From c1bc8d6066458c903095bf6abf39257628d541f3 Mon Sep 17 00:00:00 2001 From: Frappe PR Bot Date: Thu, 27 Sep 2018 15:47:52 +0530 Subject: [PATCH] [Translation] Updated Translations (#15518) --- erpnext/translations/af.csv | 384 +++++++-------- erpnext/translations/am.csv | 390 ++++++++-------- erpnext/translations/ar.csv | 400 ++++++++-------- erpnext/translations/bg.csv | 392 ++++++++-------- erpnext/translations/bn.csv | 392 ++++++++-------- erpnext/translations/bs.csv | 392 ++++++++-------- erpnext/translations/ca.csv | 390 ++++++++-------- erpnext/translations/cs.csv | 392 ++++++++-------- erpnext/translations/da.csv | 390 ++++++++-------- erpnext/translations/de.csv | 410 +++++++++-------- erpnext/translations/el.csv | 392 ++++++++-------- erpnext/translations/en-US.csv | 2 +- erpnext/translations/es-MX.csv | 9 +- erpnext/translations/es-PE.csv | 87 ++-- erpnext/translations/es.csv | 524 ++++++++++----------- erpnext/translations/et.csv | 392 ++++++++-------- erpnext/translations/fa.csv | 392 ++++++++-------- erpnext/translations/fi.csv | 392 ++++++++-------- erpnext/translations/fr.csv | 390 ++++++++-------- erpnext/translations/gu.csv | 392 ++++++++-------- erpnext/translations/he.csv | 208 +++++---- erpnext/translations/hi.csv | 392 ++++++++-------- erpnext/translations/hr.csv | 392 ++++++++-------- erpnext/translations/hu.csv | 392 ++++++++-------- erpnext/translations/id.csv | 392 ++++++++-------- erpnext/translations/is.csv | 388 ++++++++-------- erpnext/translations/it.csv | 820 +++++++++++++++++---------------- erpnext/translations/ja.csv | 390 ++++++++-------- erpnext/translations/km.csv | 392 ++++++++-------- erpnext/translations/kn.csv | 391 ++++++++-------- erpnext/translations/ko.csv | 394 ++++++++-------- erpnext/translations/ku.csv | 387 ++++++++-------- erpnext/translations/lo.csv | 394 ++++++++-------- erpnext/translations/lt.csv | 392 ++++++++-------- erpnext/translations/lv.csv | 392 ++++++++-------- erpnext/translations/mk.csv | 394 ++++++++-------- erpnext/translations/ml.csv | 385 ++++++++-------- erpnext/translations/mr.csv | 393 ++++++++-------- erpnext/translations/ms.csv | 394 ++++++++-------- erpnext/translations/my.csv | 394 ++++++++-------- erpnext/translations/nl.csv | 394 ++++++++-------- erpnext/translations/no.csv | 394 ++++++++-------- erpnext/translations/pl.csv | 394 ++++++++-------- erpnext/translations/ps.csv | 384 +++++++-------- erpnext/translations/pt-BR.csv | 200 ++++---- erpnext/translations/pt.csv | 394 ++++++++-------- erpnext/translations/ro.csv | 394 ++++++++-------- erpnext/translations/ru.csv | 394 ++++++++-------- erpnext/translations/si.csv | 392 ++++++++-------- erpnext/translations/sk.csv | 412 +++++++++-------- erpnext/translations/sl.csv | 394 ++++++++-------- erpnext/translations/sq.csv | 394 ++++++++-------- erpnext/translations/sr-SP.csv | 67 ++- erpnext/translations/sr.csv | 394 ++++++++-------- erpnext/translations/sv.csv | 394 ++++++++-------- erpnext/translations/sw.csv | 392 ++++++++-------- erpnext/translations/ta.csv | 389 ++++++++-------- erpnext/translations/te.csv | 390 ++++++++-------- erpnext/translations/th.csv | 394 ++++++++-------- erpnext/translations/tr.csv | 404 ++++++++-------- erpnext/translations/uk.csv | 392 ++++++++-------- erpnext/translations/ur.csv | 386 ++++++++-------- erpnext/translations/uz.csv | 388 ++++++++-------- erpnext/translations/vi.csv | 394 ++++++++-------- erpnext/translations/zh-TW.csv | 386 ++++++++-------- erpnext/translations/zh.csv | 394 ++++++++-------- 66 files changed, 12636 insertions(+), 12048 deletions(-) diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv index 88d426cb1d..8f36264775 100644 --- a/erpnext/translations/af.csv +++ b/erpnext/translations/af.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Kliënt Items DocType: Project,Costing and Billing,Koste en faktuur apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie DocType: Item,Publish Item to hub.erpnext.com,Publiseer item op hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan nie aktiewe verlofperiode vind nie apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluering @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,ondersoeke DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om by te voeg apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Ontbrekende waarde vir Wagwoord-, API-sleutel- of Shopify-URL" DocType: Employee,Rented,gehuur -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle rekeninge +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Alle rekeninge apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan nie werknemer oorplaas met status links nie apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Gestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer DocType: Vehicle Service,Mileage,kilometers @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Dateer skedule op apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Kies Standaardverskaffer apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Wys Werknemer DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nuwe wisselkoers -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Geldeenheid word vereis vir Pryslys {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Geldeenheid word vereis vir Pryslys {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sal in die transaksie bereken word. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kliëntkontak @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA soos per Salarisstruktuur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo's word gehandhaaf. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie DocType: Manufacturing Settings,Default 10 mins,Verstek 10 minute DocType: Leave Type,Leave Type Name,Verlaat tipe naam apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Wys oop @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Uitgawe Kredietnota DocType: Lab Prescription,Lab Prescription,Lab Voorskrif ,Delay Days,Vertragingsdae apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Diensuitgawes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,faktuur DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede DocType: Asset Maintenance Log,Periodicity,periodisiteit apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskale jaar {0} word vereis -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Die minimum afstand tussen rye plante vir optimale groei apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,verdediging DocType: Salary Component,Abbr,abbr @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Inskrywing begin datum DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Aanstellingskoste. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Heg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Van adres 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie. DocType: Packed Item,Parent Detail docname,Ouer Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Verwysing: {0}, Item Kode: {1} en Kliënt: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nie toegelaat v apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Kry items van DocType: Price List,Price Not UOM Dependant,Prys Nie UOM Afhanklik DocType: Purchase Invoice,Apply Tax Withholding Amount,Pas Belastingterugbedrag toe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Totale bedrag gekrediteer apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Geen items gelys nie @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kontan DocType: SMS Center,All Sales Person,Alle Verkoopspersoon DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelikse Verspreiding ** help jou om die begroting / teiken oor maande te versprei as jy seisoenaliteit in jou besigheid het. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Geen items gevind nie -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Salarisstruktuur ontbreek +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Salarisstruktuur ontbreek DocType: Lead,Person Name,Persoon Naam DocType: Sales Invoice Item,Sales Invoice Item,Verkoopsfaktuur Item DocType: Account,Credit,krediet @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Verlaat beleidsbesonderhede DocType: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werklike operasietyd apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Kies BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Kies BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koste van aflewerings apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Die vakansie op {0} is nie tussen die datum en die datum nie @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Opening Toegang apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Slegs rekeninge betaal DocType: Loan,Repay Over Number of Periods,Terugbetaling oor aantal periodes DocType: Stock Entry,Additional Costs,Addisionele koste -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Rekening met bestaande transaksie kan nie na groep omskep word nie. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Rekening met bestaande transaksie kan nie na groep omskep word nie. DocType: Lead,Product Enquiry,Produk Ondersoek DocType: Education Settings,Validate Batch for Students in Student Group,Valideer bondel vir studente in studentegroep apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Geen verlofrekord vir werknemer {0} vir {1} gevind nie @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,kunsmis apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankstaat Transaksie Faktuur Item DocType: Products Settings,Show Products as a List,Wys produkte as 'n lys DocType: Salary Detail,Tax on flexible benefit,Belasting op buigsame voordeel @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,Primêre adres apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Hoeveelheid DocType: Production Plan,Material Request Detail,Materiaal Versoek Detail DocType: Selling Settings,Default Quotation Validity Days,Standaard Kwotasie Geldigheidsdae -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word" DocType: SMS Center,SMS Center,Sms sentrum DocType: Payroll Entry,Validate Attendance,Bevestig Bywoning DocType: Sales Invoice,Change Amount,Verander bedrag @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Verskuiwing Versoek apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installasiedatum kan nie voor afleweringsdatum vir Item {0} wees nie. DocType: Pricing Rule,Discount on Price List Rate (%),Afslag op pryslyskoers (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Sjabloon +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series DocType: Job Offer,Select Terms and Conditions,Kies Terme en Voorwaardes apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Uitwaarde DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Settings Item @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Oop werkorders DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Consulting Item DocType: Payment Term,Credit Months,Kredietmaande -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie DocType: Contract,Fulfilled,Vervul DocType: Inpatient Record,Discharge Scheduled,Kwijting Gepland apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting @@ -532,10 +531,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Versending County DocType: Currency Exchange,For Selling,Vir verkoop apps/erpnext/erpnext/config/desktop.py +159,Learn,Leer +DocType: Purchase Invoice Item,Enable Deferred Expense,Aktiveer Uitgestelde Uitgawe DocType: Asset,Next Depreciation Date,Volgende Depresiasie Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiwiteitskoste per werknemer DocType: Accounts Settings,Settings for Accounts,Instellings vir rekeninge -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Bestuur verkopersboom. DocType: Job Applicant,Cover Letter,Dekbrief apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstaande tjeks en deposito's om skoon te maak @@ -565,7 +565,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Geld DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe DocType: Employee Benefit Claim,Expense Proof,Uitgawe Bewys -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Afleweringsnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Afleweringsnota DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opstel van Belasting apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Koste van Verkoop Bate @@ -614,7 +614,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Reaksie Uitslag Sleutel Pad DocType: Journal Entry,Inter Company Journal Entry,Intermaatskappy Joernaal Inskrywing apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Sien asseblief aangehegte +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Sien asseblief aangehegte DocType: Purchase Order,% Received,% Ontvang apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skep studentegroepe DocType: Volunteer,Weekends,naweke @@ -665,7 +665,7 @@ DocType: Workstation,Consumable Cost,Verbruikskoste DocType: Purchase Receipt,Vehicle Date,Voertuigdatum DocType: Student Log,Medical,Medies apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Rede vir verlies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Kies asseblief Dwelm +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Kies asseblief Dwelm apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Leier Eienaar kan nie dieselfde wees as die Lood nie apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie DocType: Announcement,Receiver,ontvanger @@ -685,7 +685,7 @@ DocType: Lab Test Template,No Result,Geen resultaat DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief DocType: Delivery Note,% Installed,% Geïnstalleer apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Voer asseblief die maatskappy se naam eerste in DocType: Travel Itinerary,Non-Vegetarian,Nie-Vegetaries DocType: Purchase Invoice,Supplier Name,Verskaffernaam @@ -757,7 +757,7 @@ DocType: Customer,Buyer of Goods and Services.,Koper van goedere en dienste. DocType: Journal Entry,Accounts Payable,Rekeninge betaalbaar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien. DocType: Patient,Allergies,allergieë -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Die gekose BOM's is nie vir dieselfde item nie +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Die gekose BOM's is nie vir dieselfde item nie apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Verander Item Kode DocType: Supplier Scorecard Standing,Notify Other,Stel ander in kennis DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (sistolies) @@ -769,7 +769,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Huur vanaf dat apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genoeg Onderdele om te Bou DocType: POS Profile User,POS Profile User,POS Profiel gebruiker apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ry {0}: Waardevermindering Aanvangsdatum is nodig -DocType: Sales Invoice Item,Service Start Date,Diens begin datum +DocType: Purchase Invoice Item,Service Start Date,Diens begin datum DocType: Subscription Invoice,Subscription Invoice,Inskrywing Invoice apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte inkomste DocType: Patient Appointment,Date TIme,Datum Tyd @@ -821,7 +821,9 @@ DocType: Vital Signs,Respiratory rate,Respiratoriese tempo apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Bestuur van onderaanneming DocType: Vital Signs,Body Temperature,Liggaamstemperatuur DocType: Project,Project will be accessible on the website to these users,Projek sal op hierdie webwerf toeganklik wees +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan nie {0} {1} kanselleer nie omdat Serienommer {2} nie by die pakhuis hoort nie {3} DocType: Detected Disease,Disease,siekte +DocType: Company,Default Deferred Expense Account,Standaard Uitgestelde Uitgawe Rekening apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definieer Projek tipe. DocType: Supplier Scorecard,Weighting Function,Gewig Funksie DocType: Healthcare Practitioner,OP Consulting Charge,OP Konsultasiekoste @@ -910,7 +912,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Ske DocType: Sales Invoice,Shipping Bill Date,Versending wetsontwerp Datum DocType: Production Plan,Production Plan,Produksieplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Openingsfaktuurskeppingsinstrument -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Verkope terug +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Verkope terug apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input ,Total Stock Summary,Totale voorraadopsomming @@ -949,7 +951,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inskrywing Aft apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Klaar maak apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Stel kliënte in kennis per e-pos DocType: Item,Batch Number Series,Lotnommer Serie -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID DocType: Employee Advance,Claimed Amount,Eisbedrag DocType: Travel Itinerary,Departure Datetime,Vertrek Datum Tyd DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.- @@ -996,7 +998,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Bestuurder DocType: Payment Entry,Payment From / To,Betaling Van / Tot apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseer op' en 'Groepeer' kan nie dieselfde wees nie DocType: Sales Person,Sales Person Targets,Verkope persoon teikens DocType: Work Order Operation,In minutes,In minute @@ -1047,12 +1049,12 @@ DocType: Course Scheduling Tool,Reschedule,herskeduleer DocType: Loan,Total Interest Payable,Totale rente betaalbaar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Belandkoste en koste geland DocType: Work Order Operation,Actual Start Time,Werklike Aanvangstyd +DocType: Purchase Invoice Item,Deferred Expense Account,Uitgestelde Uitgawe Rekening DocType: BOM Operation,Operation Time,Operasie Tyd apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Voltooi DocType: Salary Structure Assignment,Base,Basis DocType: Timesheet,Total Billed Hours,Totale gefaktureerde ure DocType: Travel Itinerary,Travel To,Reis na -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,is nie apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Skryf af Bedrag DocType: Leave Block List Allow,Allow User,Laat gebruiker toe DocType: Journal Entry,Bill No,Rekening No @@ -1100,14 +1102,12 @@ DocType: Loyalty Program,Single Tier Program,Enkelvlakprogram DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Kies slegs as u instellings vir kontantvloeimappers opstel apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Van adres 1 DocType: Email Digest,Next email will be sent on:,Volgende e-pos sal gestuur word op: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Volgende item {items} {werkwoord} gemerk as {boodskap} item. \ U kan hulle as {boodskap} item uit die Item-meester aktiveer DocType: Supplier Scorecard,Per Week,Per week apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item het variante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totale Student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nie gevind nie DocType: Bin,Stock Value,Voorraadwaarde -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Maatskappy {0} bestaan nie +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Maatskappy {0} bestaan nie apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} het fooi geldigheid tot {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Boomstipe DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruik per eenheid @@ -1152,7 +1152,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negatief DocType: Work Order Operation,Planned End Time,Beplande eindtyd ,Sales Person Target Variance Item Group-Wise,Verkoopspersoneel-doelwitafwyking -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transaksie kan nie na grootboek omskep word nie +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transaksie kan nie na grootboek omskep word nie apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Tipe Besonderhede DocType: Delivery Note,Customer's Purchase Order No,Kliënt se bestellingnommer DocType: Clinical Procedure,Consume Stock,Verbruik Voorraad @@ -1165,14 +1165,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energie DocType: Opportunity,Opportunity From,Geleentheid Van -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Kies asseblief 'n tabel DocType: BOM,Website Specifications,Webwerf spesifikasies DocType: Special Test Items,Particulars,Besonderhede apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Vanaf {0} van tipe {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ry {0}: Omskakelfaktor is verpligtend DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0} +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoers herwaardasie rekening apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry @@ -1227,6 +1227,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Item {0} (Serial No: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kantoor Onderhoud Uitgawes +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum oorvleuel met die poskaart {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gaan na DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Werk prys vanaf Shopify na ERPNext Pryslys apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-pos rekening opstel @@ -1237,7 +1238,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademiese kwartaal: DocType: Salary Component,Do not include in total,Sluit nie in totaal in nie DocType: Company,Default Cost of Goods Sold Account,Verstek koste van goedere verkoop rekening -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Pryslys nie gekies nie +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Pryslys nie gekies nie DocType: Employee,Family Background,Familie agtergrond DocType: Request for Quotation Supplier,Send Email,Stuur e-pos apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Waarskuwing: Ongeldige aanhangsel {0} @@ -1271,8 +1272,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum faktuurbedrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Itemreeks {idx}: {doctype} {docname} bestaan nie in die boks '{doctype}' tabel nie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Geen take nie apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkoopsfaktuur {0} geskep as betaal DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant @@ -1297,7 +1297,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup inst apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Toekenning van blare ... DocType: Program Enrollment,Vehicle/Bus Number,Voertuig / busnommer apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursusskedule -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",U moet belasting aftrek vir nie-aangevraagde belastingvrystellingbewys en onopgeëiste \ Werknemervoordele in die laaste salarisstrokie van die loonstaat DocType: Request for Quotation Supplier,Quote Status,Aanhaling Status DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1339,12 +1339,10 @@ DocType: Vehicle Service,Brake Pad,Remskoen DocType: Fertilizer,Fertilizer Contents,Kunsmis Inhoud apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,navorsing en ontwikkeling apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Bedrag aan rekening -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum oorvleuel met die poskaart {1}" DocType: Company,Registration Details,Registrasie Besonderhede DocType: Timesheet,Total Billed Amount,Totale gefactureerde bedrag DocType: Item Reorder,Re-Order Qty,Herbestelling Aantal DocType: Leave Block List Date,Leave Block List Date,Laat blokkie lys datum -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings DocType: Sales Team,Incentives,aansporings @@ -1358,7 +1356,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punt van koop DocType: Fee Schedule,Fee Creation Status,Fee Creation Status DocType: Vehicle Log,Odometer Reading,Odometer Reading -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Rekeningbalans reeds in Krediet, jy mag nie 'Balans moet wees' as 'Debiet' stel nie." +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Rekeningbalans reeds in Krediet, jy mag nie 'Balans moet wees' as 'Debiet' stel nie." DocType: Account,Balance must be,Saldo moet wees DocType: Notification Control,Expense Claim Rejected Message,Koste-eis Afgekeurde Boodskap ,Available Qty,Beskikbare hoeveelheid @@ -1370,7 +1368,7 @@ DocType: Healthcare Settings,Manage Customer,Bestuur kliënt DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sink altyd jou produkte van Amazon MWS voordat jy die Bestellingsbesonderhede sinkroniseer DocType: Delivery Trip,Delivery Stops,Afleweringstop DocType: Salary Slip,Working Days,Werksdae -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Kan nie diensstopdatum vir item in ry {0} verander nie +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Kan nie diensstopdatum vir item in ry {0} verander nie DocType: Serial No,Incoming Rate,Inkomende koers DocType: Packing Slip,Gross Weight,Totale gewig DocType: Leave Type,Encashment Threshold Days,Encashment Drempel Dae @@ -1405,7 +1403,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiting (Opening + Totaal) DocType: Payroll Entry,Number Of Employees,Aantal werknemers DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Kies asseblief die dokument tipe eerste +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Kies asseblief die dokument tipe eerste apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer DocType: Pricing Rule,Rate or Discount,Tarief of Korting DocType: Vital Signs,One Sided,Eenkantig @@ -1426,7 +1424,7 @@ DocType: Item Group,Item Group Defaults,Itemgroep verstek apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Stoor asseblief voor die toewys van taak. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balanswaarde DocType: Lab Test,Lab Technician,Lab tegnikus -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Verkooppryslys +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Verkooppryslys DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Indien gekontroleer, sal 'n kliënt geskep word, gekarteer na Pasiënt. Pasiëntfakture sal teen hierdie kliënt geskep word. U kan ook bestaande kliënt kies terwyl u pasiënt skep." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Kliënt is nie in enige Lojaliteitsprogram ingeskryf nie @@ -1486,15 +1484,16 @@ DocType: Support Settings,Get Started Sections,Kry begin afdelings DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,beboet apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,is verpligtend. Miskien is Geldwissel-rekord nie geskep vir +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Totale Bydrae Bedrag: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1} DocType: Payroll Entry,Salary Slips Submitted,Salarisstrokies ingedien DocType: Crop Cycle,Crop Cycle,Gewassiklus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir 'n 'produkpakket' -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die 'paklys'-tabel gekopieer word." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir 'n 'produkpakket' -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die 'paklys'-tabel gekopieer word." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Van Plek -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Netto betaal kan nie negatief wees nie +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto betaal kan nie negatief wees nie DocType: Student Admission,Publish on website,Publiseer op die webwerf -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Kansellasie Datum DocType: Purchase Invoice Item,Purchase Order Item,Bestelling Item @@ -1547,7 +1546,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Kry vooruitbetalings betaal DocType: Item,Automatically Create New Batch,Skep outomaties nuwe bondel DocType: Supplier,Represents Company,Verteenwoordig Maatskappy -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,maak DocType: Student Admission,Admission Start Date,Toelating Aanvangsdatum DocType: Journal Entry,Total Amount in Words,Totale bedrag in woorde apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nuwe werknemer @@ -1557,7 +1555,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Volgende kontak datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal DocType: Healthcare Settings,Appointment Reminder,Aanstelling Herinnering -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in DocType: Program Enrollment Tool Student,Student Batch Name,Studentejoernaal DocType: Holiday List,Holiday List Name,Vakansie Lys Naam DocType: Repayment Schedule,Balance Loan Amount,Saldo Lening Bedrag @@ -1598,6 +1596,7 @@ DocType: Training Event,Self-Study,Selfstudie DocType: POS Closing Voucher,Period End Date,Periode Einddatum apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Grondsamestellings voeg nie tot 100 by nie apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,afslag +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Ry {0}: {1} is nodig om die Openings {2} fakture te skep DocType: Membership,Membership,lidmaatskap DocType: Asset,Total Number of Depreciations,Totale aantal afskrywings DocType: Sales Invoice Item,Rate With Margin,Beoordeel Met Marge @@ -1642,7 +1641,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Versendstaat ,Projected Quantity as Source,Geprojekteerde hoeveelheid as bron apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item moet bygevoeg word deur gebruik te maak van die 'Kry Items van Aankoopontvangste' -knoppie -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Afleweringstoer +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Afleweringstoer DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Oordrag Tipe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopsuitgawes @@ -1709,8 +1708,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-vorm faktuur besonderhede DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsversoeningfaktuur DocType: Clinical Procedure,Procedure Template,Prosedure Sjabloon -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Bydrae% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == 'JA', dan moet die aankooporder eers vir item {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bydrae% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == 'JA', dan moet die aankooporder eers vir item {0}" ,HSN-wise-summary of outward supplies,HSN-wyse-opsomming van uiterlike voorrade DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens." apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Om te meld @@ -1773,7 +1772,7 @@ DocType: Contract Template,Contract Terms and Conditions,Kontrak Terme en Voorwa apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,U kan nie 'n intekening herlaai wat nie gekanselleer is nie. DocType: Account,Balance Sheet,Balansstaat DocType: Leave Type,Is Earned Leave,Is Verdien Verlof -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode ' DocType: Fee Validity,Valid Till,Geldig tot DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale Ouers Onderwysersvergadering apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is. @@ -1850,7 +1849,7 @@ DocType: Crop,Yield UOM,Opbrengs UOM ,Budget Variance Report,Begrotingsverskilverslag DocType: Salary Slip,Gross Pay,Bruto besoldiging DocType: Item,Is Item from Hub,Is item van hub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Kry items van gesondheidsorgdienste +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Kry items van gesondheidsorgdienste apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividende Betaal apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Rekeningkunde Grootboek @@ -1865,6 +1864,7 @@ DocType: Student Sibling,Student Sibling,Student Sibling apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Betaal af DocType: Purchase Invoice,Supplied Items,Voorsien Items apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Stel asseblief 'n aktiewe spyskaart vir Restaurant {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Kommissie Koers% DocType: Work Order,Qty To Manufacture,Hoeveelheid om te vervaardig DocType: Email Digest,New Income,Nuwe inkomste DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf dieselfde koers deur die hele aankoopsiklus @@ -1918,7 +1918,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend DocType: Agriculture Analysis Criteria,Agriculture,Landbou apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skep verkoopsbestelling -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokfaktuur apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hoeveelheid om te maak apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sinkroniseer meesterdata @@ -1939,7 +1939,8 @@ DocType: Vehicle,Fuel UOM,Brandstof UOM DocType: Warehouse,Warehouse Contact Info,Warehouse Kontak Info DocType: Payment Entry,Write Off Difference Amount,Skryf af Verskilbedrag DocType: Volunteer,Volunteer Name,Vrywilliger Naam -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rye met duplikaatsperdatums in ander rye is gevind: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Versending reël nie van toepassing op land {0} DocType: Item,Foreign Trade Details,Buitelandse Handel Besonderhede @@ -1950,7 +1951,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Item Belastingkoers apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Van Party Naam DocType: Student Group Student,Group Roll Number,Groeprolnommer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} moet 'n Subkontrakteerde Item wees apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaal Uitrustings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op 'Apply On' -veld, wat Item, Itemgroep of Handelsnaam kan wees." @@ -1970,6 +1971,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Groot Totaal (Maatskapp apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Skep Drukformaat apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fooi geskep apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Geen item gevind met die naam {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Items Filter DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteriaformule apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Daar kan slegs een Poskode van die Posisie wees met 0 of 'n leë waarde vir "To Value" @@ -2002,7 +2004,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Scorecard veranderlikes kan gebruik word, sowel as: {total_score} (die totale telling van daardie tydperk), {period_number} (die aantal tydperke wat vandag aangebied word)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Ineenstort alles +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Ineenstort alles apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Skep aankoopbestelling DocType: Quality Inspection Reading,Reading 8,Lees 8 DocType: Inpatient Record,Discharge Note,Kwijting Nota @@ -2018,7 +2020,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Kies assebli apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Verlof DocType: Purchase Invoice,Supplier Invoice Date,Verskaffer faktuur datum DocType: Asset Settings,This value is used for pro-rata temporis calculation,Hierdie waarde word gebruik vir pro rata temporis berekening -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer DocType: Payment Entry,Writeoff,Afskryf DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Benaming van die reeksreeks @@ -2037,7 +2039,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Kos apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Veroudering Reeks 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS sluitingsbewysbesonderhede DocType: Shopify Log,Shopify Log,Shopify Log -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series DocType: Inpatient Occupancy,Check In,Inboek DocType: Maintenance Schedule Item,No of Visits,Aantal besoeke apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Onderhoudskedule {0} bestaan teen {1} @@ -2088,7 +2089,7 @@ DocType: Student Admission,Eligibility and Details,Geskiktheid en besonderhede apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto verandering in vaste bate apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Aantal DocType: Leave Control Panel,Leave blank if considered for all designations,Los leeg as dit oorweeg word vir alle benamings -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maks: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Vanaf Datetime DocType: Shopify Settings,For Company,Vir Maatskappy @@ -2101,7 +2102,7 @@ DocType: Sales Invoice,Shipping Address Name,Posadres DocType: Material Request,Terms and Conditions Content,Terme en voorwaardes Inhoud apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Daar was foute om Kursusskedule te skep DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,kan nie groter as 100 wees nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan nie groter as 100 wees nie apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Item {0} is nie 'n voorraaditem nie DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2131,7 +2132,7 @@ DocType: Support Search Source,Response Options,Reaksie Opsies DocType: HR Settings,Employee Settings,Werknemer instellings apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Laai betaalstelsel ,Batch-Wise Balance History,Batch-Wise Balance Geskiedenis -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukinstellings opgedateer in die onderskeie drukformaat DocType: Package Code,Package Code,Pakketkode apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,vakleerling @@ -2165,6 +2166,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransaksie-inskrywings DocType: Quality Inspection,Readings,lesings DocType: Stock Entry,Total Additional Costs,Totale addisionele koste +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Geen interaksies nie DocType: BOM,Scrap Material Cost(Company Currency),Skrootmateriaal Koste (Maatskappy Geld) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Subvergaderings DocType: Asset,Asset Name,Bate Naam @@ -2175,7 +2177,7 @@ DocType: Asset Movement,Stock Manager,Voorraadbestuurder apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik 'n duplikaat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbou (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Packing Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Packing Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kantoorhuur apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Opstel SMS gateway instellings DocType: Disease,Common Name,Algemene naam @@ -2213,14 +2215,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","K DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Voer afleweringsnotas van Shopify op gestuur apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Wys gesluit DocType: Leave Type,Is Leave Without Pay,Is Leave Without Pay -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item DocType: Fee Validity,Fee Validity,Fooi Geldigheid apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen rekords gevind in die betalingstabel nie apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3} DocType: Student Attendance Tool,Students HTML,Studente HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Skrap asseblief die Werknemer {0} \ om hierdie dokument te kanselleer" DocType: POS Profile,Apply Discount,Pas afslag toe DocType: GST HSN Code,GST HSN Code,GST HSN-kode DocType: Employee External Work History,Total Experience,Totale ervaring @@ -2276,7 +2275,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM Naam apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Om Adres 1 DocType: GST HSN Code,HSN Code,HSN-kode -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bydrae Bedrag +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bydrae Bedrag DocType: Inpatient Record,Patient Encounter,Pasiënt ontmoeting DocType: Purchase Invoice,Shipping Address,Posadres DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Met hierdie hulpmiddel kan u die hoeveelheid en waardering van voorraad in die stelsel opdateer of regstel. Dit word tipies gebruik om die stelselwaardes te sinkroniseer en wat werklik in u pakhuise bestaan. @@ -2349,7 +2348,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Werknemer verwysing DocType: Student Group,Set 0 for no limit,Stel 0 vir geen limiet apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie." -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Ry {idx}: {field} is nodig om die fakture {Opening} {facture_type} te skep DocType: Customer,Primary Address and Contact Detail,Primêre adres en kontakbesonderhede apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Stuur betaling-e-pos weer apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nuwe taak @@ -2398,7 +2396,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Reeksnommer {0} hoeveelheid {1} kan nie 'n breuk wees nie apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Voer asseblief die Woocommerce-bediener-URL in DocType: Purchase Order Item,Supplier Part Number,Verskaffer artikel nommer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie DocType: Share Balance,To No,Na nee apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Al die verpligte taak vir werkskepping is nog nie gedoen nie. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop @@ -2407,7 +2405,7 @@ DocType: Loan,Applicant Type,Aansoeker Tipe DocType: Purchase Invoice,03-Deficiency in services,03-tekort aan dienste DocType: Healthcare Settings,Default Medical Code Standard,Standaard Mediese Kode Standaard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie DocType: Company,Default Payable Account,Verstekbetaalbare rekening apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2433,7 +2431,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Werksopnames vir aanwysing {0} reeds oop \ of verhuring voltooi volgens Personeelplan {1} DocType: Vital Signs,Constipated,hardlywig -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1} DocType: Customer,Default Price List,Standaard pryslys apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Bate Beweging rekord {0} geskep apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Geen items gevind nie. @@ -2449,7 +2447,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Inskrywingstipe ,Customer Credit Balance,Krediet Krediet Saldo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto verandering in rekeninge betaalbaar -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliënt benodig vir 'Customerwise Discount' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pryse @@ -2530,9 +2528,10 @@ DocType: Cash Flow Mapper,Section Header,Afdeling kop apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Aanstelling Tydsduur (mins) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging DocType: Leave Allocation,Total Leaves Allocated,Totale blare toegeken -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in DocType: Employee,Date Of Retirement,Datum van aftrede DocType: Upload Attendance,Get Template,Kry Sjabloon +,Sales Person Commission Summary,Verkope Persone Kommissie Opsomming DocType: Additional Salary Component,Additional Salary Component,Bykomende Salaris Komponent DocType: Material Request,Transferred,oorgedra DocType: Vehicle,Doors,deure @@ -2587,6 +2586,7 @@ DocType: Student Group Instructor,Student Group Instructor,Studentegroepinstrukt DocType: Grant Application,Assessment Mark (Out of 10),Assesseringspunt (uit 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Main +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgende item {0} is nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Vir 'n item {0} moet die hoeveelheid negatief wees DocType: Naming Series,Set prefix for numbering series on your transactions,Stel voorvoegsel vir nommering van reekse op u transaksies @@ -2596,7 +2596,7 @@ DocType: Employee,Leave Encashed?,Verlaten verlaat? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Geleentheid Van veld is verpligtend DocType: Email Digest,Annual Expenses,Jaarlikse uitgawes DocType: Item,Variants,variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Maak 'n bestelling +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Maak 'n bestelling DocType: SMS Center,Send To,Stuur na apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0} DocType: Payment Reconciliation Payment,Allocated amount,Toegewysde bedrag @@ -2622,6 +2622,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Volg lei DocType: Shipping Rule Condition,A condition for a Shipping Rule,'N Voorwaarde vir 'n verskepingsreël apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom asseblief in apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Onderhoud Log +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Maak Inter Company Journal Entry @@ -2836,7 +2837,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Gekoppelde kop DocType: Employee,Resignation Letter Date,Bedankingsbrief Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nie gestel nie -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0} DocType: Inpatient Record,Discharge,ontslag DocType: Task,Total Billing Amount (via Time Sheet),Totale faktuurbedrag (via tydblad) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Herhaal kliëntinkomste @@ -2846,13 +2847,13 @@ DocType: Amazon MWS Settings,IT,DIT DocType: Chapter,Chapter,Hoofstuk apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie DocType: Asset,Depreciation Schedule,Waardeverminderingskedule apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkope Partner Adresse en Kontakte DocType: Bank Reconciliation Detail,Against Account,Teen rekening apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Halfdag Datum moet tussen datum en datum wees DocType: Maintenance Schedule Detail,Actual Date,Werklike Datum -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Stel asseblief die Standaardkostesentrum in {0} maatskappy. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Stel asseblief die Standaardkostesentrum in {0} maatskappy. DocType: Item,Has Batch No,Het lotnommer apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Jaarlikse faktuur: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail @@ -2872,7 +2873,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Aanhalingstendense apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandaat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees DocType: Shipping Rule,Shipping Amount,Posgeld DocType: Supplier Scorecard Period,Period Score,Periode telling apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Voeg kliënte by @@ -2917,7 +2918,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,aandeelhouer DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag DocType: Cash Flow Mapper,Position,posisie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Kry artikels uit voorskrifte +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Kry artikels uit voorskrifte DocType: Patient,Patient Details,Pasiëntbesonderhede DocType: Inpatient Record,B Positive,B Positief apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2930,7 +2931,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport DocType: Loan Type,Loan Name,Lening Naam apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totaal Werklik -DocType: Lab Test UOM,Test UOM,Toets UOM DocType: Student Siblings,Student Siblings,Student broers en susters DocType: Subscription Plan Detail,Subscription Plan Detail,Inskrywingsplanbesonderhede apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,eenheid @@ -2972,7 +2972,7 @@ DocType: Salary Component,Deduction,aftrekking DocType: Item,Retain Sample,Behou monster apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend. DocType: Stock Reconciliation Item,Amount Difference,Bedrag Verskil -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Voer asseblief die werknemer se ID van hierdie verkoopspersoon in DocType: Territory,Classification of Customers by region,Klassifikasie van kliënte volgens streek apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In produksie @@ -2983,7 +2983,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende Bankstaatbalans DocType: Normal Test Template,Normal Test Template,Normale toets sjabloon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,gestremde gebruiker -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,aanhaling +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,aanhaling apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie DocType: Salary Slip,Total Deduction,Totale aftrekking apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Kies 'n rekening om in rekeningmunt te druk @@ -3035,6 +3035,7 @@ DocType: Bank Guarantee,Supplier,verskaffer apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Kry van apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Hierdie is 'n wortelafdeling en kan nie geredigeer word nie. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Wys betalingsbesonderhede +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Duur in Dae DocType: C-Form,Quarter,kwartaal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse uitgawes DocType: Global Defaults,Default Company,Verstek Maatskappy @@ -3042,7 +3043,7 @@ DocType: Company,Transactions Annual History,Transaksies Jaarlikse Geskiedenis apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Uitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed DocType: Bank,Bank Name,Bank Naam apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-bo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Besoek Koste Item DocType: Vital Signs,Fluid,vloeistof DocType: Leave Application,Total Leave Days,Totale Verlofdae @@ -3051,7 +3052,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant instellings apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kies Maatskappy ... DocType: Leave Control Panel,Leave blank if considered for all departments,Los leeg indien oorweeg vir alle departemente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} is verpligtend vir item {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} is verpligtend vir item {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} hoeveelheid geproduseer," DocType: Payroll Entry,Fortnightly,tweeweeklikse DocType: Currency Exchange,From Currency,Van Geld @@ -3100,7 +3101,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Vaste bate DocType: Amazon MWS Settings,After Date,Na datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur. ,Department Analytics,Departement Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pos word nie in verstekkontak gevind nie apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer Geheime @@ -3150,10 +3151,10 @@ DocType: Student,Guardians,voogde apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Bevestiging van betaling DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Pryse sal nie getoon word indien Pryslys nie vasgestel is nie DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debiet na is nodig +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debiet na is nodig DocType: Clinical Procedure,Inpatient Record,Inpatient Rekord apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Aankooppryslys +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Aankooppryslys apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum van transaksie apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates van verskaffers telkaart veranderlikes. DocType: Job Offer Term,Offer Term,Aanbod Termyn @@ -3175,7 +3176,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produ DocType: Cashier Closing,To Time,Tot tyd apps/erpnext/erpnext/hr/utils.py +201,) for {0},) vir {0} DocType: Authorization Rule,Approving Role (above authorized value),Goedkeurende rol (bo gemagtigde waarde) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Krediet Vir rekening moet 'n betaalbare rekening wees +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Krediet Vir rekening moet 'n betaalbare rekening wees DocType: Loan,Total Amount Paid,Totale bedrag betaal DocType: Asset,Insurance End Date,Versekering Einddatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker @@ -3231,6 +3232,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN DocType: Sales Order,Not Delivered,Nie afgelewer nie ,Bank Clearance Summary,Bank Opruimingsopsomming apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verkoopspersoon. Sien die tydlyn hieronder vir besonderhede DocType: Appraisal Goal,Appraisal Goal,Evalueringsdoel DocType: Stock Reconciliation Item,Current Amount,Huidige Bedrag apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,geboue @@ -3284,7 +3286,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Einde van die lewe apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reis DocType: Student Report Generation Tool,Include All Assessment Group,Sluit alle assesseringsgroep in -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie DocType: Leave Block List,Allow Users,Laat gebruikers toe DocType: Purchase Order,Customer Mobile No,Kliënt Mobiele Nr DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantvloeiskaart-sjabloon Besonderhede @@ -3300,8 +3302,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Enige ander besonderhede DocType: Water Analysis,Origin,oorsprong apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Kies verander bedrag rekening +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Kies verander bedrag rekening DocType: Purchase Invoice,Price List Currency,Pryslys Geld DocType: Naming Series,User must always select,Gebruiker moet altyd kies DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe @@ -3338,6 +3340,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Vital DocType: Payment Entry,Payment Deductions or Loss,Betaling aftrekkings of verlies DocType: Soil Analysis,Soil Analysis Criterias,Grondanalisiekriteria apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaardkontrakvoorwaardes vir Verkope of Aankope. +DocType: BOM Item,Item operation,Item operasie apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Is jy seker jy wil hierdie afspraak kanselleer? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Kamerpryse apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Verkope Pyplyn @@ -3351,12 +3354,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings DocType: POS Profile,Applicable for Users,Toepaslik vir gebruikers DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Koste-eis Goedgekeur DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Stel voorskotte en toekenning (EIEU) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Geen werkbestellings geskep nie -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,farmaseutiese apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,U kan slegs Verlof-inskrywing vir 'n geldige invoegingsbedrag indien apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koste van gekoopte items @@ -3364,6 +3368,7 @@ DocType: Employee Separation,Employee Separation Template,Medewerkers skeiding s DocType: Selling Settings,Sales Order Required,Verkope bestelling benodig apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Word 'n Verkoper DocType: Purchase Invoice,Credit To,Krediet aan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiewe Leiers / Kliënte DocType: Employee Education,Post Graduate,Nagraadse DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudskedule Detail @@ -3378,8 +3383,9 @@ DocType: Request for Quotation Supplier,No Quote,Geen kwotasie nie DocType: Support Search Source,Post Title Key,Pos Titel Sleutel apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Vir Werkkaart DocType: Warranty Claim,Raised By,Verhoog deur -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,voorskrifte +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,voorskrifte DocType: Payment Gateway Account,Payment Account,Betalingrekening +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off @@ -3402,8 +3408,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belasting sjabloon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item." DocType: Contract,Fulfilment Status,Vervulling Status DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld DocType: Item Variant Settings,Allow Rename Attribute Value,Laat die kenmerk waarde toe @@ -3487,7 +3493,7 @@ DocType: Item Reorder,Request for,Versoek vir apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Gebruiker kan nie dieselfde wees as gebruiker waarvan die reël van toepassing is op DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basiese tarief (soos per Voorraad UOM) DocType: SMS Log,No of Requested SMS,Geen versoekte SMS nie -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappe DocType: Travel Request,Domestic,binnelandse apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe @@ -3541,7 +3547,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Quantity apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fooi Rekords Geskep - {0} DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Kies kenmerkwaardes DocType: Purchase Invoice,Reason For Issuing document,Rede vir die uitreiking van dokument apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie @@ -3670,7 +3676,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Vir ry {0}: Gee beplande hoeveelheid DocType: Account,Income Account,Inkomsterekening DocType: Payment Request,Amount in customer's currency,Bedrag in kliënt se geldeenheid -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,aflewering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,aflewering DocType: Volunteer,Weekdays,weeksdae DocType: Stock Reconciliation Item,Current Qty,Huidige hoeveelheid DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu @@ -3690,6 +3696,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kamer kapasit apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Reeds bestaan rekord vir die item {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U sal rekords verloor van voorheen gegenereerde fakture. Is jy seker jy wil hierdie intekening herbegin? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Registrasiefooi DocType: Loyalty Program Collection,Loyalty Program Collection,Lojaliteitsprogramversameling DocType: Stock Entry Detail,Subcontracted Item,Onderaannemer Item @@ -3714,12 +3721,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gaan na L DocType: Subscription,Cancel At End Of Period,Kanselleer aan die einde van die tydperk apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eiendom is reeds bygevoeg DocType: Item Supplier,Item Supplier,Item Verskaffer -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Geen items gekies vir oordrag nie apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresse. DocType: Company,Stock Settings,Voorraadinstellings -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samevoeging is slegs moontlik as die volgende eienskappe dieselfde in albei rekords is. Is Groep, Worteltipe, Maatskappy" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samevoeging is slegs moontlik as die volgende eienskappe dieselfde in albei rekords is. Is Groep, Worteltipe, Maatskappy" DocType: Vehicle,Electric,Electric DocType: Task,% Progress,% Vordering apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Wins / verlies op bateverkope @@ -3885,13 +3892,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Lidmaatskapstatus DocType: Travel Itinerary,Lodging Required,Akkommodasie benodig ,Requested,versoek -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Geen opmerkings +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Geen opmerkings DocType: Asset,In Maintenance,In Onderhoud DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik op hierdie knoppie om jou verkoopsbeveldata van Amazon MWS te trek. DocType: Vital Signs,Abdomen,buik DocType: Purchase Invoice,Overdue,agterstallige DocType: Account,Stock Received But Not Billed,Voorraad ontvang maar nie gefaktureer nie -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Wortelrekening moet 'n groep wees +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Wortelrekening moet 'n groep wees DocType: Drug Prescription,Drug Prescription,Dwelm Voorskrif DocType: Loan,Repaid/Closed,Terugbetaal / gesluit DocType: Amazon MWS Settings,CA,CA @@ -3917,11 +3924,11 @@ DocType: Company,Default Receivable Account,Verstek ontvangbare rekening DocType: Purchase Invoice,Deemed Export,Geagte Uitvoer DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afslagpersentasie kan óf teen 'n Pryslys óf vir alle Pryslys toegepas word. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria (). DocType: Vehicle Service,Engine Oil,Enjin olie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Werkorders geskep: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Werkorders geskep: {0} DocType: Sales Invoice,Sales Team1,Verkoopspan1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} bestaan nie DocType: Sales Invoice,Customer Address,Kliënt Adres @@ -4000,7 +4007,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Verander kode DocType: Purchase Invoice Item,Valuation Rate,Waardasietempo DocType: Vehicle,Diesel,diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Pryslys Geldeenheid nie gekies nie +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Pryslys Geldeenheid nie gekies nie DocType: Purchase Invoice,Availed ITC Cess,Benut ITC Cess ,Student Monthly Attendance Sheet,Student Maandelikse Bywoningsblad apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Stuurreël is slegs van toepassing op Verkoop @@ -4009,6 +4016,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Hernoem log apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentegroep of Kursusskedule is verpligtend DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Handhaaf Billing Ure en Werksure dieselfde op die tydskrif +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Skrap asseblief die Werknemer {0} \ om hierdie dokument te kanselleer" DocType: Maintenance Visit Purpose,Against Document No,Teen dokumentnr DocType: BOM,Scrap,Scrap apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gaan na Instrukteurs @@ -4039,14 +4048,14 @@ DocType: Clinical Procedure,Clinical Procedure,Kliniese Prosedure DocType: Shopify Settings,Delivery Note Series,Afleweringsnotasreeks DocType: Purchase Order Item,Returned Qty,Teruggekeerde hoeveelheid DocType: Student,Exit,uitgang -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Worteltipe is verpligtend +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Worteltipe is verpligtend apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kon nie presets installeer nie DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Gesprek in ure DocType: Contract,Signee Details,Signee Besonderhede apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} het tans 'n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word. DocType: Certified Consultant,Non Profit Manager,Nie-winsgewende bestuurder DocType: BOM,Total Cost(Company Currency),Totale koste (Maatskappy Geld) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Rekeningnommer {0} geskep +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Rekeningnommer {0} geskep DocType: Homepage,Company Description for website homepage,Maatskappybeskrywing vir webwerf tuisblad DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Vir die gerief van kliënte kan hierdie kodes gebruik word in drukformate soos fakture en afleweringsnotas apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Soepeler Naam @@ -4099,9 +4108,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Sjabloon van rekeninge DocType: Attendance,Attendance Date,Bywoningsdatum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Opdateringsvoorraad moet vir die aankoopfaktuur {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Itemprys opgedateer vir {0} in Pryslys {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Itemprys opgedateer vir {0} in Pryslys {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salarisuitval gebaseer op verdienste en aftrekking. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie DocType: Purchase Invoice Item,Accepted Warehouse,Aanvaarde pakhuis DocType: Bank Reconciliation Detail,Posting Date,Plasing datum DocType: Item,Valuation Method,Waardasie metode @@ -4209,7 +4218,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Bereken depresiasie DocType: Delivery Note,Track this Delivery Note against any Project,Volg hierdie Afleweringsnota teen enige Projek apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Netto kontant uit belegging -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium DocType: Work Order,Work-in-Progress Warehouse,Werk-in-Progress Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Bate {0} moet ingedien word DocType: Fee Schedule Program,Total Students,Totale studente @@ -4253,6 +4261,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll Setup DocType: Amazon MWS Settings,Synch Products,Sinkprodukte DocType: Loyalty Point Entry,Loyalty Program,Lojaliteitsprogram DocType: Student Guardian,Father,Vader +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Ondersteuningskaartjies apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie DocType: Bank Reconciliation,Bank Reconciliation,Bankversoening DocType: Attendance,On Leave,Op verlof @@ -4285,7 +4294,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Ten volle gedepresieer DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Voorraad Geprojekteerde Aantal -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Gemerkte Bywoning HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het" DocType: Sales Invoice,Customer's Purchase Order,Kliënt se Aankoopbestelling @@ -4308,17 +4317,17 @@ DocType: Asset,Insured value,Versekerde waarde apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gaan na verskaffers DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Sluitingsbewysbelasting ,Qty to Receive,Hoeveelheid om te ontvang -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begin en einddatum nie in 'n geldige betaalstaat nie, kan nie {0} bereken nie." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begin en einddatum nie in 'n geldige betaalstaat nie, kan nie {0} bereken nie." DocType: Leave Block List,Leave Block List Allowed,Laat blokkie lys toegelaat DocType: Grading Scale Interval,Grading Scale Interval,Gradering Skaal Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Uitgawe Eis vir Voertuiglogboek {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op pryslyskoers met marges DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle pakhuise -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie. DocType: Travel Itinerary,Rented Car,Huurde motor apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Oor jou maatskappy -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees DocType: Donor,Donor,Skenker DocType: Global Defaults,Disable In Words,Deaktiveer in woorde apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Kode is verpligtend omdat Item nie outomaties genommer is nie @@ -4372,7 +4381,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gaan na Kursu DocType: Accounts Settings,Show Inclusive Tax In Print,Wys Inklusiewe Belasting In Druk apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankrekening, vanaf datum en datum is verpligtend" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Boodskap gestuur -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld) @@ -4382,10 +4391,10 @@ DocType: Stock Settings,Item Naming By,Item Naming By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},'N Ander periode sluitingsinskrywing {0} is gemaak na {1} DocType: Work Order,Material Transferred for Manufacturing,Materiaal oorgedra vir Vervaardiging apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Rekening {0} bestaan nie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Kies Lojaliteitsprogram +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Kies Lojaliteitsprogram DocType: Project,Project Type,Projek Type apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Kinderopdrag bestaan vir hierdie taak. U kan hierdie taak nie uitvee nie. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Koste van verskeie aktiwiteite DocType: Timesheet,Billing Details,Rekeningbesonderhede apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees @@ -4447,7 +4456,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,verklarings apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,groepe apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Maak fooi skedule DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie DocType: Account,Expenses Included In Asset Valuation,Uitgawes ingesluit by batewaarde DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normale verwysingsreeks vir 'n volwassene is 16-20 asemhalings / minuut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tariefnommer @@ -4472,7 +4481,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Verstekverlofbeleid DocType: Shopify Settings,Shop URL,Winkel-URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nog geen kontakte bygevoeg nie. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Bedrag ,Item Balance (Simple),Item Balans (Eenvoudig) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Wetsontwerpe wat deur verskaffers ingesamel word. @@ -4511,7 +4519,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Betalingsperiode gebaseer op faktuurdatum DocType: Sample Collection,No. of print,Aantal drukwerk DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Kamer Besprekings Item -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Ontbrekende geldeenheid wisselkoerse vir {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Ontbrekende geldeenheid wisselkoerse vir {0} DocType: Employee Health Insurance,Health Insurance Name,Gesondheidsversekeringsnaam DocType: Assessment Plan,Examiner,eksaminator DocType: Student,Siblings,broers en susters @@ -4538,7 +4546,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Maatskappy se naam is nie dieselfde nie DocType: Lead,Address Desc,Adres Beskrywing apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party is verpligtend -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rye met duplikaat-sperdatums in ander rye is gevind: {lys} DocType: Topic,Topic Name,Onderwerp Naam apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofgoedkeuring kennisgewing in MH-instellings in. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word @@ -4587,7 +4594,7 @@ DocType: Woocommerce Settings,API consumer secret,API verbruikers geheim DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beskikbare joernaal by From Warehouse DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Salaris Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Veelvuldige Varianten @@ -4618,7 +4625,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Werk Voorraad apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is. DocType: Certification Application,Payment Details,Betaling besonderhede -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM-koers +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM-koers apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer DocType: Asset,Journal Entry for Scrap,Tydskrifinskrywing vir afval apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Trek asseblief items van afleweringsnotas @@ -4645,7 +4652,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,taak DocType: Purchase Taxes and Charges,Reference Row #,Verwysingsreeks # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Lotnommer is verpligtend vir item {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dit is 'n wortelverkoper en kan nie geredigeer word nie. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Dit is 'n wortelverkoper en kan nie geredigeer word nie. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Indien gekies, sal die waarde wat in hierdie komponent gespesifiseer of bereken word, nie bydra tot die verdienste of aftrekkings nie. Die waarde daarvan kan egter verwys word deur ander komponente wat bygevoeg of afgetrek kan word." DocType: Asset Settings,Number of Days in Fiscal Year,Aantal dae in fiskale jaar ,Stock Ledger,Voorraad Grootboek @@ -4679,7 +4686,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Voer waardeverminderingsbesonderhede in apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Vanaf {1} DocType: Task,depends_on,hang af van -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan 'n paar minute neem. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan 'n paar minute neem. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie DocType: POS Profile,Display Items In Stock,Wys items op voorraad apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landverstandige standaard adres sjablonen @@ -4725,7 +4732,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Voeg meer items by of maak volledige vorm oop apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gaan na gebruikers -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is nie 'n geldige lotnommer vir item {1} nie apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of Tik NA vir Ongeregistreerde @@ -4824,13 +4831,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad DocType: Notification Control,Custom Message,Aangepaste Boodskap apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Beleggingsbankdienste DocType: Purchase Invoice,input,insette -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing DocType: Loyalty Program,Multiple Tier Program,Meervoudige Tierprogram apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Adres DocType: Purchase Invoice,Price List Exchange Rate,Pryslys wisselkoers apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle Verskaffersgroepe DocType: Employee Boarding Activity,Required for Employee Creation,Benodig vir die skep van werknemers -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Rekeningnommer {0} reeds in rekening gebruik {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Rekeningnommer {0} reeds in rekening gebruik {1} DocType: GoCardless Mandate,Mandate,mandaat DocType: POS Profile,POS Profile Name,POS Profiel Naam DocType: Hotel Room Reservation,Booked,bespreek @@ -4874,13 +4881,15 @@ DocType: Asset,Finance Books,Finansiesboeke DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Werknemersbelastingvrystelling Verklaringskategorie apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebiede apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Voeg verskeie take by DocType: Purchase Invoice,Items,items apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan nie voor die begin datum wees nie. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student is reeds ingeskryf. DocType: Fiscal Year,Year Name,Jaar Naam -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam @@ -4903,7 +4912,7 @@ DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op DocType: Contract,Unfulfilled,onvervulde DocType: Delivery Note Item,From Warehouse,Uit pakhuis apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Geen werknemers vir die genoemde kriteria -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig DocType: Shopify Settings,Default Customer,Verstekkliënt DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Toesighouer Naam @@ -4942,7 +4951,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daaglikse werkopsommingsinstellings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Voer asseblief Reqd by Date in DocType: Payment Entry,Internal Transfer,Interne Oordrag DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstake @@ -4964,7 +4973,7 @@ DocType: Training Event,Trainer Name,Afrigter Naam DocType: Mode of Payment,General,algemene apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laaste Kommunikasie ,TDS Payable Monthly,TDS betaalbaar maandeliks -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Wag vir die vervanging van die BOM. Dit kan 'n paar minute neem. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Wag vir die vervanging van die BOM. Dit kan 'n paar minute neem. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer die kategorie vir 'Waardasie' of 'Waardasie en Totaal' is nie. apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Pas betalings met fakture @@ -5007,7 +5016,7 @@ DocType: Leave Allocation,Leave Period,Verlofperiode DocType: Item,Default Material Request Type,Standaard Materiaal Versoek Tipe DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,onbekend -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Werkorde nie geskep nie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Werkorde nie geskep nie apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","'N Bedrag van {0} wat reeds vir die komponent {1} geëis is, stel die bedrag gelyk of groter as {2}" DocType: Shipping Rule,Shipping Rule Conditions,Posbusvoorwaardes @@ -5059,7 +5068,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Kliëntegroep apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Dateer asseblief die operasiestatus op deur Tydlogs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuwe batch ID (opsioneel) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0} DocType: BOM,Website Description,Webwerf beskrywing apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto verandering in ekwiteit apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0} @@ -5084,14 +5093,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,K apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Geen wesenlike versoek geskep nie apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisensie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar" DocType: GL Entry,Against Voucher Type,Teen Voucher Tipe DocType: Healthcare Practitioner,Phone (R),Telefoon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tydgleuwe bygevoeg DocType: Item,Attributes,eienskappe apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktiveer Sjabloon -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Voer asseblief 'Skryf 'n rekening in +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Voer asseblief 'Skryf 'n rekening in apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laaste bestellingsdatum DocType: Salary Component,Is Payable,Is betaalbaar DocType: Inpatient Record,B Negative,B Negatief @@ -5102,7 +5111,7 @@ DocType: Staffing Plan Detail,Vacancies,vakatures DocType: Hotel Room,Hotel Room,Hotelkamer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1} DocType: Leave Type,Rounding,afronding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Uitgestelde bedrag (Pro-gegradeerde) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dan word prysreëls gefilter op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffersgroep, veldtog, verkoopsvennoot, ens." DocType: Student,Guardian Details,Besonderhede van die voog @@ -5153,12 +5162,11 @@ DocType: Stock Entry Detail,Basic Amount,Basiese Bedrag DocType: Training Event,Exam,eksamen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markeringsfout DocType: Complaint,Complaint,klagte -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0} DocType: Leave Allocation,Unused leaves,Ongebruikte blare apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetalinginskrywing apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Departemente DocType: Healthcare Service Unit,Vacant,vakante -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe DocType: Patient,Alcohol Past Use,Alkohol Gebruik DocType: Fertilizer Content,Fertilizer Content,Kunsmis Inhoud apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5174,6 +5182,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Voordeel Tipe en Bedrag apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamers geboekt apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Eindig Op datum kan nie voor volgende kontak datum wees nie. DocType: Journal Entry,Pay To / Recd From,Betaal na / Recd From +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium DocType: Naming Series,Setup Series,Opstelreeks DocType: Payment Reconciliation,To Invoice Date,Na faktuur datum DocType: Bank Account,Contact HTML,Kontak HTML @@ -5281,7 +5290,7 @@ DocType: Bank Reconciliation,Payment Entries,Betalingsinskrywings apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Toegang token of Shopify-URL ontbreek DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,Scrap Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}" DocType: Work Order,Check if material transfer entry is not required,Kyk of die invoer van materiaal oorplasing nie nodig is nie DocType: Program Enrollment Tool,Get Students From,Kry studente van apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publiseer items op die webwerf @@ -5324,7 +5333,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materiaal Versoek apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Oop item {0} DocType: Asset Finance Book,Written Down Value,Geskryf af waarde -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer DocType: Clinical Procedure,Age,ouderdom DocType: Sales Invoice Timesheet,Billing Amount,Rekening Bedrag @@ -5333,7 +5341,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Verstekpersoneelvoorskotrekening apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Soek item (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Rekening met bestaande transaksie kan nie uitgevee word nie +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Rekening met bestaande transaksie kan nie uitgevee word nie DocType: Vehicle,Last Carbon Check,Laaste Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Regskoste apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Kies asseblief die hoeveelheid op ry @@ -5352,14 +5360,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Afbreek DocType: Travel Itinerary,Vegetarian,Vegetariese DocType: Patient Encounter,Encounter Date,Ontmoeting Datum -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata DocType: Purchase Receipt Item,Sample Quantity,Monster Hoeveelheid DocType: Bank Guarantee,Name of Beneficiary,Naam van Begunstigde DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Werk BOM koste outomaties via Scheduler, gebaseer op die jongste waarderings koers / prys lys koers / laaste aankoop koers van grondstowwe." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Check Date -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Soos op datum DocType: Additional Salary,HR,HR @@ -5367,7 +5375,7 @@ DocType: Program Enrollment,Enrollment Date,Inskrywingsdatum DocType: Healthcare Settings,Out Patient SMS Alerts,Uit Pasiënt SMS Alert apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Proef DocType: Program Enrollment Tool,New Academic Year,Nuwe akademiese jaar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Opgawe / Kredietnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Opgawe / Kredietnota DocType: Stock Settings,Auto insert Price List rate if missing,Voer outomaties pryslys in indien dit ontbreek apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totale betaalde bedrag DocType: GST Settings,B2C Limit,B2C Limiet @@ -5385,7 +5393,7 @@ DocType: Journal Entry,Cash Entry,Kontant Inskrywing apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder 'Groep' tipe nodusse DocType: Attendance Request,Half Day Date,Halfdag Datum DocType: Academic Year,Academic Year Name,Naam van die akademiese jaar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy. DocType: Sales Partner,Contact Desc,Kontak Desc DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0} @@ -5415,7 +5423,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Bate Status DocType: Restaurant Order Entry,Restaurant Table,Restaurant Tafel DocType: Hotel Room,Hotel Manager,Hotel Bestuurder -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Stel belastingreël vir inkopiesentrum +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Stel belastingreël vir inkopiesentrum DocType: Purchase Invoice,Taxes and Charges Added,Belasting en heffings bygevoeg ,Sales Funnel,Verkope trechter apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Afkorting is verpligtend @@ -5430,10 +5438,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rol Toegestaan om gevr apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kliënte groepe apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Opgehoop maandeliks DocType: Attendance Request,On Duty,Op diens -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personeelplan {0} bestaan reeds vir aanwysing {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Belasting sjabloon is verpligtend. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie DocType: POS Closing Voucher,Period Start Date,Periode Begin Datum DocType: Purchase Invoice Item,Price List Rate (Company Currency),Pryslyskoers (Maatskappy Geld) DocType: Products Settings,Products Settings,Produkte instellings @@ -5453,7 +5461,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hierdie aksie sal toekomstige fakturering stop. Is jy seker jy wil hierdie intekening kanselleer? DocType: Serial No,Distinct unit of an Item,Duidelike eenheid van 'n item DocType: Supplier Scorecard Criteria,Criteria Name,Kriteria Naam -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Stel asseblief die Maatskappy in +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Stel asseblief die Maatskappy in DocType: Procedure Prescription,Procedure Created,Prosedure geskep DocType: Pricing Rule,Buying,koop apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Siektes en Misstowwe @@ -5498,7 +5506,7 @@ DocType: Customer,From Lead,Van Lood DocType: Amazon MWS Settings,Synch Orders,Sinkorde apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestellings vrygestel vir produksie. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Kies fiskale jaar ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede gedoen (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor." DocType: Program Enrollment Tool,Enroll Students,Teken studente in DocType: Company,HRA Settings,HRA-instellings @@ -5524,6 +5532,7 @@ DocType: Journal Entry Account,If Income or Expense,As inkomste of uitgawes DocType: Bank Statement Transaction Entry,Matching Invoices,Aanpassing van fakture DocType: Work Order,Required Items,Vereiste items DocType: Stock Ledger Entry,Stock Value Difference,Voorraadwaarde Verskil +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Itemreeks {0}: {1} {2} bestaan nie in bostaande '{1}' tabel nie apps/erpnext/erpnext/config/learn.py +229,Human Resource,Menslike hulpbronne DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaalversoening Betaling DocType: Disease,Treatment Task,Behandelingstaak @@ -5648,7 +5657,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Dieselfde item is verskeie kere ingevoer DocType: Department,Leave Block List,Los blokkie lys DocType: Purchase Invoice,Tax ID,Belasting ID -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees DocType: Accounts Settings,Accounts Settings,Rekeninge Instellings apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,goed te keur DocType: Loyalty Program,Customer Territory,Klientegebied @@ -5676,7 +5685,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Leer meer DocType: Cheque Print Template,Distance from top edge,Afstand van boonste rand DocType: POS Closing Voucher Invoices,Quantity of Items,Hoeveelheid items -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie DocType: Purchase Invoice,Return,terugkeer DocType: Pricing Rule,Disable,afskakel apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Betaalmetode is nodig om betaling te maak @@ -5695,7 +5704,7 @@ DocType: Asset Repair,Asset Repair,Bate Herstel apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2} DocType: Journal Entry Account,Exchange Rate,Wisselkoers DocType: Patient,Additional information regarding the patient,Bykomende inligting rakende die pasiënt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,Fooi-komponent apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot bestuur @@ -5735,7 +5744,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Verlaat beleidsdetail DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie" -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie 'Balans moet wees' as 'Krediet'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie 'Balans moet wees' as 'Krediet'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gehalte bestuur apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} is gedeaktiveer DocType: Project,Total Billable Amount (via Timesheets),Totale Rekeninge Bedrag (via Tydstate) @@ -5761,7 +5770,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Gekoppelde plant analise DocType: Delivery Note,Transporter ID,Vervoerder ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Beoordeel by watter verskaffer se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid -DocType: Sales Invoice Item,Service End Date,Diens Einddatum +DocType: Purchase Invoice Item,Service End Date,Diens Einddatum apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ry # {0}: Tydsbesteding stryd met ry {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Laat zero waarderingspercentage toe DocType: Bank Guarantee,Receiving,ontvang @@ -5795,7 +5804,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppentelling apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gemiddelde koers -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total DocType: Subscription Plan Detail,Plan,plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek DocType: Job Applicant,Applicant Name,Aansoeker Naam @@ -5855,7 +5864,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Materiële Verbruik vir Vervaardiging DocType: Item Alternative,Alternative Item Code,Alternatiewe Item Kode DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol wat toegelaat word om transaksies voor te lê wat groter is as kredietlimiete. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Kies items om te vervaardig +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Kies items om te vervaardig DocType: Delivery Stop,Delivery Stop,Afleweringstop apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem" DocType: Item,Material Issue,Materiële Uitgawe @@ -5903,7 +5912,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Vir Produksie DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo in rekeninggeld -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Voeg asseblief 'n Tydelike Openingsrekening in die Grafiek van Rekeninge by +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Voeg asseblief 'n Tydelike Openingsrekening in die Grafiek van Rekeninge by DocType: Customer,Customer Primary Contact,Kliënt Primêre Kontak DocType: Project Task,View Task,Bekyk Taak apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lei% @@ -5948,7 +5957,7 @@ DocType: Crop,Row Spacing UOM,Ry Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Assesseringsresultaat Detail DocType: Employee Education,Employee Education,Werknemersonderwys apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikaat-itemgroep wat in die itemgroeptabel gevind word -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal. DocType: Fertilizer,Fertilizer Name,Kunsmis Naam DocType: Salary Slip,Net Pay,Netto salaris DocType: Cash Flow Mapping Accounts,Account,rekening @@ -5966,7 +5975,6 @@ DocType: Shareholder,Folio no.,Folio nr. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ongeldige {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Siekverlof DocType: Email Digest,Email Digest,Email Digest -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,is nie DocType: Delivery Note,Billing Address Name,Rekening Adres Naam apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departement winkels ,Item Delivery Date,Item Afleweringsdatum @@ -5988,7 +5996,7 @@ DocType: Expense Claim Detail,Expense Date,Uitgawe Datum DocType: Item,No of Months,Aantal maande DocType: Item,Max Discount (%),Maksimum afslag (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredietdae kan nie 'n negatiewe nommer wees nie -DocType: Sales Invoice Item,Service Stop Date,Diensstopdatum +DocType: Purchase Invoice Item,Service Stop Date,Diensstopdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laaste bestelbedrag DocType: Cash Flow Mapper,e.g Adjustments for:,bv. Aanpassings vir: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Behou Voorbeeld is gebaseer op 'n bondel. Kontroleer asseblief Het batchnommer om monster van item te behou @@ -6032,6 +6040,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,dokter apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasies +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Voltooi Goed apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Itemprys verskyn verskeie kere gebaseer op Pryslys, Verskaffer / Kliënt, Geld, Item, UOM, Hoeveelheid en Datums." DocType: Sales Invoice,Commission,kommissie @@ -6051,7 +6060,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteit Inspeks apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees. DocType: Tax Rule,Purchase Tax Template,Aankoop belasting sjabloon apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stel 'n verkoopsdoel wat u vir u onderneming wil bereik. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Gesondheidsorgdienste +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Gesondheidsorgdienste ,Project wise Stock Tracking,Projek-wyse Voorraad dop DocType: GST HSN Code,Regional,plaaslike DocType: Delivery Note,Transport Mode,Vervoer af @@ -6084,10 +6093,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Besluit deur apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Skedule ontslag apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tjeks en deposito's is verkeerd skoongemaak -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie DocType: Purchase Invoice Item,Price List Rate,Pryslys apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skep kliënte kwotasies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "In voorraad" of "Nie in voorraad nie" gebaseer op voorraad beskikbaar in hierdie pakhuis. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Wetsontwerp (BOM) DocType: Item,Average time taken by the supplier to deliver,Gemiddelde tyd wat deur die verskaffer geneem word om te lewer @@ -6099,7 +6108,7 @@ DocType: Employee Transfer,Employee Transfer,Werknemersoordrag apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ure DocType: Project,Expected Start Date,Verwagte begin datum DocType: Purchase Invoice,04-Correction in Invoice,04-Korreksie in Faktuur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM DocType: Payment Request,Party Details,Party Besonderhede apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Besonderhede Verslag DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action @@ -6161,7 +6170,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi. DocType: Fee Schedule,Student Category,Student Kategorie DocType: Announcement,Student,student -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om te begin prosedure is nie beskikbaar in die pakhuis nie. Wil jy 'n Voorraadoorplasing opneem +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om te begin prosedure is nie beskikbaar in die pakhuis nie. Wil jy 'n Voorraadoorplasing opneem DocType: Shipping Rule,Shipping Rule Type,Versending Reël Tipe apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gaan na kamers apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Maatskappy, Betalingrekening, Datum en Datum is verpligtend" @@ -6203,7 +6212,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Omgeskakel DocType: Item,Has Serial No,Het 'n serienummer DocType: Employee,Date of Issue,Datum van uitreiking -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie @@ -6217,7 +6226,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} bestaan nie apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Gaan asseblief die opsie Multi Currency aan om rekeninge met ander geldeenhede toe te laat apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} bestaan nie in die stelsel nie -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde te stel nie +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde te stel nie DocType: Payment Reconciliation,Get Unreconciled Entries,Kry ongekonfronteerde inskrywings apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Werknemer {0} is op verlof op {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Geen terugbetalings gekies vir Joernaalinskrywings nie @@ -6249,7 +6258,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Totale waardeverskil (Uit - In) DocType: Grant Application,Requested Amount,Gevraagde Bedrag apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ry {0}: Wisselkoers is verpligtend -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruiker ID nie ingestel vir Werknemer {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Gebruiker ID nie ingestel vir Werknemer {0} DocType: Vehicle,Vehicle Value,Voertuigwaarde DocType: Crop Cycle,Detected Diseases,Gevonde Siektes DocType: Stock Entry,Default Source Warehouse,Default Source Warehouse @@ -6257,7 +6266,7 @@ DocType: Item,Customer Code,Kliënt Kode apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Verjaardag Herinnering vir {0} DocType: Asset Maintenance Task,Last Completion Date,Laaste Voltooiingsdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dae sedert Laaste bestelling -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees DocType: Asset,Naming Series,Naming Series DocType: Vital Signs,Coated,Bedekte apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ry {0}: Verwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopbedrag @@ -6275,7 +6284,7 @@ DocType: Student Attendance,Present,teenwoordig apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Afleweringsnotasie {0} moet nie ingedien word nie DocType: Notification Control,Sales Invoice Message,Verkoopsfaktuurboodskap apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluitingsrekening {0} moet van die tipe Aanspreeklikheid / Ekwiteit wees -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1} DocType: Vehicle Log,Odometer,odometer DocType: Production Plan Item,Ordered Qty,Bestelde hoeveelheid apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} is gedeaktiveer @@ -6343,7 +6352,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,V DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum DocType: Grant Application,Has any past Grant Record,Het enige vorige Grant-rekord ,Sales Analytics,Verkope Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Beskikbaar {0} @@ -6351,7 +6360,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Beskik DocType: Manufacturing Settings,Manufacturing Settings,Vervaardigingsinstellings apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pos opstel apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Voog 1 Mobiele Nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in DocType: Stock Entry Detail,Stock Entry Detail,Voorraad Invoer Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daaglikse onthounotas apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Sien alle oop kaartjies @@ -6397,7 +6406,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksimum bedrag DocType: Journal Entry,Total Amount Currency,Totale Bedrag Geld apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Soek subvergaderings -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Itemkode benodig by ry nr {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Itemkode benodig by ry nr {0} DocType: GST Account,SGST Account,SGST rekening apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gaan na items DocType: Sales Partner,Partner Type,Vennoot Tipe @@ -6422,7 +6431,7 @@ DocType: Employee,Applicable Holiday List,Toepaslike Vakansielys DocType: Employee,Cheque,tjek DocType: Training Event,Employee Emails,Werknemende e-posse apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Reeks Opgedateer -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Verslag Tipe is verpligtend +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Verslag Tipe is verpligtend DocType: Item,Serial Number Series,Serial Number Series apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Pakhuis is verpligtend vir voorraad Item {0} in ry {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Kleinhandel en Groothandel @@ -6468,12 +6477,12 @@ DocType: BOM,Allow Alternative Item,Laat alternatiewe item toe DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing) DocType: Membership,Member Since,Lid sedert DocType: Purchase Invoice,Advance Payments,Vooruitbetalings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4} DocType: Restaurant Reservation,Waitlisted,waglys DocType: Employee Tax Exemption Declaration Category,Exemption Category,Vrystellingskategorie -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings gebruik gemaak is van 'n ander geldeenheid nie +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings gebruik gemaak is van 'n ander geldeenheid nie DocType: Shipping Rule,Fixed,vaste DocType: Vehicle Service,Clutch Plate,Koppelplaat DocType: Company,Round Off Account,Round Off Account @@ -6539,7 +6548,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Totale telling DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standaard DocType: Journal Entry,Debit Note,Debietnota -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie volgorde los. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie volgorde los. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Voer asseblief die Verbruikersgeheim in DocType: Stock Entry,As per Stock UOM,Soos per Voorraad UOM @@ -6618,7 +6627,7 @@ DocType: Fiscal Year,Year Start Date,Jaar Begindatum DocType: Additional Salary,Employee Name,Werknemer Naam DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant bestellinginskrywing item DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Maatskappy Geld) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} is gewysig. Herlaai asseblief. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop gebruikers om verloftoepassings op die volgende dae te maak. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Indien die Loyaliteitspunte onbeperk is, hou die vervaldatum leeg of 0." @@ -6659,7 +6668,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Maksimum herstel limiet apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie DocType: Student Applicant,Approved,goedgekeur apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,prys -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links' DocType: Marketplace Settings,Last Sync On,Laaste sinchroniseer op DocType: Guardian,Guardian,voog apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Alle kommunikasie insluitend en hierbo sal in die nuwe Uitgawe verskuif word @@ -6689,7 +6698,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Bywoning is nie vir {0} ingedien nie aangesien dit 'n Vakansiedag is. DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale wins / verlies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur. DocType: Purchase Invoice,input service,insetdiens apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4} DocType: Employee Promotion,Employee Promotion,Werknemersbevordering @@ -6760,6 +6769,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens." DocType: Supplier Scorecard Scoring Variable,Variable Name,Veranderlike Naam apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} is 'n sjabloon, kies asseblief een van sy variante" +DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde Uitgawe apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Vanaf datum {0} kan nie voor werknemer se aanvangsdatum wees nie {1} DocType: Asset,Asset Category,Asset Kategorie apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Netto salaris kan nie negatief wees nie @@ -6788,10 +6798,10 @@ DocType: Loan,Loan Type,Lening Tipe DocType: Scheduling Tool,Scheduling Tool,Skeduleringsinstrument apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredietkaart DocType: BOM,Item to be manufactured or repacked,Item wat vervaardig of herverpak moet word -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Sintaksfout in toestand: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaksfout in toestand: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Hoofvakke / Opsionele Vakke -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Totale buigsame voordeel komponent bedrag {0} moet nie minder wees nie as maksimum voordele {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship @@ -6823,7 +6833,7 @@ DocType: Vehicle,Model,model DocType: Work Order,Actual Operating Cost,Werklike Bedryfskoste DocType: Payment Entry,Cheque/Reference No,Tjek / Verwysingsnr DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Wortel kan nie geredigeer word nie. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Wortel kan nie geredigeer word nie. DocType: Item,Units of Measure,Eenhede van maatreël DocType: Employee Tax Exemption Declaration,Rented in Metro City,Huur in Metro City DocType: Supplier,Default Tax Withholding Config,Standaard Belasting Weerhouding Config @@ -6855,7 +6865,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Kies Se apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terme en Voorwaardes Sjabloon DocType: Serial No,Delivery Details,Afleweringsbesonderhede -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1} DocType: Program,Program Code,Program Kode DocType: Terms and Conditions,Terms and Conditions Help,Terme en voorwaardes Help ,Item-wise Purchase Register,Item-wyse Aankoopregister @@ -6898,7 +6908,7 @@ DocType: GL Entry,Is Opening,Is opening DocType: Department,Expense Approvers,Uitgawes apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ry {0}: Debietinskrywing kan nie met 'n {1} gekoppel word nie. DocType: Journal Entry,Subscription Section,Subskripsie afdeling -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Rekening {0} bestaan nie +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Rekening {0} bestaan nie DocType: Training Event,Training Program,Opleidingsprogram DocType: Account,Cash,kontant DocType: Employee,Short biography for website and other publications.,Kort biografie vir webwerf en ander publikasies. diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv index e775ed6e8e..861889806a 100644 --- a/erpnext/translations/am.csv +++ b/erpnext/translations/am.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,የደንበኛ ንጥሎች DocType: Project,Costing and Billing,ዋጋና አከፋፈል apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},የቅድሚያ መለያ ሂሳብ እንደ ኩባንያ ምንዛሬ መሆን አለበት {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,መለያ {0}: የወላጅ መለያ {1} ያሰኘንን ሊሆን አይችልም +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,መለያ {0}: የወላጅ መለያ {1} ያሰኘንን ሊሆን አይችልም DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com ወደ ንጥል አትም apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ንቁ የቆየውን ጊዜ ማግኘት አይቻልም apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ግምገማ @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,ምርመራዎች DocType: Restaurant Order Entry,Click Enter To Add,ለማከል አስገባን ጠቅ ያድርጉ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","ለይለፍ ቃል, ኤፒአይ ቁልፍ ወይም የዩቲዩብ ሽያጭ እሴት ይጎድላል" DocType: Employee,Rented,ተከራይቷል -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,ሁሉም መለያዎች +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,ሁሉም መለያዎች apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ሰራተኛ በአቋም ሁኔታ ወደ ግራ ማስተላለፍ አይቻልም apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","አቁሟል የምርት ትዕዛዝ ሊሰረዝ አይችልም, ለመሰረዝ መጀመሪያ Unstop" DocType: Vehicle Service,Mileage,ርቀት @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,መርሐግብርን ያዘምኑ apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ይምረጡ ነባሪ አቅራቢ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ተቀጣሪን አሳይ DocType: Exchange Rate Revaluation Account,New Exchange Rate,አዲስ ልውጥ ተመን -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ግብይቱ ላይ ይሰላሉ. DocType: Delivery Trip,MAT-DT-.YYYY.-,ማት-ዱብ-ያዮያን.- DocType: Purchase Order,Customer Contact,የደንበኛ ያግኙን @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,አንድ / የሥራ ቦታ አዲስ አበባ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ኃላፊዎች (ወይም ቡድኖች) ይህም ላይ አካውንቲንግ ግቤቶችን ናቸው እና ሚዛን ጠብቆ ነው. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ "አገልግሎት ጅምር" በፊት ሊሆን አይችልም +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ "አገልግሎት ጅምር" በፊት ሊሆን አይችልም DocType: Manufacturing Settings,Default 10 mins,10 ደቂቃ ነባሪ DocType: Leave Type,Leave Type Name,አይነት ስም ውጣ apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ክፍት አሳይ @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,የችግር ብድር ማስታወሻ DocType: Lab Prescription,Lab Prescription,ላብራቶሪ መድኃኒት ,Delay Days,የዘገየ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,የዋጋ ዝርዝር DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች DocType: Asset Maintenance Log,Periodicity,PERIODICITY apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,በጀት ዓመት {0} ያስፈልጋል -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,በአትክልቶች መካከል ባሉ አነስተኛ ደረጃዎች መካከል ዝቅተኛ የዕድገት ልዩነት apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,መከላከያ DocType: Salary Component,Abbr,Abbr @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,የደንበኝነት ምዝገባ DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,የታካሚ ክፍያዎች ለመመዝገብ በታካሚ ውስጥ ካልተቀመጠ ጥቅም ላይ የሚውሉ ነባሪ ሂሳቦች. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ሁለት ዓምዶች, አሮጌውን ስም አንዱ አዲስ ስም አንድ ጋር .csv ፋይል አያይዝ" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ከ አድራሻ 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ. DocType: Packed Item,Parent Detail docname,የወላጅ ዝርዝር DOCNAME apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},አይፈቀድ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ከ ንጥሎችን ያግኙ DocType: Price List,Price Not UOM Dependant,የዋጋ ተመን UOM ጥገኛ አይደለም DocType: Purchase Invoice,Apply Tax Withholding Amount,የግብር መያዣ መጠን ማመልከት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ጠቅላላ መጠን ተቀጠረ apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},የምርት {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,ብጁ የገንዘብ DocType: SMS Center,All Sales Person,ሁሉም ሽያጭ ሰው DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ወርሃዊ ስርጭት ** የእርስዎን ንግድ ውስጥ ወቅታዊ ቢኖራችሁ ወራት በመላ በጀት / ዒላማ ለማሰራጨት ይረዳል. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ንጥሎች አልተገኘም -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል DocType: Lead,Person Name,ሰው ስም DocType: Sales Invoice Item,Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል DocType: Account,Credit,የሥዕል @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,የፖሊሲ ዝርዝሮችን ይ DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ይምረጡ BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ይምረጡ BOM DocType: SMS Log,SMS Log,ኤስ ኤም ኤስ ምዝግብ ማስታወሻ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,የደረሱ ንጥሎች መካከል ወጪ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,በመክፈት ላይ የሚመዘገብ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,መለያ ክፍያ ብቻ DocType: Loan,Repay Over Number of Periods,ጊዜዎች በላይ ቁጥር ብድራትን DocType: Stock Entry,Additional Costs,ተጨማሪ ወጪዎች -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መለያ ቡድን ሊቀየር አይችልም. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መለያ ቡድን ሊቀየር አይችልም. DocType: Lead,Product Enquiry,የምርት Enquiry DocType: Education Settings,Validate Batch for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ባች Validate apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ሠራተኛ አልተገኘም ምንም ፈቃድ መዝገብ {0} ለ {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ማዳበሪያ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",በ Serial No ላይ መላክን ማረጋገጥ አይቻልም በ \ item {0} በ እና በ "" ያለመድረሱ ማረጋገጫ በ \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,የባንክ መግለጫ የግብይት ደረሰኝ አይነት DocType: Products Settings,Show Products as a List,አሳይ ምርቶች አንድ እንደ ዝርዝር DocType: Salary Detail,Tax on flexible benefit,በተመጣጣኝ ጥቅማ ጥቅም ላይ ግብር ይቀጣል @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,ዋና አድራሻ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ልዩነት DocType: Production Plan,Material Request Detail,የቁስ ንብረት ጥያቄ ዝርዝር DocType: Selling Settings,Default Quotation Validity Days,ነባሪ ትዕዛዝ ዋጋ መስጫ ቀናት -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት" DocType: SMS Center,SMS Center,ኤስ ኤም ኤስ ማዕከል DocType: Payroll Entry,Validate Attendance,ተገኝነትን ያረጋግጡ DocType: Sales Invoice,Change Amount,ለውጥ መጠን @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,የ Shift ጥያቄ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ጭነትን ቀን ንጥል ለ የመላኪያ ቀን በፊት ሊሆን አይችልም {0} DocType: Pricing Rule,Discount on Price List Rate (%),የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,የንጥል አብነት +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ DocType: Job Offer,Select Terms and Conditions,ይምረጡ ውሎች እና ሁኔታዎች apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ውጪ ዋጋ DocType: Bank Statement Settings Item,Bank Statement Settings Item,የባንክ መግለጫ መግለጫዎች ንጥል @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,የሥራ ትዕዛዞችን ይክፈቱ DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,የታካሚ የሕክምና አማካሪ ክፍያ ይጠይቃል DocType: Payment Term,Credit Months,የብድር ቀናቶች -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም DocType: Contract,Fulfilled,ተጠናቅቋል DocType: Inpatient Record,Discharge Scheduled,የኃይል መውጫ መርሃግብር ተይዞለታል apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,የመርከብ ካውንቲ DocType: Currency Exchange,For Selling,ለሽያጭ apps/erpnext/erpnext/config/desktop.py +159,Learn,ይወቁ +DocType: Purchase Invoice Item,Enable Deferred Expense,የሚገመተው ወጪን ያንቁ DocType: Asset,Next Depreciation Date,ቀጣይ የእርጅና ቀን apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,የተቀጣሪ በአንድ እንቅስቃሴ ወጪ DocType: Accounts Settings,Settings for Accounts,መለያዎች ቅንብሮች -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,የሽያጭ ሰው ዛፍ ያቀናብሩ. DocType: Job Applicant,Cover Letter,የፊት ገፅ ደብዳቤ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ DocType: Bank Statement Transaction Invoice Item,Invoice Type,የደረሰኝ አይነት DocType: Employee Benefit Claim,Expense Proof,የወጪ ማሳያ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,የመላኪያ ማስታወሻ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,የመላኪያ ማስታወሻ DocType: Patient Encounter,Encounter Impression,የግፊት ማሳያ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ግብሮች በማቀናበር ላይ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,የተሸጠ ንብረት ዋጋ @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,የምላሽ ውጤት ጎን ቁልፍ DocType: Journal Entry,Inter Company Journal Entry,ኢንተርናሽናል ኩባንያ የጆርናል ምዝገባ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},ለጨውቁ {0} ከስራ የስራ ሂደት ብዛት አንጻር {1} መሆን የለበትም -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,አባሪ ይመልከቱ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,አባሪ ይመልከቱ DocType: Purchase Order,% Received,% ደርሷል apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ DocType: Volunteer,Weekends,የሳምንት መጨረሻ ቀናት @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,Consumable ወጪ DocType: Purchase Receipt,Vehicle Date,የተሽከርካሪ ቀን DocType: Student Log,Medical,የሕክምና apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ማጣት ለ ምክንያት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,እባክዎ መድሃኒት ይምረጡ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,እባክዎ መድሃኒት ይምረጡ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,በእርሳስ ባለቤቱ ግንባር ጋር ተመሳሳይ ሊሆን አይችልም apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,የተመደበ መጠን ያልተስተካከለ መጠን አይበልጥም ይችላል DocType: Announcement,Receiver,ተቀባይ @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,ምንም ውጤት DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ DocType: Delivery Note,% Installed,% ተጭኗል apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ DocType: Travel Itinerary,Non-Vegetarian,ቬጅ ያልሆነ DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,ዕቃዎችና አገልግሎ DocType: Journal Entry,Accounts Payable,ተከፋይ መለያዎች apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,በዚህ የክፍያ ጥያቄ የተቀመጠው የ {0} መጠን ከማናቸውም የክፍያ እቅዶች ሂሳብ የተለየ ነው {1}. ሰነዱን ከማስገባትዎ በፊት ይሄ ትክክል መሆኑን ያረጋግጡ. DocType: Patient,Allergies,አለርጂዎች -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,የንጥል ኮድ ቀይር DocType: Supplier Scorecard Standing,Notify Other,ሌላ አሳውቅ DocType: Vital Signs,Blood Pressure (systolic),የደም ግፊት (ሲቲካሊ) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,በቀን ተ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,በቂ ክፍሎች መመሥረት የሚቻለው DocType: POS Profile User,POS Profile User,POS የመገለጫ ተጠቃሚ apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ረድፍ {0}: የአበሻ ማስወገጃ ቀን ያስፈልጋል -DocType: Sales Invoice Item,Service Start Date,የአገልግሎት የመጀመሪያ ቀን +DocType: Purchase Invoice Item,Service Start Date,የአገልግሎት የመጀመሪያ ቀን DocType: Subscription Invoice,Subscription Invoice,የምዝገባ ደረሰኝ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ቀጥታ ገቢ DocType: Patient Appointment,Date TIme,ቀን እቅድ @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,የመተንፈሻ መጠን apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ማኔጂንግ Subcontracting DocType: Vital Signs,Body Temperature,የሰውነት ሙቀት DocType: Project,Project will be accessible on the website to these users,ፕሮጀክት በእነዚህ ተጠቃሚዎች ወደ ድረ ገጽ ላይ ተደራሽ ይሆናል +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Serial No {2} ከሱቅ መጋዘን ውስጥ ስላልሆነ {0} {1} መተው አይቻልም {3} DocType: Detected Disease,Disease,በሽታ +DocType: Company,Default Deferred Expense Account,ነባሪ የተዘገዘ የወጪ ክፍያ መለያን apps/erpnext/erpnext/config/projects.py +29,Define Project type.,የፕሮጀክት አይነት ይግለጹ. DocType: Supplier Scorecard,Weighting Function,የክብደት ተግባር DocType: Healthcare Practitioner,OP Consulting Charge,የ OP የምክር አገልግሎት ክፍያ @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ፈ DocType: Sales Invoice,Shipping Bill Date,የማጓጓዣ ክፍያ ቀን DocType: Production Plan,Production Plan,የምርት ዕቅድ DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,የጋብቻ ክፍያ መጠየቂያ መሳሪያ መፍጠሩ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,የሽያጭ ተመለስ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,የሽያጭ ተመለስ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ የተመደበ ቅጠሎች {0} አስቀድሞ ተቀባይነት ቅጠሎች ያነሰ መሆን የለበትም {1} ወደ ጊዜ DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,በ Serial No Entput ላይ በመመርኮዝ ስንት ግምት ያዘጋጁ ,Total Stock Summary,ጠቅላላ የአክሲዮን ማጠቃለያ @@ -953,7 +955,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,የክፍያ Entry ተ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ማጠራቀሚያ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ደንበኛዎችን በኢሜይል ያሳውቁ DocType: Item,Batch Number Series,ቡት ቁጥር ተከታታይ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ DocType: Employee Advance,Claimed Amount,የይገባኛል የተጠየቀው መጠን DocType: Travel Itinerary,Departure Datetime,የመጓጓዣ ጊዜያት DocType: Customer,CUST-.YYYY.-,CUST-yYYYY.- @@ -1001,7 +1003,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,አስተዳዳሪ DocType: Payment Entry,Payment From / To,/ ከ ወደ ክፍያ apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,እና 'የቡድን በ' 'ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም DocType: Sales Person,Sales Person Targets,የሽያጭ ሰው ዒላማዎች DocType: Work Order Operation,In minutes,ደቂቃዎች ውስጥ @@ -1012,7 +1014,7 @@ DocType: Student Batch Name,Batch Name,ባች ስም DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር ,Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ተፈጥሯል: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ይመዝገቡ DocType: GST Settings,GST Settings,GST ቅንብሮች apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0} @@ -1053,12 +1055,12 @@ DocType: Course Scheduling Tool,Reschedule,እንደገና ሰንጠረዥ DocType: Loan,Total Interest Payable,ተከፋይ ጠቅላላ የወለድ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ደረስን ወጪ ግብሮች እና ክፍያዎች DocType: Work Order Operation,Actual Start Time,ትክክለኛው የማስጀመሪያ ሰዓት +DocType: Purchase Invoice Item,Deferred Expense Account,የሚገመተው የወጪ ሂሳብ DocType: BOM Operation,Operation Time,ኦፕሬሽን ሰዓት apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ጪረሰ DocType: Salary Structure Assignment,Base,መሠረት DocType: Timesheet,Total Billed Hours,ጠቅላላ የሚከፈል ሰዓቶች DocType: Travel Itinerary,Travel To,ወደ ተጓዙ -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,አይደለም apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,መጠን ጠፍቷል ይጻፉ DocType: Leave Block List Allow,Allow User,ተጠቃሚ ፍቀድ DocType: Journal Entry,Bill No,ቢል ምንም @@ -1106,14 +1108,12 @@ DocType: Loyalty Program,Single Tier Program,የነጠላ ደረጃ ፕሮግራ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,የ "Cash Flow Mapper" ሰነዶች ካለህ ብቻ ምረጥ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ከ አድራሻ 1 DocType: Email Digest,Next email will be sent on:,ቀጣይ ኢሜይል ላይ ይላካል: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",ንጥል ተከትሎ ንጥል {ንጥሎች} {verb} እንደ {message} ንጥል ናቸው. \ እንደ {message} ንጥል ከንጥል ዋናው ላይ ሊያነቋቸው ይችላሉ DocType: Supplier Scorecard,Per Week,በሳምንት apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ንጥል ተለዋጮች አለው. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ጠቅላላ ተማሪ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ንጥል {0} አልተገኘም DocType: Bin,Stock Value,የክምችት እሴት -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ኩባንያ {0} የለም +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,ኩባንያ {0} የለም apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} እስከ {1} ድረስ የአገልግሎት ክፍያ አለው. apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,የዛፍ አይነት DocType: BOM Explosion Item,Qty Consumed Per Unit,ብዛት አሃድ በእያንዳንዱ ፍጆታ @@ -1158,7 +1158,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,ኦ አሉታዊ DocType: Work Order Operation,Planned End Time,የታቀደ መጨረሻ ሰዓት ,Sales Person Target Variance Item Group-Wise,የሽያጭ ሰው ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,ነባር የግብይት ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,ነባር የግብይት ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,የማስታወሻ አይነት አይነት ዝርዝሮች DocType: Delivery Note,Customer's Purchase Order No,ደንበኛ የግዢ ትዕዛዝ ምንም DocType: Clinical Procedure,Consume Stock,ክምችት ተጠቀም @@ -1171,14 +1171,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,አሸዋ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ኃይል DocType: Opportunity,Opportunity From,ከ አጋጣሚ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,እባክህ ሰንጠረዥ ምረጥ DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር DocType: Special Test Items,Particulars,ዝርዝሮች apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ከ {0} አይነት {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,የ Exchange Rate Revaluation Account apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና የድረ-ገጽ ቀንን ይምረጡ @@ -1234,6 +1234,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",እቃ {0} (ተከታታይ ቁጥሩ: {1}) እንደ መሸብር / ሙሉ ዝርዝር ቅደም ተከተል የሽያጭ ትዕዛዝ {2} ን ጥቅም ላይ ሊውል አይችልም. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ቢሮ ጥገና ወጪዎች +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር {1} ተደራራቢ" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,መሄድ DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ዋጋን ከሻርክፍ ወደ ኤአርፒኢዜል ዋጋ ዝርዝር ይዝጉ apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,የኢሜይል መለያ በማቀናበር ላይ @@ -1245,7 +1246,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,በአጠቃላይ አያካትቱ DocType: Company,Default Cost of Goods Sold Account,ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,የዋጋ ዝርዝር አልተመረጠም +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,የዋጋ ዝርዝር አልተመረጠም DocType: Employee,Family Background,የቤተሰብ ዳራ DocType: Request for Quotation Supplier,Send Email,ኢሜይል ይላኩ apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0} @@ -1279,8 +1280,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,ዝቅተኛው የደረ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: የወጪ ማዕከል {2} ኩባንያ የእርሱ ወገን አይደለም {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),የፊደል ራስዎን ይስቀሉ (900 ፒክስል በ 100 ፒክስል በድር ተስማሚ ያድርጉ) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ንጥል ረድፍ {idx}: {doctype} {DOCNAME} ከላይ ውስጥ የለም '{doctype} »ሰንጠረዥ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ምንም ተግባራት apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,የሽያጭ ደረሰኝ {0} እንደ ተከፈለ ተደርጓል DocType: Item Variant Settings,Copy Fields to Variant,መስኮችን ወደ ስሪቶች ገልብጥ @@ -1305,7 +1305,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,የማዋ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ቅጠሎችን በመመደብ ላይ ... DocType: Program Enrollment,Vehicle/Bus Number,ተሽከርካሪ / የአውቶቡስ ቁጥር apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,የኮርስ ፕሮግራም -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",በመጨረሻው የደመወዝ ክፍያ ሠንጠረዥ ውስጥ ያልተሰጠ የግብር ነጻ መሆን ማረጋገጫ እና የጥቅም ተከፋይ ጥቅማጥቅሞች DocType: Request for Quotation Supplier,Quote Status,የኹናቴ ሁኔታ DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1347,12 +1347,10 @@ DocType: Vehicle Service,Brake Pad,የብሬክ ፓድ DocType: Fertilizer,Fertilizer Contents,የማዳበሪያ ይዘት apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,የጥናት ምርምር እና ልማት apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ቢል የገንዘብ መጠን -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር {1} ተደራራቢ" DocType: Company,Registration Details,ምዝገባ ዝርዝሮች DocType: Timesheet,Total Billed Amount,ጠቅላላ የሚከፈል መጠን DocType: Item Reorder,Re-Order Qty,ዳግም-ትዕዛዝ ብዛት DocType: Leave Block List Date,Leave Block List Date,አግድ ዝርዝር ቀን ውጣ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,እቃ # {0}: ጥሬ እቃው እንደ ዋናው አይነት ተመሳሳይ መሆን አይችልም apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,የግዢ ደረሰኝ ንጥሎች ሰንጠረዥ ውስጥ ጠቅላላ የሚመለከታቸው ክፍያዎች ጠቅላላ ግብሮች እና ክፍያዎች እንደ አንድ አይነት መሆን አለበት DocType: Sales Team,Incentives,ማበረታቻዎች @@ -1366,7 +1364,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ነጥብ-መካከል-ሽያጭ DocType: Fee Schedule,Fee Creation Status,የአገልግሎት ክፍያ ሁኔታ DocType: Vehicle Log,Odometer Reading,ቆጣሪው ንባብ -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","አስቀድሞ የሥዕል ውስጥ ቀሪ ሒሳብ, አንተ 'ዴቢት' እንደ 'ሚዛናዊነት መሆን አለበት' እንዲያዘጋጁ ያልተፈቀደላቸው ነው" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","አስቀድሞ የሥዕል ውስጥ ቀሪ ሒሳብ, አንተ 'ዴቢት' እንደ 'ሚዛናዊነት መሆን አለበት' እንዲያዘጋጁ ያልተፈቀደላቸው ነው" DocType: Account,Balance must be,ቀሪ መሆን አለበት DocType: Notification Control,Expense Claim Rejected Message,ወጪ የይገባኛል ጥያቄ ውድቅ መልዕክት ,Available Qty,ይገኛል ብዛት @@ -1378,7 +1376,7 @@ DocType: Healthcare Settings,Manage Customer,ደንበኞችን ያስተዳድ DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,የትዕዛዝ ዝርዝሮችን ከማመሳሰልዎ በፊት የእርስዎን ምርቶች ሁልጊዜ ከአማዞን MWS ጋር ያመሳስሉ DocType: Delivery Trip,Delivery Stops,መላኪያ ማቆም DocType: Salary Slip,Working Days,ተከታታይ የስራ ቀናት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ቀን ማብራት አይቻልም. +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ቀን ማብራት አይቻልም. DocType: Serial No,Incoming Rate,ገቢ ተመን DocType: Packing Slip,Gross Weight,ጠቅላላ ክብደት DocType: Leave Type,Encashment Threshold Days,የእርስት ውዝግብ ቀናት @@ -1413,7 +1411,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ) DocType: Payroll Entry,Number Of Employees,የሰራተኞች ብዛት DocType: Journal Entry,Depreciation Entry,የእርጅና Entry -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ይህ ጥገና ይጎብኙ በመሰረዝ በፊት ይቅር ቁሳዊ ጥገናዎች {0} DocType: Pricing Rule,Rate or Discount,ደረጃ ወይም ቅናሽ DocType: Vital Signs,One Sided,አንድ ጎን @@ -1433,7 +1431,7 @@ DocType: Item Group,Item Group Defaults,የቡድን ቡድን ነባሪዎች apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,እባክዎ ስራ ከመመደባቸው በፊት ያስቀምጡ. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ቀሪ ዋጋ DocType: Lab Test,Lab Technician,ላብራቶሪ ቴክኒሽያን -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,የሽያጭ ዋጋ ዝርዝር +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,የሽያጭ ዋጋ ዝርዝር DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",ምልክት ከተደረገ ደንበኛው ታካሚን ይመርጣል. የታካሚ ደረሰኞች በዚህ ደንበኛ ላይ ይወጣሉ. ታካሚን በመፍጠር ላይ እያለ ነባር ደንበኛ መምረጥም ይችላሉ. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ደንበኛው በማንኛውም የታማኝነት ፕሮግራም ውስጥ አልተመዘገበም @@ -1493,15 +1491,16 @@ DocType: Support Settings,Get Started Sections,ክፍሎችን ይጀምሩ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYY.- DocType: Loan,Sanctioned,ማዕቀብ apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ መዝገብ አልተፈጠረም ነው +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ጠቅላላ ድጎማ መጠን: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1} DocType: Payroll Entry,Salary Slips Submitted,የደመወዝ ወረቀቶች ተረክበዋል DocType: Crop Cycle,Crop Cycle,ከርክም ዑደት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ከቦታ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ማለት አሉታዊ አይደለም +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ማለት አሉታዊ አይደለም DocType: Student Admission,Publish on website,ድር ላይ ያትሙ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም DocType: Installation Note,MAT-INS-.YYYY.-,ማታ-ግባ-አመድ.- DocType: Subscription,Cancelation Date,የመሰረዝ ቀን DocType: Purchase Invoice Item,Purchase Order Item,ትዕዛዝ ንጥል ይግዙ @@ -1554,7 +1553,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,እድገት የሚከፈልበት ያግኙ DocType: Item,Automatically Create New Batch,በራስ-ሰር አዲስ ባች ፍጠር DocType: Supplier,Represents Company,ድርጅትን ይወክላል -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,አድርግ DocType: Student Admission,Admission Start Date,ምዝገባ መጀመሪያ ቀን DocType: Journal Entry,Total Amount in Words,ቃላት ውስጥ ጠቅላላ መጠን apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,አዲስ ተቀጣሪ @@ -1564,7 +1562,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,ቀጣይ የእውቂያ ቀን apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ብዛት በመክፈት ላይ DocType: Healthcare Settings,Appointment Reminder,የቀጠሮ ማስታወሻ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ DocType: Program Enrollment Tool Student,Student Batch Name,የተማሪ የቡድን ስም DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም DocType: Repayment Schedule,Balance Loan Amount,ቀሪ የብድር መጠን @@ -1580,7 +1578,7 @@ DocType: Leave Application,Leave Application,አይተውህም ማመልከቻ DocType: Patient,Patient Relation,የታካሚ ግንኙነት DocType: Item,Hub Category to Publish,Hub ምድብ ወደ ህትመት DocType: Leave Block List,Leave Block List Dates,አግድ ዝርዝር ቀኖች ውጣ -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","የሽያጭ ትዕዛዝ {0} ለንጥል {1} ቦታ ቦታ አለው, የተቀዳው {1} በ {0} ብቻ ነው ማቅረብ የሚችለው. ተከታታይ ቁጥር {2} አይገኝም" DocType: Sales Invoice,Billing Address GSTIN,የክፍያ አድራሻ GSTIN @@ -1608,6 +1606,7 @@ DocType: Training Event,Self-Study,በራስ ጥናት ማድረግ DocType: POS Closing Voucher,Period End Date,የጊዜ ማብቂያ ቀን apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,የአፈር ማቀናበሪያዎች እስከ 100 ድረስ አይጨምሩም apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,የዋጋ ቅናሽ +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,ረድፍ {0}: ክፍት {2} ደረሰኞችን ለመፍጠር {1} ያስፈልጋል DocType: Membership,Membership,አባልነት DocType: Asset,Total Number of Depreciations,Depreciations አጠቃላይ ብዛት DocType: Sales Invoice Item,Rate With Margin,ኅዳግ ጋር ፍጥነት @@ -1652,7 +1651,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,መላኪያ መንግስት ,Projected Quantity as Source,ምንጭ ፕሮጀክት ብዛት apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ንጥል አዝራር 'የግዢ ደረሰኞች ከ ንጥሎች ያግኙ' በመጠቀም መታከል አለበት -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,የመላኪያ ጉዞ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,የመላኪያ ጉዞ DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,የማስተላለፍ አይነት apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,የሽያጭ ወጪዎች @@ -1718,8 +1717,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,ሲ-ቅጽ የደረሰኝ ዝርዝር DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ክፍያ እርቅ ደረሰኝ DocType: Clinical Procedure,Procedure Template,የአሰራር ሂደት -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,አስተዋጽዖ% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,አስተዋጽዖ% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0}" ,HSN-wise-summary of outward supplies,HSN-ጥልቀት-የውጭ አቅርቦቶች ማጠቃለያ DocType: Company,Company registration numbers for your reference. Tax numbers etc.,የእርስዎ ማጣቀሻ የኩባንያ ምዝገባ ቁጥሮች. የግብር ቁጥሮች ወዘተ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ለመናገር @@ -1782,7 +1781,7 @@ DocType: Contract Template,Contract Terms and Conditions,የውል ስምምነ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,የማይሰረዝ የደንበኝነት ምዝገባን ዳግም ማስጀመር አይችሉም. DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ DocType: Leave Type,Is Earned Leave,የተገኘ ፈቃድ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል DocType: Fee Validity,Valid Till,ልክ ነጠ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ጠቅላላ የወላጆች መምህራን ስብሰባ apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ." @@ -1859,7 +1858,7 @@ DocType: Crop,Yield UOM,ትርፍ UOM ,Budget Variance Report,በጀት ልዩነት ሪፖርት DocType: Salary Slip,Gross Pay,አጠቃላይ ክፍያ DocType: Item,Is Item from Hub,ንጥል ከዋኝ ነው -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ከጤና እንክብካቤ አገልግሎት እቃዎችን ያግኙ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ከጤና እንክብካቤ አገልግሎት እቃዎችን ያግኙ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ትርፍ የሚከፈልበት apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,አካውንቲንግ የሒሳብ መዝገብ @@ -1874,6 +1873,7 @@ DocType: Student Sibling,Student Sibling,የተማሪ ወይም እህቴ apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,የክፍያ ሁኔታ DocType: Purchase Invoice,Supplied Items,እጠነቀቅማለሁ ንጥሎች apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},እባክዎ ለምድቤ {{0} ንቁ የሆነ ምናሌ ያዘጋጁ. +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,የኮምሽል ተመን% DocType: Work Order,Qty To Manufacture,ለማምረት ብዛት DocType: Email Digest,New Income,አዲስ ገቢ DocType: Buying Settings,Maintain same rate throughout purchase cycle,የግዢ ዑደት ውስጥ ተመሳሳይ መጠን ይኑራችሁ @@ -1927,7 +1927,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው DocType: Agriculture Analysis Criteria,Agriculture,ግብርና apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,የሽያጭ ትዕዛዝ ፍጠር -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,የእዳ ደረሰኝ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,የሚወጣው ብዛት apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,አመሳስል መምህር ውሂብ @@ -1948,7 +1948,8 @@ DocType: Vehicle,Fuel UOM,የነዳጅ UOM DocType: Warehouse,Warehouse Contact Info,መጋዘን የእውቂያ መረጃ DocType: Payment Entry,Write Off Difference Amount,ለችግሮችህ መጠን ጠፍቷል ይጻፉ DocType: Volunteer,Volunteer Name,የበጎ ፈቃደኝነት ስም -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},በሌሎች ረድፎች ውስጥ ባሉ የተባዙ ቀነ-ቀናት ላይ ያሉ ረድፎች ተገኝተዋል: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},በተሰጠው ቀን {0} ላይ ለተቀጠረ ተቀጣሪ {0} የተመደበ ደመወዝ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},የመላኪያ ደንቡ ለአገር አይተገበርም {0} DocType: Item,Foreign Trade Details,የውጭ ንግድ ዝርዝሮች @@ -1959,7 +1960,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,ንጥል የግብር ተመን apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ከፓርቲ ስም DocType: Student Group Student,Group Roll Number,የቡድን ጥቅል ቁጥር apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,የካፒታል ዕቃዎች apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. '" @@ -1979,6 +1980,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),ጠቅላላ ድምር apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,አትም ቅርጸት ፍጠር apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ክፍያ ተፈጠረ apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ተብሎ ማንኛውም ንጥል አላገኘንም {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,ንጥል ማጣሪያ DocType: Supplier Scorecard Criteria,Criteria Formula,የመስፈርት ቀመር apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ጠቅላላ ወጪ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ብቻ "እሴት« 0 ወይም ባዶ ዋጋ ጋር አንድ መላኪያ አገዛዝ ሁኔታ ሊኖር ይችላል @@ -2011,7 +2013,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","የውጤት ካርድ ተለዋዋጮች ጥቅም ላይ ይውላሉ, እንዲሁም {total_score} (ከዛ ጊዜ ጠቅላላ ውጤት), {period_number} (የአሁኑን ወቅቶች ቁጥር)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,ሁሉንም ሰብስብ +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,ሁሉንም ሰብስብ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,የግዢ ትዕዛዝ ፍጠር DocType: Quality Inspection Reading,Reading 8,8 ማንበብ DocType: Inpatient Record,Discharge Note,የፍሳሽ ማስታወሻ @@ -2027,7 +2029,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,አንድ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,መብት ውጣ DocType: Purchase Invoice,Supplier Invoice Date,አቅራቢው ደረሰኝ ቀን DocType: Asset Settings,This value is used for pro-rata temporis calculation,ይህ ዋጋ ለፕሮሮታ የጊዜያዊ ስሌት ስራ ላይ የዋለ ነው -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት DocType: Payment Entry,Writeoff,ሰረዘ DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-yYYYY.- DocType: Stock Settings,Naming Series Prefix,የሶስት ቅንጅቶችን ስም በማውጣት ላይ @@ -2046,7 +2048,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ምግብ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ጥበቃና ክልል 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS የመዘጋጃ ዝርዝር ዝርዝሮች DocType: Shopify Log,Shopify Log,ምዝግብ ማስታወሻ ያዝ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ DocType: Inpatient Occupancy,Check In,ያረጋግጡ DocType: Maintenance Schedule Item,No of Visits,ጉብኝቶች አይ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ጥገና ፕሮግራም {0} ላይ አለ {1} @@ -2097,7 +2098,7 @@ DocType: Student Admission,Eligibility and Details,ብቁነት እና ዝርዝ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,ሁሉንም ስያሜዎች እየታሰቡ ከሆነ ባዶውን ይተው -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ከፍተኛ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ከ DATETIME DocType: Shopify Settings,For Company,ኩባንያ ለ @@ -2110,7 +2111,7 @@ DocType: Sales Invoice,Shipping Address Name,የሚላክበት አድራሻ ስ DocType: Material Request,Terms and Conditions Content,ውል እና ሁኔታዎች ይዘት apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,የጊዜ ሰሌዳን የሚፈጥሩ ስህተቶች ነበሩ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,በዝርዝሩ ውስጥ ያለው የመጀመሪያ ወጪ ተቀባይ እንደ ነባሪው ወጪ አውጪ ይዋቀራል. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአልታ አቀናባሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም DocType: Packing Slip,MAT-PAC-.YYYY.-,ማት-ፓክ-ያዮይሂ.- @@ -2140,7 +2141,7 @@ DocType: Support Search Source,Response Options,የምላሽ አማራጮች DocType: HR Settings,Employee Settings,የሰራተኛ ቅንብሮች apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,የክፍያ ስርዓት በመጫን ላይ ,Batch-Wise Balance History,ባች-ጥበበኛ ባላንስ ታሪክ -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ረድፍ # {0}: መጠን ከንጥል {1} ከተከፈለበት መጠን በላይ ከሆነ ያለው መጠን ማዘጋጀት አልተቻለም. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ረድፍ # {0}: መጠን ከንጥል {1} ከተከፈለበት መጠን በላይ ከሆነ ያለው መጠን ማዘጋጀት አልተቻለም. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,የህትመት ቅንብሮች በሚመለከታቸው የህትመት ቅርጸት ዘምኗል DocType: Package Code,Package Code,ጥቅል ኮድ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ሞያ ተማሪ @@ -2174,6 +2175,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,የባንክ የገንዘብ ልውውጥ ግቤቶች DocType: Quality Inspection,Readings,ንባብ DocType: Stock Entry,Total Additional Costs,ጠቅላላ ተጨማሪ ወጪዎች +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,የበስተጀርባዎች ብዛት DocType: BOM,Scrap Material Cost(Company Currency),ቁራጭ የቁስ ዋጋ (የኩባንያ የምንዛሬ) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,ንዑስ ትላልቅ DocType: Asset,Asset Name,የንብረት ስም @@ -2184,7 +2186,7 @@ DocType: Asset Movement,Stock Manager,የክምችት አስተዳዳሪ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,በረድፍ {0} ላይ ያለው የክፍያ ጊዜ ምናልባት የተባዛ ሊሆን ይችላል. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),እርሻ (ቤታ) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ማሸጊያ የማያፈስ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ማሸጊያ የማያፈስ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,የቢሮ ኪራይ apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,አዋቅር ኤስ ፍኖት ቅንብሮች DocType: Disease,Common Name,የተለመደ ስም @@ -2222,14 +2224,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,በሚላክበት ላይ ከግዢዎች አስገባ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,አሳይ ተዘግቷል DocType: Leave Type,Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-yYYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው DocType: Fee Validity,Fee Validity,የአገልግሎት ክፍያ ዋጋ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3} DocType: Student Attendance Tool,Students HTML,ተማሪዎች ኤችቲኤምኤል -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን {0} \ ሰርዝ" DocType: POS Profile,Apply Discount,ቅናሽ ተግብር DocType: GST HSN Code,GST HSN Code,GST HSN ኮድ DocType: Employee External Work History,Total Experience,ጠቅላላ የሥራ ልምድ @@ -2285,7 +2284,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM ስም apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,አድራሻ ለማድረግ 1 DocType: GST HSN Code,HSN Code,HSN ኮድ -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,አስተዋጽዖ መጠን +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,አስተዋጽዖ መጠን DocType: Inpatient Record,Patient Encounter,የታካሚ ጉብኝት DocType: Purchase Invoice,Shipping Address,የመላኪያ አድራሻ DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ይህ መሳሪያ ለማዘመን ወይም ሥርዓት ውስጥ የአክሲዮን ብዛትና ግምቱ ለማስተካከል ይረዳናል. በተለምዶ ሥርዓት እሴቶች እና ምን በትክክል መጋዘኖችን ውስጥ አለ ለማመሳሰል ጥቅም ላይ ይውላል. @@ -2358,7 +2357,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ሠራተኛ ሪፈራል DocType: Student Group,Set 0 for no limit,ምንም ገደብ ለ 0 አዘጋጅ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ክፍት {idx}: {መክፈቻ} የግብዣ {invoice_type} ሒሳቦች ለመፍጠር ይጠየቃል DocType: Customer,Primary Address and Contact Detail,ተቀዳሚ አድራሻ እና የእውቂያ ዝርዝሮች apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,የክፍያ ኢሜይል ላክ apps/erpnext/erpnext/templates/pages/projects.html +27,New task,አዲስ ተግባር @@ -2406,7 +2404,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,ተከታታይ አይ {0} ብዛት {1} ክፍልፋይ ሊሆን አይችልም apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,እባክዎ የ Woocommerce አገልጋይ ዩ አር ኤል ያስገቡ DocType: Purchase Order Item,Supplier Part Number,አቅራቢው ክፍል ቁጥር -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም DocType: Share Balance,To No,ወደ አይደለም apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ለሰራተኛ ሠራተኛ አስገዳጅ የሆነ ተግባር ገና አልተከናወነም. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው @@ -2415,7 +2413,7 @@ DocType: Loan,Applicant Type,የአመልካች ዓይነት DocType: Purchase Invoice,03-Deficiency in services,03-በአገልግሎቶች እጥረት DocType: Healthcare Settings,Default Medical Code Standard,ነባሪ የሕክምና ኮድ መደበኛ DocType: Purchase Invoice Item,HSN/SAC,HSN / ከረጢት -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም DocType: Company,Default Payable Account,ነባሪ ተከፋይ መለያ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","እንደ የመላኪያ ደንቦች, የዋጋ ዝርዝር ወዘተ እንደ በመስመር ላይ ግዢ ጋሪ ቅንብሮች" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,ማት-ፕረ-ዎርት @@ -2441,7 +2439,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",ለጥቆማ የሥራ ክፍት {0} ቀድሞውኑ ክፍት ነው ወይም ሥራን በሠራተኛ እቅድ (ፕሊንሲንግ ፕላንስ) መሠረት ተጠናቅቋል {1} DocType: Vital Signs,Constipated,ተለዋዋጭ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1} DocType: Customer,Default Price List,ነባሪ ዋጋ ዝርዝር apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ምንም ንጥሎች አልተገኙም. @@ -2457,7 +2455,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-yYYYY.- DocType: Journal Entry,Entry Type,ግቤት አይነት ,Customer Credit Balance,የደንበኛ የሥዕል ቀሪ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ተከፋይ መለያዎች ውስጥ የተጣራ ለውጥ -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል. +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ቅናሽ »ያስፈልጋል የደንበኛ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,የዋጋ @@ -2538,9 +2536,10 @@ DocType: Cash Flow Mapper,Section Header,የክፍል ርእስ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),የቀጠሮ ጊዜ (ደቂቃ) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,እያንዳንዱ የአክሲዮን ንቅናቄ ለ በአካውንቲንግ የሚመዘገብ አድርግ DocType: Leave Allocation,Total Leaves Allocated,ጠቅላላ ቅጠሎች የተመደበ -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ DocType: Employee,Date Of Retirement,ጡረታ ነው ቀን DocType: Upload Attendance,Get Template,አብነት ያግኙ +,Sales Person Commission Summary,የሽያጭ ሰው ኮሚሽን ማጠቃለያ DocType: Additional Salary Component,Additional Salary Component,ተጨማሪ የደመወዝ ክፍል DocType: Material Request,Transferred,ተላልፈዋል DocType: Vehicle,Doors,በሮች @@ -2595,6 +2594,7 @@ DocType: Student Group Instructor,Student Group Instructor,የተማሪ ቡድ DocType: Grant Application,Assessment Mark (Out of 10),የምክክር ማርክ (ከ 10 ውስጥ) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ተንቀሳቃሽ አይ apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ዋና +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥል መከተል እንደ {1} ንጥል ምልክት አልተደረገበትም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ተለዋጭ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ለንጥል {0}, ቁጥሩ አሉታዊ ቁጥር መሆን አለበት" DocType: Naming Series,Set prefix for numbering series on your transactions,በእርስዎ ግብይቶች ላይ ተከታታይ ቁጥር አዘጋጅ ቅድመ ቅጥያ @@ -2604,7 +2604,7 @@ DocType: Employee,Leave Encashed?,Encashed ይውጡ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,መስክ ከ አጋጣሚ የግዴታ ነው DocType: Email Digest,Annual Expenses,ዓመታዊ ወጪዎች DocType: Item,Variants,ተለዋጮች -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,የግዢ ትዕዛዝ አድርግ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,የግዢ ትዕዛዝ አድርግ DocType: SMS Center,Send To,ወደ ላክ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0} DocType: Payment Reconciliation Payment,Allocated amount,በጀት መጠን @@ -2630,6 +2630,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,በ &quo DocType: Shipping Rule Condition,A condition for a Shipping Rule,አንድ መላኪያ አገዛዝ አንድ ሁኔታ apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ያስገቡ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,የጥገና መዝገብ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),በዚህ ጥቅል የተጣራ ክብደት. (ንጥሎች ውስጥ የተጣራ ክብደት ድምር እንደ ሰር የሚሰላው) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,የ Inter Company Journal Entry ያድርጉ @@ -2844,7 +2845,7 @@ DocType: Bank Statement Settings Item,Mapped Header,ካርታ ራስጌ ርእ DocType: Employee,Resignation Letter Date,የሥራ መልቀቂያ ደብዳቤ ቀን apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,የዋጋ ደንቦች ተጨማሪ በብዛት ላይ ተመስርተው ይጣራሉ. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,አዘጋጅ አይደለም -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0} DocType: Inpatient Record,Discharge,ፍሳሽ DocType: Task,Total Billing Amount (via Time Sheet),ጠቅላላ የሂሳብ አከፋፈል መጠን (ጊዜ ሉህ በኩል) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ድገም የደንበኛ ገቢ @@ -2854,13 +2855,13 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,ምዕራፍ apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ሁለት DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ ሲመረቅ ነባሪ መለያ በ POS ክፍያ መጠየቂያ ካርዱ ውስጥ በራስ-ሰር ይዘምናል. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ DocType: Asset,Depreciation Schedule,የእርጅና ፕሮግራም apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,የሽያጭ አጋር አድራሻዎች እና እውቂያዎች DocType: Bank Reconciliation Detail,Against Account,መለያ ላይ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ግማሽ ቀን ቀን ቀን ጀምሮ እና ቀን ወደ መካከል መሆን አለበት DocType: Maintenance Schedule Detail,Actual Date,ትክክለኛ ቀን -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,እባክዎ በ {0} ኩባንያ ውስጥ ያለውን ነባሪ ዋጋ ማስተካከያ ያዘጋጁ. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,እባክዎ በ {0} ኩባንያ ውስጥ ያለውን ነባሪ ዋጋ ማስተካከያ ያዘጋጁ. DocType: Item,Has Batch No,የጅምላ አይ አለው apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},ዓመታዊ አከፋፈል: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,የድርhook ዝርዝርን ይግዙ @@ -2880,7 +2881,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0} DocType: GoCardless Mandate,GoCardless Mandate,የ GoCardless ትዕዛዝ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት DocType: Shipping Rule,Shipping Amount,መላኪያ መጠን DocType: Supplier Scorecard Period,Period Score,የዘፈን ነጥብ apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ደንበኞች ያክሉ @@ -2925,7 +2926,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ባለአክስዮን DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን DocType: Cash Flow Mapper,Position,ቦታ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ DocType: Patient,Patient Details,የታካሚ ዝርዝሮች DocType: Inpatient Record,B Positive,ቢ አዎንታዊ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2938,7 +2939,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ስፖርት DocType: Loan Type,Loan Name,ብድር ስም apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ትክክለኛ ጠቅላላ -DocType: Lab Test UOM,Test UOM,የኡሞ ሞክርን ይሞክሩ DocType: Student Siblings,Student Siblings,የተማሪ እህቶቼ DocType: Subscription Plan Detail,Subscription Plan Detail,የደንበኝነት ምዝገባ ዕቅድ ዝርዝር apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,መለኪያ @@ -2979,7 +2979,7 @@ DocType: Salary Component,Deduction,ቅናሽ DocType: Item,Retain Sample,ናሙና አጥሩ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው. DocType: Stock Reconciliation Item,Amount Difference,መጠን ያለው ልዩነት -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ይህ የሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ DocType: Territory,Classification of Customers by region,ክልል በ ደንበኞች መካከል ምደባ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,በምርት ውስጥ @@ -2990,7 +2990,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,የተሰላው ባንክ መግለጫ ቀሪ DocType: Normal Test Template,Normal Test Template,መደበኛ የሙከራ ቅንብር apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ተሰናክሏል ተጠቃሚ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ጥቅስ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ጥቅስ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,የተቀበሉት አር.ኤም.ፒ. ወደ "ምንም" የለም DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,በመለያው ምንዛሬ ለማተም አንድ መለያ ይምረጡ @@ -3042,6 +3042,7 @@ DocType: Bank Guarantee,Supplier,አቅራቢ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ከ ያግኙ apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ይህ የስርዓት ክፍል ነው እና አርትዖት ሊደረግበት አይችልም. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,የክፍያ ዝርዝሮችን አሳይ +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,በቆይታ ጊዜ ውስጥ DocType: C-Form,Quarter,ሩብ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ልዩ ልዩ ወጪዎች DocType: Global Defaults,Default Company,ነባሪ ኩባንያ @@ -3049,7 +3050,7 @@ DocType: Company,Transactions Annual History,የግብይት ዓመታዊ ታሪ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ወይም ወጪ ያለው ልዩነት መለያ ንጥል {0} እንደ ተፅዕኖዎች በአጠቃላይ የአክሲዮን ዋጋ ግዴታ ነው DocType: Bank,Bank Name,የባንክ ስም apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ለሁሉም አቅራቢዎች የግዢ ትዕዛዞችን ለማድረግ መስኩን ባዶ ይተዉት +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,ለሁሉም አቅራቢዎች የግዢ ትዕዛዞችን ለማድረግ መስኩን ባዶ ይተዉት DocType: Healthcare Practitioner,Inpatient Visit Charge Item,የሆስፒታል መጓጓዣ ክፍያ መጠየቂያ ንጥል DocType: Vital Signs,Fluid,ፈሳሽ DocType: Leave Application,Total Leave Days,ጠቅላላ ፈቃድ ቀናት @@ -3058,7 +3059,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ንጥል ተለዋጭ ቅንብሮች apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ኩባንያ ይምረጡ ... DocType: Leave Control Panel,Leave blank if considered for all departments,ሁሉም ክፍሎች እየታሰቡ ከሆነ ባዶውን ይተው -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ንጥል {0}: {1} qty የተተወ," DocType: Payroll Entry,Fortnightly,በየሁለት ሳምንቱ DocType: Currency Exchange,From Currency,ምንዛሬ ከ @@ -3107,7 +3108,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,የተወሰነ ንብረት DocType: Amazon MWS Settings,After Date,ከቀኑ በኋላ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized ቆጠራ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}. ,Department Analytics,መምሪያ ትንታኔ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ሚስጥራዊ አፍልቅ @@ -3156,10 +3157,10 @@ DocType: Student,Guardians,አሳዳጊዎች apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,የክፍያ ማረጋገጫ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,የዋጋ ዝርዝር ካልተዋቀረ ዋጋዎች አይታይም DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ዴት ወደ ያስፈልጋል +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ዴት ወደ ያስፈልጋል DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,የግዢ ዋጋ ዝርዝር +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,የግዢ ዋጋ ዝርዝር apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,የግብይት ቀን apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች. DocType: Job Offer Term,Offer Term,ቅናሽ የሚቆይበት ጊዜ @@ -3181,7 +3182,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,የ DocType: Cashier Closing,To Time,ጊዜ ወደ apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ለ {0} DocType: Authorization Rule,Approving Role (above authorized value),(ፍቃድ ዋጋ በላይ) ሚና ማጽደቅ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት DocType: Loan,Total Amount Paid,ጠቅላላ መጠን የተከፈለ DocType: Asset,Insurance End Date,የኢንሹራንስ መጨረሻ ቀን apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ @@ -3239,6 +3240,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,ኢ-commerce GSTIN DocType: Sales Order,Not Delivered,ደርሷል አይደለም ,Bank Clearance Summary,የባንክ መልቀቂያ ማጠቃለያ apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","ይፍጠሩ እና, ዕለታዊ ሳምንታዊ እና ወርሃዊ የኢሜይል ዜናዎች ያስተዳድሩ." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ይሄ በዚህ ሽያጭ ሰው ላይ የተደረጉ እንቅስቃሴዎች ላይ የተመሰረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ DocType: Appraisal Goal,Appraisal Goal,ግምገማ ግብ DocType: Stock Reconciliation Item,Current Amount,የአሁኑ መጠን apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ሕንፃዎች @@ -3292,7 +3294,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,የሕይወት መጨረሻ apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ጉዞ DocType: Student Report Generation Tool,Include All Assessment Group,ሁሉንም የግምገማ ቡድን ይጨምሩ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር DocType: Leave Block List,Allow Users,ተጠቃሚዎች ፍቀድ DocType: Purchase Order,Customer Mobile No,የደንበኛ ተንቀሳቃሽ ምንም DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,የገንዘብ ፍሰት ማካካሻ አብነት ዝርዝሮች @@ -3308,8 +3310,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,ሌሎች ማንኛውም ዝርዝሮች DocType: Water Analysis,Origin,መነሻ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,ይምረጡ ለውጥ መጠን መለያ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,ይምረጡ ለውጥ መጠን መለያ DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ @@ -3346,6 +3348,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,ወ DocType: Payment Entry,Payment Deductions or Loss,የክፍያ ተቀናሾች ወይም ማጣት DocType: Soil Analysis,Soil Analysis Criterias,የአፈር ምርመራ ትንታኔ መስፈርቶች apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,የሽያጭ ወይም ግዢ መደበኛ የኮንትራት ውል. +DocType: BOM Item,Item operation,የንጥል ክወና apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,እርግጠኛ ነዎት ይህንን ቀጠሮ መሰረዝ ይፈልጋሉ? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,የሆቴል ክፍት የዋጋ ማቅረቢያ ጥቅል apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,የሽያጭ Pipeline @@ -3359,12 +3362,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,ኮርስ: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ጥገና ፕሮግራም {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ DocType: POS Profile,Applicable for Users,ለተጠቃሚዎች የሚመለከት DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-yYYYY.- DocType: Notification Control,Expense Claim Approved,የወጪ የይገባኛል ጥያቄ ተፈቅዷል DocType: Purchase Invoice,Set Advances and Allocate (FIFO),ቅድሚያ አቀባበል እና ምደባ (FIFO) ያዘጋጁ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ምንም የሥራ ስራዎች አልተፈጠሩም -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,የህክምና apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,ለተመካቢ የማስገቢያ መጠን ብቻ ማስገባት ይችላሉ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ @@ -3372,6 +3376,7 @@ DocType: Employee Separation,Employee Separation Template,የሰራተኛ መለ DocType: Selling Settings,Sales Order Required,የሽያጭ ትዕዛዝ ያስፈልጋል apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ሻጭ ሁን DocType: Purchase Invoice,Credit To,ወደ ክሬዲት +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ገባሪ እርሳሶች / ደንበኞች DocType: Employee Education,Post Graduate,በድህረ ምረቃ DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ጥገና ፕሮግራም ዝርዝር @@ -3386,8 +3391,9 @@ DocType: Request for Quotation Supplier,No Quote,ምንም መግለጫ የለ DocType: Support Search Source,Post Title Key,የልኡክ ጽሁፍ ርዕስ ቁልፍ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ለሥራ ካርድ DocType: Warranty Claim,Raised By,በ አስነስቷል -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,መድሃኒት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,መድሃኒት DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,የማካካሻ አጥፋ @@ -3410,8 +3416,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,የግብር አብነት ስራ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል." DocType: Contract,Fulfilment Status,የመሟላት ሁኔታ DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና DocType: Item Variant Settings,Allow Rename Attribute Value,የባህሪ እሴት ዳግም ሰይም ፍቀድ @@ -3495,7 +3501,7 @@ DocType: Item Reorder,Request for,ጥያቄ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,የተጠቃሚ ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ተጠቃሚ ጋር ተመሳሳይ መሆን አይችልም DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),መሠረታዊ ተመን (ከወሰደው UOM መሰረት) DocType: SMS Log,No of Requested SMS,ተጠይቋል ኤስ የለም -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,ተቀባይነት ፈቃድ ማመልከቻ መዛግብት ጋር አይዛመድም Pay ያለ ይነሱ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ተቀባይነት ፈቃድ ማመልከቻ መዛግብት ጋር አይዛመድም Pay ያለ ይነሱ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ቀጣይ እርምጃዎች DocType: Travel Request,Domestic,የቤት ውስጥ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ @@ -3549,7 +3555,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ብዛት apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0} DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,የባህርይ እሴቶች ይምረጡ DocType: Purchase Invoice,Reason For Issuing document,ለሰነድ የማስወጫ ምክንያት @@ -3679,7 +3685,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ለረድፍ {0}: የታቀዱ qty አስገባ DocType: Account,Income Account,የገቢ መለያ DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ርክክብ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ርክክብ DocType: Volunteer,Weekdays,የሳምንቱ ቀናት DocType: Stock Reconciliation Item,Current Qty,የአሁኑ ብዛት DocType: Restaurant Menu,Restaurant Menu,የምግብ ቤት ምናሌ @@ -3701,6 +3707,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,የቦታ መ apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ለንጥል {0} ቀድሞውኑ መዝገብ አለ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ማጣቀሻ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ከዚህ ቀደም የተደረጉ የፋይናንስ ደረሰኞች መዝገቦችን ያጣሉ. እርግጠኛ ነዎት ይህንን ምዝገባ እንደገና መጀመር ይፈልጋሉ? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,የምዝገባ ክፍያ DocType: Loyalty Program Collection,Loyalty Program Collection,የታማኝነት ፕሮግራም ስብስብ DocType: Stock Entry Detail,Subcontracted Item,የንዑስ ተቋራጩን ንጥል @@ -3725,12 +3732,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ወደ DocType: Subscription,Cancel At End Of Period,በማለቂያ ጊዜ ሰርዝ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ንብረቱ ቀድሞውኑ ታክሏል DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ለመተላለፍ ምንም የተመረጡ ንጥሎች የሉም apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች. DocType: Company,Stock Settings,የክምችት ቅንብሮች -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","የሚከተሉትን ባሕሪያት በሁለቱም መዝገቦች ላይ ተመሳሳይ ከሆነ ሕዋሶችን ብቻ ነው. ቡድን, ሥር ዓይነት, ኩባንያ ነው?" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","የሚከተሉትን ባሕሪያት በሁለቱም መዝገቦች ላይ ተመሳሳይ ከሆነ ሕዋሶችን ብቻ ነው. ቡድን, ሥር ዓይነት, ኩባንያ ነው?" DocType: Vehicle,Electric,የኤሌክትሪክ DocType: Task,% Progress,% ሂደት apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት @@ -3897,13 +3904,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,የአባላት ሁኔታ DocType: Travel Itinerary,Lodging Required,ማረፊያ አስፈላጊ ነው ,Requested,ተጠይቋል -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,ምንም መግለጫዎች +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,ምንም መግለጫዎች DocType: Asset,In Maintenance,በመጠባበቂያ DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,የእርስዎን የሽያጭ ትዕዛዝ ውሂብ ከአማዞን MWS ለመሳብ ይህን አዝራር ጠቅ ያድርጉ. DocType: Vital Signs,Abdomen,ሆዱ DocType: Purchase Invoice,Overdue,በጊዜዉ ያልተከፈለ DocType: Account,Stock Received But Not Billed,የክምችት ተቀብሏል ነገር ግን የሚከፈል አይደለም -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ሥር መለያ ቡድን መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,ሥር መለያ ቡድን መሆን አለበት DocType: Drug Prescription,Drug Prescription,የመድሃኒት ማዘዣ DocType: Loan,Repaid/Closed,/ ይመልስ ተዘግቷል DocType: Amazon MWS Settings,CA,CA @@ -3929,11 +3936,11 @@ DocType: Company,Default Receivable Account,ነባሪ የሚሰበሰብ መለ DocType: Purchase Invoice,Deemed Export,የሚታወቀው DocType: Stock Entry,Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ መቶኛ አንድ ዋጋ ዝርዝር ላይ ወይም ሁሉንም የዋጋ ዝርዝር ለማግኘት ወይም ተግባራዊ ሊሆኑ ይችላሉ. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry DocType: Lab Test,LabTest Approver,LabTest አፀደቀ apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ቀድሞውንም ግምገማ መስፈርት ከገመገምን {}. DocType: Vehicle Service,Engine Oil,የሞተር ዘይት -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0} DocType: Sales Invoice,Sales Team1,የሽያጭ Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ንጥል {0} የለም DocType: Sales Invoice,Customer Address,የደንበኛ አድራሻ @@ -4012,7 +4019,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ኮድ ቀይር DocType: Purchase Invoice Item,Valuation Rate,ግምቱ ተመን DocType: Vehicle,Diesel,በናፍጣ -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,የዋጋ ዝርዝር ምንዛሬ አልተመረጠም +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,የዋጋ ዝርዝር ምንዛሬ አልተመረጠም DocType: Purchase Invoice,Availed ITC Cess,በ ITC Cess ማግኘት ,Student Monthly Attendance Sheet,የተማሪ ወርሃዊ ክትትል ሉህ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,የማጓጓዣ ደንብ ለሽያጭ ብቻ ነው የሚመለከተው @@ -4022,6 +4029,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,ምዝግብ ማስታወሻ ዳግም ሰይም apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,የተማሪ ቡድን ወይም ኮርስ ፕሮግራም የግዴታ ነው DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet ላይ አንድ ዓይነት አከፋፈል ሰዓቶች እና የሥራ ሰዓቶች ይኑራችሁ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን {0} \ ሰርዝ" DocType: Maintenance Visit Purpose,Against Document No,የሰነድ አይ ላይ DocType: BOM,Scrap,ቁራጭ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ወደ መምህራን ይሂዱ @@ -4052,14 +4061,14 @@ DocType: Clinical Procedure,Clinical Procedure,ክሊኒካዊ ሂደቶች DocType: Shopify Settings,Delivery Note Series,የማድረስ ማስታወሻ ተከታታይ DocType: Purchase Order Item,Returned Qty,ተመለሱ ብዛት DocType: Student,Exit,ውጣ -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ስርወ አይነት ግዴታ ነው +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ስርወ አይነት ግዴታ ነው apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ቅድመ-ቅምዶችን መጫን አልተሳካም DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM በ ሰዓቶች መለወጥ DocType: Contract,Signee Details,የዋና ዝርዝሮች apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ አቋም አለው, እና ለዚህ አቅራቢ (RFQs) በጥብቅ ማስጠንቀቂያ ሊሰጠው ይገባል." DocType: Certified Consultant,Non Profit Manager,የጥቅመ-ዓለም ስራ አስኪያጅ DocType: BOM,Total Cost(Company Currency),ጠቅላላ ወጪ (የኩባንያ የምንዛሬ) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,{0} የተፈጠረ ተከታታይ የለም +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,{0} የተፈጠረ ተከታታይ የለም DocType: Homepage,Company Description for website homepage,ድር መነሻ ገጽ ለ ኩባንያ መግለጫ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ደንበኞች ወደ ምቾት ሲባል, እነዚህ ኮዶች ደረሰኞች እና የመላኪያ ማስታወሻዎች እንደ የህትመት ቅርጸቶች ውስጥ ጥቅም ላይ ሊውል ይችላል" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ስም @@ -4112,9 +4121,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,መለያዎች አብነት ነው ገበታ DocType: Attendance,Attendance Date,በስብሰባው ቀን apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ክምችት አዘምን ለግዢ ሂሳብ {0} መንቃት አለበት -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},የእቃ ዋጋ {0} ውስጥ የዋጋ ዝርዝር ዘምኗል {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},የእቃ ዋጋ {0} ውስጥ የዋጋ ዝርዝር ዘምኗል {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ማግኘት እና ተቀናሽ ላይ የተመሠረተ ደመወዝ መፈረካከስ. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም DocType: Purchase Invoice Item,Accepted Warehouse,ተቀባይነት መጋዘን DocType: Bank Reconciliation Detail,Posting Date,መለጠፍ ቀን DocType: Item,Valuation Method,ግምቱ ስልት @@ -4194,7 +4203,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ው DocType: Bank Account,Address and Contact,አድራሻ እና ዕውቂያ DocType: Vital Signs,Hyper,ከፍተኛ DocType: Cheque Print Template,Is Account Payable,ተከፋይ መለያ ነው -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0} DocType: Support Settings,Auto close Issue after 7 days,7 ቀናት በኋላ ራስ የቅርብ እትም apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች) @@ -4224,7 +4233,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,የቅናሽ ዋጋን ያስሉ DocType: Delivery Note,Track this Delivery Note against any Project,ማንኛውም ፕሮጀክት ላይ ይህን የመላኪያ ማስታወሻ ይከታተሉ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ንዋይ ከ የተጣራ ገንዘብ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት DocType: Work Order,Work-in-Progress Warehouse,የስራ-በ-በሂደት ላይ መጋዘን apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,የንብረት {0} መቅረብ አለበት DocType: Fee Schedule Program,Total Students,ጠቅላላ ተማሪዎች @@ -4269,6 +4277,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,የደመወዝ ማዘጋ DocType: Amazon MWS Settings,Synch Products,ምርቶችን አስምር DocType: Loyalty Point Entry,Loyalty Program,የታማኝነት ፕሮግራም DocType: Student Guardian,Father,አባት +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ትኬቶችን ይደግፉ apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም DocType: Bank Reconciliation,Bank Reconciliation,ባንክ ማስታረቅ DocType: Attendance,On Leave,አረፍት ላይ @@ -4302,7 +4311,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,የክምችት ብዛት የታቀደበት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው" DocType: Sales Invoice,Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ @@ -4325,17 +4334,17 @@ DocType: Asset,Insured value,የዋስትና ዋጋ apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ወደ አቅራቢዎች ይሂዱ DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS የመዘጋጃ ቀረጥ ታክሶች ,Qty to Receive,ይቀበሉ ዘንድ ብዛት -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የሰዓት ክፍተት ውስጥ የሌሉ, {0} ማስላት አይችሉም." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የሰዓት ክፍተት ውስጥ የሌሉ, {0} ማስላት አይችሉም." DocType: Leave Block List,Leave Block List Allowed,አግድ ዝርዝር ተፈቅዷል ይነሱ DocType: Grading Scale Interval,Grading Scale Interval,አሰጣጥ ደረጃ ክፍተት apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},የተሽከርካሪ ምዝግብ ለ ወጪ የይገባኛል ጥያቄ {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ኅዳግ ጋር የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%) DocType: Healthcare Service Unit Type,Rate / UOM,ደረጃ / ዩሞ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ሁሉም መጋዘኖችን -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}. DocType: Travel Itinerary,Rented Car,የተከራየች መኪና apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ስለ የእርስዎ ኩባንያ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት DocType: Donor,Donor,ለጋሽ DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"ንጥል በራስ-ሰር ቁጥር አይደለም, ምክንያቱም ንጥል ኮድ የግዴታ ነው" @@ -4389,7 +4398,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ወደ ኮር DocType: Accounts Settings,Show Inclusive Tax In Print,Inclusive Tax In Print ውስጥ አሳይ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","የባንክ አካውንት, ከምርጫ እና ቀን በኋላ ግዴታ ነው" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,መልዕክት ተልኳል -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ልጅ እንደ አንጓዎች ጋር መለያ የመቁጠር ሊዘጋጅ አይችልም +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,ልጅ እንደ አንጓዎች ጋር መለያ የመቁጠር ሊዘጋጅ አይችልም DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ የደንበኛ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው DocType: Purchase Invoice Item,Net Amount (Company Currency),የተጣራ መጠን (የኩባንያ የምንዛሬ) @@ -4399,10 +4408,10 @@ DocType: Stock Settings,Item Naming By,ንጥል በ መሰየምን apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ሌላው ክፍለ ጊዜ መዝጊያ Entry {0} በኋላ ተደርጓል {1} DocType: Work Order,Material Transferred for Manufacturing,ቁሳዊ ማኑፋክቸሪንግ ለ ተላልፈዋል apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,መለያ {0} ነው አይደለም አለ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ DocType: Project,Project Type,የፕሮጀክት አይነት apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ለዚህ ተግባር ስራ አስኪያጅ ስራ ተገኝቷል. ይህን ተግባር መሰረዝ አይችሉም. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ወይ ዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ወይ ዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,የተለያዩ እንቅስቃሴዎች ወጪ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ወደ ክስተቶች በማቀናበር ላይ {0}, የሽያጭ አካላት ከታች ያለውን ጋር ተያይዞ ሠራተኛው የተጠቃሚ መታወቂያ የለውም ጀምሮ {1}" DocType: Timesheet,Billing Details,አከፋፈል ዝርዝሮች @@ -4464,7 +4473,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,መግለጫዎች apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ቡድኖች apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,የክፍያ ዕቅድ ያወጣሉ DocType: Purchase Order Item Supplied,Stock UOM,የክምችት UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ DocType: Account,Expenses Included In Asset Valuation,ወጪዎች በ Asset Valuation ውስጥ ተካተዋል DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ለወጣቶች መደበኛ የማጣቀሻ ክልል 16-20 የእንፋሎት / ደቂቃ (RCP 2012) DocType: Customs Tariff Number,Tariff Number,ታሪፍ ቁጥር @@ -4489,7 +4498,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,ነባሪ መመሪያ ይተው DocType: Shopify Settings,Shop URL,URL ይግዙ apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ምንም እውቂያዎች ገና ታክሏል. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር DocType: Purchase Invoice Item,Landed Cost Voucher Amount,አርፏል ወጪ ቫውቸር መጠን ,Item Balance (Simple),ንጥል ሚዛን (ቀላል) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,አቅራቢዎች ያሳደጉት ደረሰኞች. @@ -4528,7 +4536,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,ደረሰኝ ቀን ላይ የተመሠረተ የክፍያ ክፍለ ጊዜ DocType: Sample Collection,No. of print,የህትመት ብዛት DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,የሆቴል ክፍል መያዣ ቦታ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0} DocType: Employee Health Insurance,Health Insurance Name,የጤና ኢንሹራንስ ስም DocType: Assessment Plan,Examiner,መርማሪ DocType: Student,Siblings,እህትማማቾች @@ -4555,7 +4563,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,የኩባንያ ስም ተመሳሳይ አይደለም DocType: Lead,Address Desc,DESC አድራሻ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ፓርቲ የግዴታ ነው -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},በሌሎች ረድፎች ውስጥ የተባዙ ቀነ-ግቢዎች ያለባቸው ረድፎች ተገኝተዋል: {list} DocType: Topic,Topic Name,ርዕስ ስም apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማሳወቂያ ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት @@ -4604,7 +4611,7 @@ DocType: Woocommerce Settings,API consumer secret,የኤ.ፒ.አይ ተጠቃሚ DocType: Delivery Note Item,Available Batch Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ባች ብዛት DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ ክፍያ - ጠቅላላ ተቀናሽ - የብድር የሚያየን DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,የቀጣሪ መታወቂያ apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,በርካታ ስሪቶች @@ -4635,7 +4642,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,አዘምን Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ንጥሎች በተለያዩ UOM ትክክል (ጠቅላላ) የተጣራ ክብደት ዋጋ ሊመራ ይችላል. እያንዳንዱ ንጥል የተጣራ ክብደት ተመሳሳይ UOM ውስጥ መሆኑን እርግጠኛ ይሁኑ. DocType: Certification Application,Payment Details,የክፍያ ዝርዝሮች -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM ተመን +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM ተመን apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","የተቋረጠው የሥራ ትዕዛዝ ሊተው አይችልም, መተው መጀመሪያ ይጥፉ" DocType: Asset,Journal Entry for Scrap,ቁራጭ ለ ጆርናል የሚመዘገብ መረጃ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,የመላኪያ ማስታወሻ የመጡ ንጥሎችን ለመንቀል እባክዎ @@ -4662,7 +4669,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,ተግባር DocType: Purchase Taxes and Charges,Reference Row #,ማጣቀሻ ረድፍ # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ባች ቁጥር ንጥል ግዴታ ነው {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ይህ ሥር ሽያጭ ሰው ነው እና አርትዕ ሊደረግ አይችልም. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ይህ ሥር ሽያጭ ሰው ነው እና አርትዕ ሊደረግ አይችልም. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","የተመረጡ ከሆነ, በዚህ አካል ውስጥ የተገለጹ ወይም የተሰላው የ ዋጋ ገቢዎች ወይም ድምዳሜ አስተዋጽኦ አይደለም. ሆኖም, እሴት ወይም ሊቆረጥ የሚችሉ ሌሎች ክፍሎች በማድረግ የተጠቆመው ይቻላል ነው." DocType: Asset Settings,Number of Days in Fiscal Year,በፋሲካው ዓመት ውስጥ የቀናት ቁጥር ,Stock Ledger,የክምችት የሒሳብ መዝገብ @@ -4696,7 +4703,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,የዋጋ ቅነሳዎችን ይግለጹ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ከ {1} DocType: Task,depends_on,እንደ ሁኔታው -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሂሳብ ማሻሻያ ሂሳቦች ውስጥ የቅርብ ጊዜውን ዋጋ ለማዘመን ሰልፍ ተደርጎ. ጥቂት ደቂቃዎችን ሊወስድ ይችላል. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሂሳብ ማሻሻያ ሂሳቦች ውስጥ የቅርብ ጊዜውን ዋጋ ለማዘመን ሰልፍ ተደርጎ. ጥቂት ደቂቃዎችን ሊወስድ ይችላል. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,አዲስ መለያ ስም. ማስታወሻ: ደንበኞች እና አቅራቢዎች መለያዎችን መፍጠር እባክዎ DocType: POS Profile,Display Items In Stock,እቃዎችን በእቃ ውስጥ አሳይ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,አገር ጥበብ ነባሪ አድራሻ አብነቶች @@ -4735,7 +4742,7 @@ DocType: Purchase Order,Order Confirmation Date,የትዕዛዝ ማረጋገጫ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-yYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,የጥገና ጉብኝት አድርግ DocType: Employee Transfer,Employee Transfer Details,የሰራተኛ ዝውውር ዝርዝሮች -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ DocType: Company,Default Cash Account,ነባሪ በጥሬ ገንዘብ መለያ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው @@ -4743,7 +4750,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ወደ ተጠቃሚዎች ሂድ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; + +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,ልክ ያልሆነ GSTIN ወይም ያልተመዘገበ ለ NA ያስገቡ @@ -4842,13 +4849,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ለሽያ DocType: Notification Control,Custom Message,ብጁ መልዕክት apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,የኢንቨስትመንት ባንኪንግ DocType: Purchase Invoice,input,ግቤት -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው DocType: Loyalty Program,Multiple Tier Program,በርካታ የቴስት ፕሮግራም apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,የተማሪ አድራሻ DocType: Purchase Invoice,Price List Exchange Rate,የዋጋ ዝርዝር ምንዛሪ ተመን apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,ሁሉም አቅራቢ ድርጅቶች DocType: Employee Boarding Activity,Required for Employee Creation,ለሠራተኛ ፈጠራ ይፈለጋል -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},የመለያ ቁጥር {0} አስቀድሞ በመለያ {1} ውስጥ ጥቅም ላይ ውሏል +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},የመለያ ቁጥር {0} አስቀድሞ በመለያ {1} ውስጥ ጥቅም ላይ ውሏል DocType: GoCardless Mandate,Mandate,ኃላፊ DocType: POS Profile,POS Profile Name,POS የመገለጫ ስም DocType: Hotel Room Reservation,Booked,ተይዟል @@ -4892,13 +4899,15 @@ DocType: Asset,Finance Books,የገንዘብ ሰነዶች DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,የሰራተኞች የግብር ነጻነት መግለጫ ምድብ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ሁሉም ግዛቶች apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} በሠራተኛ / በክፍል መዝገብ ላይ የመተው ፖሊሲን ያስቀምጡ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,በርካታ ተግባራትን ያክሉ DocType: Purchase Invoice,Items,ንጥሎች apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,የማብቂያ ቀን ከመጀመሪያ ቀን በፊት ሊሆን አይችልም. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል. DocType: Fiscal Year,Year Name,ዓመት ስም -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ማጣቀሻ DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል ንጥል DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም @@ -4921,7 +4930,7 @@ DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት DocType: Contract,Unfulfilled,አልተፈጸሙም DocType: Delivery Note Item,From Warehouse,መጋዘን ከ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት DocType: Shopify Settings,Default Customer,ነባሪ ደንበኛ DocType: Warranty Claim,SER-WRN-.YYYY.-,አእምሯዊው-አመሴይ.- DocType: Assessment Plan,Supervisor Name,ሱፐርቫይዘር ስም @@ -4960,7 +4969,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን DocType: Patient,Inpatient Status,የሆስፒታል ሁኔታ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ዕለታዊ የስራ ማጠቃለያ ቅንብሮች -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ DocType: Asset Maintenance,Maintenance Tasks,የጥገና ተግባራት @@ -4982,7 +4991,7 @@ DocType: Training Event,Trainer Name,አሰልጣኝ ስም DocType: Mode of Payment,General,ጠቅላላ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,የመጨረሻው ኮሙኒኬሽን ,TDS Payable Monthly,TDS የሚከፈል ወርሃዊ -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,ቦም (BOM) ለመተመን ተሰልፏል. ጥቂት ደቂቃዎችን ሊወስድ ይችላል. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,ቦም (BOM) ለመተመን ተሰልፏል. ጥቂት ደቂቃዎችን ሊወስድ ይችላል. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ 'ወይም' ግምቱ እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serialized ንጥል ሲሪያል ቁጥሮች ያስፈልጋል {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች @@ -5025,7 +5034,7 @@ DocType: Leave Allocation,Leave Period,ጊዜውን ይተው DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት DocType: Supplier Scorecard,Evaluation Period,የግምገማ ጊዜ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ያልታወቀ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም DocType: Shipping Rule,Shipping Rule Conditions,የመርከብ ደ ሁኔታዎች DocType: Purchase Invoice,Export Type,ወደ ውጪ ላክ DocType: Salary Slip Loan,Salary Slip Loan,የደመወዝ ወረቀት ብድር @@ -5075,7 +5084,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,የደንበኛ ቡድን apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),አዲስ ባች መታወቂያ (አማራጭ) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0} DocType: BOM,Website Description,የድር ጣቢያ መግለጫ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ፍትህ ውስጥ የተጣራ ለውጥ apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ @@ -5100,14 +5109,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ፈቃድ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ DocType: GL Entry,Against Voucher Type,ቫውቸር አይነት ላይ DocType: Healthcare Practitioner,Phone (R),ስልክ (አር) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,የሰዓት ማስገቢያዎች ታክለዋል DocType: Item,Attributes,ባህሪያት apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,አብነት አንቃ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,የመጨረሻ ትዕዛዝ ቀን DocType: Salary Component,Is Payable,መክፈል አለበት DocType: Inpatient Record,B Negative,ቢ አሉታዊ @@ -5118,7 +5127,7 @@ DocType: Staffing Plan Detail,Vacancies,መመዘኛዎች DocType: Hotel Room,Hotel Room,የሆቴል ክፍል apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1} DocType: Leave Type,Rounding,መደርደር -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),የተከፈለ መጠን (የቅድሚያ ደረጃ የተሰጠው) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ከዚያም የዋጋ አሰጣጥ ደንቦች በደንበኛ, ደንበኛ ቡድን, በተሪቶሪ, አቅራቢ, አቅራቢ ቡድን, ዘመቻ, ሽያጭ አጋዥ ወዘተ. ላይ ተመርኩዘዋል." DocType: Student,Guardian Details,አሳዳጊ ዝርዝሮች @@ -5169,12 +5178,11 @@ DocType: Stock Entry Detail,Basic Amount,መሰረታዊ መጠን DocType: Training Event,Exam,ፈተና apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,የገበያ ስህተት DocType: Complaint,Complaint,ቅሬታ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0} DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,የክፍያ ተመላሽ ማድረግ apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ሁሉም መምሪያዎች DocType: Healthcare Service Unit,Vacant,ተከራይ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት DocType: Patient,Alcohol Past Use,አልኮል ጊዜ ያለፈበት አጠቃቀም DocType: Fertilizer Content,Fertilizer Content,የማዳበሪያ ይዘት apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR @@ -5190,6 +5198,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,የዋስትና አይ apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rooms Booked apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,የሚያበቃበት ቀን ከዳኝ የግንኙነት ቀን በፊት ሊሆን አይችልም. DocType: Journal Entry,Pay To / Recd From,ከ / Recd ወደ ይክፈሉ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት DocType: Naming Series,Setup Series,ማዋቀር ተከታታይ DocType: Payment Reconciliation,To Invoice Date,ቀን ደረሰኝ DocType: Bank Account,Contact HTML,የእውቂያ ኤችቲኤምኤል @@ -5339,7 +5348,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,የቁስ ጥያቄ አድርግ apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ክፍት ንጥል {0} DocType: Asset Finance Book,Written Down Value,የጽሑፍ እሴት ዋጋ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት የደረሰኝ {0} ተሰርዟል አለበት የሽያጭ DocType: Clinical Procedure,Age,ዕድሜ DocType: Sales Invoice Timesheet,Billing Amount,አከፋፈል መጠን @@ -5348,7 +5356,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,ነባሪ የሠራተኛ የቅድሚያ ተቀናሽ ሂሳብ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),ፈልግ ንጥል (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-yYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ነባር የግብይት ጋር መለያ ሊሰረዝ አይችልም +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,ነባር የግብይት ጋር መለያ ሊሰረዝ አይችልም DocType: Vehicle,Last Carbon Check,የመጨረሻው ካርቦን ፈትሽ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,የህግ ወጪዎች apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,ረድፍ ላይ ብዛት ይምረጡ @@ -5367,14 +5375,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,መሰባበር DocType: Travel Itinerary,Vegetarian,ቬጀቴሪያን DocType: Patient Encounter,Encounter Date,የግጥሚያ ቀን -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም DocType: Bank Statement Transaction Settings Item,Bank Data,የባንክ መረጃ DocType: Purchase Receipt Item,Sample Quantity,ናሙና መጠኑ DocType: Bank Guarantee,Name of Beneficiary,የዋና ተጠቃሚ ስም DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",በቅርብ ጊዜ የተመን ዋጋ / የዋጋ ዝርዝር / በመጨረሻው የጥሬ ዕቃ ዋጋ ላይ በመመርኮዝ የወኪል ማስተካከያውን በጊዜ መርሐግብር በኩል በራስሰር ያስከፍላል. DocType: Supplier,SUP-.YYYY.-,SUP-YYYYY.- DocType: Bank Reconciliation Detail,Cheque Date,ቼክ ቀን -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,በተሳካ ሁኔታ ከዚህ ድርጅት ጋር የተያያዙ ሁሉም ግብይቶች ተሰርዟል! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,ቀን ላይ እንደ DocType: Additional Salary,HR,HR @@ -5382,7 +5390,7 @@ DocType: Program Enrollment,Enrollment Date,የምዝገባ ቀን DocType: Healthcare Settings,Out Patient SMS Alerts,ታካሚ የኤስኤምኤስ ማስጠንቀቂያዎች apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,የሥራ ልማድ የሚፈትን ጊዜ DocType: Program Enrollment Tool,New Academic Year,አዲስ የትምህርት ዓመት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ DocType: Stock Settings,Auto insert Price List rate if missing,ራስ-ያስገቡ ዋጋ ዝርዝር መጠን ይጎድለዋል ከሆነ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን DocType: GST Settings,B2C Limit,B2C ገደብ @@ -5400,7 +5408,7 @@ DocType: Journal Entry,Cash Entry,ጥሬ ገንዘብ የሚመዘገብ መረ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ 'ቡድን' አይነት አንጓዎች ስር ሊፈጠር ይችላል DocType: Attendance Request,Half Day Date,ግማሾቹ ቀን ቀን DocType: Academic Year,Academic Year Name,ትምህርታዊ ዓመት ስም -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ. DocType: Sales Partner,Contact Desc,የእውቂያ DESC DocType: Email Digest,Send regular summary reports via Email.,በኢሜይል በኩል መደበኛ የማጠቃለያ ሪፖርቶች ላክ. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0} @@ -5430,7 +5438,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,የንብረት ሁኔታ DocType: Restaurant Order Entry,Restaurant Table,የምግብ ቤት ሰንጠረዥ DocType: Hotel Room,Hotel Manager,የሆቴል ሥራ አስኪያጅ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ወደ ግዢ ሳጥን ጨመር ያዘጋጁ ግብር ደንብ +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ወደ ግዢ ሳጥን ጨመር ያዘጋጁ ግብር ደንብ DocType: Purchase Invoice,Taxes and Charges Added,ግብሮች እና ክፍያዎች ታክሏል apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,የአከፋፈል ቅደም ተከተልን {0}: የሚቀጥለው የአለሜሽን ቀን ከክፍያ ጋር ለመገናኘት የሚውል ቀን ከመሆኑ በፊት ሊሆን አይችልም ,Sales Funnel,የሽያጭ ማጥለያ @@ -5446,9 +5454,9 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,ሚና የታሰረው apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ሁሉም የደንበኛ ቡድኖች apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ሲጠራቀሙ ወርሃዊ DocType: Attendance Request,On Duty,በስራ ላይ -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም DocType: POS Closing Voucher,Period Start Date,የጊዜ መጀመሪያ ቀን DocType: Purchase Invoice Item,Price List Rate (Company Currency),ዋጋ ዝርዝር ተመን (የኩባንያ የምንዛሬ) DocType: Products Settings,Products Settings,ምርቶች ቅንብሮች @@ -5468,7 +5476,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ይህ እርምጃ የወደፊት የክፍያ መጠየቂያ ሂሳብን ያቆማል. እርግጠኛ ነዎት ይህን የደንበኝነት ምዝገባ መሰረዝ ይፈልጋሉ? DocType: Serial No,Distinct unit of an Item,አንድ ንጥል ላይ የተለዩ አሃድ DocType: Supplier Scorecard Criteria,Criteria Name,የመመዘኛ ስም -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,ኩባንያ ማዘጋጀት እባክዎ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,ኩባንያ ማዘጋጀት እባክዎ DocType: Procedure Prescription,Procedure Created,ሂደት ተፈጥሯል DocType: Pricing Rule,Buying,ሊገዙ apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,በሽታዎች እና ማዳበሪያዎች @@ -5513,7 +5521,7 @@ DocType: Customer,From Lead,ሊድ ከ DocType: Amazon MWS Settings,Synch Orders,የማመሳሰል ትዕዛዞች apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ትዕዛዞች ምርት ከእስር. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,በጀት ዓመት ይምረጡ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",የታማኝነት ስብስብ ነጥቦች ከተጠቀሰው ጊዜ (በሽያጭ ደረሰኝ በኩል) ተወስዶ የተሰራውን መሰረት በማድረግ ነው. DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ DocType: Company,HRA Settings,HRA ቅንብሮች @@ -5540,6 +5548,7 @@ DocType: Journal Entry Account,If Income or Expense,ገቢ ወይም የወጪ DocType: Bank Statement Transaction Entry,Matching Invoices,ተመሳሳይ ደረሰኞች DocType: Work Order,Required Items,ተፈላጊ ንጥሎች DocType: Stock Ledger Entry,Stock Value Difference,የአክሲዮን ዋጋ ያለው ልዩነት +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,የዝርዝር ረድፍ {0}: {1} {2} ከላይ በ "{1}" ሰንጠረዥ ውስጥ የለም apps/erpnext/erpnext/config/learn.py +229,Human Resource,የሰው ኃይል DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,የክፍያ ማስታረቅ ክፍያ DocType: Disease,Treatment Task,የሕክምና ተግባር @@ -5664,7 +5673,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ታይቷል DocType: Department,Leave Block List,አግድ ዝርዝር ውጣ DocType: Purchase Invoice,Tax ID,የግብር መታወቂያ -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት DocType: Accounts Settings,Accounts Settings,ቅንብሮች መለያዎች apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ማጽደቅ DocType: Loyalty Program,Customer Territory,የደንበኛ ግዛት @@ -5692,7 +5701,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ተጨማሪ እወቅ DocType: Cheque Print Template,Distance from top edge,ከላይ ጠርዝ ያለው ርቀት DocType: POS Closing Voucher Invoices,Quantity of Items,የንጥሎች ብዛት -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,የዋጋ ዝርዝር {0} ተሰናክሏል ወይም የለም +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,የዋጋ ዝርዝር {0} ተሰናክሏል ወይም የለም DocType: Purchase Invoice,Return,ተመለስ DocType: Pricing Rule,Disable,አሰናክል apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,የክፍያ ሁነታ ክፍያ ለመሥራት የግድ አስፈላጊ ነው @@ -5711,7 +5720,7 @@ DocType: Asset Repair,Asset Repair,የንብረት ጥገና apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2} DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን DocType: Patient,Additional information regarding the patient,በሽተኛውን በተመለከተ ተጨማሪ መረጃ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም DocType: Homepage,Tag Line,መለያ መስመር DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል apps/erpnext/erpnext/config/hr.py +286,Fleet Management,መርከቦች አስተዳደር @@ -5751,7 +5760,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,የፖሊሲ ዝርዝርን ይተው DocType: BOM Scrap Item,BOM Scrap Item,BOM ቁራጭ ንጥል apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ 'ምንጭ' እንደ 'ሚዛናዊ መሆን አለብህ' እንዲያዘጋጁ ያልተፈቀደላቸው ነው" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ 'ምንጭ' እንደ 'ሚዛናዊ መሆን አለብህ' እንዲያዘጋጁ ያልተፈቀደላቸው ነው" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,የጥራት ሥራ አመራር apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} ንጥል ተሰናክሏል DocType: Project,Total Billable Amount (via Timesheets),ጠቅላላ የክፍያ መጠን (በዳበጣ ሉሆች በኩል) @@ -5777,7 +5786,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,የተገናኘ የአትክልት ትንታኔ DocType: Delivery Note,Transporter ID,ትራንስፖርት መታወቂያ DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ይህም አቅራቢ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው -DocType: Sales Invoice Item,Service End Date,የአገልግሎት የመጨረሻ ቀን +DocType: Purchase Invoice Item,Service End Date,የአገልግሎት የመጨረሻ ቀን apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},የረድፍ # {0}: ረድፍ ጋር ጊዜዎች ግጭቶች {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ዜሮ ከግምቱ ተመን ፍቀድ DocType: Bank Guarantee,Receiving,መቀበል @@ -5811,7 +5820,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp ቆጠራ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,አማካኝ ደረጃ -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት DocType: Subscription Plan Detail,Plan,ዕቅድ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,አጠቃላይ የሒሳብ መዝገብ መሠረት የባንክ መግለጫ ቀሪ DocType: Job Applicant,Applicant Name,የአመልካች ስም @@ -5871,7 +5880,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,ለመግጫ ቁሳቁሶች DocType: Item Alternative,Alternative Item Code,አማራጭ የንጥል ኮድ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ካልተዋቀረ የብድር ገደብ መብለጥ መሆኑን ግብይቶችን ማቅረብ አይፈቀድም ነው ሚና. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ DocType: Delivery Stop,Delivery Stop,የማድረስ ማቆሚያ apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል" DocType: Item,Material Issue,ቁሳዊ ችግር @@ -5919,7 +5928,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,ለምርት DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ቀሪ ሂሳብ በሂሳብ ውስጥ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,እባክዎ በመለያዎች ሰንጠረዥ ውስጥ ጊዜያዊ የመክፈቻ መለያ ያክሉ +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,እባክዎ በመለያዎች ሰንጠረዥ ውስጥ ጊዜያዊ የመክፈቻ መለያ ያክሉ DocType: Customer,Customer Primary Contact,የደንበኛ ዋና ደረጃ ግንኙነት DocType: Project Task,View Task,ይመልከቱ ተግባር apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / በእርሳስ% @@ -5964,7 +5973,7 @@ DocType: Crop,Row Spacing UOM,ረድፍ ክፍተት UOM DocType: Assessment Result Detail,Assessment Result Detail,ግምገማ ውጤት ዝርዝር DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል. DocType: Fertilizer,Fertilizer Name,የማዳበሪያ ስም DocType: Salary Slip,Net Pay,የተጣራ ክፍያ DocType: Cash Flow Mapping Accounts,Account,ሒሳብ @@ -5982,7 +5991,6 @@ DocType: Shareholder,Folio no.,ፎሊዮ ቁጥር. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},ልክ ያልሆነ {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,የህመም ጊዜ የስራ ዕረፍት ፍቃድ DocType: Email Digest,Email Digest,የኢሜይል ጥንቅር -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,አይደሉም DocType: Delivery Note,Billing Address Name,አከፋፈል አድራሻ ስም apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,መምሪያ መደብሮች ,Item Delivery Date,የንጥል ማቅረብ ቀን @@ -6004,7 +6012,7 @@ DocType: Expense Claim Detail,Expense Date,የወጪ ቀን DocType: Item,No of Months,የወሮች ብዛት DocType: Item,Max Discount (%),ከፍተኛ ቅናሽ (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,የብድር ቀናት አሉታዊ ቁጥር ሊሆን አይችልም -DocType: Sales Invoice Item,Service Stop Date,የአገልግሎት ቀን አቁም +DocType: Purchase Invoice Item,Service Stop Date,የአገልግሎት ቀን አቁም apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,የመጨረሻ ትዕዛዝ መጠን DocType: Cash Flow Mapper,e.g Adjustments for:,ለምሳሌ: ማስተካከያዎች ለ: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ናሙና ጠብቅ በቅደም ተከተል ላይ የተመሠረተ ነው, እባክዎን የንጥል ናሙና ለመያዝ ጨርቅ ቁጥር ይፈትሹ" @@ -6047,6 +6055,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,ሐኪም apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ምክክሮች +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ተጠናቅቋል apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","የዝርዝር ዋጋ በዝርዝር ዋጋ, አቅራቢ / ደንበኛ, ምንዛሬ, ንጥል, UOM, Qty እና Dates ላይ ተመስርቶ ብዙ ጊዜ ይመጣል." DocType: Sales Invoice,Commission,ኮሚሽን @@ -6065,7 +6074,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,የጥራት ም apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`እሰር አክሲዮኖች የቆየ Than`% d ቀኖች ያነሰ መሆን ይኖርበታል. DocType: Tax Rule,Purchase Tax Template,የግብር አብነት ግዢ apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ለኩባንያዎ ሊያገኙት የሚፈልጉትን የሽያጭ ግብ ያዘጋጁ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች ,Project wise Stock Tracking,ፕሮጀክት ጥበበኛ የአክሲዮን ክትትል DocType: GST HSN Code,Regional,ክልላዊ DocType: Delivery Note,Transport Mode,የመጓጓዣ ሁነታ @@ -6098,10 +6107,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,በ የተፈታ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,መርሃግብር መውጣት apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques እና ተቀማጭ ትክክል ጸድቷል -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም DocType: Purchase Invoice Item,Price List Rate,የዋጋ ዝርዝር ተመን apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ክምችት ላይ አለ" ወይም በዚህ መጋዘን ውስጥ ይገኛል በክምችት ላይ የተመሠረተ "አይደለም የአክሲዮን ውስጥ" አሳይ. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ዕቃዎች መካከል ቢል (BOM) DocType: Item,Average time taken by the supplier to deliver,አቅራቢው የተወሰደው አማካይ ጊዜ ለማቅረብ @@ -6113,7 +6122,7 @@ DocType: Employee Transfer,Employee Transfer,የሠራተኛ ማስተላለፍ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ሰዓቶች DocType: Project,Expected Start Date,የሚጠበቀው መጀመሪያ ቀን DocType: Purchase Invoice,04-Correction in Invoice,04-በቅርስ ውስጥ ማስተካከያ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ሲል ለ BOM ከተዘጋጁ ነገሮች ሁሉ ቀድሞ ተፈጥሯል +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ሲል ለ BOM ከተዘጋጁ ነገሮች ሁሉ ቀድሞ ተፈጥሯል DocType: Payment Request,Party Details,የፓርቲ ዝርዝሮች apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,የተራዘመ የዝርዝር ሪፖርት DocType: Setup Progress Action,Setup Progress Action,የማዘጋጀት ሂደት የእንቅስቃሴ @@ -6175,7 +6184,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ውስጥ አስፈላጊ {2} ላይ {3} {4} {5} ይህን ግብይት ለማጠናቀቅ ለ አሃዶች. DocType: Fee Schedule,Student Category,የተማሪ ምድብ DocType: Announcement,Student,ተማሪ -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ወደ መጀመሪያው አሠራር የሽያጭ መጠን በአቅራቢው ውስጥ አይገኝም. የአክሲዮን ውክልና ለመመዝገብ ይፈልጋሉ +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ወደ መጀመሪያው አሠራር የሽያጭ መጠን በአቅራቢው ውስጥ አይገኝም. የአክሲዮን ውክልና ለመመዝገብ ይፈልጋሉ DocType: Shipping Rule,Shipping Rule Type,የመርከብ ደንብ ዓይነት apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ወደ ክፍሎች ይሂዱ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ኩባንያ, የክፍያ ሂሳብ, ከምርጫ እና ከቀን ወደ ቀን ግዴታ ነው" @@ -6217,7 +6226,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,የተቀየሩ DocType: Item,Has Serial No,ተከታታይ ምንም አለው DocType: Employee,Date of Issue,የተሰጠበት ቀን -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም @@ -6231,7 +6240,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} የለም apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,ሌሎች የምንዛሬ ጋር መለያዎች አትፍቀድ ወደ ባለብዙ የምንዛሬ አማራጭ ያረጋግጡ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,ንጥል: {0} ሥርዓት ውስጥ የለም -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,አንተ ቀጥ እሴት ለማዘጋጀት ፍቃድ አይደለም +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,አንተ ቀጥ እሴት ለማዘጋጀት ፍቃድ አይደለም DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ግቤቶችን ያግኙ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ተቀጣሪ {0} በርቷል {1} ላይ apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ለጆርናሉ ምዝገባ ምንም ተመላሽ ገንዘቦች አልተመረጡም @@ -6263,7 +6272,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),ጠቅላላ ዋጋ ያለው ልዩነት (ውጭ - ውስጥ) DocType: Grant Application,Requested Amount,የተጠየቀው መጠን apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ረድፍ {0}: ምንዛሪ ተመን የግዴታ ነው -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},የተጠቃሚ መታወቂያ ሰራተኛ ለ ካልተዋቀረ {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},የተጠቃሚ መታወቂያ ሰራተኛ ለ ካልተዋቀረ {0} DocType: Vehicle,Vehicle Value,የተሽከርካሪ ዋጋ DocType: Crop Cycle,Detected Diseases,የተገኙ በሽታዎች DocType: Stock Entry,Default Source Warehouse,ነባሪ ምንጭ መጋዘን @@ -6271,7 +6280,7 @@ DocType: Item,Customer Code,የደንበኛ ኮድ apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0} DocType: Asset Maintenance Task,Last Completion Date,መጨረሻ የተጠናቀቀበት ቀን apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,የመጨረሻ ትዕዛዝ ጀምሮ ቀናት -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት DocType: Asset,Naming Series,መሰየምን ተከታታይ DocType: Vital Signs,Coated,የተሸፈነው apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቀው ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት @@ -6289,7 +6298,7 @@ DocType: Student Attendance,Present,ስጦታ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,የመላኪያ ማስታወሻ {0} መቅረብ የለበትም DocType: Notification Control,Sales Invoice Message,የሽያጭ ደረሰኝ መልዕክት apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,መለያ {0} መዝጊያ አይነት ተጠያቂነት / ፍትህ መሆን አለበት -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1} DocType: Vehicle Log,Odometer,ቆጣሪው DocType: Production Plan Item,Ordered Qty,የዕቃው መረጃ ብዛት apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ንጥል {0} ተሰናክሏል @@ -6357,7 +6366,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛውን ጥቅም የለውም -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ DocType: Grant Application,Has any past Grant Record,ከዚህ በፊት የተመዝጋቢ መዝገብ አለው ,Sales Analytics,የሽያጭ ትንታኔ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ይገኛል {0} @@ -6365,7 +6374,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ይገ DocType: Manufacturing Settings,Manufacturing Settings,ማኑፋክቸሪንግ ቅንብሮች apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ኢሜይል በማቀናበር ላይ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ተንቀሳቃሽ አይ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ DocType: Stock Entry Detail,Stock Entry Detail,የክምችት Entry ዝርዝር apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ዕለታዊ አስታዋሾች apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ሁሉንም የተከፈቱ ትኬቶች ይመልከቱ @@ -6411,7 +6420,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,ከፍተኛ መጠን DocType: Journal Entry,Total Amount Currency,ጠቅላላ መጠን ምንዛሬ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,የፍለጋ ንዑስ ትላልቅ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0} DocType: GST Account,SGST Account,የ SGST መለያ apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ወደ ንጥሎች ሂድ DocType: Sales Partner,Partner Type,የአጋርነት አይነት @@ -6436,7 +6445,7 @@ DocType: Employee,Applicable Holiday List,አግባብነት ያለው የበዓ DocType: Employee,Cheque,ቼክ DocType: Training Event,Employee Emails,የተቀጣሪ ኢሜይሎች apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,ተከታታይ የዘመነ -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,ሪፖርት አይነት ግዴታ ነው +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,ሪፖርት አይነት ግዴታ ነው DocType: Item,Serial Number Series,መለያ ቁጥር ተከታታይ apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},የመጋዘን ረድፍ ውስጥ የአክሲዮን ንጥል {0} ግዴታ ነው {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,በችርቻሮ እና የጅምላ @@ -6482,12 +6491,12 @@ DocType: BOM,Allow Alternative Item,አማራጭ ንጥል ፍቀድ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ለንብረት አፈፃፀም ቅፅ (ተከታታይ ምልከታ) ዝርዝር DocType: Membership,Member Since,አባል ከ DocType: Purchase Invoice,Advance Payments,የቅድሚያ ክፍያዎች -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ DocType: Purchase Taxes and Charges,On Net Total,የተጣራ ጠቅላላ ላይ apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} አይነታ እሴት ክልል ውስጥ መሆን አለበት {1} ወደ {2} ላይ በመጨመር {3} ንጥል ለ {4} DocType: Restaurant Reservation,Waitlisted,ተጠባባቂ DocType: Employee Tax Exemption Declaration Category,Exemption Category,ነጻ የማድረግ ምድብ -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,የመገበያያ ገንዘብ አንዳንድ ሌሎች የምንዛሬ በመጠቀም ግቤቶች በማድረጉ በኋላ ሊቀየር አይችልም +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,የመገበያያ ገንዘብ አንዳንድ ሌሎች የምንዛሬ በመጠቀም ግቤቶች በማድረጉ በኋላ ሊቀየር አይችልም DocType: Shipping Rule,Fixed,ተጠግኗል DocType: Vehicle Service,Clutch Plate,ክላች ፕሌት DocType: Company,Round Off Account,መለያ ጠፍቷል በዙሪያቸው @@ -6553,7 +6562,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,አጠቃላይ ነጥብ DocType: Crop Cycle,ISO 8601 standard,የ ISO 8601 ደረጃ DocType: Journal Entry,Debit Note,ዴት ማስታወሻ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-yYYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,እባክዎ የኤ.ፒ. ኤተር የደንበኛ ሚስጥር ያስገቡ DocType: Stock Entry,As per Stock UOM,የክምችት UOM መሰረት @@ -6632,7 +6641,7 @@ DocType: Fiscal Year,Year Start Date,ዓመት መጀመሪያ ቀን DocType: Additional Salary,Employee Name,የሰራተኛ ስም DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,የምግብ ቤት ዕቃ ማስገቢያ ንጥል DocType: Purchase Invoice,Rounded Total (Company Currency),የከበበ ጠቅላላ (የኩባንያ የምንዛሬ) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,የመለያ አይነት ተመርጧል ነው ምክንያቱም ቡድን ጋር በድብቅ አይቻልም. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,የመለያ አይነት ተመርጧል ነው ምክንያቱም ቡድን ጋር በድብቅ አይቻልም. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ተቀይሯል. እባክዎ ያድሱ. DocType: Leave Block List,Stop users from making Leave Applications on following days.,በሚቀጥሉት ቀኖች ላይ ፈቃድ መተግበሪያዎች በማድረጉ ተጠቃሚዎች አቁም. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ለትክክለኛ ነጥቦች ያልተገደበ ጊዜ ካለብዎት የአገልግሎት ጊዜው ባዶውን ወይም 0ትን ያስቀምጡ. @@ -6673,7 +6682,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,ከፍተኛ ድጋሚ ገደብ apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም DocType: Student Applicant,Approved,ጸድቋል apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ዋጋ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ DocType: Marketplace Settings,Last Sync On,የመጨረሻው አስምር በርቷል DocType: Guardian,Guardian,ሞግዚት apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,እነዚህን ጨምሮ ጨምሮ ሁሉም ግንኙነቶች ወደ አዲሱ ጉዳይ ይንቀሳቀሳሉ @@ -6703,7 +6712,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ለእይታዊ ጉብኝት ለ {0} ገቢ አልተደረገም. DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ DocType: Exchange Rate Revaluation,Total Gain/Loss,ጠቅላላ ገቢ / ኪሳራ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ. DocType: Purchase Invoice,input service,የግቤት አገልግሎት apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4} DocType: Employee Promotion,Employee Promotion,የሰራተኛ ማስተዋወቂያ @@ -6774,6 +6783,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ" DocType: Supplier Scorecard Scoring Variable,Variable Name,ተለዋዋጭ ስም apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ" +DocType: Purchase Invoice Item,Deferred Expense,የወጡ ወጪዎች DocType: Asset,Asset Category,የንብረት ምድብ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም DocType: Purchase Order,Advance Paid,የቅድሚያ ክፍያ የሚከፈልበት @@ -6801,10 +6811,10 @@ DocType: Loan,Loan Type,የብድር አይነት DocType: Scheduling Tool,Scheduling Tool,ዕቅድ ማውጫ መሣሪያ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,የዱቤ ካርድ DocType: BOM,Item to be manufactured or repacked,ንጥል የሚመረተው ወይም repacked ዘንድ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},የአገባብ ስህተት በስርዓት: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},የአገባብ ስህተት በስርዓት: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.- DocType: Employee Education,Major/Optional Subjects,ሜጀር / አማራጭ ጉዳዮች -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድኖችን ያዘጋጁ. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድኖችን ያዘጋጁ. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",ጠቅላላ የተመጣጣኝ ጥቅማ ጥቅም ክፍል {0} ከዋና ዋናዎቹ ጥቅሞች ያነሰ መሆን የለበትም \ {1} DocType: Sales Invoice Item,Drop Ship,ጣል መርከብ @@ -6836,7 +6846,7 @@ DocType: Vehicle,Model,ሞዴል DocType: Work Order,Actual Operating Cost,ትክክለኛ ማስኬጃ ወጪ DocType: Payment Entry,Cheque/Reference No,ቼክ / ማጣቀሻ የለም DocType: Soil Texture,Clay Loam,ክሬይ ሎማን -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ሥር አርትዕ ሊደረግ አይችልም. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ሥር አርትዕ ሊደረግ አይችልም. DocType: Item,Units of Measure,ይለኩ አሃዶች DocType: Employee Tax Exemption Declaration,Rented in Metro City,በሜትሮ ከተማ ተከራይ DocType: Supplier,Default Tax Withholding Config,ነባሪ የግብር መያዣ ውቅር @@ -6868,7 +6878,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,መለ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ዕቅድ ሠሪ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ውል እና ሁኔታዎች አብነት DocType: Serial No,Delivery Details,የመላኪያ ዝርዝሮች -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1} DocType: Program,Program Code,ፕሮግራም ኮድ DocType: Terms and Conditions,Terms and Conditions Help,ውሎች እና ሁኔታዎች እገዛ ,Item-wise Purchase Register,ንጥል-ጥበብ የግዢ ይመዝገቡ @@ -6911,7 +6921,7 @@ DocType: GL Entry,Is Opening,በመክፈት ላይ ነው DocType: Department,Expense Approvers,ወጪዎች አንፃር apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ረድፍ {0}: ዴት ግቤት ጋር ሊገናኝ አይችልም አንድ {1} DocType: Journal Entry,Subscription Section,የምዝገባ ክፍል -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,መለያ {0} የለም +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,መለያ {0} የለም DocType: Training Event,Training Program,የሥልጠና ፕሮግራም DocType: Account,Cash,ጥሬ ገንዘብ DocType: Employee,Short biography for website and other publications.,ድር ጣቢያ እና ሌሎች ጽሑፎች አጭር የሕይወት ታሪክ. diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv index 68fc9bcafa..b572099f2d 100644 --- a/erpnext/translations/ar.csv +++ b/erpnext/translations/ar.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,منتجات العميل DocType: Project,Costing and Billing,التكلفة و الفواتير apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},يجب أن تكون عملة الحساب المسبق مماثلة لعملة الشركة {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,الحساب {0}: الحساب الرئيسي {1} لا يمكن أن يكون حساب دفتر أستاذ +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,الحساب {0}: الحساب الرئيسي {1} لا يمكن أن يكون حساب دفتر أستاذ DocType: Item,Publish Item to hub.erpnext.com,نشر البند إلى hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,لا يمكن ايجاد فترة الاجازة النشطة apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,تقييم @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,تحقيقات DocType: Restaurant Order Entry,Click Enter To Add,انقر على إنتر للإضافة apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",القيمة المفقودة لكلمة المرور أو مفتاح واجهة برمجة التطبيقات أو عنوان URL للتنفيذ DocType: Employee,Rented,مؤجر -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,جميع الحسابات +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,جميع الحسابات apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,لا يمكن نقل الموظف بالحالة Left apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء توقفت أمر الإنتاج، نزع السدادة لأول مرة إلغاء DocType: Vehicle Service,Mileage,المسافة المقطوعة @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,تحديث الجدول الزمني apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,حدد الافتراضي مزود apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,إظهار الموظف DocType: Exchange Rate Revaluation Account,New Exchange Rate,سعر صرف جديد -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},العملة مطلوبة لقائمة الأسعار {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},العملة مطلوبة لقائمة الأسعار {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,معلومات اتصال العميل @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA حسب هيكل الراتب DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} ) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقيقة DocType: Leave Type,Leave Type Name,اسم نوع الاجازة apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,عرض مفتوح @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,إصدار إشعار الائتمان DocType: Lab Prescription,Lab Prescription,وصفة المختبر ,Delay Days,أيام التأخير apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,نفقات الصيانة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,فاتورة DocType: Purchase Invoice Item,Item Weight Details,وزن السلعة التفاصيل DocType: Asset Maintenance Log,Periodicity,دورية apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,السنة المالية {0} مطلوبة -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,الحد الأدنى للمسافة بين صفوف النباتات للنمو الأمثل apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,الدفاع DocType: Salary Component,Abbr,اسم مختصر @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,تاريخ بدء الاشتراك DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,الحسابات الافتراضية المستحقة للاستخدام في حالة عدم ضبطها في Patient لحجز رسوم موعد. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",إرفاق ملف csv مع عمودين، واحدة للاسم القديم واحدة للاسم الجديد apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,من العنوان 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ليس في أي سنة مالية نشطة. DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",المرجع: {0}، رمز العنصر: {1} والعميل: {2} @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},غير مسمو apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,الحصول على البنود من DocType: Price List,Price Not UOM Dependant,السعر لا تعتمد على أوم DocType: Purchase Invoice,Apply Tax Withholding Amount,تطبيق مبلغ الاستقطاع الضريبي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,مجموع المبلغ المعتمد apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},المنتج {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,لم يتم إدراج أية عناصر @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,استخدم تنسيق DocType: SMS Center,All Sales Person,كل مندوبي المبيعات DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** التوزيع الشهري ** يساعدك على توزيع الهدف أو الميزانية على مدى عدة شهور إذا كان لديك موسمية في عملك. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,لايوجد بنود -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,هيكل الراتب مفقودة +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,هيكل الراتب مفقودة DocType: Lead,Person Name,اسم الشخص DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة DocType: Account,Credit,دائن @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,اترك تفاصيل السياسة DocType: BOM,Item Image (if not slideshow),صورة البند (إن لم يكن عرض شرائح) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من "مطالبة النفقات" أو "دفتر اليومية" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,حدد مكتب الإدارة +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,حدد مكتب الإدارة DocType: SMS Log,SMS Log,SMS سجل رسائل apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,تكلفة البنود المسلمة apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,عطلة على {0} ليست بين من تاريخ وإلى تاريخ @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,فتح مدخل apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,حساب الدفع فقط DocType: Loan,Repay Over Number of Periods,سداد على عدد فترات DocType: Stock Entry,Additional Costs,تكاليف إضافية -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة DocType: Lead,Product Enquiry,الإستفسار عن المنتج DocType: Education Settings,Validate Batch for Students in Student Group,التحقق من صحة الدفعة للطلاب في مجموعة الطلاب apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},لا يوجد سجل ايجازات للموظف {0} عند {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,سماد apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",لا يمكن ضمان التسليم بواسطة Serial No كـ \ Item {0} يضاف مع وبدون ضمان التسليم بواسطة \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بند الفواتير لمعاملات معاملات البنك DocType: Products Settings,Show Products as a List,عرض المنتجات كقائمة DocType: Salary Detail,Tax on flexible benefit,الضريبة على الفائدة المرنة @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,عنوان أساسي apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,الفرق الكمية DocType: Production Plan,Material Request Detail,المواد طلب التفاصيل DocType: Selling Settings,Default Quotation Validity Days,أيام صلاحية عرض الأسعار الافتراضية -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف DocType: SMS Center,SMS Center,مركز رسائل SMS DocType: Payroll Entry,Validate Attendance,التحقق من صحة الحضور DocType: Sales Invoice,Change Amount,تغيير المبلغ @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,طلب التغيير apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},تاريخ التركيب لا يمكن أن يكون قبل تاريخ التسليم للبند {0} DocType: Pricing Rule,Discount on Price List Rate (%),معدل الخصم على قائمة الأسعار (٪) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,قالب البند +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة DocType: Job Offer,Select Terms and Conditions,اختر الشروط والأحكام apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,القيمة الخارجه DocType: Bank Statement Settings Item,Bank Statement Settings Item,بند إعدادات بيان البنك @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,فتح أوامر العمل DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,خارج بند رسوم استشارات المريض DocType: Payment Term,Credit Months,أشهر الائتمان -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0 DocType: Contract,Fulfilled,استيفاء DocType: Inpatient Record,Discharge Scheduled,إبراء الذمة المجدولة apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,تاريخ ترك العمل يجب أن يكون بعد تاريخ الالتحاق بالعمل @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,مقاطعة البريدية DocType: Currency Exchange,For Selling,للبيع apps/erpnext/erpnext/config/desktop.py +159,Learn,تعلم +DocType: Purchase Invoice Item,Enable Deferred Expense,تمكين المصروفات المؤجلة DocType: Asset,Next Depreciation Date,تاريخ االاستهالك التالي apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,تكلفة النشاط لكل موظف DocType: Accounts Settings,Settings for Accounts,إعدادات الحسابات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,إدارة شجرة موظفي المبيعات. DocType: Job Applicant,Cover Letter,محتويات الرسالة المرفقة apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,الشيكات و الإيداعات المعلقة لتوضيح او للمقاصة @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,متعدد العملات DocType: Bank Statement Transaction Invoice Item,Invoice Type,نوع الفاتورة DocType: Employee Benefit Claim,Expense Proof,إثبات المصاريف -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ملاحظات التسليم +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ملاحظات التسليم DocType: Patient Encounter,Encounter Impression,لقاء الانطباع apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,إعداد الضرائب apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,تكلفة الأصول المباعة @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,الاستجابة نتيجة المسار الرئيسي DocType: Journal Entry,Inter Company Journal Entry,الدخول المشترك بين الشركة apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},للكمية {0} لا ينبغي أن تكون مفرزة من كمية طلب العمل {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,يرجى الإطلاع على المرفقات +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,يرجى الإطلاع على المرفقات DocType: Purchase Order,% Received,تم استلام٪ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,إنشاء مجموعات الطلاب DocType: Volunteer,Weekends,عطلة نهاية الأسبوع @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,تكلفة المواد المستهلكة DocType: Purchase Receipt,Vehicle Date,تاريخ تسجيل المركبة DocType: Student Log,Medical,طبي apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,سبب الفقدان -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,يرجى اختيار المخدرات +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,يرجى اختيار المخدرات apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,(مالك الزبون المحتمل) لا يمكن أن يكون نفسه (الزبون المحتمل) apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,القيمة المخصصة لا يمكن ان تكون أكبر من القيمة الغير معدلة DocType: Announcement,Receiver,المستلم @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,لا نتيجة DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم DocType: Delivery Note,% Installed,٪ تم تركيب apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / المختبرات وغيرها حيث يمكن جدولة المحاضرات. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,الرجاء إدخال اسم الشركة اولاً DocType: Travel Itinerary,Non-Vegetarian,غير نباتي DocType: Purchase Invoice,Supplier Name,اسم المورد @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,مشتري السلع والخد DocType: Journal Entry,Accounts Payable,ذمم دائنة apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,يختلف مبلغ {0} المحدد في طلب الدفع هذا عن المبلغ المحسوب لجميع خطط الدفع: {1}. تأكد من صحة ذلك قبل إرسال المستند. DocType: Patient,Allergies,الحساسية -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,قواائم المواد المحددة ليست لنفس البند +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,قواائم المواد المحددة ليست لنفس البند apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,تغيير رمز البند DocType: Supplier Scorecard Standing,Notify Other,إعلام الآخرين DocType: Vital Signs,Blood Pressure (systolic),ضغط الدم (الانقباضي) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,مستأجر apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,يكفي لبناء أجزاء DocType: POS Profile User,POS Profile User,نقاط البيع الشخصية الملف الشخصي apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,الصف {0}: تاريخ بداية الإهلاك مطلوب -DocType: Sales Invoice Item,Service Start Date,تاريخ بدء الخدمة +DocType: Purchase Invoice Item,Service Start Date,تاريخ بدء الخدمة DocType: Subscription Invoice,Subscription Invoice,فاتورة الاشتراك apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,دخل مباشر DocType: Patient Appointment,Date TIme,تاريخ الوقت @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,معدل التنفس apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,إدارة التعاقد من الباطن DocType: Vital Signs,Body Temperature,درجة حرارة الجسم DocType: Project,Project will be accessible on the website to these users,والمشروع أن تكون متاحة على الموقع الإلكتروني لهؤلاء المستخدمين +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},لا يمكن إلغاء {0} {1} لأن Serial No {2} لا ينتمي إلى المستودع {3} DocType: Detected Disease,Disease,مرض +DocType: Company,Default Deferred Expense Account,حساب النفقات المؤجلة الافتراضي apps/erpnext/erpnext/config/projects.py +29,Define Project type.,تعريف نوع المشروع. DocType: Supplier Scorecard,Weighting Function,وظيفة الترجيح DocType: Healthcare Practitioner,OP Consulting Charge,رسوم الاستشارة @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,إ DocType: Sales Invoice,Shipping Bill Date,تاريخ فاتورة الشحن DocType: Production Plan,Production Plan,خطة الإنتاج DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,أداة إنشاء فاتورة افتتاحية -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,مبيعات المعاده +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,مبيعات المعاده apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ملاحظة: مجموع الإجازات المخصصة {0} لا ينبغي أن تكون أقل من الإجازات المعتمدة بالفعل {1} للفترة DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,تعيين الكمية في المعاملات استناداً إلى Serial No Input ,Total Stock Summary,ملخص إجمالي المخزون @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,دفع الاشتراك apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,تغليف apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,إعلام العملاء عبر البريد الإلكتروني DocType: Item,Batch Number Series,سلسلة رقم الدفعة -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف DocType: Employee Advance,Claimed Amount,المبلغ المطالب به DocType: Travel Itinerary,Departure Datetime,موعد المغادرة DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مدير DocType: Payment Entry,Payment From / To,الدفع من / إلى apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},الحد المسموح به للدين الجديد أقل من المبلغ الحالي المستحق على الزبون. يجب أن يكون الحد المسموح به للدين على الأقل {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'على أساس' و 'المجموعة حسب' لا يمكن أن يكونا نفس الشيء DocType: Sales Person,Sales Person Targets,اهداف رجل المبيعات DocType: Work Order Operation,In minutes,في دقائق @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,اسم الدفعة DocType: Fee Validity,Max number of visit,الحد الأقصى لعدد الزيارات ,Hotel Room Occupancy,فندق غرفة إشغال apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,الجدول الزمني الانشاء: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,سجل DocType: GST Settings,GST Settings,إعدادات غست apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,إعادة جدولة DocType: Loan,Total Interest Payable,مجموع الفائدة الواجب دفعها DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,الضرائب التكلفة هبطت والرسوم DocType: Work Order Operation,Actual Start Time,الفعلي وقت البدء +DocType: Purchase Invoice Item,Deferred Expense Account,حساب المصروفات المؤجلة DocType: BOM Operation,Operation Time,وقت العملية apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,إنهاء DocType: Salary Structure Assignment,Base,الاساسي DocType: Timesheet,Total Billed Hours,مجموع الساعات وصفت DocType: Travel Itinerary,Travel To,يسافر إلى -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ليس apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,شطب المبلغ DocType: Leave Block List Allow,Allow User,تسمح للمستخدم DocType: Journal Entry,Bill No,رقم الفاتورة @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,برنامج الطبقة الوا DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,حدد فقط إذا كان لديك إعداد مخطط مخطط التدفق النقدي apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,من العنوان 1 DocType: Email Digest,Next email will be sent on:,سيتم إرسال البريد الإلكترونية التالي في : -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",العنصر التالي {items} {فعل} الذي تم وضع علامة عليه على أنه {message} item. \ يمكنك تمكينهم كعنصر {message} من عنصره الرئيسي DocType: Supplier Scorecard,Per Week,في الاسبوع apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,البند لديه متغيرات. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,إجمالي الطالب apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,البند {0} لم يتم العثور على DocType: Bin,Stock Value,قيمة المخزون -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,الشركة {0} غير موجودة +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,الشركة {0} غير موجودة apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} له صلاحية الرسوم حتى {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,نوع الشجرة DocType: BOM Explosion Item,Qty Consumed Per Unit,الكمية المستهلكة لكل وحدة @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O سلبي DocType: Work Order Operation,Planned End Time,وقت الانتهاء المخطط له ,Sales Person Target Variance Item Group-Wise,الشخص المبيعات المستهدفة الفرق البند المجموعة الحكيم -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,لا يمكن تحويل حساب جرت عليه أي عملية إلى حساب دفتر أستاذ +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,لا يمكن تحويل حساب جرت عليه أي عملية إلى حساب دفتر أستاذ apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,تفاصيل نوع العضوية DocType: Delivery Note,Customer's Purchase Order No,رقم أمر الشراء الصادر من الزبون DocType: Clinical Procedure,Consume Stock,أستهلاك المخزون @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,رمل apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,طاقة DocType: Opportunity,Opportunity From,فرصة من -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,يرجى تحديد جدول DocType: BOM,Website Specifications,موقع المواصفات DocType: Special Test Items,Particulars,تفاصيل apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: من {0} من نوع {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,الصف {0}: معامل التحويل إلزامي DocType: Student,A+,+A -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0} +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب إعادة تقييم سعر الصرف apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات @@ -1255,6 +1255,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",لا يمكن استهلاك العنصر {0} (الرقم المسلسل: {1}) كما هو reserverd \ to Fullfill Sales Order {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,نفقات صيانة المكاتب +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,اذهب إلى DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,تحديث السعر من Shopify إلى قائمة أسعار ERPNext apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,إعداد حساب بريد إلكتروني @@ -1266,7 +1267,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,لا تدرج في المجموع DocType: Company,Default Cost of Goods Sold Account,الحساب الافتراضي لتكلفة البضائع المباعة apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,قائمة الأسعار غير محددة +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,قائمة الأسعار غير محددة DocType: Employee,Family Background,معلومات عن العائلة DocType: Request for Quotation Supplier,Send Email,إرسال بريد الإلكتروني apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0} @@ -1300,8 +1301,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,الحد الأدنى ل apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مركز التكلفة {2} لا ينتمي إلى الشركة {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),حمل رأس الرسالة (حافظ على سهولة استخدام الويب ك 900 بكسل × 100 بكسل) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: الحساب {2} لا يمكن أن يكون مجموعة -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,البند الصف {IDX}: {DOCTYPE} {} DOCNAME لا وجود له في أعلاه '{DOCTYPE} المائدة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,لايوجد مهام apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,تم إنشاء فاتورة المبيعات {0} كمدفوعة DocType: Item Variant Settings,Copy Fields to Variant,نسخ الحقول إلى متغير @@ -1326,7 +1326,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,مؤسسة apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,تخصيص الأوراق ... DocType: Program Enrollment,Vehicle/Bus Number,رقم المركبة / الحافلة apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,الجدول الزمني للمقرر -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",يجب عليك خصم الضريبة لإثبات الإعفاء من الضرائب غير المُعتمَدة والمزايا غير المُطالب بها / الموظف في فترة سداد الرواتب السابقة DocType: Request for Quotation Supplier,Quote Status,حالة المناقصة DocType: GoCardless Settings,Webhooks Secret,Webhooks سر @@ -1368,12 +1368,10 @@ DocType: Vehicle Service,Brake Pad,وسادة الفرامل DocType: Fertilizer,Fertilizer Contents,محتوى الأسمدة apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,البحث و التطوير apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,فوترة الإجمالي -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة {1}" DocType: Company,Registration Details,تفاصيل التسجيل DocType: Timesheet,Total Billed Amount,المبلغ الكلي وصفت DocType: Item Reorder,Re-Order Qty,إعادة ترتيب الكميه DocType: Leave Block List Date,Leave Block List Date,تواريخ الإجازات المحظورة -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,بوم # {0}: المواد الخام لا يمكن أن يكون نفس البند الرئيسي apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم DocType: Sales Team,Incentives,الحوافز @@ -1387,7 +1385,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,نقطة البيع DocType: Fee Schedule,Fee Creation Status,حالة إنشاء الرسوم DocType: Vehicle Log,Odometer Reading,قراءة عداد المسافات -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",رصيد الحساب رصيد دائن، لا يسمح لك بتغييره 'الرصيد يجب أن يكون مدين' +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",رصيد الحساب رصيد دائن، لا يسمح لك بتغييره 'الرصيد يجب أن يكون مدين' DocType: Account,Balance must be,يجب أن يكون الرصيد DocType: Notification Control,Expense Claim Rejected Message,رسالة رفض طلب النفقات ,Available Qty,الكمية المتاحة @@ -1399,7 +1397,7 @@ DocType: Healthcare Settings,Manage Customer,إدارة العملاء DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,قم دائمًا بمزامنة منتجاتك من Amazon MWS قبل مزامنة تفاصيل الطلبات DocType: Delivery Trip,Delivery Stops,توقف التسليم DocType: Salary Slip,Working Days,أيام العمل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0} DocType: Serial No,Incoming Rate,معدل الواردة DocType: Packing Slip,Gross Weight,الوزن الإجمالي DocType: Leave Type,Encashment Threshold Days,أيام عتبة الاسترداد @@ -1434,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),الإغلاق (الافتتاح + الإجمالي) DocType: Payroll Entry,Number Of Employees,عدد الموظفين DocType: Journal Entry,Depreciation Entry,انخفاض الدخول -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,يرجى تحديد نوع الوثيقة أولاً +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,يرجى تحديد نوع الوثيقة أولاً apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء المواد الخاصة بالزيارة {0} قبل إلغاء زيارة الصيانة هذه DocType: Pricing Rule,Rate or Discount,معدل أو خصم DocType: Vital Signs,One Sided,جانب واحد @@ -1455,7 +1453,7 @@ DocType: Item Group,Item Group Defaults,افتراضيات مجموعة العن apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,يرجى حفظ قبل تعيين المهمة. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,قيمة الرصيد DocType: Lab Test,Lab Technician,فني مختبر -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,قائمة مبيعات الأسعار +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,قائمة مبيعات الأسعار DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",إذا تم تحديده، سيتم إنشاء عميل، يتم تعيينه إلى المريض. سيتم إنشاء فواتير المرضى ضد هذا العميل. يمكنك أيضا تحديد العميل الحالي أثناء إنشاء المريض. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,العميل غير مسجل في أي برنامج ولاء @@ -1515,15 +1513,16 @@ DocType: Support Settings,Get Started Sections,تبدأ الأقسام DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,تقرها apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,إلزامي. ربما لم يتم انشاء سجل تحويل العملة ل +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},إجمالي مبلغ المساهمة: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1} DocType: Payroll Entry,Salary Slips Submitted,قسائم الرواتب المقدمة DocType: Crop Cycle,Crop Cycle,دورة المحاصيل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,من المكان -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,صافي الدفع لا يمكن أن يكون سلبيا +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,صافي الدفع لا يمكن أن يكون سلبيا DocType: Student Admission,Publish on website,نشر على الموقع الإلكتروني -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,تاريخ الإلغاء DocType: Purchase Invoice Item,Purchase Order Item,صنف امر الشراء @@ -1576,7 +1575,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة DocType: Item,Automatically Create New Batch,إنشاء دفعة جديدة تلقائيا DocType: Supplier,Represents Company,يمثل الشركة -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,إنشاء DocType: Student Admission,Admission Start Date,تاريخ بداية القبول DocType: Journal Entry,Total Amount in Words,المبلغ الكلي في كلمات apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,موظف جديد @@ -1586,7 +1584,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,تاريخ جهة الاتصال التالية apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,الكمية الافتتاحية DocType: Healthcare Settings,Appointment Reminder,تذكير بالموعد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة DocType: Program Enrollment Tool Student,Student Batch Name,طالب اسم دفعة DocType: Holiday List,Holiday List Name,اسم قائمة العطلات DocType: Repayment Schedule,Balance Loan Amount,رصيد مبلغ القرض @@ -1602,7 +1600,7 @@ DocType: Leave Application,Leave Application,طلب اجازة DocType: Patient,Patient Relation,علاقة المريض DocType: Item,Hub Category to Publish,فئة المحور للنشر DocType: Leave Block List,Leave Block List Dates,التواريخ الممنوع اخذ اجازة فيها -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered",يحتوي أمر المبيعات {0} على حجز للعنصر {1} ، يمكنك فقط تسليم {1} محجوز مقابل {0}. المسلسل لا {2} لا يمكن تسليمه DocType: Sales Invoice,Billing Address GSTIN,عنوان إرسال الفواتير غستين @@ -1630,6 +1628,7 @@ DocType: Training Event,Self-Study,دراسة ذاتية DocType: POS Closing Voucher,Period End Date,تاريخ انتهاء الفترة apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,تراكيب التربة لا تضيف ما يصل إلى 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,خصم +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,الصف {0}: {1} مطلوب لإنشاء الفواتير الافتتاحية {2} DocType: Membership,Membership,عضوية DocType: Asset,Total Number of Depreciations,إجمالي عدد التلفيات DocType: Sales Invoice Item,Rate With Margin,معدل مع الهامش @@ -1674,7 +1673,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,الدولة الشحن ,Projected Quantity as Source,المتوقع الكمية كمصدر apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"الصنف يجب اضافته مستخدما مفتاح ""احصل علي الأصناف من المشتريات المستلمة """ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,رحلة التسليم +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,رحلة التسليم DocType: Student,A-,-A DocType: Share Transfer,Transfer Type,نوع النقل apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,نفقات المبيعات @@ -1741,8 +1740,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,تفاصيل الفاتورة نموذج - س DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,دفع فاتورة المصالحة DocType: Clinical Procedure,Procedure Template,قالب الإجرائية -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,المساهمة % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",وفقا لإعدادات الشراء إذا طلب الشراء == 'نعم'، لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء أمر الشراء أولا للبند {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,المساهمة % +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",وفقا لإعدادات الشراء إذا طلب الشراء == 'نعم'، لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء أمر الشراء أولا للبند {0} ,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ارقام تسجيل الشركة و ارقام ملفات الضرائب..... الخ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,إلى الدولة @@ -1805,7 +1804,7 @@ DocType: Contract Template,Contract Terms and Conditions,شروط وأحكام apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,لا يمكنك إعادة تشغيل اشتراك غير ملغى. DocType: Account,Balance Sheet,المركز المالي DocType: Leave Type,Is Earned Leave,هو إجازة مكتسبة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند ' DocType: Fee Validity,Valid Till,صالح حتى DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع اجتماع الأهل المعلمين apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع). @@ -1882,7 +1881,7 @@ DocType: Crop,Yield UOM,العائد أوم ,Budget Variance Report,تقرير إنحرافات الموازنة DocType: Salary Slip,Gross Pay,إجمالي الأجور DocType: Item,Is Item from Hub,هو البند من المحور -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,احصل على عناصر من خدمات الرعاية الصحية +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,احصل على عناصر من خدمات الرعاية الصحية apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,الصف {0}: نوع النشاط إلزامي. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,توزيع الأرباح apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,موازنة دفتر الأستاذ @@ -1897,6 +1896,7 @@ DocType: Student Sibling,Student Sibling,الشقيق طالب apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,طريقة الدفع DocType: Purchase Invoice,Supplied Items,الأصناف الموردة apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},الرجاء تعيين قائمة نشطة لمطعم {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,نسبة العمولة ٪ DocType: Work Order,Qty To Manufacture,الكمية للتصنيع DocType: Email Digest,New Income,دخل جديد DocType: Buying Settings,Maintain same rate throughout purchase cycle,الحفاظ على نفس السعر طوال دورة الشراء @@ -1950,7 +1950,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي DocType: Agriculture Analysis Criteria,Agriculture,الزراعة apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,إنشاء أمر مبيعات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,المدخلات الحسابية للأصول +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,المدخلات الحسابية للأصول apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,حظر الفاتورة apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,كمية لجعل apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,مزامنة البيانات الرئيسية @@ -1971,7 +1971,8 @@ DocType: Vehicle,Fuel UOM,وحدة قياس الوقود DocType: Warehouse,Warehouse Contact Info,معلومات الأتصال بالمستودع DocType: Payment Entry,Write Off Difference Amount,شطب الفرق المبلغ DocType: Volunteer,Volunteer Name,اسم المتطوعين -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: البريد الإلكتروني للموظف غير موجود، وبالتالي لن يتم إرسال البريد الإلكتروني +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: البريد الإلكتروني للموظف غير موجود، وبالتالي لن يتم إرسال البريد الإلكتروني apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},لا يتم تحديد هيكل الراتب للموظف {0} في تاريخ معين {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},قاعدة الشحن لا تنطبق على البلد {0} DocType: Item,Foreign Trade Details,تفاصيل التجارة الخارجية @@ -1982,7 +1983,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,السلعة معدل ضريبة apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,من اسم الحزب DocType: Student Group Student,Group Roll Number,رقم لفة المجموعة apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حساب الدائن يمكن ربطه مقابل قيد مدين أخر -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,المعدات الكبيرة apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",خاصية قاعدة التسعير يمكن تطبيقها على بند، فئة بنود او علامة التجارية. @@ -2002,6 +2003,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),المجموع الكل apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,إنشاء تنسيق طباعة apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,الرسوم التي تم إنشاؤها apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},لم يتم العثور على أي بند يسمى {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,تصفية العناصر DocType: Supplier Scorecard Criteria,Criteria Formula,معايير الصيغة apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,مجموع المنتهية ولايته apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","يمكن أن يكون هناك واحد فقط الشحن القاعدة الحالة مع 0 أو قيمة فارغة ل "" إلى القيمة """ @@ -2034,7 +2036,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ",يمكن استخدام متغيرات بطاقة النقاط، وكذلك: {total_score} (إجمالي النقاط من تلك الفترة)، {period_number} (عدد الفترات حتى اليوم) -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,انهيار جميع +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,انهيار جميع apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,إنشاء أمر الشراء DocType: Quality Inspection Reading,Reading 8,قراءة 8 DocType: Inpatient Record,Discharge Note,ملاحظة التفريغ @@ -2050,11 +2052,11 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,الرجاء apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,إجازة الامتياز DocType: Purchase Invoice,Supplier Invoice Date,المورد فاتورة التسجيل DocType: Asset Settings,This value is used for pro-rata temporis calculation,وتستخدم هذه القيمة لحساب النسبية النسبية -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,تحتاج إلى تمكين سلة التسوق +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,تحتاج إلى تمكين سلة التسوق DocType: Payment Entry,Writeoff,لا تصلح DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,بادئة سلسلة التسمية -DocType: Appraisal Template Goal,Appraisal Template Goal,الغاية من نموذج التقييم +DocType: Appraisal Template Goal,Appraisal Template Goal,الغاية من قالب التقييم DocType: Salary Component,Earning,كسب DocType: Supplier Scorecard,Scoring Criteria,معايير التسجيل DocType: Purchase Invoice,Party Account Currency,عملة حساب الطرف @@ -2069,7 +2071,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,طعام apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,مدى العمر 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,تفاصيل قسيمة إغلاق POS DocType: Shopify Log,Shopify Log,سجل Shopify -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة DocType: Inpatient Occupancy,Check In,تحقق في DocType: Maintenance Schedule Item,No of Visits,لا الزيارات apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},جدول الصيانة {0} موجود ضد {1} @@ -2120,7 +2121,7 @@ DocType: Student Admission,Eligibility and Details,الأهلية والتفاص apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,صافي التغير في الأصول الثابتة apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,الكمية المقسمة DocType: Leave Control Panel,Leave blank if considered for all designations,اتركها فارغه اذا كنت تريد تطبيقها لجميع المسميات الوظيفية -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},الحد الأقصى: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,من (التاريخ والوقت) DocType: Shopify Settings,For Company,للشركة @@ -2133,7 +2134,7 @@ DocType: Sales Invoice,Shipping Address Name,الشحن العنوان الاس DocType: Material Request,Terms and Conditions Content,محتويات الشروط والأحكام apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,حدثت أخطاء أثناء إنشاء جدول الدورات التدريبية DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,سيتم تعيين أول Expense Approver في القائمة كمصاريف النفقات الافتراضية. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,لا يمكن أن يكون أكبر من 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,لا يمكن أن يكون أكبر من 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا غير المسؤول مع أدوار مدير النظام وإدارة العنصر للتسجيل في Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,البند {0} ليس بند مخزون DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2163,7 +2164,7 @@ DocType: Support Search Source,Response Options,خيارات الاستجابة DocType: HR Settings,Employee Settings,إعدادات الموظف apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,تحميل نظام الدفع ,Batch-Wise Balance History,دفعة الحكيم التاريخ الرصيد -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,الصف # {0}: لا يمكن تعيين "معدل" إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,الصف # {0}: لا يمكن تعيين "معدل" إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,يتم تحديث إعدادات الطباعة في شكل تنسيق الطباعة DocType: Package Code,Package Code,رمز الحزمة apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,وضع تحت التدريب @@ -2198,6 +2199,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,إدخالات معاملات البنك DocType: Quality Inspection,Readings,قراءات DocType: Stock Entry,Total Additional Costs,مجموع التكاليف الإضافية +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,لا من التفاعلات DocType: BOM,Scrap Material Cost(Company Currency),الخردة المواد التكلفة (شركة العملات) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,التركيبات الفرعية DocType: Asset,Asset Name,اسم الأصول @@ -2208,7 +2210,7 @@ DocType: Asset Movement,Stock Manager,مدير المخزن apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قد يكون مصطلح الدفع في الصف {0} مكررا. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),الزراعة (تجريبي) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,قائمة بمحتويات الشحنة +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,قائمة بمحتويات الشحنة apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ايجار مكتب apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,إعدادات العبارة SMS DocType: Disease,Common Name,اسم شائع @@ -2246,14 +2248,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields",ح DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ملاحظات التسليم التسليم من Shopify على الشحن apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,مشاهدة مغلقة DocType: Leave Type,Is Leave Without Pay,إجازة بدون راتب -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,فئة الأصول إلزامي لبند الأصول الثابتة DocType: Fee Validity,Fee Validity,صلاحية الرسوم apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,لم يتم العثور على أية سجلات في جدول الدفعات apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},هذا {0} يتعارض مع {1} عن {2} {3} DocType: Student Attendance Tool,Students HTML,طلاب HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","يرجى حذف الموظف {0} \ لإلغاء هذا المستند" DocType: POS Profile,Apply Discount,تطبيق تخفيض DocType: GST HSN Code,GST HSN Code,غست هسن كود DocType: Employee External Work History,Total Experience,مجموع الخبرة @@ -2285,7 +2284,7 @@ DocType: Purchase Invoice,Additional Discount Amount (Company Currency),مقدا DocType: Supplier Scorecard,Supplier Scorecard,بطاقة أداء المورد DocType: Plant Analysis,Result Datetime,النتيجة داتيتيم ,Support Hour Distribution,دعم توزيع ساعة -DocType: Maintenance Visit,Maintenance Visit,صيانة زيارة +DocType: Maintenance Visit,Maintenance Visit,زيارة صيانة DocType: Student,Leaving Certificate Number,ترك رقم الشهادة apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",تم إلغاء الموعد، يرجى المراجعة وإلغاء الفاتورة {0} DocType: Sales Invoice Item,Available Batch Qty at Warehouse,الكمية المتاحة من الباتش فى المخزن @@ -2309,7 +2308,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,اسم وحدة القايس apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,على العنوان 1 DocType: GST HSN Code,HSN Code,رمز هسن -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,قيمة المساهمة +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,قيمة المساهمة DocType: Inpatient Record,Patient Encounter,لقاء المريض DocType: Purchase Invoice,Shipping Address,عنوان الشحن DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,تساعدك هذه الأداة لتحديث أو تحديد الكمية وتقييم الأوراق المالية في النظام. وعادة ما يتم استخدامه لمزامنة قيم النظام وما هو موجود فعلا في المستودعات الخاصة بك. @@ -2382,7 +2381,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,إحالة موظف DocType: Student Group,Set 0 for no limit,مجموعة 0 لأي حد apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,اليوم (أيام) التي تقدم بطلب للحصول على إجازة هي العطل.لا تحتاج إلى تقديم طلب للحصول الإجازة. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,الصف {إدكس}: {فيلد} مطلوب لإنشاء الفواتير {invoice_type} DocType: Customer,Primary Address and Contact Detail,العنوان الرئيسي وتفاصيل الاتصال apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,إعادة إرسال الدفعة عبر البريد الإلكتروني apps/erpnext/erpnext/templates/pages/projects.html +27,New task,مهمة جديدة @@ -2432,7 +2430,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,المسلسل لا {0} كمية {1} لا يمكن أن يكون جزء apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,الرجاء إدخال عنوان URL لخادم Woocommerce DocType: Purchase Order Item,Supplier Part Number,رقم قطعة المورد -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1 DocType: Share Balance,To No,إلى لا apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,لم يتم تنفيذ جميع المهام الإلزامية لإنشاء الموظفين حتى الآن. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف @@ -2441,7 +2439,7 @@ DocType: Loan,Applicant Type,نوع مقدم الطلب DocType: Purchase Invoice,03-Deficiency in services,03 - نقص في الخدمات DocType: Healthcare Settings,Default Medical Code Standard,المعايير الطبية الافتراضية DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,إيصال استلام المشتريات {0} لم يتم تقديمه +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,إيصال استلام المشتريات {0} لم يتم تقديمه DocType: Company,Default Payable Account,حساب الدائنون الافتراضي apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات عربة التسوق مثل قواعد الشحن، وقائمة الأسعار الخ DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2467,7 +2465,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",فتح فرص العمل للتعيين {0} مفتوحة بالفعل \ أو التوظيف مكتمل وفقًا لخطة التوظيف {1} DocType: Vital Signs,Constipated,ممسك -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1} DocType: Customer,Default Price List,قائمة الأسعار الافتراضي apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,سجل حركة الأصول {0} تم إنشاؤه apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,لم يتم العثور على العناصر. @@ -2483,7 +2481,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,نوع الدخول ,Customer Credit Balance,رصيد العميل apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,صافي التغير في الحسابات الدائنة -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',الزبون مطلوب للخصم المعني بالزبائن apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,التسعير @@ -2564,9 +2562,10 @@ DocType: Cash Flow Mapper,Section Header,مقطع الرأس apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),المدة الزمنية للموعد (دقيقة) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,اعمل قيد محاسبي لكل حركة للمخزون DocType: Leave Allocation,Total Leaves Allocated,إجمالي الاجازات المخصصة -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,الرجاء إدخال تاريخ بداية السنة المالية وتاريخ النهاية +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,الرجاء إدخال تاريخ بداية السنة المالية وتاريخ النهاية DocType: Employee,Date Of Retirement,تاريخ التقاعد DocType: Upload Attendance,Get Template,الحصول على نموذج +,Sales Person Commission Summary,ملخص مندوب مبيعات الشخص DocType: Additional Salary Component,Additional Salary Component,مكون الراتب إضافية DocType: Material Request,Transferred,نقل DocType: Vehicle,Doors,الأبواب @@ -2623,6 +2622,7 @@ DocType: Student Group Instructor,Student Group Instructor,مجموعة الطا DocType: Grant Application,Assessment Mark (Out of 10),علامة التقييم (من أصل 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 رقم الجوال apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,رئيسي +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,لم يتم وضع علامة على البند {0} التالي كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,مختلف apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا DocType: Naming Series,Set prefix for numbering series on your transactions,تحديد بادئة للترقيم المتسلسل على المعاملات الخاصة بك @@ -2632,7 +2632,7 @@ DocType: Employee,Leave Encashed?,إجازات مصروفة نقداً؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,(الفرصة من) حقل إلزامي DocType: Email Digest,Annual Expenses,المصروفات السنوية DocType: Item,Variants,المتغيرات -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,انشاء طلب شراء +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,انشاء طلب شراء DocType: SMS Center,Send To,أرسل إلى apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من توازن إجازة لإجازة نوع {0} DocType: Payment Reconciliation Payment,Allocated amount,المبلغ المخصص @@ -2658,6 +2658,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,تقدم DocType: Shipping Rule Condition,A condition for a Shipping Rule,شرط للحصول على قانون الشحن apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,من فضلك ادخل apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,سجل الصيانة +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,يرجى ضبط الفلتر على أساس البند أو المخزن DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,جعل دخول مجلة الشركة انترناسيونالي @@ -2874,7 +2875,7 @@ DocType: Bank Statement Settings Item,Mapped Header,رأس المعين DocType: Employee,Resignation Letter Date,تاريخ رسالة الإستقالة apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,كما تتم فلترت قواعد التسعير على أساس الكمية. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,غير محدد -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0} DocType: Inpatient Record,Discharge,إبراء الذمة DocType: Task,Total Billing Amount (via Time Sheet),المبلغ الكلي الفواتير (عبر ورقة الوقت) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ايرادات الزبائن المكررين @@ -2884,13 +2885,13 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,الفصل apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,زوج DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,سيتم تحديث الحساب الافتراضي تلقائيا في فاتورة نقاط البيع عند تحديد هذا الوضع. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,حدد BOM والكمية للإنتاج +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,حدد BOM والكمية للإنتاج DocType: Asset,Depreciation Schedule,جدول الاهلاك الزمني apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,عناوين شركاء المبيعات والاتصالات DocType: Bank Reconciliation Detail,Against Account,مقابل الحساب apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,يجب أن يكون تاريخ نصف يوم ما بين التاريخ والتاريخ DocType: Maintenance Schedule Detail,Actual Date,التاريخ الفعلي -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}. DocType: Item,Has Batch No,ودفعة واحدة لا apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},الفواتير السنوية: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify التفاصيل Webhook @@ -2910,7 +2911,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,مؤشرات المناقصة apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},فئة البند غير مذكورة في ماستر البند لهذا البند {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless الانتداب -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين DocType: Shipping Rule,Shipping Amount,مبلغ الشحن DocType: Supplier Scorecard Period,Period Score,فترة النتيجة apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,إضافة العملاء @@ -2955,7 +2956,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,المساهم DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي DocType: Cash Flow Mapper,Position,موضع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,الحصول على عناصر من الوصفات +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,الحصول على عناصر من الوصفات DocType: Patient,Patient Details,تفاصيل المريض DocType: Inpatient Record,B Positive,B موجب apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2968,7 +2969,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,الرياضة DocType: Loan Type,Loan Name,اسم قرض apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,الإجمالي الفعلي -DocType: Lab Test UOM,Test UOM,اختبار أوم DocType: Student Siblings,Student Siblings,الإخوة والأخوات الطلاب DocType: Subscription Plan Detail,Subscription Plan Detail,تفاصيل خطة الاشتراك apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,وحدة @@ -3010,7 +3010,7 @@ DocType: Salary Component,Deduction,خصم DocType: Item,Retain Sample,الاحتفاظ عينة apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية. DocType: Stock Reconciliation Item,Amount Difference,مقدار الفرق -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},سعر السلعة تم اضافتة لـ {0} في قائمة الأسعار {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},سعر السلعة تم اضافتة لـ {0} في قائمة الأسعار {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,الرجاء إدخال (رقم هوية الموظف) لمندوب المبيعات هذا DocType: Territory,Classification of Customers by region,تصنيف العملاء حسب المنطقة apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,في الانتاج @@ -3021,7 +3021,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,حساب رصيد الحساب المصرفي DocType: Normal Test Template,Normal Test Template,قالب الاختبار العادي apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,المستخدم معطل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,عرض أسعار +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,عرض أسعار apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,لا يمكن تعيين رفق وردت إلى أي اقتباس DocType: Salary Slip,Total Deduction,مجموع الخصم apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,حدد حسابا للطباعة بعملة الحساب @@ -3073,6 +3073,7 @@ DocType: Bank Guarantee,Supplier,المورد apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,احصل عليها من apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,هذا هو قسم الجذر ولا يمكن تحريره. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,عرض تفاصيل الدفع +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,المدة في أيام DocType: C-Form,Quarter,ربع apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,نفقات متنوعة DocType: Global Defaults,Default Company,الشركة الافتراضية @@ -3080,7 +3081,7 @@ DocType: Company,Transactions Annual History,المعاملات السنوية apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب النفقات أو حساب الفروقات إلزامي للبند {0} لأنه يؤثر على القيمة الإجمالية للمخزون DocType: Bank,Bank Name,اسم المصرف apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-أعلى -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,اترك الحقل فارغًا لإجراء أوامر الشراء لجميع الموردين +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,اترك الحقل فارغًا لإجراء أوامر الشراء لجميع الموردين DocType: Healthcare Practitioner,Inpatient Visit Charge Item,عنصر زيارة زيارة المرضى الداخليين DocType: Vital Signs,Fluid,مائع DocType: Leave Application,Total Leave Days,مجموع أيام الإجازة @@ -3089,7 +3090,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,إعدادات فاريانت العنصر apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,حدد الشركة ... DocType: Leave Control Panel,Leave blank if considered for all departments,اتركها فارغه اذا كنت تريد تطبيقها لجميع الأقسام -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} إلزامي للبند {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} إلزامي للبند {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",البند {0}: {1} الكمية المنتجة، DocType: Payroll Entry,Fortnightly,مرة كل اسبوعين DocType: Currency Exchange,From Currency,من العملة @@ -3138,7 +3139,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,الأصول الثابتة DocType: Amazon MWS Settings,After Date,بعد التاريخ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,جرد المتسلسلة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر. ,Department Analytics,تحليلات الإدارة apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,لم يتم العثور على البريد الإلكتروني في جهة الاتصال الافتراضية apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,توليد سر @@ -3188,10 +3189,10 @@ DocType: Student,Guardians,أولياء الأمور apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تأكيد الدفعة DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,لن تظهر الأسعار إذا لم يتم تعيين قائمة الأسعار DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,مدين الي مطلوب +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,مدين الي مطلوب DocType: Clinical Procedure,Inpatient Record,سجل المرضى الداخليين apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,قائمة أسعار الشراء +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,قائمة أسعار الشراء apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,تاريخ المعاملة apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,نماذج من متغيرات بطاقة الأداء المورد. DocType: Job Offer Term,Offer Term,شروط العرض @@ -3213,7 +3214,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,بح DocType: Cashier Closing,To Time,إلى وقت apps/erpnext/erpnext/hr/utils.py +201,) for {0},) لـ {0} DocType: Authorization Rule,Approving Role (above authorized value),الدور الوظيفي الذي لديه صلاحية الموافقة على قيمة اعلى من القيمة المرخص بها -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,دائن الى حساب يجب أن يكون حساب دائن +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,دائن الى حساب يجب أن يكون حساب دائن DocType: Loan,Total Amount Paid,مجموع المبلغ المدفوع DocType: Asset,Insurance End Date,تاريخ انتهاء التأمين apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,يرجى اختيار قبول الطالب الذي هو إلزامي للمتقدم طالب طالب @@ -3271,6 +3272,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,التجارة الإلكترونية DocType: Sales Order,Not Delivered,ولا يتم توريدها ,Bank Clearance Summary,ملخص التخليص البنكى apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",إنشاء وإدارة البريد الإلكتروني يوميا وأسبوعية وشهرية . +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,هذا يعتمد على المعاملات ضد هذا الشخص المبيعات. انظر الجدول الزمني أدناه للحصول على التفاصيل DocType: Appraisal Goal,Appraisal Goal,الغاية من التقييم DocType: Stock Reconciliation Item,Current Amount,المبلغ الحالي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,المباني @@ -3324,7 +3326,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,نهاية الحياة apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,السفر DocType: Student Report Generation Tool,Include All Assessment Group,تشمل جميع مجموعة التقييم -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,لا يوجد هيكل راتب افتراضيي نشط للموظف {0} للتواريخ المحددة +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,لا يوجد هيكل راتب افتراضيي نشط للموظف {0} للتواريخ المحددة DocType: Leave Block List,Allow Users,السماح للمستخدمين DocType: Purchase Order,Customer Mobile No,رقم محمول العميل DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,تفاصيل نموذج رسم التدفق النقدي @@ -3340,8 +3342,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,أي تفاصيل أخرى DocType: Water Analysis,Origin,الأصل apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,حساب كمية حدد التغيير +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,حساب كمية حدد التغيير DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون @@ -3378,6 +3380,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,عل DocType: Payment Entry,Payment Deductions or Loss,خصومات الدفع أو الخسارة DocType: Soil Analysis,Soil Analysis Criterias,معايير تحليل التربة apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شروط العقد القياسية للمبيعات أو للمشتريات . +DocType: BOM Item,Item operation,عملية البند apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,هل تريد بالتأكيد إلغاء هذا الموعد؟ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,غرفة فندق بريسينغ باكيج apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خط أنابيب المبيعات @@ -3391,12 +3394,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,دورة: DocType: Soil Texture,Sandy Loam,ساندي لوم apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,يجب إلغاء الجدول الزمني للصيانة {0} قبل إلغاء طلب المبيعات +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية DocType: POS Profile,Applicable for Users,ينطبق على المستخدمين DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,اعتمد طلب النفقات DocType: Purchase Invoice,Set Advances and Allocate (FIFO),تعيين السلف والتخصيص (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,لم يتم إنشاء أوامر العمل -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,كشف الراتب للموظف {0} تم إنشاؤه لهذه الفترة +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,كشف الراتب للموظف {0} تم إنشاؤه لهذه الفترة apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,الأدوية apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,يمكنك فقط إرسال ترك الإلغاء لمبلغ سداد صالح apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,تكلفة البنود التي تم شراؤها @@ -3404,6 +3408,7 @@ DocType: Employee Separation,Employee Separation Template,قالب فصل الم DocType: Selling Settings,Sales Order Required,طلب المبيعات مطلوبة apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,كن بائعًا DocType: Purchase Invoice,Credit To,دائن الى +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,الزبائن المحتملين النشطاء / زبائن DocType: Employee Education,Post Graduate,إجازة عاليه DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,تفاصيل جدول الصيانة @@ -3418,8 +3423,9 @@ DocType: Request for Quotation Supplier,No Quote,لا اقتباس DocType: Support Search Source,Post Title Key,عنوان العنوان الرئيسي apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,لبطاقة الوظيفة DocType: Warranty Claim,Raised By,التي أثارها -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,وصفات +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,وصفات DocType: Payment Gateway Account,Payment Account,حساب الدفع +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,المورد> نوع المورد apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,يرجى تحديد الشركة للمتابعة apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,صافي التغير في الحسابات المدينة apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,تعويض @@ -3442,8 +3448,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,صنع قالب الضرائب apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن. DocType: Contract,Fulfilment Status,حالة الوفاء DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر DocType: Item Variant Settings,Allow Rename Attribute Value,السماح بميزة إعادة التسمية @@ -3527,7 +3533,7 @@ DocType: Item Reorder,Request for,طلب ل apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,المستخدم الذي لدية صلاحية الموافقة لايمكن ان يكون نفس المستخدم الذي تنطبق عليه القاعدة DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),التسعير الاساسي استنادأ لوحدة القياس DocType: SMS Log,No of Requested SMS,رقم رسائل SMS التي طلبت -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,الإجازة بدون راتب لا تتطابق مع سجلات (طلب الإجازة) الموافق عليها +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,الإجازة بدون راتب لا تتطابق مع سجلات (طلب الإجازة) الموافق عليها apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,الخطوات القادمة DocType: Travel Request,Domestic,المنزلي apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة @@ -3601,7 +3607,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,وثيقة التاريخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سجلات الرسوم تم انشاؤها - {0} DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,حدد قيم السمات DocType: Purchase Invoice,Reason For Issuing document,سبب إصدار المستند @@ -3731,7 +3737,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها DocType: Account,Income Account,حساب الدخل DocType: Payment Request,Amount in customer's currency,المبلغ بعملة العميل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,تسليم +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,تسليم DocType: Volunteer,Weekdays,أيام الأسبوع DocType: Stock Reconciliation Item,Current Qty,الكمية الحالية DocType: Restaurant Menu,Restaurant Menu,قائمة المطاعم @@ -3753,6 +3759,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,سعة الغ apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},يوجد سجل للعنصر {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,المرجع apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ستفقد سجلات الفواتير التي تم إنشاؤها من قبل. هل أنت متأكد من أنك تريد إعادة تشغيل هذا الاشتراك؟ +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,رسوم التسجيل DocType: Loyalty Program Collection,Loyalty Program Collection,مجموعة برامج الولاء DocType: Stock Entry Detail,Subcontracted Item,البند من الباطن @@ -3777,12 +3784,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,انتق DocType: Subscription,Cancel At End Of Period,الغاء في نهاية الفترة apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,الخاصية المضافة بالفعل DocType: Item Supplier,Item Supplier,البند مزود -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,لم يتم تحديد أي عناصر للنقل apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين. DocType: Company,Stock Settings,إعدادات المخزون -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",دمج غير ممكن إلا إذا الخصائص التالية هي نفسها في كل السجلات. هي المجموعة، نوع الجذر، شركة +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",دمج غير ممكن إلا إذا الخصائص التالية هي نفسها في كل السجلات. هي المجموعة، نوع الجذر، شركة DocType: Vehicle,Electric,كهربائي DocType: Task,% Progress,٪ التقدم apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,الربح / الخسارة عند التخلص من الأصول @@ -3961,13 +3968,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,حالة العضوية DocType: Travel Itinerary,Lodging Required,الإقامة المطلوبة ,Requested,طلب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,لا ملاحظات +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,لا ملاحظات DocType: Asset,In Maintenance,في الصيانة DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,انقر فوق هذا الزر لسحب بيانات "أمر المبيعات" من Amazon MWS. DocType: Vital Signs,Abdomen,بطن DocType: Purchase Invoice,Overdue,تأخير DocType: Account,Stock Received But Not Billed,المخزون المتلقي ولكن غير مفوتر -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,الحساب الجذري يجب أن يكون مجموعة +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,الحساب الجذري يجب أن يكون مجموعة DocType: Drug Prescription,Drug Prescription,وصفة الدواء DocType: Loan,Repaid/Closed,سداد / مغلق DocType: Amazon MWS Settings,CA,CA @@ -3993,11 +4000,11 @@ DocType: Company,Default Receivable Account,حساب المدينون الأفت DocType: Purchase Invoice,Deemed Export,يعتبر التصدير DocType: Stock Entry,Material Transfer for Manufacture,نقل المواد لتصنيع apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة الخصم يمكن تطبيقها إما مقابل قائمة الأسعار محددة أو لجميع قائمة الأسعار. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,القيود المحاسبية للمخزون +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,القيود المحاسبية للمخزون DocType: Lab Test,LabTest Approver,لابتيست أبروفر apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,لقد سبق أن قيمت معايير التقييم {}. DocType: Vehicle Service,Engine Oil,زيت المحرك -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0} DocType: Sales Invoice,Sales Team1,مبيعات Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,البند {0} غير موجود DocType: Sales Invoice,Customer Address,عنوان العميل @@ -4076,7 +4083,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,تغيير رمز DocType: Purchase Invoice Item,Valuation Rate,معدل التقييم DocType: Vehicle,Diesel,ديزل -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,قائمة أسعار العملات غير محددة +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,قائمة أسعار العملات غير محددة DocType: Purchase Invoice,Availed ITC Cess,استفاد من إيتس سيس ,Student Monthly Attendance Sheet,طالب ورقة الحضور الشهري apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,الشحن القاعدة المعمول بها فقط للبيع @@ -4086,6 +4093,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,إعادة تسمية الدخول apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,مجموعة الطالب أو جدول الدورات إلزامي DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,الحفاظ على ساعات الفواتير وساعات العمل نفسه على الجدول الزمني +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","يرجى حذف الموظف {0} \ لإلغاء هذا المستند" DocType: Maintenance Visit Purpose,Against Document No,مقابل المستند رقم DocType: BOM,Scrap,خردة apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,انتقل إلى المدربين @@ -4116,14 +4125,14 @@ DocType: Clinical Procedure,Clinical Procedure,الإجراء السريري DocType: Shopify Settings,Delivery Note Series,سلسلة ملاحظات التسليم DocType: Purchase Order Item,Returned Qty,عاد الكمية DocType: Student,Exit,خروج -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,نوع الجذر إلزامي +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,نوع الجذر إلزامي apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,فشل في تثبيت الإعدادات المسبقة DocType: Healthcare Service Unit Type,UOM Conversion in Hours,تحويل UOM في ساعات DocType: Contract,Signee Details,تفاصيل المنشور apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} لديه حاليا {1} بطاقة أداء بطاقة الموردين، ويجب أن يتم إصدار طلبات إعادة الشراء إلى هذا المورد بحذر. DocType: Certified Consultant,Non Profit Manager,مدير غير الربح DocType: BOM,Total Cost(Company Currency),التكلفة الإجمالية (شركة العملات) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,المسلسل لا {0} خلق +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,المسلسل لا {0} خلق DocType: Homepage,Company Description for website homepage,وصف الشركة للصفة الرئيسيه بالموقع الألكتروني DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",لراحة العملاء، ويمكن استخدام هذه الرموز في أشكال الطباعة مثل الفواتير والسندات التسليم apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,اسم Suplier @@ -4176,9 +4185,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,نمودج دليل الحسابات DocType: Attendance,Attendance Date,تاريخ الحضور apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},يجب تمكين مخزون التحديث لفاتورة الشراء {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},العنصر السعر تحديث ل{0} في قائمة الأسعار {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},العنصر السعر تحديث ل{0} في قائمة الأسعار {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,تقسيم الراتب بناءَ على الكسب والاستقطاع. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,الحساب المتفرع منه عقدة ابن لايمكن ان يحول الي حساب دفتر استاد +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,الحساب المتفرع منه عقدة ابن لايمكن ان يحول الي حساب دفتر استاد DocType: Purchase Invoice Item,Accepted Warehouse,مستودع مقبول DocType: Bank Reconciliation Detail,Posting Date,تاريخ الترحيل DocType: Item,Valuation Method,طريقة التقييم @@ -4258,7 +4267,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,قا DocType: Bank Account,Address and Contact,العناوين و التواصل DocType: Vital Signs,Hyper,فرط DocType: Cheque Print Template,Is Account Payable,هل هو حساب دائن -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0} DocType: Support Settings,Auto close Issue after 7 days,أغلاق تلاقائي للقضية بعد 7 أيام. apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",لا يمكن تخصيص اجازة قبل {0}، لان رصيد الإجازات قد تم تحوبله الي سجل تخصيص اجازات مستقبلي {1} apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: تاريخ الاستحقاق أو المرجع يتجاوز الأيام المسموح بها بالدين للزبون بقدر{0} يوم @@ -4288,7 +4297,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,حساب الاهلاك DocType: Delivery Note,Track this Delivery Note against any Project,تتبع هذه ملاحظة التوصيل ضد أي مشروع apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,صافي النقد من الاستثمار -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم DocType: Work Order,Work-in-Progress Warehouse,مستودع العمل قيد التنفيذ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,الاصل {0} يجب تقديمه DocType: Fee Schedule Program,Total Students,مجموع الطلاب @@ -4333,6 +4341,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,إعداد كشوف الم DocType: Amazon MWS Settings,Synch Products,منتجات المزامنة DocType: Loyalty Point Entry,Loyalty Program,برنامج الولاء DocType: Student Guardian,Father,الآب +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,تذاكر الدعم الفني apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون"" لا يمكن إختياره من مبيعات الأصول الثابته""" DocType: Bank Reconciliation,Bank Reconciliation,تسويات مصرفية DocType: Attendance,On Leave,في إجازة @@ -4366,7 +4375,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,استهلكت بالكامل DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,كمية المخزون المتوقعة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1} DocType: Employee Attendance Tool,Marked Attendance HTML,حضور مسجل HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن DocType: Sales Invoice,Customer's Purchase Order,طلب شراء الزبون @@ -4389,17 +4398,17 @@ DocType: Asset,Insured value,قيمة المؤمن apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,الذهاب إلى الموردين DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS إغلاق القسائم الضرائب ,Qty to Receive,الكمية للاستلام -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تواريخ البدء والانتهاء ليست في فترة كشوف المرتبات الصالحة ، ولا يمكن حساب {0}. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تواريخ البدء والانتهاء ليست في فترة كشوف المرتبات الصالحة ، ولا يمكن حساب {0}. DocType: Leave Block List,Leave Block List Allowed,قائمة اجازات محظورة مفعلة DocType: Grading Scale Interval,Grading Scale Interval,درجات مقياس الفاصل الزمني apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},مطالبة بالنفقات لسجل المركبة {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,الخصم (٪) على سعر قائمة السعر مع الهامش DocType: Healthcare Service Unit Type,Rate / UOM,معدل / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,جميع المخازن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company. DocType: Travel Itinerary,Rented Car,سيارة مستأجرة apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,عن شركتك -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي DocType: Donor,Donor,الجهات المانحة DocType: Global Defaults,Disable In Words,تعطيل بالحروف apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأنه لا يتم ترقيم او تكويد البند تلقائيا @@ -4453,7 +4462,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,انتقل إ DocType: Accounts Settings,Show Inclusive Tax In Print,عرض الضريبة الشاملة في الطباعة apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",الحساب المصرفي، من تاريخ إلى تاريخ إلزامي apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,تم ارسال الرسالة -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,الحساب الذي لديه حسابات فرعية لا يمكن تعيينه كحساب استاذ +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,الحساب الذي لديه حسابات فرعية لا يمكن تعيينه كحساب استاذ DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء DocType: Purchase Invoice Item,Net Amount (Company Currency),صافي المبلغ ( بعملة الشركة ) @@ -4463,10 +4472,10 @@ DocType: Stock Settings,Item Naming By,تسمية السلعة بواسطة apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},قيد إقفال فترة أخرى {0} تم إنشائها بعد {1} DocType: Work Order,Material Transferred for Manufacturing,المواد المنقولة لغرض التصنيع apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,الحساب {0} غير موجود -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,اختر برنامج الولاء +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,اختر برنامج الولاء DocType: Project,Project Type,نوع المشروع apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,مهمة الطفل موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,الكمية المستهدفة أو المبلغ المستهدف إلزامي +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,الكمية المستهدفة أو المبلغ المستهدف إلزامي apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,تكلفة الأنشطة المختلفة apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",وضع الأحداث إلى {0}، لأن الموظف المرفقة أدناه الأشخاص المبيعات لايوجد هوية المستخدم {1} DocType: Timesheet,Billing Details,تفاصيل الفاتورة @@ -4529,7 +4538,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,التصريحات apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,دفعات apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,جعل جدول الرسوم DocType: Purchase Order Item Supplied,Stock UOM,وحدة قياس السهم -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,أمر الشراء {0} لم يتم تقديمه +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,أمر الشراء {0} لم يتم تقديمه DocType: Account,Expenses Included In Asset Valuation,النفقات المدرجة في تقييم الأصول DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),النطاق المرجعي الطبيعي للكبار هو 16-20 نفسا / دقيقة (رسيب 2012) DocType: Customs Tariff Number,Tariff Number,عدد التعرفة @@ -4554,7 +4563,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,سياسة الإجازة الافتراضية DocType: Shopify Settings,Shop URL,عنوان URL للمتجر apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,لم تتم إضافة أي جهات اتصال حتى الآن. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم DocType: Purchase Invoice Item,Landed Cost Voucher Amount,التكلفة هبطت قيمة قسيمة ,Item Balance (Simple),البند الرصيد (بسيط) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,فواتير حولت من قبل الموردين. @@ -4593,7 +4601,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,طريقة الدفع بناء على تاريخ الفاتورة DocType: Sample Collection,No. of print,رقم الطباعة DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,فندق غرفة الحجز البند -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},أسعار صرف العملات مفقودة ل {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},أسعار صرف العملات مفقودة ل {0} DocType: Employee Health Insurance,Health Insurance Name,اسم التامين الصحي DocType: Assessment Plan,Examiner,ممتحن DocType: Student,Siblings,الأخوة والأخوات @@ -4620,7 +4628,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,اسم الشركة ليس نفسه DocType: Lead,Address Desc,معالجة التفاصيل apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,الطرف المعني إلزامي -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {ليست} DocType: Topic,Topic Name,اسم الموضوع apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار إجازة الموافقة في إعدادات الموارد البشرية. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة من الخيارات على الاقل اما البيع او الشراء @@ -4669,7 +4676,7 @@ DocType: Woocommerce Settings,API consumer secret,كلمة مرور مستخدم DocType: Delivery Note Item,Available Batch Qty at From Warehouse,متوفر (كمية باتش) عند (من المخزن) DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,اجمالي الأجر - إجمالي الخصم - سداد القروض DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,قائمة المواد الحالية و قائمة المواد الجديد لا يمكن أن تكون نفس بعضهما +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,قائمة المواد الحالية و قائمة المواد الجديد لا يمكن أن تكون نفس بعضهما apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,هوية كشف الراتب apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون بعد تاريخ الالتحاق بالعمل apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,متغيرات متعددة @@ -4700,7 +4707,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,تحديث المخزون apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,سوف UOM مختلفة لعناصر تؤدي إلى غير صحيحة ( مجموع ) صافي قيمة الوزن . تأكد من أن الوزن الصافي من كل عنصر في نفس UOM . DocType: Certification Application,Payment Details,تفاصيل الدفع -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,سعر قائمة المواد +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,سعر قائمة المواد apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء DocType: Asset,Journal Entry for Scrap,قيد دفتر يومية للتخريد apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,يرجى سحب البنوود من اشعار التسليم @@ -4727,7 +4734,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,مهمة DocType: Purchase Taxes and Charges,Reference Row #,مرجع صف # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},رقم الباتش إلزامي للصنف{0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",إذا تم تحديده، فإن القيمة المحددة أو المحسوبة في هذا المكون لن تساهم في الأرباح أو الاستقطاعات. ومع ذلك، فإنه يمكن الإشارة إلى القيمة من قبل المكونات الأخرى التي يمكن أن تضاف أو خصمها. DocType: Asset Settings,Number of Days in Fiscal Year,عدد الأيام في السنة المالية ,Stock Ledger,سجل المخزن @@ -4761,7 +4768,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,أدخل تفاصيل الاستهلاك apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: من {1} DocType: Task,depends_on,يعتمد على -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,قائمة الانتظار لتحديث أحدث الأسعار في جميع بيل المواد. قد يستغرق بضع دقائق. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,قائمة الانتظار لتحديث أحدث الأسعار في جميع بيل المواد. قد يستغرق بضع دقائق. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للزبائن والموردين DocType: POS Profile,Display Items In Stock,عرض العناصر في الأوراق المالية apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,نماذج العناوين الافتراضية للبلدان @@ -4800,7 +4807,7 @@ DocType: Purchase Order,Order Confirmation Date,تاريخ تأكيد الطلب DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,إنشاء زيارة صيانة DocType: Employee Transfer,Employee Transfer Details,تفاصيل نقل الموظف -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال بالمستخدم الذي لديه صلاحية مدير المبيعات الماستر {0} +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال بالمستخدم الذي لديه صلاحية مدير المبيعات الماستر {0} DocType: Company,Default Cash Account,حساب النقد الافتراضي apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ماستر الشركة (ليس زبون أو مورد). apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب @@ -4808,7 +4815,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,إضافة المزيد من البنود أو فتح نموذج كامل apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,يجب إلغاء اشعار تسليم {0} قبل إلغاء طلب المبيعات apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,انتقل إلى المستخدمين -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ملاحظة: لا يوجد رصيد إجازات كافي لنوع الإجازة {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,غستين غير صالح أو أدخل نا لغير المسجلين @@ -4907,13 +4914,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,متوفر: DocType: Notification Control,Custom Message,رسالة مخصصة apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,الخدمات المصرفية الاستثمارية DocType: Purchase Invoice,input,إدخال -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,النقد أو الحساب المصرفي إلزامي لإجراء الدفع +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,النقد أو الحساب المصرفي إلزامي لإجراء الدفع DocType: Loyalty Program,Multiple Tier Program,برنامج متعدد الطبقات apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,عنوان الطالب DocType: Purchase Invoice,Price List Exchange Rate,معدل سعر صرف قائمة apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,جميع مجموعات الموردين DocType: Employee Boarding Activity,Required for Employee Creation,مطلوب لإنشاء موظف -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},رقم الحساب {0} بالفعل مستخدم في الحساب {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},رقم الحساب {0} بالفعل مستخدم في الحساب {1} DocType: GoCardless Mandate,Mandate,تفويض DocType: POS Profile,POS Profile Name,بوس اسم الملف الشخصي DocType: Hotel Room Reservation,Booked,حجز @@ -4957,13 +4964,15 @@ DocType: Asset,Finance Books,كتب المالية DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,فئة الإعفاء من ضريبة الموظف apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,جميع الأقاليم apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,يرجى وضع سياسة الإجازة للموظف {0} في سجل الموظف / الدرجة -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,إضافة مهام متعددة DocType: Purchase Invoice,Items,البنود apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,والتحق بالفعل طالب. DocType: Fiscal Year,Year Name,اسم العام -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,بك / لك المرجع DocType: Production Plan Item,Product Bundle Item,المنتج حزمة البند DocType: Sales Partner,Sales Partner Name,اسم المندوب @@ -4986,7 +4995,7 @@ DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على DocType: Contract,Unfulfilled,لم تتحقق DocType: Delivery Note Item,From Warehouse,من المخزن apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,لا يوجد موظفون للمعايير المذكورة -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع DocType: Shopify Settings,Default Customer,العميل الافتراضي DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,اسم المشرف @@ -5025,7 +5034,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ DocType: Patient,Inpatient Status,حالة المرضى الداخليين DocType: Daily Work Summary Settings,Daily Work Summary Settings,إعدادات ملخص العمل اليومي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,الرجاء إدخال ريد حسب التاريخ DocType: Payment Entry,Internal Transfer,نقل داخلي DocType: Asset Maintenance,Maintenance Tasks,مهام الصيانة @@ -5047,7 +5056,7 @@ DocType: Training Event,Trainer Name,اسم المدرب DocType: Mode of Payment,General,عام apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخر الاتصالات ,TDS Payable Monthly,TDS مستحق الدفع شهريًا -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,في قائمة الانتظار لاستبدال BOM. قد يستغرق بضع دقائق. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,في قائمة الانتظار لاستبدال BOM. قد يستغرق بضع دقائق. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"لا يمكن الخصم عندما تكون الفئة ""التقييم"" أو ""التقييم والإجمالي""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,مطابقة المدفوعات مع الفواتير @@ -5090,7 +5099,7 @@ DocType: Leave Allocation,Leave Period,اترك فترة DocType: Item,Default Material Request Type,النوع الافتراضي لـ مستند 'طلب مواد' DocType: Supplier Scorecard,Evaluation Period,فترة التقييم apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,غير معروف -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,أمر العمل لم يتم إنشاؤه +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,أمر العمل لم يتم إنشاؤه apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",مبلغ {0} تمت المطالبة به بالفعل للمكوِّن {1} ، \ اضبط المبلغ مساويًا أو أكبر من {2} DocType: Shipping Rule,Shipping Rule Conditions,شروط قاعدة الشحن @@ -5142,7 +5151,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,مجموعة العميل apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,الصف # {0}: العملية {1} لم تكتمل بعد {2} من الكمية الكاملة للسلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر سجلات الوقت apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),معرف الدفعة الجديد (اختياري) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0} DocType: BOM,Website Description,وصف الموقع apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,صافي التغير في حقوق الملكية apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,يرجى إلغاء فاتورة المشتريات {0} أولاً @@ -5167,14 +5176,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,لم يتم إنشاء طلب مادي apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},لا يمكن أن تتجاوز قيمة القرض الحد الأقصى المحدد للقروض {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,رخصة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد المضي قدما إذا كنت تريد ان تتضمن اجازات السنة السابقة DocType: GL Entry,Against Voucher Type,مقابل إيصال نوع DocType: Healthcare Practitioner,Phone (R),الهاتف (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,تمت إضافة الفواصل الزمنية DocType: Item,Attributes,سمات apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,تمكين القالب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,الرجاء إدخال حساب الشطب +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,الرجاء إدخال حساب الشطب apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تاريخ آخر طلب DocType: Salary Component,Is Payable,مستحق الدفع DocType: Inpatient Record,B Negative,B سالب @@ -5185,7 +5194,7 @@ DocType: Staffing Plan Detail,Vacancies,الشواغر DocType: Hotel Room,Hotel Room,غرفة الفندق apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1} DocType: Leave Type,Rounding,التقريب -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),المبلغ المخفَّض (المحسوب) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",ثم يتم تصفية قواعد التسعير على أساس العميل أو مجموعة العملاء أو الإقليم أو المورد أو مجموعة الموردين أو الحملة أو شريك المبيعات إلخ. DocType: Student,Guardian Details,تفاصيل الوصي @@ -5210,7 +5219,7 @@ DocType: Project,Expected End Date,تاريخ الإنتهاء المتوقع DocType: Budget Account,Budget Amount,قيمة الميزانية DocType: Donor,Donor Name,اسم المانح DocType: Journal Entry,Inter Company Journal Entry Reference,انتر دخول الشركة مجلة الدخول -DocType: Appraisal Template,Appraisal Template Title,عنوان نموذج التقييم +DocType: Appraisal Template,Appraisal Template Title,عنوان قالب التقييم apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,تجاري DocType: Patient,Alcohol Current Use,الاستخدام الحالي للكحول DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,منزل دفع مبلغ الإيجار @@ -5236,12 +5245,11 @@ DocType: Stock Entry Detail,Basic Amount,المبلغ الأساسي DocType: Training Event,Exam,امتحان apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,خطأ في السوق DocType: Complaint,Complaint,شكوى -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0} DocType: Leave Allocation,Unused leaves,إجازات غير مستخدمة apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,جعل إدخال السداد apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,جميع الاقسام DocType: Healthcare Service Unit,Vacant,شاغر -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,المورد> نوع المورد DocType: Patient,Alcohol Past Use,الاستخدام الماضي للكحول DocType: Fertilizer Content,Fertilizer Content,محتوى الأسمدة apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5257,6 +5265,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,نوع المنفعة و apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,الغرف غرف الفندق مكيفة، apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ الاتصال التالي. DocType: Journal Entry,Pay To / Recd From,دفع إلى / من Recd +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم DocType: Naming Series,Setup Series,إعداد الترقيم المتسلسل DocType: Payment Reconciliation,To Invoice Date,إلى تاريخ الفاتورة DocType: Bank Account,Contact HTML,الاتصال HTML @@ -5364,7 +5373,7 @@ DocType: Bank Reconciliation,Payment Entries,ادخال دفعات apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,الوصول إلى الرمز المميز أو رابط المتجر مفقود DocType: Location,Latitude,خط العرض DocType: Work Order,Scrap Warehouse,الخردة مستودع -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",مستودع مطلوب في الصف رقم {0} ، يرجى تعيين المستودع الافتراضي للبند {1} للشركة {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",مستودع مطلوب في الصف رقم {0} ، يرجى تعيين المستودع الافتراضي للبند {1} للشركة {2} DocType: Work Order,Check if material transfer entry is not required,تحقق مما إذا كان إدخال نقل المواد غير مطلوب DocType: Program Enrollment Tool,Get Students From,الحصول على الطلاب من apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,نشر عناصر على الموقع @@ -5407,7 +5416,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,انشاء طلب مواد apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},فتح البند {0} DocType: Asset Finance Book,Written Down Value,القيمة المكتوبة -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات DocType: Clinical Procedure,Age,عمر DocType: Sales Invoice Timesheet,Billing Amount,قيمة الفواتير @@ -5416,7 +5424,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,الحساب الافتراضي للموظف الافتراضي apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),عنصر البحث (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,لا يمكن حذف حساب جرت عليه أي عملية +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,لا يمكن حذف حساب جرت عليه أي عملية DocType: Vehicle,Last Carbon Check,آخر تحقق للكربون apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,نفقات قانونية apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,يرجى تحديد الكمية على الصف @@ -5435,14 +5443,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,انهيار DocType: Travel Itinerary,Vegetarian,نباتي DocType: Patient Encounter,Encounter Date,تاريخ لقاء -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره DocType: Bank Statement Transaction Settings Item,Bank Data,بيانات البنك DocType: Purchase Receipt Item,Sample Quantity,كمية العينة DocType: Bank Guarantee,Name of Beneficiary,اسم المستفيد DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",تحديث تكلفة بوم تلقائيا عبر جدولة، استنادا إلى أحدث معدل التقييم / سعر قائمة معدل / آخر معدل شراء المواد الخام. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,تاريخ الشيك -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: الحساب الرئيسي {1} لا ينتمي إلى الشركة: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: الحساب الرئيسي {1} لا ينتمي إلى الشركة: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,كما في الوقت DocType: Additional Salary,HR,الموارد البشرية @@ -5450,7 +5458,7 @@ DocType: Program Enrollment,Enrollment Date,تاريخ التسجيل DocType: Healthcare Settings,Out Patient SMS Alerts,خارج التنبيهات سمز المريض apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,فترة التجربة DocType: Program Enrollment Tool,New Academic Year,العام الدراسي الجديد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ارجاع / اشعار دائن +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ارجاع / اشعار دائن DocType: Stock Settings,Auto insert Price List rate if missing,إدراج تلقائي لقائمة الأسعار إن لم تكن موجودة apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,إجمالي المبلغ المدفوع DocType: GST Settings,B2C Limit,الحد B2C @@ -5468,7 +5476,7 @@ DocType: Journal Entry,Cash Entry,الدخول النقدية apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار العقد نوع 'المجموعة' DocType: Attendance Request,Half Day Date,تاريخ نصف اليوم DocType: Academic Year,Academic Year Name,اسم العام الدراسي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة. DocType: Sales Partner,Contact Desc,الاتصال التفاصيل DocType: Email Digest,Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عبر البريد الإلكتروني. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في (نوع المطالبة بالنفقات) {0} @@ -5498,7 +5506,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,حالة الأصول DocType: Restaurant Order Entry,Restaurant Table,طاولة المطعم DocType: Hotel Room,Hotel Manager,مدير الفندق -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,مجموعة القاعدة الضريبية لعربة التسوق +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,مجموعة القاعدة الضريبية لعربة التسوق DocType: Purchase Invoice,Taxes and Charges Added,أضيفت الضرائب والرسوم apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل التاريخ المتاح للاستخدام ,Sales Funnel,قمع المبيعات @@ -5514,10 +5522,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,صلاحية السم apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,جميع مجموعات الزبائن apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,متراكمة شهريا DocType: Attendance Request,On Duty,في الخدمة -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},خطة التوظيف {0} موجودة بالفعل للتسمية {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,قالب الضرائب إلزامي. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,الحساب {0}: الحسابه الأب {1} غير موجود +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,الحساب {0}: الحسابه الأب {1} غير موجود DocType: POS Closing Voucher,Period Start Date,تاريخ بداية الفترة DocType: Purchase Invoice Item,Price List Rate (Company Currency),قائمة الأسعار معدل (عملة الشركة) DocType: Products Settings,Products Settings,إعدادات المنتجات @@ -5537,7 +5545,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,سيوقف هذا الإجراء الفوترة المستقبلية. هل أنت متأكد من أنك تريد إلغاء هذا الاشتراك؟ DocType: Serial No,Distinct unit of an Item,وحدة متميزة من عنصر DocType: Supplier Scorecard Criteria,Criteria Name,اسم المعايير -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,يرجى تعيين الشركة +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,يرجى تعيين الشركة DocType: Procedure Prescription,Procedure Created,الإجراء الذي تم إنشاؤه DocType: Pricing Rule,Buying,شراء apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,الأمراض والأسمدة @@ -5583,7 +5591,7 @@ DocType: Customer,From Lead,من العميل المحتمل DocType: Amazon MWS Settings,Synch Orders,أوامر التزامن apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,أوامر أصدرت للإنتاج. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,اختر السنة المالية ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",سيتم احتساب نقاط الولاء من المبالغ التي تم صرفها (عبر فاتورة المبيعات) ، بناءً على عامل الجمع المذكور. DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب DocType: Company,HRA Settings,إعدادات HRA @@ -5610,6 +5618,7 @@ DocType: Journal Entry Account,If Income or Expense,إذا دخل أو مصرو DocType: Bank Statement Transaction Entry,Matching Invoices,مطابقة الفواتير DocType: Work Order,Required Items,الأصناف المطلوبة DocType: Stock Ledger Entry,Stock Value Difference,فرق قيمة المخزون +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,صنف الصف {0}: {1} {2} غير موجود في جدول '{1}' أعلاه apps/erpnext/erpnext/config/learn.py +229,Human Resource,Human Resource DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,دفع المصالحة الدفع DocType: Disease,Treatment Task,العلاج المهمة @@ -5734,7 +5743,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,تم إدخال البند نفسه عدة مرات DocType: Department,Leave Block List,قائمة الايام المحضور الإجازة فيها DocType: Purchase Invoice,Tax ID,البطاقة الضريبية -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,البند {0} ليس الإعداد ل مسلسل رقم العمود يجب أن يكون فارغا +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,البند {0} ليس الإعداد ل مسلسل رقم العمود يجب أن يكون فارغا DocType: Accounts Settings,Accounts Settings,إعدادات الحسابات apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,وافق DocType: Loyalty Program,Customer Territory,منطقة العملاء @@ -5762,7 +5771,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,أعرف أكثر DocType: Cheque Print Template,Distance from top edge,المسافة من الحافة العلوية DocType: POS Closing Voucher Invoices,Quantity of Items,كمية من العناصر -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,قائمة الأسعار {0} تعطيل أو لا وجود لها +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,قائمة الأسعار {0} تعطيل أو لا وجود لها DocType: Purchase Invoice,Return,عودة DocType: Pricing Rule,Disable,تعطيل apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,طريقة الدفع مطلوبة لإجراء الدفع @@ -5781,7 +5790,7 @@ DocType: Asset Repair,Asset Repair,إصلاح الأصول apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2} DocType: Journal Entry Account,Exchange Rate,سعر الصرف DocType: Patient,Additional information regarding the patient,معلومات إضافية عن المريض -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه DocType: Homepage,Tag Line,شعار DocType: Fee Component,Fee Component,مكون رسوم apps/erpnext/erpnext/config/hr.py +286,Fleet Management,إدارة أسطول المركبات @@ -5821,7 +5830,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,ترك سياسة التفاصيل DocType: BOM Scrap Item,BOM Scrap Item,البند الخردة بقائمة المواد apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,لا يمكن حذف طلبات مقدمة / مسجلة -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن' +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,إدارة الجودة apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,البند {0} تم تعطيله DocType: Project,Total Billable Amount (via Timesheets),إجمالي المبلغ القابل للفوترة (عبر الجداول الزمنية) @@ -5847,7 +5856,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,تحليل النباتات المرتبطة DocType: Delivery Note,Transporter ID,معرف الناقل DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة -DocType: Sales Invoice Item,Service End Date,تاريخ انتهاء الخدمة +DocType: Purchase Invoice Item,Service End Date,تاريخ انتهاء الخدمة apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},الصف # {0}: التوقيت يتعارض مع الصف {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,السماح بقيمة صفر DocType: Bank Guarantee,Receiving,يستلم @@ -5881,7 +5890,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,أوب كونت apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,المعدل المتوسط -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير DocType: Subscription Plan Detail,Plan,خطة apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,كشف رصيد الحساب المصرفي وفقا لدفتر الأستاذ العام DocType: Job Applicant,Applicant Name,اسم طالب الوظيفة @@ -5943,7 +5952,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,اهلاك المواد للتصنيع DocType: Item Alternative,Alternative Item Code,رمز الصنف البديل DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الوظيفي الذي يسمح له بتقديم المعاملات التي تتجاوز حدود الدين المحددة. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,حدد العناصر لتصنيع +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,حدد العناصر لتصنيع DocType: Delivery Stop,Delivery Stop,توقف التسليم apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",مزامنة البيانات الماستر قد يستغرق بعض الوقت DocType: Item,Material Issue,صرف مواد @@ -5991,7 +6000,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,للإنتاج DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,التوازن في حساب العملة -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات DocType: Customer,Customer Primary Contact,جهة الاتصال الرئيسية للعميل DocType: Project Task,View Task,عرض المهمة apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,أوب / ليد٪ @@ -6037,7 +6046,7 @@ DocType: Crop,Row Spacing UOM,تباعد الصفوم أوم DocType: Assessment Result Detail,Assessment Result Detail,تفاصيل نتيجة التقييم DocType: Employee Education,Employee Education,المستوى التعليمي للموظف apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,تم العثور على فئة بنود مكررة في جدول فئات البنود -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند. DocType: Fertilizer,Fertilizer Name,اسم السماد DocType: Salary Slip,Net Pay,صافي الراتب DocType: Cash Flow Mapping Accounts,Account,حساب @@ -6055,7 +6064,6 @@ DocType: Shareholder,Folio no.,فوليو نو. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},غير صالح {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,الإجازات المرضية DocType: Email Digest,Email Digest,ملخص مرسل عن طريق الايميل -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,غير صحيح DocType: Delivery Note,Billing Address Name,اسم عنوان تقديم الفواتير apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,متجر متعدد الاقسام ,Item Delivery Date,تاريخ تسليم السلعة @@ -6077,7 +6085,7 @@ DocType: Expense Claim Detail,Expense Date,تاريخ النفقات DocType: Item,No of Months,عدد الشهور DocType: Item,Max Discount (%),الحد الأقصى للخصم (٪) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,لا يمكن أن تكون أيام الائتمان رقما سالبا -DocType: Sales Invoice Item,Service Stop Date,تاريخ توقف الخدمة +DocType: Purchase Invoice Item,Service Stop Date,تاريخ توقف الخدمة apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,قيمة آخر طلب DocType: Cash Flow Mapper,e.g Adjustments for:,على سبيل المثال تعديلات ل: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} العينة المرتجعة تعتمد على دفعة ، الرجاء التحقق من رقم الدفعة لإكمال إسترجاع العينة من العنصر @@ -6096,7 +6104,7 @@ DocType: Subscription Plan,Payment Plan,خطة الدفع DocType: Shopping Cart Settings,Enable purchase of items via the website,تمكين شراء العناصر عبر موقع الويب apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2} apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,إدارة الاشتراك -DocType: Appraisal,Appraisal Template,نموذج التقييم +DocType: Appraisal,Appraisal Template,قالب التقييم apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,إلى الرقم السري DocType: Soil Texture,Ternary Plot,مؤامرة ثلاثية DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,تحقق من هذا لتمكين روتين تزامن يومي مجدول من خلال المجدول @@ -6121,6 +6129,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,الطبيب المعالج apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,الاستشارات +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,جيد جيد apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",يظهر سعر السلعة عدة مرات استنادًا إلى قائمة الأسعار والمورد / العميل والعملة والبند و UOM والكمية والتواريخ. DocType: Sales Invoice,Commission,عمولة @@ -6140,7 +6149,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,جودة التف apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد المخزون الأقدم من يجب أن يكون أقل من ٪ d يوم ` . DocType: Tax Rule,Purchase Tax Template,قالب الضرائب على المشتريات apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,عين هدف المبيعات الذي تريد تحقيقه لشركتك. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,خدمات الرعاية الصحية +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,خدمات الرعاية الصحية ,Project wise Stock Tracking,مشروع تتبع حركة الأسهم الحكمة DocType: GST HSN Code,Regional,إقليمي DocType: Delivery Note,Transport Mode,وضع النقل @@ -6173,10 +6182,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,حلها عن طريق apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,الجدول الزمني التفريغ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,الشيكات والودائع موضحة او المقاصة تمت بشكل غير صحيح -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,إنشاء عروض مسعرة للزبائن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","تظهر ""في المخزن"" أو ""ليس في المخزن"" على أساس التواجد في هذا المخزن." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),قوائم المواد DocType: Item,Average time taken by the supplier to deliver,متوسط الوقت المستغرق من قبل المورد للتسليم @@ -6188,7 +6197,7 @@ DocType: Employee Transfer,Employee Transfer,نقل الموظفين apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعات DocType: Project,Expected Start Date,تاريخ البدأ المتوقع DocType: Purchase Invoice,04-Correction in Invoice,04-تصحيح في الفاتورة -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,تم إنشاء أمر العمل بالفعل لكافة العناصر باستخدام قائمة المواد +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,تم إنشاء أمر العمل بالفعل لكافة العناصر باستخدام قائمة المواد DocType: Payment Request,Party Details,تفاصيل الحزب apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,تفاصيل تقرير التقرير DocType: Setup Progress Action,Setup Progress Action,إعداد إجراء التقدم @@ -6250,7 +6259,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة. DocType: Fee Schedule,Student Category,طالب الفئة DocType: Announcement,Student,طالب -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,كمية المخزون لبدء الإجراء غير متوفرة في المستودع. هل تريد تسجيل نقل المخزون؟ +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,كمية المخزون لبدء الإجراء غير متوفرة في المستودع. هل تريد تسجيل نقل المخزون؟ DocType: Shipping Rule,Shipping Rule Type,نوع القاعدة الشحن apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,انتقل إلى الغرف apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",الشركة ، حساب الدفع ، من تاريخ وتاريخ إلزامي @@ -6292,7 +6301,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,تحويل DocType: Item,Has Serial No,يحتوي على رقم تسلسلي DocType: Employee,Date of Issue,تاريخ الإصدار -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة ايصال الشراء مطلوب == 'نعم'، لإنشاء فاتورة شراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة ايصال الشراء مطلوب == 'نعم'، لإنشاء فاتورة شراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},الصف # {0}: حدد المورد للبند {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور @@ -6306,7 +6315,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} غير موجود apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,يرجى اختيار الخيار عملات متعددة للسماح بحسابات مع عملة أخرى apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,البند: {0} غير موجود في النظام -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,.أنت غير مخول لتغيير القيم المجمدة +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,.أنت غير مخول لتغيير القيم المجمدة DocType: Payment Reconciliation,Get Unreconciled Entries,الحصول على مدخلات لم تتم تسويتها apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},الموظف {0} في وضع الإجازة على {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,لم يتم اختيار السداد لمدخل المجلة @@ -6338,7 +6347,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),إجمالي قيمة الفرق (خارج - في) DocType: Grant Application,Requested Amount,الكمية المطلوبة apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,الصف {0}: سعر صرف إلزامي -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},هوية المستخدم لم يتم تعيين موظف ل {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},هوية المستخدم لم يتم تعيين موظف ل {0} DocType: Vehicle,Vehicle Value,قيمة المركبة DocType: Crop Cycle,Detected Diseases,الأمراض المكتشفة DocType: Stock Entry,Default Source Warehouse,المصدر الافتراضي مستودع @@ -6346,7 +6355,7 @@ DocType: Item,Customer Code,رمز العميل apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},التذكير بعيد ميلاد {0} DocType: Asset Maintenance Task,Last Completion Date,تاريخ الانتهاء الأخير apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,الأيام منذ آخر طلب -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي DocType: Asset,Naming Series,التسمية التسلسلية DocType: Vital Signs,Coated,مطلي apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء @@ -6364,7 +6373,7 @@ DocType: Student Attendance,Present,حاضر apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,تسليم مذكرة {0} يجب ألا تكون مسجلة DocType: Notification Control,Sales Invoice Message,فاتورة مبيعات رسالة apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,حساب ختامي {0} يجب أن يكون من نوع الخصومات/ حقوق الملكية -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},كشف الراتب للموظف {0} تم إنشاؤه لسجل التوقيت {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},كشف الراتب للموظف {0} تم إنشاؤه لسجل التوقيت {1} DocType: Vehicle Log,Odometer,عداد المسافات DocType: Production Plan Item,Ordered Qty,أمرت الكمية apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,تم تعطيل البند {0} @@ -6433,7 +6442,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,الموظف {0} ليس لديه الحد الأقصى لمبلغ الاستحقاق -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم DocType: Grant Application,Has any past Grant Record,لديه أي سجل المنحة الماضية ,Sales Analytics,تحليل المبيعات apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},متاح {0} @@ -6441,7 +6450,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},متا DocType: Manufacturing Settings,Manufacturing Settings,إعدادات التصنيع apps/erpnext/erpnext/config/setup.py +56,Setting up Email,إعداد البريد الإلكتروني apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,رقم الهاتف النقال للوصي 1 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة الرئيسية +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة الرئيسية DocType: Stock Entry Detail,Stock Entry Detail,تفاصيل ادخال المخزون apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,تذكير يومي apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,شاهد جميع التذاكر المفتوحة @@ -6487,7 +6496,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,أقصى مبلغ DocType: Journal Entry,Total Amount Currency,مجموع المبلغ العملات apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,جمعيات البحث الفرعية -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},كود البند مطلوب في الصف رقم {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},كود البند مطلوب في الصف رقم {0} DocType: GST Account,SGST Account,حساب سست apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,انتقل إلى العناصر DocType: Sales Partner,Partner Type,نوع الشريك @@ -6512,7 +6521,7 @@ DocType: Employee,Applicable Holiday List,قائمة العطلات القابل DocType: Employee,Cheque,شيك DocType: Training Event,Employee Emails,رسائل البريد الإلكتروني للموظفين apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,تم تحديث الرقم المتسلسل -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,نوع التقرير إلزامي +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,نوع التقرير إلزامي DocType: Item,Serial Number Series,المسلسل عدد سلسلة apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},المستودع إلزامي لصنف المخزون {0} في الصف {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,بيع بالتجزئة والجملة @@ -6558,12 +6567,12 @@ DocType: BOM,Allow Alternative Item,السماح لصنف بديل DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سلسلة دخول الأصول (دخول دفتر اليومية) DocType: Membership,Member Since,عضو منذ DocType: Purchase Invoice,Advance Payments,دفعات مقدمة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,يرجى اختيار خدمة الرعاية الصحية +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,يرجى اختيار خدمة الرعاية الصحية DocType: Purchase Taxes and Charges,On Net Total,على صافي الاجمالي apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4} DocType: Restaurant Reservation,Waitlisted,على قائمة الانتظار DocType: Employee Tax Exemption Declaration Category,Exemption Category,فئة الإعفاء -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى DocType: Shipping Rule,Fixed,ثابت DocType: Vehicle Service,Clutch Plate,صفائح التعشيق DocType: Company,Round Off Account,جولة قبالة حساب @@ -6629,7 +6638,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,مجموع النقاط DocType: Crop Cycle,ISO 8601 standard,معيار ISO 8601 DocType: Journal Entry,Debit Note,ملاحظة الخصم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,الرجاء إدخال سر عميل واجهة برمجة التطبيقات DocType: Stock Entry,As per Stock UOM,وفقا للأوراق UOM @@ -6708,7 +6717,7 @@ DocType: Fiscal Year,Year Start Date,تاريخ بدء العام DocType: Additional Salary,Employee Name,اسم الموظف DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,مطعم دخول البند البند DocType: Purchase Invoice,Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح DocType: Leave Block List,Stop users from making Leave Applications on following days.,وقف المستخدمين من طلب إجازة في الأيام التالية. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",إذا كان انتهاء الصلاحية غير محدود لنقاط الولاء ، فاحتفظ مدة الصلاحية فارغة أو 0. @@ -6749,7 +6758,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,الحد الأقصى لإعادة apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها DocType: Student Applicant,Approved,موافق عليه apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,السعر -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر ' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر ' DocType: Marketplace Settings,Last Sync On,آخر مزامنة تشغيل DocType: Guardian,Guardian,وصي apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,يجب نقل جميع الاتصالات بما في ذلك وما فوقها إلى الإصدار الجديد @@ -6779,7 +6788,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,لم يتم إرسال الحضور إلى {0} لأنه عطلة. DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ DocType: Exchange Rate Revaluation,Total Gain/Loss,إجمالي الربح / الخسارة -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر. DocType: Purchase Invoice,input service,خدمة الإدخال apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4} DocType: Employee Promotion,Employee Promotion,ترقية الموظف @@ -6850,6 +6859,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ DocType: Supplier Scorecard Scoring Variable,Variable Name,اسم المتغير apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته +DocType: Purchase Invoice Item,Deferred Expense,المصروفات المؤجلة apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},من تاريخ {0} لا يمكن أن يكون قبل تاريخ الانضمام للموظف {1} DocType: Asset,Asset Category,فئة الأصول apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,صافي الأجور لا يمكن أن يكون بالسالب @@ -6878,10 +6888,10 @@ DocType: Loan,Loan Type,نوع القرض DocType: Scheduling Tool,Scheduling Tool,أداة الجدولة apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,بطاقة ائتمان DocType: BOM,Item to be manufactured or repacked,البند الذي سيتم تصنيعه أو إعادة تعبئته -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},خطأ في بناء الجملة في الشرط: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},خطأ في بناء الجملة في الشرط: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,المواد الرئيسية والاختيارية التي تم دراستها -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,يرجى تعيين مجموعة الموردين في إعدادات الشراء. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,يرجى تعيين مجموعة الموردين في إعدادات الشراء. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",لا ينبغي أن يكون إجمالي مكون المكون المرن {0} أقل من الحد الأقصى للمنافع {1} DocType: Sales Invoice Item,Drop Ship,هبوط السفينة @@ -6913,7 +6923,7 @@ DocType: Vehicle,Model,نموذج DocType: Work Order,Actual Operating Cost,الفعلية تكاليف التشغيل DocType: Payment Entry,Cheque/Reference No,رقم الصك / السند المرجع DocType: Soil Texture,Clay Loam,تربة طينية -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,الجذرلا يمكن تعديل. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,الجذرلا يمكن تعديل. DocType: Item,Units of Measure,وحدات القياس DocType: Employee Tax Exemption Declaration,Rented in Metro City,مستأجر في مدينة مترو DocType: Supplier,Default Tax Withholding Config,الافتراضي حجب الضرائب التكوين @@ -6945,7 +6955,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,حدد apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,مصمم apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,قالب الشروط والأحكام DocType: Serial No,Delivery Details,تفاصيل الدفع -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1} DocType: Program,Program Code,رمز البرنامج DocType: Terms and Conditions,Terms and Conditions Help,مساعدة الشروط والأحكام ,Item-wise Purchase Register,سجل حركة المشتريات وفقا للصنف @@ -6988,7 +6998,7 @@ DocType: GL Entry,Is Opening,هل قيد افتتاحي DocType: Department,Expense Approvers,Expense Exprovers apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},الصف {0}: لا يمكن ربط قيد مدين مع {1} DocType: Journal Entry,Subscription Section,قسم الاشتراك -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,حساب {0} غير موجود +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,حساب {0} غير موجود DocType: Training Event,Training Program,برنامج تدريب DocType: Account,Cash,نقد DocType: Employee,Short biography for website and other publications.,نبذة على موقع الويب وغيره من المنشورات. diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv index 00744b866d..65f31e2c8c 100644 --- a/erpnext/translations/bg.csv +++ b/erpnext/translations/bg.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Клиентски елементи DocType: Project,Costing and Billing,Остойностяване и фактуриране apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Авансовата валута на сметката трябва да бъде същата като валутата на компанията {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Сметка {0}: Родителска сметка {1} не може да бъде Главна счетоводна книга +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Сметка {0}: Родителска сметка {1} не може да бъде Главна счетоводна книга DocType: Item,Publish Item to hub.erpnext.com,Публикуване т да hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не може да се намери активен период на отпуск apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оценка @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Изследвания DocType: Restaurant Order Entry,Click Enter To Add,Щракнете върху Enter to Add apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Липсва стойност за парола, ключ за API или URL адрес за пазаруване" DocType: Employee,Rented,Отдаден под наем -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Всички профили +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Всички профили apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Не можете да прехвърлите служител със състояние Left apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Спряно производство Поръчка не може да бъде отменено, отпуши го първо да отмените" DocType: Vehicle Service,Mileage,километраж @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Актуализиране на гр apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Избор на доставчик по подразбиране apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Показване на служителя DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нов обменен курс -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Изисква се валута за Ценоразпис {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Изисква се валута за Ценоразпис {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчисли при транзакция. DocType: Delivery Trip,MAT-DT-.YYYY.-,МАТ-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Клиент - Контакти @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според структурата на заплатите DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или групи), срещу които са направени счетоводни записвания и баланси се поддържат." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Дата на спиране на услугата не може да бъде преди началната дата на услугата +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Дата на спиране на услугата не може да бъде преди началната дата на услугата DocType: Manufacturing Settings,Default 10 mins,По подразбиране 10 минути DocType: Leave Type,Leave Type Name,Тип отсъствие - Име apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Покажи отворен @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Издаване кредитна бе DocType: Lab Prescription,Lab Prescription,Лабораторни предписания ,Delay Days,Дни в забава apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Елемент за теглото на елемента DocType: Asset Maintenance Log,Periodicity,Периодичност apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} се изисква -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минималното разстояние между редиците растения за оптимален растеж apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Отбрана DocType: Salary Component,Abbr,Съкращение @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Начална дата на аб DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Предпоставки за вземане по подразбиране, които да се използват, ако не са зададени в Пациента, за да резервират такси за назначаване." DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепете .csv файл с две колони, по един за старото име и един за новото име" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,От адрес 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не в някоя активна фискална година. DocType: Packed Item,Parent Detail docname,Родител Подробности docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референция: {0}, кода на елемента: {1} и клиента: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не е раз apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Вземете елементи от DocType: Price List,Price Not UOM Dependant,Цената не е зависима от UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Прилагане на сума за удържане на данък -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Общата сума е кредитирана apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Няма изброени елементи @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Използвайте п DocType: SMS Center,All Sales Person,Всички продажби Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Месечно Разпределение ** ви помага да разпределите бюджета / целеви разходи през месеците, ако имате сезонност в бизнеса си." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Не са намерени -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Липсва Структура на заплащането на служителите +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Липсва Структура на заплащането на служителите DocType: Lead,Person Name,Лице Име DocType: Sales Invoice Item,Sales Invoice Item,Фактурата за продажба - позиция DocType: Account,Credit,Кредит @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Оставете подробност DocType: BOM,Item Image (if not slideshow),Позиция - снимка (ако не слайдшоу) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(надница на час / 60) * действително отработено време apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Изберете BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Изберете BOM DocType: SMS Log,SMS Log,SMS Журнал apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Разходи за доставени изделия apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Отпускът на {0} не е между От Дата и До дата @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Начално записване apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Сметка за плащане DocType: Loan,Repay Over Number of Periods,Погасяване Над брой периоди DocType: Stock Entry,Additional Costs,Допълнителни разходи -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Сметка със съществуващa трансакция не може да бъде превърната в група. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Сметка със съществуващa трансакция не може да бъде превърната в група. DocType: Lead,Product Enquiry,Каталог Запитване DocType: Education Settings,Validate Batch for Students in Student Group,Валидирайте партида за студенти в студентска група apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Няма запис за отпуск за служител {0} за {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,тор apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Не може да се осигури доставка по сериен номер, тъй като \ Item {0} е добавен с и без да се гарантира доставката чрез \ сериен номер" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Показател за транзакция на банкова декларация DocType: Products Settings,Show Products as a List,Показване на продукти като списък DocType: Salary Detail,Tax on flexible benefit,Данък върху гъвкавата полза @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,Основен адрес apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Размер на размера DocType: Production Plan,Material Request Detail,Подробности за заявка за материал DocType: Selling Settings,Default Quotation Validity Days,Начални дни на валидност на котировката -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Утвърждаване на присъствието DocType: Sales Invoice,Change Amount,Промяна сума @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Заявка за смени apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата на монтаж не може да бъде преди датата на доставка за позиция {0} DocType: Pricing Rule,Discount on Price List Rate (%),Отстъпка от Ценоразпис (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон на елемент +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series" DocType: Job Offer,Select Terms and Conditions,Изберете Общи условия apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Изх. стойност DocType: Bank Statement Settings Item,Bank Statement Settings Item,Елемент за настройки на банковата декларация @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Отваряне на поръчки за работа DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Извън позиция за консултация за консултация с пациента DocType: Payment Term,Credit Months,Кредитни месеци -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0 DocType: Contract,Fulfilled,Изпълнен DocType: Inpatient Record,Discharge Scheduled,Освобождаването е планирано apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Доставка Област DocType: Currency Exchange,For Selling,За продажба apps/erpnext/erpnext/config/desktop.py +159,Learn,Уча +DocType: Purchase Invoice Item,Enable Deferred Expense,Активиране на отложения разход DocType: Asset,Next Depreciation Date,Следваща дата на амортизация apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Разходите за дейността според Служител DocType: Accounts Settings,Settings for Accounts,Настройки за сметки -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление на продажбите Person Tree. DocType: Job Applicant,Cover Letter,Мотивационно писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Неуредени Чекове и Депозити @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Много валути DocType: Bank Statement Transaction Invoice Item,Invoice Type,Вид фактура DocType: Employee Benefit Claim,Expense Proof,Разходно доказателство -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Складова разписка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Складова разписка DocType: Patient Encounter,Encounter Impression,Среща впечатление apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Създаване Данъци apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Разходи за продадения актив @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Ключова пътека за резултата от отговора DocType: Journal Entry,Inter Company Journal Entry,Вътрешно фирмено вписване apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},За количеството {0} не трябва да е по-голямо от количеството на поръчката {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Моля, вижте прикачения файл" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Моля, вижте прикачения файл" DocType: Purchase Order,% Received,% Получени apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Създаване на ученически групи DocType: Volunteer,Weekends,Събота и неделя @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,Консумативи цена DocType: Purchase Receipt,Vehicle Date,Камион Дата DocType: Student Log,Medical,Медицински apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина за загубата -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Моля изберете Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Моля изберете Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Собственикът на Потенциален клиент не може да бъде същия като потенциалния клиент apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Разпределени сума може да не по-голяма от некоригирана стойност DocType: Announcement,Receiver,Получател @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,Няма резултати DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент DocType: Delivery Note,% Installed,% Инсталиран apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Моля, въведете име на компанията първа" DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианец DocType: Purchase Invoice,Supplier Name,Доставчик Наименование @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и DocType: Journal Entry,Accounts Payable,Задължения apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумата от {0}, зададена в тази заявка за плащане, е различна от изчислената сума на всички планове за плащане: {1}. Уверете се, че това е правилно, преди да изпратите документа." DocType: Patient,Allergies,алергии -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Избраните списъците с материали не са за една и съща позиция +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Избраните списъците с материали не са за една и съща позиция apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Промяна на кода на елемента DocType: Supplier Scorecard Standing,Notify Other,Известяване на други DocType: Vital Signs,Blood Pressure (systolic),Кръвно налягане (систолично) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Нает от apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Достатъчно Части за изграждане DocType: POS Profile User,POS Profile User,Потребителски потребителски профил на POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ред {0}: Изисква се начална дата на амортизацията -DocType: Sales Invoice Item,Service Start Date,Начална дата на услугата +DocType: Purchase Invoice Item,Service Start Date,Начална дата на услугата DocType: Subscription Invoice,Subscription Invoice,Фактура за абонамент apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Преки приходи DocType: Patient Appointment,Date TIme,Време за среща @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,Респираторна скорост apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управление Подизпълнители DocType: Vital Signs,Body Temperature,Температура на тялото DocType: Project,Project will be accessible on the website to these users,Проектът ще бъде достъпен на интернет страницата на тези потребители +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Не може да се анулира {0} {1}, тъй като серийният номер {2} не принадлежи към склада {3}" DocType: Detected Disease,Disease,Болест +DocType: Company,Default Deferred Expense Account,Отложен разход за сметка по подразбиране apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Определете типа на проекта. DocType: Supplier Scorecard,Weighting Function,Функция за тежест DocType: Healthcare Practitioner,OP Consulting Charge,Разходи за консултации по ОП @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,С DocType: Sales Invoice,Shipping Bill Date,Доставка на сметката DocType: Production Plan,Production Plan,План за производство DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отваряне на инструмента за създаване на фактури -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Продажби - Връщане +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Продажби - Връщане apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забележка: Общо отпуснати листа {0} не трябва да бъдат по-малки от вече одобрените листа {1} за периода DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Задайте количество в транзакции въз основа на сериен № вход ,Total Stock Summary,Общо обобщение на наличностите @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Плащането - о apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Обобщавайки apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Уведомявайте клиентите си по имейл DocType: Item,Batch Number Series,Серия от серии от партиди -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID DocType: Employee Advance,Claimed Amount,Сумата по иск DocType: Travel Itinerary,Departure Datetime,Дата на заминаване DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Мениджър DocType: Payment Entry,Payment From / To,Плащане от / към apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}" apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не могат да бъдат еднакви" DocType: Sales Person,Sales Person Targets,Търговец - Цели DocType: Work Order Operation,In minutes,В минути @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,Партида Име DocType: Fee Validity,Max number of visit,Максимален брой посещения ,Hotel Room Occupancy,Заседание в залата на хотела apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,График създаден: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Записване DocType: GST Settings,GST Settings,Настройки за GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата трябва да бъде същата като валутата на ценовата листа: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,пренасрочвайте DocType: Loan,Total Interest Payable,"Общо дължима лихва," DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Приземи Разходни данъци и такси DocType: Work Order Operation,Actual Start Time,Действително Начално Време +DocType: Purchase Invoice Item,Deferred Expense Account,Отсрочен разход DocType: BOM Operation,Operation Time,Операция - време apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,завършек DocType: Salary Structure Assignment,Base,база DocType: Timesheet,Total Billed Hours,Общо Фактурирани Часа DocType: Travel Itinerary,Travel To,Пътувам до -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,не е apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Сума за отписване DocType: Leave Block List Allow,Allow User,Позволи на потребителя DocType: Journal Entry,Bill No,Фактура - Номер @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,Едноетажна програм DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изберете само ако имате настройки за документиране на паричните потоци apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,От адрес 1 DocType: Email Digest,Next email will be sent on:,Следващият имейл ще бъде изпратен на: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Следващата статия {items} {verb} е означена като {message} елемент. \ Можете да ги активирате като {message} елемент от главния си елемент DocType: Supplier Scorecard,Per Week,На седмица apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Позицията има варианти. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Общо студент apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е намерена DocType: Bin,Stock Value,Стойността на наличностите -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Компания {0} не съществува +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Компания {0} не съществува apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} има валидност на таксата до {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Количество Консумирано на бройка @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Отрицателен DocType: Work Order Operation,Planned End Time,Планирано Крайно време ,Sales Person Target Variance Item Group-Wise,Продажбите Person Target Вариацията т Group-Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Сметка със съществуващa трансакция не може да бъде превърната в Главна Счетоводна Книга +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Сметка със съществуващa трансакция не може да бъде превърната в Главна Счетоводна Книга apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Детайли за типовете членове DocType: Delivery Note,Customer's Purchase Order No,Поръчка на Клиента - Номер DocType: Clinical Procedure,Consume Stock,Консумирайте запасите @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Пясък apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергия DocType: Opportunity,Opportunity From,Възможност - От -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Моля, изберете таблица" DocType: BOM,Website Specifications,Сайт Спецификации DocType: Special Test Items,Particulars,подробности apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: От {0} от вид {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително DocType: Student,A+,A+ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за преоценка на обменния курс apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM) apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Моля, изберете Фирма и дата на публикуване, за да получавате записи" @@ -1236,6 +1236,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Позиция {0} (сериен номер: {1}) не може да бъде консумирана, както е запазена, за да изпълни поръчката за продажба {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Разходи за поддръжка на офис +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Началната дата и крайната дата се припокриват с работната карта {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Отидете DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Актуализиране на цената от Shopify до ERPNext Ценова листа apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Създаване на имейл акаунт @@ -1247,7 +1248,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Не включвай в общо DocType: Company,Default Cost of Goods Sold Account,Себестойност на продадените стоки - Сметка по подразбиране apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Не е избран ценоразпис +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Не е избран ценоразпис DocType: Employee,Family Background,Семейна среда DocType: Request for Quotation Supplier,Send Email,Изпрати е-мейл apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Внимание: Невалиден прикачен файл {0} @@ -1281,8 +1282,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Минимална сум apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Разходен център {2} не принадлежи на компания {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Качете писмото си с главата (поддържайте го удобно като 900px на 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да бъде група -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка Row {IDX}: {DOCTYPE} {DOCNAME} не съществува в по-горе "{DOCTYPE}" на маса -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Няма задачи apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Фактура за продажба {0} е създадена като платена DocType: Item Variant Settings,Copy Fields to Variant,Копиране на полетата до вариант @@ -1307,7 +1307,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Инсти apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Разпределянето на листата ... DocType: Program Enrollment,Vehicle/Bus Number,Номер на превозното средство / автобуса apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,График на курса -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Трябва да се начислява данък за несъбрани доказателства за освобождаване от данъчно облагане и обезщетения за непредоставени \ служители в последния фиш за заплатите на периода на заплащане DocType: Request for Quotation Supplier,Quote Status,Статус на цитата DocType: GoCardless Settings,Webhooks Secret,Уикенд Тайк @@ -1349,12 +1349,10 @@ DocType: Vehicle Service,Brake Pad,Спирачна накладка DocType: Fertilizer,Fertilizer Contents,Съдържание на тора apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Проучване & развитие apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Сума за Bill -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Началната дата и крайната дата се припокриват с работната карта {1}" DocType: Company,Registration Details,Регистрация Детайли DocType: Timesheet,Total Billed Amount,Общо Обявен сума DocType: Item Reorder,Re-Order Qty,Re-Поръчка Количество DocType: Leave Block List Date,Leave Block List Date,Оставете Block List Дата -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да бъде същата като основната позиция apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Общо приложими такси в Покупка получаване артикули маса трябва да са същите, както Общо данъци и такси" DocType: Sales Team,Incentives,Стимули @@ -1368,7 +1366,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Точка на продажба DocType: Fee Schedule,Fee Creation Status,Статус за създаване на такси DocType: Vehicle Log,Odometer Reading,показание на километража -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Баланса на сметката вече е в 'Кредит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Дебит' +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Баланса на сметката вече е в 'Кредит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Дебит' DocType: Account,Balance must be,Балансът задължително трябва да бъде DocType: Notification Control,Expense Claim Rejected Message,Expense искането се отхвърля Message ,Available Qty,В наличност Количество @@ -1380,7 +1378,7 @@ DocType: Healthcare Settings,Manage Customer,Управление на клие DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Винаги синхронизирайте продуктите си с Amazon MWS преди да синхронизирате подробностите за поръчките DocType: Delivery Trip,Delivery Stops,Доставката спира DocType: Salary Slip,Working Days,Работни дни -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Не може да се промени датата на спиране на услугата за елемент в ред {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Не може да се промени датата на спиране на услугата за елемент в ред {0} DocType: Serial No,Incoming Rate,Постъпили Курсове DocType: Packing Slip,Gross Weight,Брутно Тегло DocType: Leave Type,Encashment Threshold Days,Дни на прага на инкаса @@ -1415,7 +1413,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затваряне (отваряне + общо) DocType: Payroll Entry,Number Of Employees,Брой служители DocType: Journal Entry,Depreciation Entry,Амортизация - Запис -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Моля, изберете вида на документа първо" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Моля, изберете вида на документа първо" apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменете Материал Посещения {0} преди да анулирате тази поддръжка посещение DocType: Pricing Rule,Rate or Discount,Процент или Отстъпка DocType: Vital Signs,One Sided,Едностранно @@ -1436,7 +1434,7 @@ DocType: Item Group,Item Group Defaults,Фабричните настройки apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Моля, запазете, преди да зададете задача." apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Балансова стойност DocType: Lab Test,Lab Technician,Лабораторен техник -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Продажби Ценоразпис +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Продажби Ценоразпис DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ако е поставена отметка, клиентът ще бъде създаден, преместен на пациента. Фактурите за пациента ще бъдат създадени срещу този клиент. Можете също така да изберете съществуващ клиент, докато създавате пациент." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Клиентът не е записан в програма за лоялност @@ -1496,15 +1494,16 @@ DocType: Support Settings,Get Started Sections,Стартирайте секци DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,санкционирана apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,е задължително. Може би не е създаден запис на полето за обмен на валута за +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Обща сума на приноса: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}" DocType: Payroll Entry,Salary Slips Submitted,Предоставени са фишове за заплати DocType: Crop Cycle,Crop Cycle,Цикъл на реколта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,От мястото -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Нетното плащане не може да бъде отрицателно +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нетното плащане не може да бъде отрицателно DocType: Student Admission,Publish on website,Публикуване на интернет страницата -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата" DocType: Installation Note,MAT-INS-.YYYY.-,МАТ-INS-.YYYY.- DocType: Subscription,Cancelation Date,Дата на анулиране DocType: Purchase Invoice Item,Purchase Order Item,Поръчка за покупка Точка @@ -1557,7 +1556,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси DocType: Item,Automatically Create New Batch,Автоматично създаване на нова папка DocType: Supplier,Represents Company,Представлява фирма -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Правя DocType: Student Admission,Admission Start Date,Прием - Начална дата DocType: Journal Entry,Total Amount in Words,Обща сума - Словом apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Нов служител @@ -1567,7 +1565,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Следваща дата за контакт apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Начално Количество DocType: Healthcare Settings,Appointment Reminder,Напомняне за назначаване -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума" DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Име DocType: Holiday List,Holiday List Name,Име на списък на празниците DocType: Repayment Schedule,Balance Loan Amount,Баланс на заема @@ -1583,7 +1581,7 @@ DocType: Leave Application,Leave Application,Заявяване на отсъс DocType: Patient,Patient Relation,Отношение на пациента DocType: Item,Hub Category to Publish,Категория хъб за публикуване DocType: Leave Block List,Leave Block List Dates,Оставете Block Списък Дати -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Поръчката за продажба {0} има резервация за елемент {1}, можете да доставяте резервно {1} само срещу {0}. Серийният номер {2} не може да бъде доставен" DocType: Sales Invoice,Billing Address GSTIN,Адрес за фактуриране GSTIN @@ -1611,6 +1609,7 @@ DocType: Training Event,Self-Study,Самоподготовка DocType: POS Closing Voucher,Period End Date,Крайна дата на периода apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Почвените състави не прибавят до 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Отстъпка +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Ред {0}: {1} е необходим за създаване на {2} Фактури за отваряне DocType: Membership,Membership,членство DocType: Asset,Total Number of Depreciations,Общ брой на амортизации DocType: Sales Invoice Item,Rate With Margin,Оцени с марджин @@ -1655,7 +1654,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Доставка - състояние ,Projected Quantity as Source,Прогнозно количество като Източник apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Позициите трябва да се добавят с помощта на ""Вземи от поръчка за покупки"" бутона" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Планиране на доставките +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Планиране на доставките DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Тип трансфер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Продажби Разходи @@ -1722,8 +1721,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детайли на Cи-форма Фактура DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Заплащане помирение Invoice DocType: Clinical Procedure,Procedure Template,Шаблон на процедурата -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Принос % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Както е описано в Настройките за купуване, ако поръчката за доставка е задължителна == "ДА", тогава за да се създаде фактура за покупка, потребителят трябва първо да създаде поръчка за покупка за елемент {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Принос % +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Както е описано в Настройките за купуване, ако поръчката за доставка е задължителна == "ДА", тогава за да се създаде фактура за покупка, потребителят трябва първо да създаде поръчка за покупка за елемент {0}" ,HSN-wise-summary of outward supplies,HSN-мъдро обобщение на външните доставки DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Регистрационен номер на дружеството, за ваше сведение. Данъчни номера и т.н." apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Да заявя @@ -1786,7 +1785,7 @@ DocType: Contract Template,Contract Terms and Conditions,Общите услов apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Не можете да рестартирате абонамент, който не е анулиран." DocType: Account,Balance Sheet,Баланс DocType: Leave Type,Is Earned Leave,Спечелено е -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Разходен център за позиция с Код ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Разходен център за позиция с Код ' DocType: Fee Validity,Valid Till,Валиден До DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Обща среща на учителите по родители apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил." @@ -1863,7 +1862,7 @@ DocType: Crop,Yield UOM,Добив UOM ,Budget Variance Report,Бюджет Вариацията Доклад DocType: Salary Slip,Gross Pay,Брутно възнаграждение DocType: Item,Is Item from Hub,Елементът е от Центъра -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Получавайте елементи от здравни услуги +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Получавайте елементи от здравни услуги apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Вид дейност е задължително. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Дивиденти - изплащани apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Счетоводен Дневник @@ -1878,6 +1877,7 @@ DocType: Student Sibling,Student Sibling,Student Sibling apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Режимът на плащане DocType: Purchase Invoice,Supplied Items,Доставени артикули apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},"Моля, задайте активно меню за ресторант {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Комисиона% DocType: Work Order,Qty To Manufacture,Количество за производство DocType: Email Digest,New Income,Нови приходи DocType: Buying Settings,Maintain same rate throughout purchase cycle,Поддържане на същия процент в цялия цикъл на покупка @@ -1931,7 +1931,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Кол е задължително DocType: Agriculture Analysis Criteria,Agriculture,Земеделие apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Създаване на поръчка за продажба -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Счетоводен запис за актив +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Счетоводен запис за актив apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блокиране на фактурата apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, което да се направи" apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Синхронизиране на основни данни @@ -1952,7 +1952,8 @@ DocType: Vehicle,Fuel UOM,мерна единица гориво DocType: Warehouse,Warehouse Contact Info,Склад - Информация за контакт DocType: Payment Entry,Write Off Difference Amount,Сметка за разлики от отписване DocType: Volunteer,Volunteer Name,Име на доброволците -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Имейлът на служителя не е намерен, следователно не е изпратен имейл" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Редове с дублиращи се дати в други редове бяха намерени: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Имейлът на служителя не е намерен, следователно не е изпратен имейл" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},"Няма структура на заплатата, определена за служител {0} на дадена дата {1}" apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правилото за доставка не е приложимо за държавата {0} DocType: Item,Foreign Trade Details,Външна търговия - Детайли @@ -1963,7 +1964,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Позиция данъчна ст apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,От името на партията DocType: Student Group Student,Group Roll Number,Номер на ролката в групата apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Позиция {0} трябва да бъде позиция за подизпълнители apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капиталови Активи apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на "Нанесете върху" област, която може да бъде т, т Group или търговска марка." @@ -1983,6 +1984,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Общо (фирмен apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Създаване на формат за печат apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Създадена е такса apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Не се намери никакъв елемент наречен {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Филтри за елементи DocType: Supplier Scorecard Criteria,Criteria Formula,Формула на критериите apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Общо Outgoing apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Не може да има само една доставка Правило Състояние с 0 или празно стойност за "да цени" @@ -2015,7 +2017,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Променливите на таблицата с показатели могат да бъдат използвани, както и: {total_score} (общият резултат от този период), {period_number} (броят на периодите до ден днешен)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Свиване на всички +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Свиване на всички apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Създаване на поръчка за покупка DocType: Quality Inspection Reading,Reading 8,Четене 8 DocType: Inpatient Record,Discharge Note,Забележка за освобождаване от отговорност @@ -2031,7 +2033,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Моля и apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege отпуск DocType: Purchase Invoice,Supplier Invoice Date,Доставчик Дата Invoice DocType: Asset Settings,This value is used for pro-rata temporis calculation,Тази стойност се използва за изчисление pro-rata temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Трябва да се активира функционалността за количка за пазаруване +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Трябва да се активира функционалността за количка за пазаруване DocType: Payment Entry,Writeoff,Отписване DocType: Maintenance Visit,MAT-MVS-.YYYY.-,МАТ-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Наименуване на серийния префикс @@ -2050,7 +2052,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Храна apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Застаряването на населението Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Детайли за ваучерите за затваряне на POS DocType: Shopify Log,Shopify Log,Магазин за дневник -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series" DocType: Inpatient Occupancy,Check In,Включване DocType: Maintenance Schedule Item,No of Visits,Брои на Посещения apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Графикът за поддръжка {0} съществува срещу {1} @@ -2101,7 +2102,7 @@ DocType: Student Admission,Eligibility and Details,Допустимост и п apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Необходимият брой DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставете празно, ако се отнася за всички наименования" -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Макс: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,От дата/час DocType: Shopify Settings,For Company,За компания @@ -2114,7 +2115,7 @@ DocType: Sales Invoice,Shipping Address Name,Адрес за доставка И DocType: Material Request,Terms and Conditions Content,Правила и условия - съдържание apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Имаше грешки при създаването на График на курса DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Първият разпоредител на разходите в списъка ще бъде зададен като подразбиращ се излишък на разходи. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може да бъде по-голямо от 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може да бъде по-голямо от 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител, различен от администратор със системния мениджър и ролите на мениджъра на продукти, за да се регистрирате в Marketplace." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция DocType: Packing Slip,MAT-PAC-.YYYY.-,МАТ-PAC-.YYYY.- @@ -2144,7 +2145,7 @@ DocType: Support Search Source,Response Options,Опции за отговор DocType: HR Settings,Employee Settings,Настройки на служители apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Зареждане на платежна система ,Batch-Wise Balance History,Баланс по партиди -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Ред # {0}: Не може да зададете Оцени, ако сумата е по-голяма от таксуваната сума за елемент {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Ред # {0}: Не може да зададете Оцени, ако сумата е по-голяма от таксуваната сума за елемент {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки за печат обновяват в съответния формат печат DocType: Package Code,Package Code,пакет Код apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Чирак @@ -2178,6 +2179,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Въведени банкови транзакции DocType: Quality Inspection,Readings,Четения DocType: Stock Entry,Total Additional Costs,Общо допълнителни разходи +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Брой взаимодействия DocType: BOM,Scrap Material Cost(Company Currency),Скрап Cost (Company валути) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Възложени Изпълнения DocType: Asset,Asset Name,Наименование на активи @@ -2188,7 +2190,7 @@ DocType: Asset Movement,Stock Manager,Склад за мениджъра apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Срокът за плащане на ред {0} е вероятно дубликат. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Селското стопанство (бета) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Приемо-предавателен протокол +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Приемо-предавателен протокол apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Офис под наем apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Настройки Setup SMS Gateway DocType: Disease,Common Name,Често срещано име @@ -2226,14 +2228,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Импортирайте бележките за доставка от Shopify при доставката apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Покажи затворен DocType: Leave Type,Is Leave Without Pay,Дали си тръгне без Pay -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Категория е задължително за Фиксирана позиция в актива DocType: Fee Validity,Fee Validity,Валидност на таксата apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не са намерени в таблицата за плащане записи apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Този {0} е в конфликт с {1} за {2} {3} DocType: Student Attendance Tool,Students HTML,"Студентите, HTML" -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Моля, изтрийте служителя {0} \, за да отмените този документ" DocType: POS Profile,Apply Discount,Прилагане на отстъпка DocType: GST HSN Code,GST HSN Code,GST HSN кодекс DocType: Employee External Work History,Total Experience,Общо Experience @@ -2289,7 +2288,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Мерна единица - Име apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Адрес 1 DocType: GST HSN Code,HSN Code,HSN код -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Принос Сума +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Принос Сума DocType: Inpatient Record,Patient Encounter,Среща на пациентите DocType: Purchase Invoice,Shipping Address,Адрес За Доставка DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Този инструмент ви помага да се актуализира, или да определи количеството и остойностяването на склад в системата. Той обикновено се използва за синхронизиране на ценностите на системата и какво всъщност съществува във вашите складове." @@ -2362,7 +2361,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Служебни препоръки DocType: Student Group,Set 0 for no limit,Определете 0 за без лимит apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Деня (и), на който кандидатствате за отпуск е празник. Не е нужно да кандидатствате за отпуск." -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Ред {idx}: {field} е необходим, за да се създадат Фактурите {invoice_type} Отваряне" DocType: Customer,Primary Address and Contact Detail,Основен адрес и данни за контакт apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Повторно изпращане на плащане Email apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нова задача @@ -2412,7 +2410,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Сериен № {0} количество {1} не може да бъде една малка част apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Моля, въведете URL адреса на Woocommerce Server" DocType: Purchase Order Item,Supplier Part Number,Доставчик Част номер -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1 DocType: Share Balance,To No,До номер apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Цялата задължителна задача за създаване на служители все още не е приключила. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян @@ -2421,7 +2419,7 @@ DocType: Loan,Applicant Type,Тип на кандидата DocType: Purchase Invoice,03-Deficiency in services,03-Недостиг на услуги DocType: Healthcare Settings,Default Medical Code Standard,Стандартен стандарт за медицински кодове DocType: Purchase Invoice Item,HSN/SAC,HSN / ВАС -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена DocType: Company,Default Payable Account,Сметка за задължения по подразбиране apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки за онлайн пазарска количка като правилата за доставка, ценоразпис т.н." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,МАТ-ПРЕДВАРИТЕЛНО .YYYY.- @@ -2447,7 +2445,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Отваряне на работни места за означаване {0} вече отворено или завършено наемане по план за персонал {1} DocType: Vital Signs,Constipated,запек -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1} DocType: Customer,Default Price List,Ценоразпис по подразбиране apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Движение на актив {0} е създаден apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Няма намерени елементи. @@ -2463,7 +2461,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Влизане Type ,Customer Credit Balance,Клиентско кредитно салдо apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нетна промяна в Задължения -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент е необходим за ""Customerwise Discount""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Ценообразуване @@ -2544,9 +2542,10 @@ DocType: Cash Flow Mapper,Section Header,Секция Header apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Продължителност на срещата (мин.) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направи счетоводен запис за всеки склад Movement DocType: Leave Allocation,Total Leaves Allocated,Общо Leaves Отпуснати -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Моля, въведете валидни начални и крайни дати за финансова година" +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Моля, въведете валидни начални и крайни дати за финансова година" DocType: Employee,Date Of Retirement,Дата на пенсиониране DocType: Upload Attendance,Get Template,Вземи шаблон +,Sales Person Commission Summary,Резюме на Комисията по продажбите DocType: Additional Salary Component,Additional Salary Component,Допълнителен компонент на заплатата DocType: Material Request,Transferred,Прехвърлен DocType: Vehicle,Doors,Врати @@ -2602,6 +2601,7 @@ DocType: Student Group Instructor,Student Group Instructor,Инструктор DocType: Grant Application,Assessment Mark (Out of 10),Маркер за оценка (от 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Не apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Основен +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следващата позиция {0} не е означена като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Вариант apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",За елемент {0} количеството трябва да е отрицателно число DocType: Naming Series,Set prefix for numbering series on your transactions,Определете префикс за номериране серия от вашите сделки @@ -2611,7 +2611,7 @@ DocType: Employee,Leave Encashed?,Отсъствието е платено? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Възможност - От"" полето е задължително" DocType: Email Digest,Annual Expenses,годишните разходи DocType: Item,Variants,Варианти -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Направи поръчка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Направи поръчка DocType: SMS Center,Send To,Изпрати на apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Разпределена сума @@ -2637,6 +2637,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,След DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие за Правило за Доставка apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Моля, въведете" apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Дневник за поддръжка +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Моля, задайте филтър на базата на т или Warehouse" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нетното тегло на този пакет. (Изчислява се автоматично като сума от нетно тегло на позициите) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Направете вписване в интерфейса на компанията @@ -2853,7 +2854,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Картографирано DocType: Employee,Resignation Letter Date,Дата на молбата за напускане apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване са допълнително филтрирани въз основа на количеството. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Не е зададен -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}" DocType: Inpatient Record,Discharge,изпразване DocType: Task,Total Billing Amount (via Time Sheet),Обща сума за плащане (чрез Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете Приходи Customer @@ -2863,13 +2864,13 @@ DocType: Amazon MWS Settings,IT,ТО DocType: Chapter,Chapter,глава apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Двойка DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"По подразбиране профилът ще бъде автоматично актуализиран в POS фактура, когато е избран този режим." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Изберете BOM и Количество за производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Изберете BOM и Количество за производство DocType: Asset,Depreciation Schedule,Амортизационен план apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреси и контакти за партньори за продажби DocType: Bank Reconciliation Detail,Against Account,Срещу Сметка apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,"Половин ден Дата трябва да бъде между ""От Дата"" и ""До дата""" DocType: Maintenance Schedule Detail,Actual Date,Действителна дата -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,"Моля, задайте Центъра за разходи по подразбиране в {0} компания." +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,"Моля, задайте Центъра за разходи по подразбиране в {0} компания." DocType: Item,Has Batch No,Има партиден № apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Годишно плащане: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Магазин за подробности за Webhook @@ -2889,7 +2890,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Оферта Тенденции apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания DocType: Shipping Rule,Shipping Amount,Доставка Сума DocType: Supplier Scorecard Period,Period Score,Период Резултат apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Добавете клиенти @@ -2934,7 +2935,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,акционер DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума DocType: Cash Flow Mapper,Position,позиция -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Изтеглете елементи от предписанията +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Изтеглете елементи от предписанията DocType: Patient,Patient Details,Детайли за пациента DocType: Inpatient Record,B Positive,B Положителен apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2947,7 +2948,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спортове DocType: Loan Type,Loan Name,Заем - Име apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Общо Край -DocType: Lab Test UOM,Test UOM,Тестова мерна единица DocType: Student Siblings,Student Siblings,студентските Братя и сестри DocType: Subscription Plan Detail,Subscription Plan Detail,Подробности за абонаментния план apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Единица @@ -2989,7 +2989,7 @@ DocType: Salary Component,Deduction,Намаление DocType: Item,Retain Sample,Запазете пробата apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително. DocType: Stock Reconciliation Item,Amount Difference,сума Разлика -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Моля, въведете Id Служител на този търговец" DocType: Territory,Classification of Customers by region,Класификация на клиентите по регион apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,В производството @@ -3000,7 +3000,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Изчисли Баланс на банково извлечение DocType: Normal Test Template,Normal Test Template,Нормален тестов шаблон apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,забранени потребители -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Оферта +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Оферта apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не може да се зададе получена RFQ в Без котировка DocType: Salary Slip,Total Deduction,Общо Приспадане apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Изберете профил, който да печата във валута на профила" @@ -3052,6 +3052,7 @@ DocType: Bank Guarantee,Supplier,Доставчик apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Вземи От apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Това е коренно отделение и не може да бъде редактирано. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Показване на данните за плащане +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Продължителност в дни DocType: C-Form,Quarter,Тримесечие apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Други разходи DocType: Global Defaults,Default Company,Фирма по подразбиране @@ -3059,7 +3060,7 @@ DocType: Company,Transactions Annual History,Годишна история на apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Expense или Разлика сметка е задължително за т {0}, както цялостната стойност фондова тя влияе" DocType: Bank,Bank Name,Име на банката apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-По-горе -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Оставете полето празно, за да направите поръчки за покупка за всички доставчици" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Оставете полето празно, за да направите поръчки за покупка за всички доставчици" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стойност на такса за посещение в болница DocType: Vital Signs,Fluid,течност DocType: Leave Application,Total Leave Days,Общо дни отсъствие @@ -3068,7 +3069,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Настройки на варианта на елемента apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компания ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако важи за всички отдели" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} е задължително за Артикул {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} е задължително за Артикул {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Елемент {0}: {1} произведен в количества," DocType: Payroll Entry,Fortnightly,всеки две седмици DocType: Currency Exchange,From Currency,От валута @@ -3117,7 +3118,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Дълготраен актив DocType: Amazon MWS Settings,After Date,След датата apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Сериализирани Инвентаризация -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата. ,Department Analytics,Анализ на отделите apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Имейл не е намерен в контакта по подразбиране apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генериране на тайна @@ -3167,10 +3168,10 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потвърждение за плащане DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цените няма да се показват, ако ценова листа не е настроено" DocType: Stock Entry,Total Incoming Value,Общо Incoming Value -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Дебит сметка се изисква +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Дебит сметка се изисква DocType: Clinical Procedure,Inpatient Record,Запис в болница apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Графици, за да следите на времето, разходите и таксуването по дейности, извършени от вашия екип" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Покупка Ценоразпис +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Покупка Ценоразпис apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Дата на транзакцията apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на таблицата с резултатите от доставчика. DocType: Job Offer Term,Offer Term,Оферта Условия @@ -3192,7 +3193,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Тъ DocType: Cashier Closing,To Time,До време apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0} DocType: Authorization Rule,Approving Role (above authorized value),Приемане Role (над разрешено стойност) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Кредитът на сметка трябва да бъде Платим акаунт +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредитът на сметка трябва да бъде Платим акаунт DocType: Loan,Total Amount Paid,Обща платена сума DocType: Asset,Insurance End Date,Крайна дата на застраховката apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Моля, изберете Студентски прием, който е задължителен за платения кандидат за студент" @@ -3250,6 +3251,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,Електронна търговия DocType: Sales Order,Not Delivered,Не е доставен ,Bank Clearance Summary,Резюме - Банков Клирънс apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Създаване и управление на дневни, седмични и месечни имейл бюлетини." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Това се основава на транзакции срещу това лице за продажби. За подробности вижте графиката по-долу DocType: Appraisal Goal,Appraisal Goal,Оценка Goal DocType: Stock Reconciliation Item,Current Amount,Текуща сума apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Сгради @@ -3303,7 +3305,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Края на живота apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Пътуване DocType: Student Report Generation Tool,Include All Assessment Group,Включете цялата група за оценка -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати DocType: Leave Block List,Allow Users,Разрешаване на потребителите DocType: Purchase Order,Customer Mobile No,Клиент - мобилен номер DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детайли на шаблона за картографиране на паричните потоци @@ -3319,8 +3321,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Всякакви други подробности DocType: Water Analysis,Origin,произход apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Моля, задайте повтарящи след спасяването" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,количество сметка Select промяна +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Моля, задайте повтарящи след спасяването" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,количество сметка Select промяна DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути DocType: Naming Series,User must always select,Потребителят трябва винаги да избере DocType: Stock Settings,Allow Negative Stock,Разрешаване на отрицателна наличност @@ -3357,6 +3359,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Жи DocType: Payment Entry,Payment Deductions or Loss,Плащане Удръжки или загуба DocType: Soil Analysis,Soil Analysis Criterias,Критерии за анализ на почвите apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартни договорни условия за покупко-продажба или покупка. +DocType: BOM Item,Item operation,Позиция на елемента apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Наистина ли искате да отмените тази среща? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за хотелско ценообразуване apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline Продажби @@ -3370,12 +3373,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,курс: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди да се анулира тази поръчка за продажба +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала" DocType: POS Profile,Applicable for Users,Приложимо за потребители DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Expense претенция Одобрен DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Задаване на аванси и разпределение (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Няма създадени работни поръчки -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Лекарствена apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Можете да подадете Оставете Encashment само за валидна сума за инкасо apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Разходи за закупени стоки @@ -3383,6 +3387,7 @@ DocType: Employee Separation,Employee Separation Template,Шаблон за ра DocType: Selling Settings,Sales Order Required,Поръчка за продажба е задължителна apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Станете продавач DocType: Purchase Invoice,Credit To,Кредит на +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Възможни клиенти / Клиенти DocType: Employee Education,Post Graduate,Post Graduate DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,График за поддръжка Подробности @@ -3397,8 +3402,9 @@ DocType: Request for Quotation Supplier,No Quote,Без цитат DocType: Support Search Source,Post Title Key,Ключ за заглавието apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,За работна карта DocType: Warranty Claim,Raised By,Повдигнат от -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,предписания +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,предписания DocType: Payment Gateway Account,Payment Account,Разплащателна сметка +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Доставчик> Тип доставчик apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Моля, посочете фирма, за да продължите" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нетна промяна в Вземания apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсаторни Off @@ -3421,8 +3427,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете данъчен шаблон apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т." DocType: Contract,Fulfilment Status,Статус на изпълнение DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба за изпитване DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешаване на преименуване на стойност на атрибута @@ -3506,7 +3512,7 @@ DocType: Item Reorder,Request for,заявка за apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Приемане Потребителят не може да бъде същата като потребителското правилото е приложим за DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Основен курс (по мерна единица на артикула) DocType: SMS Log,No of Requested SMS,Брои на заявени SMS -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Неплатен отпуск не съвпада с одобрените записи оставите приложението +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Неплатен отпуск не съвпада с одобрените записи оставите приложението apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следващи стъпки DocType: Travel Request,Domestic,вътрешен apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени" @@ -3560,7 +3566,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Количество apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата на документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Такса - записи създадени - {0} DocType: Asset Category Account,Asset Category Account,Дълготраен актив Категория сметка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изберете стойности на атрибутите DocType: Purchase Invoice,Reason For Issuing document,Причина за издаващия документ @@ -3690,7 +3696,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Въведете планираните количества DocType: Account,Income Account,Сметка за доход DocType: Payment Request,Amount in customer's currency,Сума във валута на клиента -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Доставка DocType: Volunteer,Weekdays,делници DocType: Stock Reconciliation Item,Current Qty,Текущо количество DocType: Restaurant Menu,Restaurant Menu,Ресторант Меню @@ -3712,6 +3718,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капаци apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Вече съществува запис за елемента {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Ще загубите записите на фактури, генерирани преди това. Наистина ли искате да рестартирате този абонамент?" +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Регистрационна такса DocType: Loyalty Program Collection,Loyalty Program Collection,Колекция от програми за лоялност DocType: Stock Entry Detail,Subcontracted Item,Подизпълнителна позиция @@ -3736,12 +3743,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Отид DocType: Subscription,Cancel At End Of Period,Отменете в края на периода apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имоти вече добавени DocType: Item Supplier,Item Supplier,Позиция - Доставчик -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Няма избрани елементи за прехвърляне apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси. DocType: Company,Stock Settings,Сток Settings -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company" DocType: Vehicle,Electric,електрически DocType: Task,% Progress,% Прогрес apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Печалба / загуба от продажбата на активи @@ -3908,13 +3915,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Състояние на членството DocType: Travel Itinerary,Lodging Required,Необходимо е настаняване ,Requested,Заявени -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Няма забележки +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Няма забележки DocType: Asset,In Maintenance,В поддръжката DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Кликнете върху този бутон, за да изтеглите данните за поръчките си от Amazon MWS." DocType: Vital Signs,Abdomen,корем DocType: Purchase Invoice,Overdue,Просрочен DocType: Account,Stock Received But Not Billed,Фондова Получени Но Не Обявен -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Корена на профил трябва да бъде група +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Корена на профил трябва да бъде група DocType: Drug Prescription,Drug Prescription,Лекарствена рецепта DocType: Loan,Repaid/Closed,Платени / Затворен DocType: Amazon MWS Settings,CA,CA @@ -3940,11 +3947,11 @@ DocType: Company,Default Receivable Account,Сметка за вземания DocType: Purchase Invoice,Deemed Export,Смятан за износ DocType: Stock Entry,Material Transfer for Manufacture,Прехвърляне на материал за Производство apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Отстъпка Процент може да бъде приложена или за ценоразпис или за всички ценови листи (ценоразписи). -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Счетоводен запис за Складова наличност +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Счетоводен запис за Складова наличност DocType: Lab Test,LabTest Approver,LabTest Схема apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вече оценихте критериите за оценка {}. DocType: Vehicle Service,Engine Oil,Моторно масло -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Създадени работни поръчки: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Създадени работни поръчки: {0} DocType: Sales Invoice,Sales Team1,Търговски отдел1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Точка {0} не съществува DocType: Sales Invoice,Customer Address,Клиент - Адрес @@ -4023,7 +4030,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Промяна на кода DocType: Purchase Invoice Item,Valuation Rate,Оценка Оценка DocType: Vehicle,Diesel,дизел -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Не е избрана валута на ценоразписа +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Не е избрана валута на ценоразписа DocType: Purchase Invoice,Availed ITC Cess,Наблюдаваше ITC Cess ,Student Monthly Attendance Sheet,Student Месечен Присъствие Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,"Правило за доставка, приложимо само за продажбата" @@ -4033,6 +4040,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Преименуване - журнал apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студентската група или графикът на курса е задължителна DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Поддържане на плащане часа и работно време Същите по график +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Моля, изтрийте служителя {0} \, за да отмените този документ" DocType: Maintenance Visit Purpose,Against Document No,Срещу документ № DocType: BOM,Scrap,Вторични суровини apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Отидете на инструкторите @@ -4063,14 +4072,14 @@ DocType: Clinical Procedure,Clinical Procedure,Клинична процедур DocType: Shopify Settings,Delivery Note Series,Серия за доставка DocType: Purchase Order Item,Returned Qty,Върнати Количество DocType: Student,Exit,Изход -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type е задължително +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type е задължително apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Приставките не можаха да се инсталират DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Преобразуване в часове DocType: Contract,Signee Details,Сигнес Детайли apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} понастоящем има {1} карта с резултати за доставчика, а RFQ на този доставчик трябва да се издават с повишено внимание." DocType: Certified Consultant,Non Profit Manager,Мениджър с нестопанска цел DocType: BOM,Total Cost(Company Currency),Обща стойност (Company валути) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Сериен № {0} е създаден +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Сериен № {0} е създаден DocType: Homepage,Company Description for website homepage,Описание на компанията за началната страница на уеб сайта DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За удобство на клиентите, тези кодове могат да бъдат използвани в печатни формати като фактури и доставка Notes" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Наименование Доставчик @@ -4123,9 +4132,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Сметкоплан - Шаблон DocType: Attendance,Attendance Date,Присъствие Дата apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Актуализирането на запас трябва да бъде разрешено за фактурата за покупка {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Елемент Цена актуализиран за {0} в Ценовата листа {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Елемент Цена актуализиран за {0} в Ценовата листа {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Заплата раздялата въз основа на доходите и приспадане. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Сметка с подсметки не може да бъде превърнати в Главна счетоводна книга +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Сметка с подсметки не може да бъде превърнати в Главна счетоводна книга DocType: Purchase Invoice Item,Accepted Warehouse,Приет Склад DocType: Bank Reconciliation Detail,Posting Date,Публикуване Дата DocType: Item,Valuation Method,Метод на оценка @@ -4205,7 +4214,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Ша DocType: Bank Account,Address and Contact,Адрес и контакти DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Дали профил Платими -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0} DocType: Support Settings,Auto close Issue after 7 days,Автоматично затваряне на проблема след 7 дни apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и) @@ -4235,7 +4244,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Изчислете амортизацията DocType: Delivery Note,Track this Delivery Note against any Project,Абонирай се за тази доставка Note срещу всеки проект apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Нетни парични средства от Инвестиране -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия DocType: Work Order,Work-in-Progress Warehouse,Склад за Незавършено производство apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Дълготраен актив {0} трябва да бъде изпратен DocType: Fee Schedule Program,Total Students,Общо студенти @@ -4280,6 +4288,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Настройка на з DocType: Amazon MWS Settings,Synch Products,Synch продукти DocType: Loyalty Point Entry,Loyalty Program,Програма за лоялност DocType: Student Guardian,Father,баща +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Подкрепа Билети apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи" DocType: Bank Reconciliation,Bank Reconciliation,Банково извлечение DocType: Attendance,On Leave,В отпуск @@ -4313,7 +4322,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,напълно амортизирани DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Фондова Прогнозно Количество -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Маркирано като присъствие HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Оферта са предложения, оферти, изпратени до клиентите" DocType: Sales Invoice,Customer's Purchase Order,Поръчка на Клиента @@ -4336,17 +4345,17 @@ DocType: Asset,Insured value,Застрахованата стойност apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Отидете на Доставчици DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Такси за ваучери за затваряне на POS ,Qty to Receive,Количество за получаване -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Началните и крайните дати, които не са в валиден период на заплащане, не могат да изчисляват {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Началните и крайните дати, които не са в валиден период на заплащане, не могат да изчисляват {0}." DocType: Leave Block List,Leave Block List Allowed,Оставете Block List любимци DocType: Grading Scale Interval,Grading Scale Interval,Оценъчна скала - Интервал apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Искане за Vehicle Вход {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Отстъпка (%) от ценовата листа с марджин DocType: Healthcare Service Unit Type,Rate / UOM,Честота / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Всички Складове -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите." DocType: Travel Itinerary,Rented Car,Отдавна кола apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компания -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка DocType: Donor,Donor,дарител DocType: Global Defaults,Disable In Words,"Изключване ""С думи""" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код е задължително, тъй като номерацията не е автоматична" @@ -4400,7 +4409,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Отидет DocType: Accounts Settings,Show Inclusive Tax In Print,Показване на включения данък в печат apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкова сметка, от дата до дата са задължителни" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Съобщението е изпратено -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Сметка с деца възли не могат да бъдат определени като книга +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Сметка с деца възли не могат да бъдат определени като книга DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на клиента" DocType: Purchase Invoice Item,Net Amount (Company Currency),Нетната сума (фирмена валута) @@ -4410,10 +4419,10 @@ DocType: Stock Settings,Item Naming By,"Позиция наименуванет apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Друг период Закриване Влизане {0} е направено след {1} DocType: Work Order,Material Transferred for Manufacturing,"Материал, прехвърлен за производство" apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Сметка {0} не съществува -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Изберете програма за лоялност +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Изберете програма за лоялност DocType: Project,Project Type,Тип на проекта apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Детската задача съществува за тази задача. Не можете да изтриете тази задача. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или целта Количество или целева сума е задължително. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Или целта Количество или целева сума е задължително. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Разходи за други дейности apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Създаване на събитията в {0}, тъй като Работника прикрепен към по-долу, купува Лицата не разполага с потребителско име {1}" DocType: Timesheet,Billing Details,Детайли за фактура @@ -4476,7 +4485,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,декларации apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Партиди apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направете график на таксите DocType: Purchase Order Item Supplied,Stock UOM,Склад - мерна единица -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена DocType: Account,Expenses Included In Asset Valuation,"Разходи, включени в оценката на активите" DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормалният референтен диапазон за възрастен е 16-20 вдишвания / минута (RCP 2012) DocType: Customs Tariff Number,Tariff Number,тарифен номер @@ -4501,7 +4510,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Стандартно отпуск DocType: Shopify Settings,Shop URL,URL адрес на магазин apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,"Не са добавени контакти, все още." -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране" DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Поземлен Cost Ваучер Сума ,Item Balance (Simple),Баланс на елемента (опростен) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Фактури издадени от доставчици. @@ -4540,7 +4548,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Заплащане Период на базата на датата на фактурата DocType: Sample Collection,No. of print,Брой разпечатки DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Резервация за хотелска стая -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Липсва обменен курс за валута {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Липсва обменен курс за валута {0} DocType: Employee Health Insurance,Health Insurance Name,Здравноосигурително име DocType: Assessment Plan,Examiner,ревизор DocType: Student,Siblings,Братя и сестри @@ -4567,7 +4575,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Името на фирмата не е същото DocType: Lead,Address Desc,Адрес Описание apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Компания е задължителна -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Бяха открити редове с дублиращи се дати в други редове: {list} DocType: Topic,Topic Name,Тема Наименование apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за уведомление за одобрение на отпадане в настройките на HR." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани @@ -4616,7 +4623,7 @@ DocType: Woocommerce Settings,API consumer secret,API потребителска DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Свободно Batch Количество в От Warehouse DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Общо Приспадане - кредит за погасяване DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Текущ BOM и нов BOM не могат да бъдат едни и същи +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Текущ BOM и нов BOM не могат да бъдат едни и същи apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Фиш за заплата ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Няколко варианта @@ -4647,7 +4654,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Актуализация Наличности apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different мерна единица за елементи ще доведе до неправилно (Total) Нетна стойност на теглото. Уверете се, че нетното тегло на всеки артикул е в една и съща мерна единица." DocType: Certification Application,Payment Details,Подробности на плащане -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Курс +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Курс apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Спиралата поръчка за работа не може да бъде отменена, първо я отменете, за да я отмените" DocType: Asset,Journal Entry for Scrap,Вестник Влизане за скрап apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Моля, дръпнете елементи от Delivery Note" @@ -4674,7 +4681,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Задача DocType: Purchase Taxes and Charges,Reference Row #,Референтен Ред # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер на партидата е задължителна за позиция {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,"Това е човек, корен на продажбите и не може да се редактира." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,"Това е човек, корен на продажбите и не може да се редактира." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако е избрано, стойността, посочена или изчислена в този компонент, няма да допринесе за приходите или удръжките. Въпреки това, стойността му може да се посочи от други компоненти, които могат да бъдат добавени или приспаднати." DocType: Asset Settings,Number of Days in Fiscal Year,Брой дни във фискалната година ,Stock Ledger,Фондова Ledger @@ -4708,7 +4715,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Въведете данни за амортизацията apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: От {1} DocType: Task,depends_on,зависи от -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Нарежда се за актуализиране на последната цена във всички сметки. Може да отнеме няколко минути. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Нарежда се за актуализиране на последната цена във всички сметки. Може да отнеме няколко минути. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Име на нов профил. Забележка: Моля, не създават сметки за клиенти и доставчици" DocType: POS Profile,Display Items In Stock,Показва наличните елементи apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблон на адрес по подразбиране за държавата @@ -4747,7 +4754,7 @@ DocType: Purchase Order,Order Confirmation Date,Дата на потвържда DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Създаване на Посещение за поддръжка DocType: Employee Transfer,Employee Transfer Details,Детайли за прехвърлянето на служители -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра" DocType: Company,Default Cash Account,Каса - сметка по подразбиране apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Това се основава на присъствието на този Student @@ -4755,7 +4762,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Добавете още предмети или отворен пълна форма apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Складовата разписка {0} трябва да се отмени преди да анулирате тази поръчка за продажба apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Отидете на Потребители -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Невалиден GSTIN или Enter NA за нерегистриран @@ -4854,13 +4861,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В нали DocType: Notification Control,Custom Message,Персонализирано съобщение apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Инвестиционно банкиране DocType: Purchase Invoice,input,вход -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за въвеждане на плащане +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за въвеждане на плащане DocType: Loyalty Program,Multiple Tier Program,Програма с няколко нива apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Студентски адрес DocType: Purchase Invoice,Price List Exchange Rate,Ценоразпис Валутен курс apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Всички групи доставчици DocType: Employee Boarding Activity,Required for Employee Creation,Изисква се за създаване на служители -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},"Номер на профила {0}, вече използван в профила {1}" +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Номер на профила {0}, вече използван в профила {1}" DocType: GoCardless Mandate,Mandate,мандат DocType: POS Profile,POS Profile Name,Името на профила на POS DocType: Hotel Room Reservation,Booked,Резервирано @@ -4904,13 +4911,15 @@ DocType: Asset,Finance Books,Финансови книги DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация за освобождаване от данък за служителите apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всички територии apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Моля, задайте политика за отпуск за служител {0} в регистъра за служител / степен" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавете няколко задачи DocType: Purchase Invoice,Items,Позиции apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крайната дата не може да бъде преди началната дата. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student вече е регистриран. DocType: Fiscal Year,Year Name,Година Име -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране" +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не се означават като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Реф DocType: Production Plan Item,Product Bundle Item,Каталог Bundle Точка DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име @@ -4933,7 +4942,7 @@ DocType: Shipping Rule,Calculate Based On,Изчислете на основат DocType: Contract,Unfulfilled,неизпълнен DocType: Delivery Note Item,From Warehouse,От склад apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Няма служители за посочените критерии -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на DocType: Shopify Settings,Default Customer,Клиент по подразбиране DocType: Warranty Claim,SER-WRN-.YYYY.-,ДОИ-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Наименование на надзорник @@ -4972,7 +4981,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката DocType: Patient,Inpatient Status,Стационарно състояние на пациентите DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневни Settings Work Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Моля, въведете Reqd по дата" DocType: Payment Entry,Internal Transfer,вътрешен трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи за поддръжка @@ -4994,7 +5003,7 @@ DocType: Training Event,Trainer Name,Наименование Trainer DocType: Mode of Payment,General,Общ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последна комуникация ,TDS Payable Monthly,Такса за плащане по месеци -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Зареден за замяна на BOM. Това може да отнеме няколко минути. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Зареден за замяна на BOM. Това може да отнеме няколко минути. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за "оценка" или "Оценка и Total" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},"Серийни номера, изисквано за серийни номера, т {0}" apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Краен Плащания с фактури @@ -5037,7 +5046,7 @@ DocType: Leave Allocation,Leave Period,Оставете период DocType: Item,Default Material Request Type,Тип заявка за материали по подразбиране DocType: Supplier Scorecard,Evaluation Period,Период на оценяване apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,неизвестен -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Работната поръчка не е създадена +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Работната поръчка не е създадена apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Сумата от {0}, която вече е претендирана за компонента {1}, \ определи сумата равна или по-голяма от {2}" DocType: Shipping Rule,Shipping Rule Conditions,Условия за доставка @@ -5089,7 +5098,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Група клиенти apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Ред # {0}: Операция {1} не е завършена за {2} брой готови продукти в работна поръчка # {3}. Моля, актуализирайте състоянието на операциите чрез часовите дневници" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нов идентификационен номер на партидата (незадължително) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0} DocType: BOM,Website Description,Website Описание apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нетна промяна в собствения капитал apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Моля анулирайте фактурата за покупка {0} първо @@ -5114,14 +5123,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Не е създадена материална заявка apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Размер на кредита не може да надвишава сума на максимален заем {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Разрешително -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година" DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид DocType: Healthcare Practitioner,Phone (R),Телефон (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Добавени са времеви слотове DocType: Item,Attributes,Атрибути apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Активиране на шаблона -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Моля, въведете отпишат Акаунт" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Моля, въведете отпишат Акаунт" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последна Поръчка Дата DocType: Salary Component,Is Payable,Плаща се DocType: Inpatient Record,B Negative,B Отрицателен @@ -5132,7 +5141,7 @@ DocType: Staffing Plan Detail,Vacancies,"Свободни работни мес DocType: Hotel Room,Hotel Room,Хотелска стая apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1} DocType: Leave Type,Rounding,Усъвършенстването -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),"Сума, разпределена (пропорционално)" apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","След това правилата за ценообразуване се филтрират на базата на клиент, група клиенти, територия, доставчик, доставчик група, кампания, търговски партньор и т.н." DocType: Student,Guardian Details,Guardian Детайли @@ -5183,12 +5192,11 @@ DocType: Stock Entry Detail,Basic Amount,Основна сума DocType: Training Event,Exam,Изпит apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на пазара DocType: Complaint,Complaint,оплакване -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Склад се изисква за артикул {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Склад се изисква за артикул {0} DocType: Leave Allocation,Unused leaves,Неизползваните отпуски apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Направете вход за погасяване apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всички отдели DocType: Healthcare Service Unit,Vacant,незает -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Доставчик> Тип доставчик DocType: Patient,Alcohol Past Use,Използване на алкохол в миналото DocType: Fertilizer Content,Fertilizer Content,Съдържание на тор apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5204,6 +5212,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Вид и сума на apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Резервирани стаи apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Крайната дата не може да бъде преди следващата дата на контакта. DocType: Journal Entry,Pay To / Recd From,Плати на / Получи от +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия DocType: Naming Series,Setup Series,Настройка на номерацията DocType: Payment Reconciliation,To Invoice Date,Към датата на фактурата DocType: Bank Account,Contact HTML,Контакт - HTML @@ -5311,7 +5320,7 @@ DocType: Bank Reconciliation,Payment Entries,Записи на плащане apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Липсва маркер за достъп или URL адрес на Shopify DocType: Location,Latitude,Географска ширина DocType: Work Order,Scrap Warehouse,скрап Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Необходимо е склад в ред № {0}, моля, задайте склад по подразбиране за елемента {1} за фирмата {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Необходимо е склад в ред № {0}, моля, задайте склад по подразбиране за елемента {1} за фирмата {2}" DocType: Work Order,Check if material transfer entry is not required,Проверете дали не се изисква въвеждане на материал за прехвърляне DocType: Program Enrollment Tool,Get Students From,Вземете студентите от apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Публикуване Теми на Website @@ -5354,7 +5363,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Направи Материал Заявка apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open т {0} DocType: Asset Finance Book,Written Down Value,Написана стойност надолу -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажба {0} трябва да се отмени преди анулирането този Продажби Поръчка DocType: Clinical Procedure,Age,Възраст DocType: Sales Invoice Timesheet,Billing Amount,Сума за фактуриране @@ -5363,7 +5371,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Стандартен авансов профил на служител apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Елемент от търсенето (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита DocType: Vehicle,Last Carbon Check,Последна проверка на въглерода apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Правни разноски apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Моля, изберете количество на ред" @@ -5382,14 +5390,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Авария DocType: Travel Itinerary,Vegetarian,вегетарианец DocType: Patient Encounter,Encounter Date,Дата на среща -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Банкови данни DocType: Purchase Receipt Item,Sample Quantity,Количество проба DocType: Bank Guarantee,Name of Beneficiary,Име на бенефициента DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Актуализиране на BOM струва автоматично чрез Scheduler, въз основа на последната скорост на оценка / ценоразпис / последната сума на покупката на суровини." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Успешно изтрити всички транзакции, свързани с тази компания!" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Както по Дата DocType: Additional Salary,HR,ЧР @@ -5397,7 +5405,7 @@ DocType: Program Enrollment,Enrollment Date,Записван - Дата DocType: Healthcare Settings,Out Patient SMS Alerts,Извън SMS съобщения за пациента apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Изпитание DocType: Program Enrollment Tool,New Academic Year,Новата учебна година -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Връщане / кредитно известие +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Връщане / кредитно известие DocType: Stock Settings,Auto insert Price List rate if missing,"Auto вложка Ценоразпис ставка, ако липсва" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Общо платената сума DocType: GST Settings,B2C Limit,B2C лимит @@ -5415,7 +5423,7 @@ DocType: Journal Entry,Cash Entry,Каса - Запис apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Подвъзли могат да се създават само при възли от тип ""група""" DocType: Attendance Request,Half Day Date,Половин ден - Дата DocType: Academic Year,Academic Year Name,Учебна година - Наименование -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата." DocType: Sales Partner,Contact Desc,Контакт - Описание DocType: Email Digest,Send regular summary reports via Email.,Изпрати редовни обобщени доклади чрез електронна поща. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}" @@ -5445,7 +5453,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Състояние на активите DocType: Restaurant Order Entry,Restaurant Table,Ресторант Маса DocType: Hotel Room,Hotel Manager,Управител на хотел -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Определете данъчни правила за количката +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Определете данъчни правила за количката DocType: Purchase Invoice,Taxes and Charges Added,Данъци и такси - Добавени apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Амортизационен ред {0}: Следващата дата на амортизация не може да бъде преди датата, която е налице за използване" ,Sales Funnel,Фуния на продажбите @@ -5461,10 +5469,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Роля за реда apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Всички групи клиенти apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Натрупвано месечно DocType: Attendance Request,On Duty,На смяна -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Персоналният план {0} вече съществува за означаване {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Данъчен шаблон е задължителен. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Сметка {0}: Родителска сметка {1} не съществува +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Сметка {0}: Родителска сметка {1} не съществува DocType: POS Closing Voucher,Period Start Date,Дата на началния период DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценоразпис Rate (Company валути) DocType: Products Settings,Products Settings,Продукти - Настройки @@ -5484,7 +5492,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Това действие ще спре бъдещо таксуване. Наистина ли искате да отмените този абонамент? DocType: Serial No,Distinct unit of an Item,Обособена единица на артикул DocType: Supplier Scorecard Criteria,Criteria Name,Име на критерия -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,"Моля, задайте фирмата" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,"Моля, задайте фирмата" DocType: Procedure Prescription,Procedure Created,Създадена е процедура DocType: Pricing Rule,Buying,Купуване apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и торове @@ -5529,7 +5537,7 @@ DocType: Customer,From Lead,От потенциален клиент DocType: Amazon MWS Settings,Synch Orders,Синхронизиращи поръчки apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поръчки пуснати за производство. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискална година ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките на лоялност ще се изчисляват от направеното направено (чрез фактурата за продажби), въз основа на посочения коефициент на събираемост." DocType: Program Enrollment Tool,Enroll Students,Прием на студенти DocType: Company,HRA Settings,HRA Настройки @@ -5556,6 +5564,7 @@ DocType: Journal Entry Account,If Income or Expense,Ако приход или DocType: Bank Statement Transaction Entry,Matching Invoices,Съответстващи фактури DocType: Work Order,Required Items,Необходими неща DocType: Stock Ledger Entry,Stock Value Difference,Склад за Value Разлика +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Елементът ред {0}: {1} {2} не съществува в горната таблица "{1}" apps/erpnext/erpnext/config/learn.py +229,Human Resource,Човешки Ресурси DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Заплащане помирение плащане DocType: Disease,Treatment Task,Лечение на лечението @@ -5680,7 +5689,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Същата позиция е въведена много пъти DocType: Department,Leave Block List,Оставете Block List DocType: Purchase Invoice,Tax ID,Данъчен номер -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Точка {0} не е настройка за серийни номера. Колоната трябва да бъде празно +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Точка {0} не е настройка за серийни номера. Колоната трябва да бъде празно DocType: Accounts Settings,Accounts Settings,Настройки на Сметки apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Одобрявам DocType: Loyalty Program,Customer Territory,Клиентска територия @@ -5708,7 +5717,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Научете повече DocType: Cheque Print Template,Distance from top edge,Разстояние от горния ръб DocType: POS Closing Voucher Invoices,Quantity of Items,Количество артикули -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Ценоразпис {0} е забранено или не съществува +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Ценоразпис {0} е забранено или не съществува DocType: Purchase Invoice,Return,Връщане DocType: Pricing Rule,Disable,Изключване apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Начин на плащане се изисква за извършване на плащане @@ -5727,7 +5736,7 @@ DocType: Asset Repair,Asset Repair,Възстановяване на актив apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2} DocType: Journal Entry Account,Exchange Rate,Обменен курс DocType: Patient,Additional information regarding the patient,Допълнителна информация относно пациента -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,Такса Компонент apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление на автопарка @@ -5767,7 +5776,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Оставете подробности за правилата DocType: BOM Scrap Item,BOM Scrap Item,BOM позиция за брак apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Баланса на сметката вече е в 'Дебит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Кребит' +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Баланса на сметката вече е в 'Дебит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Кребит' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управление на качеството apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Позиция {0} е деактивирана DocType: Project,Total Billable Amount (via Timesheets),Обща таксуваема сума (чрез Timesheets) @@ -5793,7 +5802,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Свързан анализ на растенията DocType: Delivery Note,Transporter ID,Идентификационен номер на превозвача DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Скоростта, с която доставчик валута се превръща в основна валута на компанията" -DocType: Sales Invoice Item,Service End Date,Дата на приключване на услугата +DocType: Purchase Invoice Item,Service End Date,Дата на приключване на услугата apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: тайминги конфликти с ред {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешаване на нулева стойност DocType: Bank Guarantee,Receiving,получаване @@ -5827,7 +5836,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Трябва да се настрои и началната дата на пробния период и крайната дата на изпитателния период apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Средна цена -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо DocType: Subscription Plan Detail,Plan,план apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банково извлечение по Главна книга DocType: Job Applicant,Applicant Name,Заявител Име @@ -5887,7 +5896,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Материалната консумация за производство DocType: Item Alternative,Alternative Item Code,Алтернативен код на елемента DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Изберете артикули за Производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Изберете артикули за Производство DocType: Delivery Stop,Delivery Stop,Спиране на доставката apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време," DocType: Item,Material Issue,Изписване на материал @@ -5935,7 +5944,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,За производство DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс във валутата на сметката -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,"Моля, добавете временна отваряща сметка в сметкоплана" +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,"Моля, добавете временна отваряща сметка в сметкоплана" DocType: Customer,Customer Primary Contact,Първичен контакт на клиента DocType: Project Task,View Task,Виж задачи apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Оп / Олово% @@ -5980,7 +5989,7 @@ DocType: Crop,Row Spacing UOM,Разстоянието между редовет DocType: Assessment Result Detail,Assessment Result Detail,Оценка Резултати Подробности DocType: Employee Education,Employee Education,Служител - Образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details." DocType: Fertilizer,Fertilizer Name,Име на тора DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Сметка @@ -5998,7 +6007,6 @@ DocType: Shareholder,Folio no.,Фолио № apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Невалиден {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Отпуск По Болест DocType: Email Digest,Email Digest,Email бюлетин -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,не са DocType: Delivery Note,Billing Address Name,Име за фактуриране apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Универсални Магазини ,Item Delivery Date,Дата на доставка на елемента @@ -6020,7 +6028,7 @@ DocType: Expense Claim Detail,Expense Date,Expense Дата DocType: Item,No of Months,Брой месеци DocType: Item,Max Discount (%),Максимална отстъпка (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитните дни не могат да бъдат отрицателни -DocType: Sales Invoice Item,Service Stop Date,Дата на спиране на услугата +DocType: Purchase Invoice Item,Service Stop Date,Дата на спиране на услугата apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна Поръчка Сума DocType: Cash Flow Mapper,e.g Adjustments for:,напр. корекции за: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задържане на пробата се основава на партида, моля, проверете дали има партида №, за да запазите извадката от елемента" @@ -6064,6 +6072,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,лекар apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение" apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Завършено добро apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Елемент Цена се появява няколко пъти въз основа на ценоразпис, доставчик / клиент, валута, позиция, UOM, брой и дати." DocType: Sales Invoice,Commission,Комисионна @@ -6083,7 +6092,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Проверка apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрази наличности по-стари от` трябва да бъде по-малък от %d дни. DocType: Tax Rule,Purchase Tax Template,Покупка Tax Template apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Задайте цел на продажбите, която искате да постигнете за фирмата си." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Здравни услуги +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Здравни услуги ,Project wise Stock Tracking,Проект мъдър фондова Tracking DocType: GST HSN Code,Regional,областен DocType: Delivery Note,Transport Mode,Транспортен режим @@ -6116,10 +6125,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Разрешен от apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,График за освобождаване от отговорност apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чекове Депозити и неправилно изчистени -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка DocType: Purchase Invoice Item,Price List Rate,Ценоразпис Курсове apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Създаване на оферти на клиенти -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Дата на спиране на услугата не може да бъде след датата на приключване на услугата +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Дата на спиране на услугата не може да бъде след датата на приключване на услугата DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Покажи ""В наличност"" или ""Не е в наличност"" на базата на складовата наличност в този склад." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Спецификация на материал (BOM) DocType: Item,Average time taken by the supplier to deliver,Средното време взети от доставчика да достави @@ -6131,7 +6140,7 @@ DocType: Employee Transfer,Employee Transfer,Трансфер на служит apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часове DocType: Project,Expected Start Date,Очаквана начална дата DocType: Purchase Invoice,04-Correction in Invoice,04-Корекция в фактурата -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Работна поръчка вече е създадена за всички елементи с BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Работна поръчка вече е създадена за всички елементи с BOM DocType: Payment Request,Party Details,Детайли за партито apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Отчет за подробните варианти DocType: Setup Progress Action,Setup Progress Action,Настройка на напредъка на настройката @@ -6193,7 +6202,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} единици от {1} са необходими в {2} на {3} {4} за {5}, за да завършите тази транзакция." DocType: Fee Schedule,Student Category,Student Категория DocType: Announcement,Student,Студент -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедурата за количеството на стоката не е налице в склада. Искате ли да запишете прехвърляне на наличности +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедурата за количеството на стоката не е налице в склада. Искате ли да запишете прехвърляне на наличности DocType: Shipping Rule,Shipping Rule Type,Тип правило за превоз apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Отидете в Стаите apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Дружеството, Платежна сметка, От дата до Дата е задължително" @@ -6235,7 +6244,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Преобразуван DocType: Item,Has Serial No,Има сериен номер DocType: Employee,Date of Issue,Дата на издаване -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == "ДА", за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == "ДА", за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена" @@ -6249,7 +6258,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} не съществува apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Моля, проверете опцията Multi валути да се позволи на сметки в друга валута" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Позиция: {0} не съществува в системата -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност DocType: Payment Reconciliation,Get Unreconciled Entries,Вземи неизравнени записвания apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Служител {0} е включен Оставете на {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Няма избрани изплащания за вписване в дневника @@ -6281,7 +6290,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Общо Разлика (Изх - Вх) DocType: Grant Application,Requested Amount,Исканата сума apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ред {0}: Валутен курс е задължителен -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID не е конфигуриран за служител {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID не е конфигуриран за служител {0} DocType: Vehicle,Vehicle Value,стойност на превозното средство DocType: Crop Cycle,Detected Diseases,Открити болести DocType: Stock Entry,Default Source Warehouse,Склад по подразбиране @@ -6289,7 +6298,7 @@ DocType: Item,Customer Code,Клиент - Код apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Напомняне за рожден ден за {0} DocType: Asset Maintenance Task,Last Completion Date,Последна дата на приключване apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни след последната поръчка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка DocType: Asset,Naming Series,Поредни Номера DocType: Vital Signs,Coated,покрит apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очакваната стойност след полезния живот трябва да е по-малка от сумата на брутната покупка @@ -6307,7 +6316,7 @@ DocType: Student Attendance,Present,Настояще apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Складова разписка {0} не трябва да бъде подадена DocType: Notification Control,Sales Invoice Message,Съобщение - Фактура за продажба apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закриване на профила {0} трябва да е от тип Отговорност / Equity -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1} DocType: Vehicle Log,Odometer,одометър DocType: Production Plan Item,Ordered Qty,Поръчано Количество apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Точка {0} е деактивирана @@ -6375,7 +6384,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Служител {0} няма максимална сума на доходите -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка DocType: Grant Application,Has any past Grant Record,Има ли някакъв минал регистър за безвъзмездни средства ,Sales Analytics,Анализ на продажбите apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Налични {0} @@ -6383,7 +6392,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Нал DocType: Manufacturing Settings,Manufacturing Settings,Настройки производство apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройване на Email apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Не -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър" DocType: Stock Entry Detail,Stock Entry Detail,Склад за вписване Подробности apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Дневни Напомняния apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Вижте всички отворени билети @@ -6429,7 +6438,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Максимална сума DocType: Journal Entry,Total Amount Currency,Обща сума във валута apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Търсене под Изпълнения -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Код на позиция се изисква за ред номер {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Код на позиция се изисква за ред номер {0} DocType: GST Account,SGST Account,Сметка SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Отидете на елементи DocType: Sales Partner,Partner Type,Тип родител @@ -6454,7 +6463,7 @@ DocType: Employee,Applicable Holiday List,Приложим Списък за п DocType: Employee,Cheque,Чек DocType: Training Event,Employee Emails,Имейли на служителите apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Номерация е обновена -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Тип на отчета е задължително +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Тип на отчета е задължително DocType: Item,Serial Number Series,Сериен номер Series apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Изисква се склад за артикул {0} на ред {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Търговия на дребно и едро @@ -6500,12 +6509,12 @@ DocType: BOM,Allow Alternative Item,Разрешаване на алтернат DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия за вписване на амортизацията на активите (вписване в дневника) DocType: Membership,Member Since,Потребител от DocType: Purchase Invoice,Advance Payments,Авансови плащания -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Моля, изберете Здравна служба" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,"Моля, изберете Здравна служба" DocType: Purchase Taxes and Charges,On Net Total,На Net Общо apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Цена Умение {0} трябва да бъде в интервала от {1} до {2} в стъпките на {3} за т {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted DocType: Employee Tax Exemption Declaration Category,Exemption Category,Категория на освобождаване -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Валутна не може да се промени, след като записи с помощта на някои друга валута" +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Валутна не може да се промени, след като записи с помощта на някои друга валута" DocType: Shipping Rule,Fixed,Фиксиран DocType: Vehicle Service,Clutch Plate,Съединител Плейт DocType: Company,Round Off Account,Закръгляне - Акаунт @@ -6571,7 +6580,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Общ резултат DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601 DocType: Journal Entry,Debit Note,Дебитно известие -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в тази поръчка. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в тази поръчка. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Моля, въведете потребителската тайна на API" DocType: Stock Entry,As per Stock UOM,По мерна единица на склад @@ -6650,7 +6659,7 @@ DocType: Fiscal Year,Year Start Date,Година Начална дата DocType: Additional Salary,Employee Name,Служител Име DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Рекламен елемент за поръчка на ресторант DocType: Purchase Invoice,Rounded Total (Company Currency),Общо закръглено (фирмена валута) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Спрете потребители от извършване Оставете Заявленията за следните дни. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",При неограничено изтичане на срока на действие на точките за лоялност запазете времето за изтичане на валидност или 0. @@ -6691,7 +6700,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Макс apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран DocType: Student Applicant,Approved,Одобрен apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв" DocType: Marketplace Settings,Last Sync On,Последно синхронизиране на DocType: Guardian,Guardian,пазач apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Всички комуникации, включително и над тях, се преместват в новата емисия" @@ -6721,7 +6730,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Участието не е изпратено за {0}, тъй като е празник." DocType: POS Profile,Account for Change Amount,Сметка за ресто DocType: Exchange Rate Revaluation,Total Gain/Loss,Общо печалба / загуба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата. DocType: Purchase Invoice,input service,входна услуга apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Промоция на служителите @@ -6792,6 +6801,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н." DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променливата apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Позиция {0} е шаблон, моля изберете една от неговите варианти" +DocType: Purchase Invoice Item,Deferred Expense,Отсрочени разходи apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},От дата {0} не може да бъде преди датата на присъединяване на служителя {1} DocType: Asset,Asset Category,Дълготраен актив Категория apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net заплащането не може да бъде отрицателна @@ -6820,10 +6830,10 @@ DocType: Loan,Loan Type,Вид на кредита DocType: Scheduling Tool,Scheduling Tool,Scheduling Tool apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Кредитна Карта DocType: BOM,Item to be manufactured or repacked,Т да се произвеждат или преопаковани -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Синтактична грешка при състоянието: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтактична грешка при състоянието: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Основни / избираеми предмети -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Моля, задайте група доставчици в настройките за купуване." +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Моля, задайте група доставчици в настройките за купуване." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Общият размер на компонента на гъвкавия доход {0} не трябва да бъде по-малък от максималните ползи {1} DocType: Sales Invoice Item,Drop Ship,Капка Корабно @@ -6855,7 +6865,7 @@ DocType: Vehicle,Model,Модел DocType: Work Order,Actual Operating Cost,Действителни оперативни разходи DocType: Payment Entry,Cheque/Reference No,Чек / Референтен номер по DocType: Soil Texture,Clay Loam,Клей Гран -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root не може да се редактира. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root не може да се редактира. DocType: Item,Units of Measure,Мерни единици за измерване DocType: Employee Tax Exemption Declaration,Rented in Metro City,Нает в Метро Сити DocType: Supplier,Default Tax Withholding Config,По подразбиране конфиг @@ -6887,7 +6897,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Изб apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия за ползване - Шаблон DocType: Serial No,Delivery Details,Детайли за доставка -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1} DocType: Program,Program Code,програмен код DocType: Terms and Conditions,Terms and Conditions Help,Условия за ползване - Помощ ,Item-wise Purchase Register,Точка-мъдър Покупка Регистрация @@ -6930,7 +6940,7 @@ DocType: GL Entry,Is Opening,Се отваря DocType: Department,Expense Approvers,Одобрители на разходи apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: дебитна не може да бъде свързана с {1} DocType: Journal Entry,Subscription Section,Абонаментна секция -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Сметка {0} не съществува +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Сметка {0} не съществува DocType: Training Event,Training Program,Програма за обучение DocType: Account,Cash,Каса (Пари в брой) DocType: Employee,Short biography for website and other publications.,Кратка биография за уебсайт и други публикации. diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv index d2b0c5b626..0f66f50dad 100644 --- a/erpnext/translations/bn.csv +++ b/erpnext/translations/bn.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,গ্রাহক চলছে DocType: Project,Costing and Billing,খোয়াতে এবং বিলিং apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},অগ্রিম অ্যাকাউন্ট মুদ্রা কোম্পানির মুদ্রার সমান হওয়া উচিত {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট তথ্য {1} একটি খতিয়ান হতে পারবেন না +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট তথ্য {1} একটি খতিয়ান হতে পারবেন না DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com আইটেমটি প্রকাশ করুন apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,সক্রিয় ছাড়ের সময়কাল খুঁজে পাওয়া যাবে না apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,মূল্যায়ন @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,তদন্ত DocType: Restaurant Order Entry,Click Enter To Add,যোগ করতে এন্টার ক্লিক করুন apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","পাসওয়ার্ড, API কী বা Shopify URL এর জন্য অনুপস্থিত মান" DocType: Employee,Rented,ভাড়াটে -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,সব অ্যাকাউন্ট +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,সব অ্যাকাউন্ট apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,কর্মচারী বদলাতে পারবে না অবস্থা বাম apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","থামানো উৎপাদন অর্ডার বাতিল করা যাবে না, বাতিল করতে এটি প্রথম দুর" DocType: Vehicle Service,Mileage,যত মাইল দীর্ঘ @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,আপডেট সূচি apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,নির্বাচন ডিফল্ট সরবরাহকারী apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,কর্মচারী দেখান DocType: Exchange Rate Revaluation Account,New Exchange Rate,নতুন এক্সচেঞ্জ রেট -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* লেনদেনে গণনা করা হবে. DocType: Delivery Trip,MAT-DT-.YYYY.-,Mat-মোর্চা-.YYYY.- DocType: Purchase Order,Customer Contact,গ্রাহকের পরিচিতি @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,বেতন কাঠামো অনুযায়ী এইচআরএ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"প্রধান (বা গ্রুপ), যার বিরুদ্ধে হিসাব থেকে তৈরি করা হয় এবং উদ্বৃত্ত বজায় রাখা হয়." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ সার্ভিস শুরু হওয়ার আগে হতে পারে না +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ সার্ভিস শুরু হওয়ার আগে হতে পারে না DocType: Manufacturing Settings,Default 10 mins,10 মিনিট ডিফল্ট DocType: Leave Type,Leave Type Name,প্রকার নাম ত্যাগ apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,খোলা দেখাও @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,ইস্যু ক্রেডিট DocType: Lab Prescription,Lab Prescription,ল্যাব প্রেসক্রিপশন ,Delay Days,বিলম্বিত দিনগুলি apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,পরিষেবা ব্যায়ের -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,চালান DocType: Purchase Invoice Item,Item Weight Details,আইটেম ওজন বিশদ DocType: Asset Maintenance Log,Periodicity,পর্যাবৃত্তি apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,অর্থবছরের {0} প্রয়োজন বোধ করা হয় -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,সর্বোত্তম বৃদ্ধির জন্য উদ্ভিদের সারিগুলির মধ্যে সর্বনিম্ন দূরত্ব apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,প্রতিরক্ষা DocType: Salary Component,Abbr,সংক্ষিপ্তকরণ @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,সাবস্ক্রিপশ DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,আপত্তিমূলক চার্জ বইয়ের জন্য রোগীর মধ্যে সেট না হলে ডিফল্ট গ্রহনযোগ্য অ্যাকাউন্ট ব্যবহার করা। DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","দুই কলাম, পুরাতন নাম জন্য এক এবং নতুন নামের জন্য এক সঙ্গে CSV ফাইল সংযুক্ত" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ঠিকানা থেকে 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} কোনো সক্রিয় অর্থবছরে না. DocType: Packed Item,Parent Detail docname,মূল বিস্তারিত docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","রেফারেন্স: {0}, আইটেম কোড: {1} এবং গ্রাহক: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},অনুমো apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,থেকে আইটেম পান DocType: Price List,Price Not UOM Dependant,দাম না UOM নির্ভরশীলতা DocType: Purchase Invoice,Apply Tax Withholding Amount,কর আটকানোর পরিমাণ প্রয়োগ করুন -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,মোট পরিমাণ কৃতিত্ব apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},প্রোডাক্ট {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,তালিকাভুক্ত কোনো আইটেম @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,কাস্টম ক্ DocType: SMS Center,All Sales Person,সব বিক্রয় ব্যক্তি DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** মাসিক বিতরণ ** আপনি যদি আপনার ব্যবসার মধ্যে ঋতু আছে আপনি মাস জুড়ে বাজেট / উদ্দিষ্ট বিতরণ করতে সাহায্য করে. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,না আইটেম পাওয়া যায়নি -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,বেতন কাঠামো অনুপস্থিত +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,বেতন কাঠামো অনুপস্থিত DocType: Lead,Person Name,ব্যক্তির নাম DocType: Sales Invoice Item,Sales Invoice Item,বিক্রয় চালান আইটেম DocType: Account,Credit,জমা @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,শর্তাবলী | DocType: BOM,Item Image (if not slideshow),আইটেম ইমেজ (ছবি না হলে) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ঘন্টা হার / ৬০) * প্রকৃত অপারেশন টাইম apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,সারি # {0}: রেফারেন্স দস্তাবেজ প্রকার ব্যয় দাবি বা জার্নাল এন্ট্রি এক হতে হবে -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM নির্বাচন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM নির্বাচন DocType: SMS Log,SMS Log,এসএমএস লগ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,বিতরণ আইটেম খরচ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,এ {0} ছুটির মধ্যে তারিখ থেকে এবং তারিখ থেকে নয় @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,প্রারম্ভিক ভুক্ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,হিসাব চুকিয়ে শুধু DocType: Loan,Repay Over Number of Periods,শোধ ওভার পর্যায়কাল সংখ্যা DocType: Stock Entry,Additional Costs,অতিরিক্ত খরচ -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেন সঙ্গে অ্যাকাউন্ট গ্রুপ রূপান্তরিত করা যাবে না. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেন সঙ্গে অ্যাকাউন্ট গ্রুপ রূপান্তরিত করা যাবে না. DocType: Lead,Product Enquiry,পণ্য অনুসন্ধান DocType: Education Settings,Validate Batch for Students in Student Group,শিক্ষার্থীর গ্রুপ ছাত্ররা জন্য ব্যাচ যাচাই apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},কোন ছুটি রেকর্ড কর্মচারী জন্য পাওয়া {0} জন্য {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,সার apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",সিরিয়াল নং দ্বারা প্রসবের নিশ্চিত করতে পারবেন না \ Item {0} সাথে এবং \ Serial No. দ্বারা নিশ্চিত ডেলিভারি ছাড়া যোগ করা হয়। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ব্যাংক বিবৃতি লেনদেন চালান আইটেম DocType: Products Settings,Show Products as a List,দেখান পণ্য একটি তালিকা হিসাবে DocType: Salary Detail,Tax on flexible benefit,নমনীয় বেনিফিট ট্যাক্স @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,প্রাথমিক ঠিকানা apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ডিফ পরিমাণ DocType: Production Plan,Material Request Detail,উপাদান অনুরোধ বিস্তারিত DocType: Selling Settings,Default Quotation Validity Days,ডিফল্ট কোটেশন বৈধতা দিন -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক" DocType: SMS Center,SMS Center,এসএমএস কেন্দ্র DocType: Payroll Entry,Validate Attendance,এ্যাটেনডেন্স যাচাই করুন DocType: Sales Invoice,Change Amount,পরিমাণ পরিবর্তন @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,শিফট অনুরোধ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ইনস্টলেশনের তারিখ আইটেমের জন্য ডেলিভারি তারিখের আগে হতে পারে না {0} DocType: Pricing Rule,Discount on Price List Rate (%),মূল্য তালিকা রেট বাট্টা (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,আইটেম টেমপ্লেট +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন DocType: Job Offer,Select Terms and Conditions,নির্বাচন শর্তাবলী apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,আউট মূল্য DocType: Bank Statement Settings Item,Bank Statement Settings Item,ব্যাংক বিবৃতি সেটিং আইটেম @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,ওপেন ওয়ার্ক অর্ডার DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,আউট রোগী কনসাল্টিং চার্জ আইটেম DocType: Payment Term,Credit Months,ক্রেডিট মাস -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না DocType: Contract,Fulfilled,পূর্ণ DocType: Inpatient Record,Discharge Scheduled,স্রাব নির্ধারিত apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,শিপিং কাউন্টি DocType: Currency Exchange,For Selling,বিক্রয় জন্য apps/erpnext/erpnext/config/desktop.py +159,Learn,শেখা +DocType: Purchase Invoice Item,Enable Deferred Expense,বিলম্বিত ব্যয় সক্রিয় করুন DocType: Asset,Next Depreciation Date,পরবর্তী অবচয় তারিখ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,কর্মচারী প্রতি কার্যকলাপ খরচ DocType: Accounts Settings,Settings for Accounts,অ্যাকাউন্ট এর জন্য সেটিং -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,সেলস পারসন গাছ পরিচালনা. DocType: Job Applicant,Cover Letter,কাভার লেটার apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,বিশিষ্ট চেক এবং পরিষ্কার আমানত @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা DocType: Bank Statement Transaction Invoice Item,Invoice Type,চালান প্রকার DocType: Employee Benefit Claim,Expense Proof,ব্যয় প্রুফ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,চালান পত্র +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,চালান পত্র DocType: Patient Encounter,Encounter Impression,এনকোডেড ইমপ্রেসন apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,করের আপ সেট apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,বিক্রি অ্যাসেট খরচ @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,প্রতিক্রিয়া ফলাফল কী পাথ DocType: Journal Entry,Inter Company Journal Entry,ইন্টার কোম্পানি জার্নাল এন্ট্রি apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},পরিমাণ {0} জন্য কাজের আদেশ পরিমাণ চেয়ে grater করা উচিত নয় {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,অনুগ্রহ পূর্বক সংযুক্তি দেখুন +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,অনুগ্রহ পূর্বক সংযুক্তি দেখুন DocType: Purchase Order,% Received,% গৃহীত apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ছাত্র সংগঠনগুলো তৈরি করুন DocType: Volunteer,Weekends,সপ্তাহান্তে @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,Consumable খরচ DocType: Purchase Receipt,Vehicle Date,যানবাহন তারিখ DocType: Student Log,Medical,মেডিকেল apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,হারানোর জন্য কারণ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ড্রাগন নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ড্রাগন নির্বাচন করুন apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,লিড মালিক লিড হিসাবে একই হতে পারে না apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,বরাদ্দ পরিমাণ অনিয়ন্ত্রিত পরিমাণ তার চেয়ে অনেক বেশী করতে পারেন না DocType: Announcement,Receiver,গ্রাহক @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,কোন ফল DocType: Purchase Invoice Item,Quantity and Rate,পরিমাণ ও হার DocType: Delivery Note,% Installed,% ইনস্টল করা হয়েছে apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত। apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,প্রথম কোম্পানি নাম লিখুন DocType: Travel Itinerary,Non-Vegetarian,মাংসাশি DocType: Purchase Invoice,Supplier Name,সরবরাহকারী নাম @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,পণ্য ও সার্ভ DocType: Journal Entry,Accounts Payable,পরিশোধযোগ্য হিসাব apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,এই পেমেন্ট অনুরোধে সেট করা {0} পরিমাণটি সমস্ত অর্থ প্রদান প্ল্যানগুলির গণনা করা পরিমাণের থেকে আলাদা: {1}। দস্তাবেজ জমা দেওয়ার আগে এটি সঠিক কিনা তা নিশ্চিত করুন। DocType: Patient,Allergies,এলার্জি -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,নির্বাচিত BOMs একই আইটেমের জন্য নয় +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,নির্বাচিত BOMs একই আইটেমের জন্য নয় apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,আইটেম কোড পরিবর্তন করুন DocType: Supplier Scorecard Standing,Notify Other,অন্যান্য DocType: Vital Signs,Blood Pressure (systolic),রক্তচাপ (systolic) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,তারি apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,পর্যাপ্ত যন্ত্রাংশ তৈরি করুন DocType: POS Profile User,POS Profile User,পিওএস প্রোফাইল ব্যবহারকারী apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,সারি {0}: মূল্যের শুরু তারিখ প্রয়োজন -DocType: Sales Invoice Item,Service Start Date,পরিষেবা শুরু তারিখ +DocType: Purchase Invoice Item,Service Start Date,পরিষেবা শুরু তারিখ DocType: Subscription Invoice,Subscription Invoice,সাবস্ক্রিপশন ইনভয়েস apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,সরাসরি আয় DocType: Patient Appointment,Date TIme,তারিখ সময় @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,শ্বাসপ্রশ্বাসে apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ম্যানেজিং প্রণীত DocType: Vital Signs,Body Temperature,শরীরের তাপমাত্রা DocType: Project,Project will be accessible on the website to these users,প্রকল্প এই ব্যবহারকারীর জন্য ওয়েবসাইটে অ্যাক্সেস করা যাবে +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},বাতিল করা যাবে না {0} {1} কারণ সিরিয়াল নং {2} গুদামের অন্তর্গত নয় {3} DocType: Detected Disease,Disease,রোগ +DocType: Company,Default Deferred Expense Account,ডিফল্ট বিলম্বিত ব্যয় অ্যাকাউন্ট apps/erpnext/erpnext/config/projects.py +29,Define Project type.,প্রকল্প টাইপ নির্ধারণ করুন DocType: Supplier Scorecard,Weighting Function,ওয়েটিং ফাংশন DocType: Healthcare Practitioner,OP Consulting Charge,ওপ কনসাল্টিং চার্জ @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ব DocType: Sales Invoice,Shipping Bill Date,শপিং বিল ডেট DocType: Production Plan,Production Plan,উৎপাদন পরিকল্পনা DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ইনভয়েস ক্রিয়েশন টুল খুলছে -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,সেলস প্রত্যাবর্তন +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,সেলস প্রত্যাবর্তন apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,দ্রষ্টব্য: মোট বরাদ্দ পাতা {0} ইতিমধ্যে অনুমোদন পাতার চেয়ে কম হওয়া উচিত নয় {1} সময়ের জন্য DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,সিরিয়াল কোন ইনপুটের উপর ভিত্তি করে লেনদেনের পরিমাণ নির্ধারণ করুন ,Total Stock Summary,মোট শেয়ার সারাংশ @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,পেমেন্ট apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,মোড়ক উম্মচন apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ইমেল মাধ্যমে গ্রাহকদের বিজ্ঞপ্তি DocType: Item,Batch Number Series,ব্যাচ সংখ্যা সিরিজ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,অন্য বিক্রয় ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,অন্য বিক্রয় ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান DocType: Employee Advance,Claimed Amount,দাবি করা পরিমাণ DocType: Travel Itinerary,Departure Datetime,প্রস্থান ডেটটাইম DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ম্যানেজার DocType: Payment Entry,Payment From / To,পেমেন্ট থেকে / প্রতি apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান অসামান্য রাশির চেয়ে কম হয়. ক্রেডিট সীমা অন্তত হতে হয়েছে {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'গ্রুপ দ্বারা' এবং 'উপর ভিত্তি করে' একই হতে পারে না DocType: Sales Person,Sales Person Targets,সেলস পারসন লক্ষ্যমাত্রা DocType: Work Order Operation,In minutes,মিনিটের মধ্যে @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,ব্যাচ নাম DocType: Fee Validity,Max number of visit,দেখার সর্বাধিক সংখ্যা ,Hotel Room Occupancy,হোটেল রুম আবাসন apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,নথিভুক্ত করা DocType: GST Settings,GST Settings,GST সেটিং apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},মুদ্রা মূল্য তালিকা মুদ্রা হিসাবে একই হওয়া উচিত: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,পুনরায় সঞ্চা DocType: Loan,Total Interest Payable,প্রদেয় মোট সুদ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ল্যান্ড খরচ কর ও শুল্ক DocType: Work Order Operation,Actual Start Time,প্রকৃত আরম্ভের সময় +DocType: Purchase Invoice Item,Deferred Expense Account,বিলম্বিত ব্যয় অ্যাকাউন্ট DocType: BOM Operation,Operation Time,অপারেশন টাইম apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,শেষ DocType: Salary Structure Assignment,Base,ভিত্তি DocType: Timesheet,Total Billed Hours,মোট বিল ঘন্টা DocType: Travel Itinerary,Travel To,ভ্রমন করা -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,এটি না apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,পরিমাণ বন্ধ লিখুন DocType: Leave Block List Allow,Allow User,অনুমতি DocType: Journal Entry,Bill No,বিল কোন @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,একক টিয়ার প্ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,যদি আপনি সেটআপ ক্যাশ ফ্লো ম্যাপার ডকুমেন্টগুলি নির্বাচন করেন তবে কেবল নির্বাচন করুন apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ঠিকানা 1 থেকে DocType: Email Digest,Next email will be sent on:,পরবর্তী ইমেলে পাঠানো হবে: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",নিম্নলিখিত আইটেম {আইটেম} {ক্রিয়া} {message} আইটেম হিসাবে চিহ্নিত। আপনি তাদের আইটেম মাস্টার থেকে {message} আইটেম হিসাবে সক্ষম করতে পারেন DocType: Supplier Scorecard,Per Week,প্রতি সপ্তাহে apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,আইটেম ভিন্নতা আছে. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,মোট ছাত্র apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,আইটেম {0} পাওয়া যায়নি DocType: Bin,Stock Value,স্টক মূল্য -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,কোম্পানির {0} অস্তিত্ব নেই +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,কোম্পানির {0} অস্তিত্ব নেই apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} পর্যন্ত ফি বৈধতা আছে {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,বৃক্ষ ধরন DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty ইউনিট প্রতি ক্ষয়প্রাপ্ত @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,হে নেতিবাচক DocType: Work Order Operation,Planned End Time,পরিকল্পনা শেষ সময় ,Sales Person Target Variance Item Group-Wise,সেলস পারসন উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময় -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,সম্মিলিত প্রকার বিবরণ DocType: Delivery Note,Customer's Purchase Order No,গ্রাহকের ক্রয় আদেশ কোন DocType: Clinical Procedure,Consume Stock,স্টক ভোজন @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,বালি apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,শক্তি DocType: Opportunity,Opportunity From,থেকে সুযোগ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন। apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,একটি টেবিল নির্বাচন করুন DocType: BOM,Website Specifications,ওয়েবসাইট উল্লেখ DocType: Special Test Items,Particulars,বিবরণ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: টাইপ {1} এর {0} থেকে apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,সারি {0}: রূপান্তর ফ্যাক্টর বাধ্যতামূলক DocType: Student,A+,একটি A -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক দাম বিধি একই মানদণ্ড সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ করে সংঘাত সমাধান করুন. দাম নিয়মাবলী: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক দাম বিধি একই মানদণ্ড সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ করে সংঘাত সমাধান করুন. দাম নিয়মাবলী: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,বিনিময় হার রিভিউয়্যানেশন অ্যাকাউন্ট apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,অনুগ্রহ করে এন্ট্রি পাওয়ার জন্য কোম্পানি এবং পোস্টিং তারিখ নির্বাচন করুন @@ -1236,6 +1236,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",আইটেম {0} (সিরিয়াল নাম্বার: {1}) রিচার্ভার্ড \ পূর্ণফিল সেলস অর্ডার হিসাবে ব্যবহার করা যাবে না {2}। apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,অফিস রক্ষণাবেক্ষণ খরচ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,যাও DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify থেকে ইআরপিএলে পরবর্তী মূল্যের তালিকা আপডেট করুন apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ইমেইল অ্যাকাউন্ট সেট আপ @@ -1247,7 +1248,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,মোট অন্তর্ভুক্ত করবেন না DocType: Company,Default Cost of Goods Sold Account,জিনিষপত্র বিক্রি অ্যাকাউন্ট ডিফল্ট খরচ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,মূল্যতালিকা নির্বাচিত না +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,মূল্যতালিকা নির্বাচিত না DocType: Employee,Family Background,পারিবারিক ইতিহাস DocType: Request for Quotation Supplier,Send Email,বার্তা পাঠাও apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0} @@ -1281,8 +1282,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,নূন্যতম চ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: খরচ কেন্দ্র {2} কোম্পানির অন্তর্গত নয় {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),আপনার চিঠির মাথাটি আপলোড করুন (এটি ওয়েবপৃষ্ঠাটি 900px দ্বারা 100px করে রাখুন) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: অ্যাকাউন্ট {2} একটি গ্রুপ হতে পারে না -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,আইটেম সারি {idx}: {DOCTYPE} {DOCNAME} উপরে বিদ্যমান নেই '{DOCTYPE}' টেবিল -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,কোন কর্ম apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,বিক্রয় ইনভয়েস {0} কে পরিশোধিত হিসাবে তৈরি করা হয়েছে DocType: Item Variant Settings,Copy Fields to Variant,ক্ষেত্রগুলি থেকে বৈকল্পিক কপি করুন @@ -1307,7 +1307,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,সেট apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,পাতা বরাদ্দ করা ... DocType: Program Enrollment,Vehicle/Bus Number,ভেহিকেল / বাস নম্বর apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,কোর্স সুচী -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",আপনাকে বেতনভোগী মেয়াদ শেষ বেতন শেষ না হওয়া পর্যন্ত ট্যাক্স ছাড় ছাড়াই ট্যাক্স আদায় করতে হবে। DocType: Request for Quotation Supplier,Quote Status,উদ্ধৃতি অবস্থা DocType: GoCardless Settings,Webhooks Secret,ওয়েবহকস সিক্রেট @@ -1349,12 +1349,10 @@ DocType: Vehicle Service,Brake Pad,ব্রেক প্যাড DocType: Fertilizer,Fertilizer Contents,সার সার্টিফিকেট apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,গবেষণা ও উন্নয়ন apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,বিল পরিমাণ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে {1}" DocType: Company,Registration Details,রেজিস্ট্রেশন বিস্তারিত DocType: Timesheet,Total Billed Amount,মোট বিল পরিমাণ DocType: Item Reorder,Re-Order Qty,পুনরায় আদেশ Qty DocType: Leave Block List Date,Leave Block List Date,ব্লক তালিকা তারিখ ত্যাগ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: কাঁচামাল প্রধান আইটেমের মত একইরকম হতে পারে না apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ক্রয় রশিদ সামগ্রী টেবিলের মোট প্রযোজ্য চার্জ মোট কর ও চার্জ হিসাবে একই হতে হবে DocType: Sales Team,Incentives,ইনসেনটিভ @@ -1368,7 +1366,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,বিক্রয় বিন্দু DocType: Fee Schedule,Fee Creation Status,ফি নির্মাণ স্থিতি DocType: Vehicle Log,Odometer Reading,দূরত্বমাপণী পড়া -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ইতিমধ্যে ক্রেডিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ডেবিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ইতিমধ্যে ক্রেডিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ডেবিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না" DocType: Account,Balance must be,ব্যালেন্স থাকতে হবে DocType: Notification Control,Expense Claim Rejected Message,ব্যয় দাবি প্রত্যাখ্যান পাঠান ,Available Qty,প্রাপ্তিসাধ্য Qty @@ -1380,7 +1378,7 @@ DocType: Healthcare Settings,Manage Customer,গ্রাহক পরিচা DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,সর্বদা অ্যামাজন MWS থেকে আপনার পণ্য একত্রিত করার আগে আদেশ বিবরণ সংশ্লেষণ DocType: Delivery Trip,Delivery Stops,ডেলিভারি স্টপ DocType: Salary Slip,Working Days,কর্মদিবস -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} সারিতে আইটেমের জন্য সার্ভিস স্টপ তারিখ পরিবর্তন করা যাবে না +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},{0} সারিতে আইটেমের জন্য সার্ভিস স্টপ তারিখ পরিবর্তন করা যাবে না DocType: Serial No,Incoming Rate,ইনকামিং হার DocType: Packing Slip,Gross Weight,মোট ওজন DocType: Leave Type,Encashment Threshold Days,এনক্যাশমেন্ট থ্রেশহোল্ড ডে @@ -1415,7 +1413,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),বন্ধ (খোলা + মোট) DocType: Payroll Entry,Number Of Employees,কর্মচারীর সংখ্যা DocType: Journal Entry,Depreciation Entry,অবচয় এণ্ট্রি -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,এই রক্ষণাবেক্ষণ পরিদর্শন বাতিল আগে বাতিল উপাদান ভিজিট {0} DocType: Pricing Rule,Rate or Discount,রেট বা ডিসকাউন্ট DocType: Vital Signs,One Sided,এক পার্শ্বযুক্ত @@ -1436,7 +1434,7 @@ DocType: Item Group,Item Group Defaults,আইটেম গ্রুপ ডি apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,টাস্ক নির্ধারণের আগে সংরক্ষণ করুন apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ব্যালেন্স মূল্য DocType: Lab Test,Lab Technician,ল্যাব কারিগর -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,বিক্রয় মূল্য তালিকা +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,বিক্রয় মূল্য তালিকা DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","যদি চেক করা হয়, একটি গ্রাহক তৈরি করা হবে, রোগীর কাছে ম্যাপ করা হবে এই গ্রাহকের বিরুদ্ধে রোগীর ইনভয়েসিস তৈরি করা হবে। আপনি পেশেন্ট তৈরির সময় বিদ্যমান গ্রাহক নির্বাচন করতে পারেন।" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,গ্রাহক কোনও আনুষ্ঠানিকতা প্রোগ্রামে নথিভুক্ত নয় @@ -1496,15 +1494,16 @@ DocType: Support Settings,Get Started Sections,বিভাগগুলি শ DocType: Lead,CRM-LEAD-.YYYY.-,সিআরএম-লিড .YYYY.- DocType: Loan,Sanctioned,অনুমোদিত apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,আবশ্যক. হয়তো মুদ্রা বিনিময় রেকর্ড এজন্য তৈরি করা হয়নি +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},মোট অবদান পরিমাণ: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1} DocType: Payroll Entry,Salary Slips Submitted,বেতন স্লিপ জমা DocType: Crop Cycle,Crop Cycle,ফসল চক্র -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে." DocType: Amazon MWS Settings,BR,বিআর apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,স্থান থেকে -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,নেট পে নেগেটিভ হতে পারে না +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,নেট পে নেগেটিভ হতে পারে না DocType: Student Admission,Publish on website,ওয়েবসাইটে প্রকাশ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না DocType: Installation Note,MAT-INS-.YYYY.-,মাদুর-ইনগুলি-.YYYY.- DocType: Subscription,Cancelation Date,বাতিলকরণ তারিখ DocType: Purchase Invoice Item,Purchase Order Item,আদেশ আইটেম ক্রয় @@ -1557,7 +1556,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন DocType: Item,Automatically Create New Batch,নিউ ব্যাচ স্বয়ংক্রিয়ভাবে তৈরি করুন DocType: Supplier,Represents Company,কোম্পানির প্রতিনিধিত্ব করে -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,করা DocType: Student Admission,Admission Start Date,ভর্তি শুরুর তারিখ DocType: Journal Entry,Total Amount in Words,শব্দ মধ্যে মোট পরিমাণ apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,নতুন কর্মচারী @@ -1567,7 +1565,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,পরের যোগাযোগ তারিখ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty খোলা DocType: Healthcare Settings,Appointment Reminder,নিয়োগ অনুস্মারক -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন DocType: Program Enrollment Tool Student,Student Batch Name,ছাত্র ব্যাচ নাম DocType: Holiday List,Holiday List Name,ছুটির তালিকা নাম DocType: Repayment Schedule,Balance Loan Amount,ব্যালেন্স ঋণের পরিমাণ @@ -1583,7 +1581,7 @@ DocType: Leave Application,Leave Application,আবেদন কর DocType: Patient,Patient Relation,রোগীর সম্পর্ক DocType: Item,Hub Category to Publish,হাব বিভাগ প্রকাশ করতে DocType: Leave Block List,Leave Block List Dates,ব্লক তালিকা তারিখগুলি ছেড়ে -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","বিক্রয় আদেশ {0} আইটেম {1} জন্য রিজার্ভেশন আছে, আপনি কেবল {1} এর বিরুদ্ধে সংরক্ষিত {1} প্রদান করতে পারেন। সিরিয়াল না {2} বিতরণ করা যাবে না" DocType: Sales Invoice,Billing Address GSTIN,বিলিং ঠিকানা জিএসটিআইএন @@ -1611,6 +1609,7 @@ DocType: Training Event,Self-Study,নিজ পাঠ DocType: POS Closing Voucher,Period End Date,সময়কাল শেষ তারিখ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,মৃত্তিকা রচনাগুলি 100 পর্যন্ত যোগ করা হয় না apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,ডিসকাউন্ট +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,সারি {0}: {1} ওপেনিং {2} চালান তৈরি করতে হবে DocType: Membership,Membership,সদস্যতা DocType: Asset,Total Number of Depreciations,মোট Depreciations সংখ্যা DocType: Sales Invoice Item,Rate With Margin,মার্জিন সঙ্গে হার @@ -1655,7 +1654,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,শিপিং রাজ্য ,Projected Quantity as Source,উত্স হিসাবে অভিক্ষিপ্ত পরিমাণ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,আইটেম বাটন 'ক্রয় রসিদ থেকে জানানোর পান' ব্যবহার করে যোগ করা হবে -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ডেলিভারি ট্রিপ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ডেলিভারি ট্রিপ DocType: Student,A-,এ- DocType: Share Transfer,Transfer Type,স্থানান্তর প্রকার apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,সেলস খরচ @@ -1722,8 +1721,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,সি-ফরম চালান বিস্তারিত DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,পেমেন্ট রিকনসিলিয়েশন চালান DocType: Clinical Procedure,Procedure Template,পদ্ধতি টেমপ্লেট -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,অবদান% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ক্রয় সেটিংস অনুযায়ী যদি ক্রয় আদেশ প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় অর্ডার তৈরি করতে হবে {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,অবদান% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ক্রয় সেটিংস অনুযায়ী যদি ক্রয় আদেশ প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় অর্ডার তৈরি করতে হবে {0}" ,HSN-wise-summary of outward supplies,এইচএসএন-ভিত্তিক বাহ্যিক সরবরাহের সারসংক্ষেপ DocType: Company,Company registration numbers for your reference. Tax numbers etc.,আপনার অবগতির জন্য কোম্পানি রেজিস্ট্রেশন নম্বর. ট্যাক্স নম্বর ইত্যাদি apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,রাষ্ট্র @@ -1786,7 +1785,7 @@ DocType: Contract Template,Contract Terms and Conditions,চুক্তি শ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,আপনি সাবস্ক্রিপশনটি বাতিল না করা পুনরায় শুরু করতে পারবেন না DocType: Account,Balance Sheet,হিসাবনিকাশপত্র DocType: Leave Type,Is Earned Leave,আর্কাইভ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি DocType: Fee Validity,Valid Till,বৈধ পর্যন্ত DocType: Student Report Generation Tool,Total Parents Teacher Meeting,মোট মাতাপিতা শিক্ষক সভা apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে." @@ -1863,7 +1862,7 @@ DocType: Crop,Yield UOM,ফলন ,Budget Variance Report,বাজেট ভেদাংক প্রতিবেদন DocType: Salary Slip,Gross Pay,গ্রস পে DocType: Item,Is Item from Hub,হাব থেকে আইটেম -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,স্বাস্থ্যসেবা পরিষেবা থেকে আইটেম পান +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,স্বাস্থ্যসেবা পরিষেবা থেকে আইটেম পান apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,সারি {0}: কার্যকলাপ প্রকার বাধ্যতামূলক. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,লভ্যাংশ দেওয়া apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,অ্যাকাউন্টিং লেজার @@ -1878,6 +1877,7 @@ DocType: Student Sibling,Student Sibling,ছাত্র অমুসলিম apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,পরিশোধের মাধ্যম DocType: Purchase Invoice,Supplied Items,সরবরাহকৃত চলছে apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},রেস্টুরেন্ট {0} জন্য একটি সক্রিয় মেনু সেট করুন +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,কমিশন হার % DocType: Work Order,Qty To Manufacture,উত্পাদনপ্রণালী Qty DocType: Email Digest,New Income,নতুন আয় DocType: Buying Settings,Maintain same rate throughout purchase cycle,কেনার চক্র সারা একই হার বজায় রাখা @@ -1931,7 +1931,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক DocType: Agriculture Analysis Criteria,Agriculture,কৃষি apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,সেলস অর্ডার তৈরি করুন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,অবরোধ চালান apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,পরিমাণ তৈরি করতে apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,সিঙ্ক মাস্টার ডেটা @@ -1952,7 +1952,8 @@ DocType: Vehicle,Fuel UOM,জ্বালানীর UOM DocType: Warehouse,Warehouse Contact Info,ওয়ারহাউস যোগাযোগের তথ্য DocType: Payment Entry,Write Off Difference Amount,বন্ধ লিখতে পার্থক্য পরিমাণ DocType: Volunteer,Volunteer Name,স্বেচ্ছাসেবক নাম -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: কর্মচারী ইমেল পাওয়া যায়নি, অত: পর না পাঠানো ই-মেইল" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},অন্যান্য সারিতে অনুলিপিযুক্ত তারিখগুলির সাথে সারি পাওয়া গেছে: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: কর্মচারী ইমেল পাওয়া যায়নি, অত: পর না পাঠানো ই-মেইল" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},প্রদত্ত তারিখের {0} কর্মচারীর জন্য নির্ধারিত কোন বেতন কাঠামো {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},দেশের জন্য শপিংয়ের নিয়ম প্রযোজ্য নয় {0} DocType: Item,Foreign Trade Details,বৈদেশিক বানিজ্য বিবরণ @@ -1963,7 +1964,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,আইটেমটি ট্যা apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,পার্টি নাম থেকে DocType: Student Group Student,Group Roll Number,গ্রুপ রোল নম্বর apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ক্যাপিটাল উপকরণ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র 'প্রয়োগ'." @@ -1983,6 +1984,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),সর্বমোট ( apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,প্রিন্ট বিন্যাস তৈরি করুন apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ফি তৈরি apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},কোন আইটেম নামক খুঁজে পাওয়া যায় নি {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,আইটেম ফিল্টার DocType: Supplier Scorecard Criteria,Criteria Formula,পরিমাপ সূত্র apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,মোট আউটগোয়িং apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",শুধুমাত্র "মান" 0 বা জন্য ফাঁকা মান সঙ্গে এক কোটি টাকার রুল শর্ত হতে পারে @@ -2015,7 +2017,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","স্কোরকার্ড ভেরিয়েবলগুলি ব্যবহার করা যেতে পারে, যেমন: {total_score} (সেই সময় থেকে মোট স্কোর), {period_number} (বর্তমান দিনের সংখ্যা)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,সব ভেঙ্গে +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,সব ভেঙ্গে apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,ক্রয় অর্ডার তৈরি করুন DocType: Quality Inspection Reading,Reading 8,8 পড়া DocType: Inpatient Record,Discharge Note,স্রাব নোট @@ -2031,7 +2033,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,একটি apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,সুবিধা বাতিল ছুটি DocType: Purchase Invoice,Supplier Invoice Date,সরবরাহকারী চালান তারিখ DocType: Asset Settings,This value is used for pro-rata temporis calculation,এই মানটি pro-rata temporis গণনা জন্য ব্যবহার করা হয় -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,আপনি শপিং কার্ট সক্রিয় করতে হবে +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,আপনি শপিং কার্ট সক্রিয় করতে হবে DocType: Payment Entry,Writeoff,Writeoff DocType: Maintenance Visit,MAT-MVS-.YYYY.-,Mat-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,নামকরণ সিরিজ উপসর্গ @@ -2050,7 +2052,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,খাদ্য apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,বুড়ো রেঞ্জ 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,পিওস সমাপ্তি ভাউচার বিবরণ DocType: Shopify Log,Shopify Log,Shopify লগ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন DocType: Inpatient Occupancy,Check In,চেক ইন DocType: Maintenance Schedule Item,No of Visits,ভিজিট কোন apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},রক্ষণাবেক্ষণ সূচি {0} বিরুদ্ধে বিদ্যমান {1} @@ -2101,7 +2102,7 @@ DocType: Student Admission,Eligibility and Details,যোগ্যতা এব apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,রেকিড Qty DocType: Leave Control Panel,Leave blank if considered for all designations,সব প্রশিক্ষণে জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},সর্বোচ্চ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime থেকে DocType: Shopify Settings,For Company,কোম্পানি জন্য @@ -2114,7 +2115,7 @@ DocType: Sales Invoice,Shipping Address Name,শিপিং ঠিকানা DocType: Material Request,Terms and Conditions Content,শর্তাবলী কনটেন্ট apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,কোর্স সময়সূচী তৈরি ত্রুটি ছিল DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,তালিকার প্রথম ব্যয় নির্ধারণকারীকে ডিফল্ট ব্যয়ের ব্যয় হিসাবে নির্ধারণ করা হবে। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,আপনি মার্কেটপ্লেসে রেজিস্টার করার জন্য সিস্টেম ব্যবস্থাপক এবং আইটেম ম্যানেজার ভূমিকার সাথে অ্যাডমিনিস্টরের পরিবর্তে অন্য একটি ব্যবহারকারী হওয়া প্রয়োজন। apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয় DocType: Packing Slip,MAT-PAC-.YYYY.-,Mat-পিএসি-.YYYY.- @@ -2144,7 +2145,7 @@ DocType: Support Search Source,Response Options,প্রতিক্রিয DocType: HR Settings,Employee Settings,কর্মচারী সেটিংস apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,পেমেন্ট সিস্টেম লোড হচ্ছে ,Batch-Wise Balance History,ব্যাচ প্রজ্ঞাময় বাকি ইতিহাস -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,সারি # {0}: আইটেম {1} জন্য বিলের পরিমাণের চেয়ে পরিমাণের বেশি হলে রেট নির্ধারণ করা যাবে না। +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,সারি # {0}: আইটেম {1} জন্য বিলের পরিমাণের চেয়ে পরিমাণের বেশি হলে রেট নির্ধারণ করা যাবে না। apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,মুদ্রণ সেটিংস নিজ মুদ্রণ বিন্যাসে আপডেট DocType: Package Code,Package Code,প্যাকেজ কোড apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,শিক্ষানবিস @@ -2178,6 +2179,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ব্যাংক লেনদেনের এন্ট্রি DocType: Quality Inspection,Readings,রিডিং DocType: Stock Entry,Total Additional Costs,মোট অতিরিক্ত খরচ +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,ইন্টারেকশন না DocType: BOM,Scrap Material Cost(Company Currency),স্ক্র্যাপ উপাদান খরচ (কোম্পানির মুদ্রা) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,উপ সমাহারগুলি DocType: Asset,Asset Name,অ্যাসেট নাম @@ -2188,7 +2190,7 @@ DocType: Asset Movement,Stock Manager,স্টক ম্যানেজার apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,সারি {0} এর পেমেন্ট টার্ম সম্ভবত একটি ডুপ্লিকেট। apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),কৃষি (বিটা) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,প্যাকিং স্লিপ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,প্যাকিং স্লিপ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,অফিস ভাড়া apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,সেটআপ এসএমএস গেটওয়ে সেটিংস DocType: Disease,Common Name,সাধারণ নাম @@ -2226,14 +2228,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,চালানের উপর Shopify থেকে সরবরাহের নথি আমদানি করুন apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,দেখান বন্ধ DocType: Leave Type,Is Leave Without Pay,বিনা বেতনে ছুটি হয় -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-লেফটেন্যান্ট .YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,অ্যাসেট শ্রেণী ফিক্সড অ্যাসেট আইটেমের জন্য বাধ্যতামূলক DocType: Fee Validity,Fee Validity,ফি বৈধতা apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},এই {0} সঙ্গে দ্বন্দ্ব {1} জন্য {2} {3} DocType: Student Attendance Tool,Students HTML,শিক্ষার্থীরা এইচটিএমএল -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী {0} \ মুছে দিন" DocType: POS Profile,Apply Discount,ছাড়ের আবেদন DocType: GST HSN Code,GST HSN Code,GST HSN কোড DocType: Employee External Work History,Total Experience,মোট অভিজ্ঞতা @@ -2289,7 +2288,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM নাম apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ঠিকানা 1 DocType: GST HSN Code,HSN Code,HSN কোড -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,অথর্ +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,অথর্ DocType: Inpatient Record,Patient Encounter,রোগীর এনকাউন্টার DocType: Purchase Invoice,Shipping Address,প্রেরণের ঠিকানা DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,এই সরঞ্জামের সাহায্যে আপনি আপডেট বা সিস্টেমের মধ্যে স্টক পরিমাণ এবং মূল্যনির্ধারণ ঠিক করতে সাহায্য করে. এটা সাধারণত সিস্টেম মান এবং কি আসলে আপনার গুদাম বিদ্যমান সুসংগত করতে ব্যবহার করা হয়. @@ -2362,7 +2361,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,কর্মচারী রেফারেল DocType: Student Group,Set 0 for no limit,কোন সীমা 0 সেট apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই." -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,সারি {idx}: {ক্ষেত্র} খুলতে {invoice_type} ইনভয়েসস তৈরি করতে হবে DocType: Customer,Primary Address and Contact Detail,প্রাথমিক ঠিকানা এবং যোগাযোগ বিস্তারিত apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,পেমেন্ট ইমেইল পুনরায় পাঠান apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ত্যে @@ -2410,7 +2408,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,সিরিয়াল কোন {0} পরিমাণ {1} একটি ভগ্নাংশ হতে পারবেন না apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,দয়া করে Woocommerce সার্ভার URL প্রবেশ করুন DocType: Purchase Order Item,Supplier Part Number,সরবরাহকারী পার্ট সংখ্যা -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না DocType: Share Balance,To No,না apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,কর্মচারী সৃষ্টির জন্য সব বাধ্যতামূলক কাজ এখনো সম্পন্ন হয়নি। apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা @@ -2419,7 +2417,7 @@ DocType: Loan,Applicant Type,আবেদনকারী প্রকার DocType: Purchase Invoice,03-Deficiency in services,03-সেবা দারিদ্র্য DocType: Healthcare Settings,Default Medical Code Standard,ডিফল্ট মেডিকেল কোড স্ট্যান্ডার্ড DocType: Purchase Invoice Item,HSN/SAC,HSN / এসএসি -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না DocType: Company,Default Payable Account,ডিফল্ট প্রদেয় অ্যাকাউন্ট apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","যেমন গ্রেপ্তার নিয়ম, মূল্যতালিকা ইত্যাদি হিসাবে অনলাইন শপিং কার্ট এর সেটিংস" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,Mat-প্রাক .YYYY.- @@ -2445,7 +2443,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",নিয়োগের জন্য কাজের খোলার {0} ইতিমধ্যে খোলা আছে বা স্টাফিং প্ল্যান অনুযায়ী সম্পন্ন নিয়োগ {1} DocType: Vital Signs,Constipated,কোষ্ঠকাঠিন্য -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1} DocType: Customer,Default Price List,ডিফল্ট মূল্য তালিকা apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,অ্যাসেট আন্দোলন রেকর্ড {0} সৃষ্টি apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,কোন আইটেম পাওয়া যায় নি @@ -2461,7 +2459,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,Edu-app-.YYYY.- DocType: Journal Entry,Entry Type,এন্ট্রি টাইপ ,Customer Credit Balance,গ্রাহকের ক্রেডিট ব্যালেন্স apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,হিসাবের পরিশোধযোগ্য অংশ মধ্যে নিট পরিবর্তন -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ছাড়' জন্য প্রয়োজনীয় গ্রাহক apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,প্রাইসিং @@ -2542,9 +2540,10 @@ DocType: Cash Flow Mapper,Section Header,বিভাগ শিরোলেখ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),নিয়োগের সময়কাল (মিনিট) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,প্রতি স্টক আন্দোলনের জন্য অ্যাকাউন্টিং এন্ট্রি করতে DocType: Leave Allocation,Total Leaves Allocated,মোট পাতার বরাদ্দ -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে DocType: Employee,Date Of Retirement,অবসর তারিখ DocType: Upload Attendance,Get Template,টেমপ্লেট করুন +,Sales Person Commission Summary,বিক্রয় ব্যক্তি কমিশন সারসংক্ষেপ DocType: Additional Salary Component,Additional Salary Component,অতিরিক্ত বেতন কম্পোনেন্ট DocType: Material Request,Transferred,স্থানান্তরিত DocType: Vehicle,Doors,দরজা @@ -2600,6 +2599,7 @@ DocType: Student Group Instructor,Student Group Instructor,শিক্ষার DocType: Grant Application,Assessment Mark (Out of 10),মূল্যায়ন মার্ক (10 এর মধ্যে) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 মোবাইল কোন apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,প্রধান +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,নিচের আইটেমটি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,বৈকল্পিক apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","একটি আইটেম {0} জন্য, পরিমাণ নেতিবাচক নম্বর হতে হবে" DocType: Naming Series,Set prefix for numbering series on your transactions,আপনার লেনদেনের উপর সিরিজ সংখ্যায়ন জন্য সেট উপসর্গ @@ -2609,7 +2609,7 @@ DocType: Employee,Leave Encashed?,Encashed ত্যাগ করবেন? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ক্ষেত্রের থেকে সুযোগ বাধ্যতামূলক DocType: Email Digest,Annual Expenses,বার্ষিক খরচ DocType: Item,Variants,রুপভেদ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ক্রয় আদেশ করা +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ক্রয় আদেশ করা DocType: SMS Center,Send To,পাঠানো apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0} DocType: Payment Reconciliation Payment,Allocated amount,বরাদ্দ পরিমাণ @@ -2635,6 +2635,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,লি DocType: Shipping Rule Condition,A condition for a Shipping Rule,একটি শিপিং শাসনের জন্য একটি শর্ত apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,অনুগ্রহ করে প্রবেশ করুন apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,রক্ষণাবেক্ষণ লগ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,দয়া করে আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),এই প্যাকেজের নিট ওজন. (আইটেম নিট ওজন যোগফল আকারে স্বয়ংক্রিয়ভাবে হিসাব) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ইন্টার কোম্পানি জার্নাল এন্ট্রি করুন @@ -2851,7 +2852,7 @@ DocType: Bank Statement Settings Item,Mapped Header,ম্যাপ করা DocType: Employee,Resignation Letter Date,পদত্যাগ পত্র তারিখ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,দামে আরও পরিমাণের উপর ভিত্তি করে ফিল্টার করা হয়. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,সেট না -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},কর্মচারী জন্য যোগদানের তারিখ সেট করুন {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},কর্মচারী জন্য যোগদানের তারিখ সেট করুন {0} DocType: Inpatient Record,Discharge,নির্গমন DocType: Task,Total Billing Amount (via Time Sheet),মোট বিলিং পরিমাণ (টাইম শিট মাধ্যমে) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,পুনরাবৃত্ত গ্রাহক রাজস্ব @@ -2861,13 +2862,13 @@ DocType: Amazon MWS Settings,IT,আইটি DocType: Chapter,Chapter,অধ্যায় apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,জুড়ি DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,এই মোড নির্বাচিত হলে ডিফল্ট অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে পিওএস ইনভয়েস আপডেট হবে। -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন DocType: Asset,Depreciation Schedule,অবচয় সূচি apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,সেলস অংশীদার ঠিকানা ও যোগাযোগ DocType: Bank Reconciliation Detail,Against Account,অ্যাকাউন্টের বিরুদ্ধে apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,অর্ধদিবস তারিখ তারিখ থেকে এবং তারিখ থেকে মধ্যবর্তী হওয়া উচিত DocType: Maintenance Schedule Detail,Actual Date,সঠিক তারিখ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} কোম্পানির মধ্যে ডিফল্ট মূল্য কেন্দ্র সেট করুন। +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} কোম্পানির মধ্যে ডিফল্ট মূল্য কেন্দ্র সেট করুন। DocType: Item,Has Batch No,ব্যাচ কোন আছে apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},বার্ষিক বিলিং: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify ওয়েবহুক বিস্তারিত @@ -2887,7 +2888,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,উদ্ধৃতি প্রবণতা apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless ম্যান্ডেট -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে DocType: Shipping Rule,Shipping Amount,শিপিং পরিমাণ DocType: Supplier Scorecard Period,Period Score,সময়কাল স্কোর apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,গ্রাহকরা যোগ করুন @@ -2932,7 +2933,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ভাগীদার DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ DocType: Cash Flow Mapper,Position,অবস্থান -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,প্রেসক্রিপশন থেকে আইটেম পান +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,প্রেসক্রিপশন থেকে আইটেম পান DocType: Patient,Patient Details,রোগীর বিবরণ DocType: Inpatient Record,B Positive,বি ইতিবাচক apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2945,7 +2946,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,স্পোর্টস DocType: Loan Type,Loan Name,ঋণ নাম apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,প্রকৃত মোট -DocType: Lab Test UOM,Test UOM,পরীক্ষা UOM DocType: Student Siblings,Student Siblings,ছাত্র সহোদর DocType: Subscription Plan Detail,Subscription Plan Detail,সাবস্ক্রিপশন পরিকল্পনা বিস্তারিত apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,একক @@ -2987,7 +2987,7 @@ DocType: Salary Component,Deduction,সিদ্ধান্তগ্রহণ DocType: Item,Retain Sample,নমুনা রাখা apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক. DocType: Stock Reconciliation Item,Amount Difference,পরিমাণ পার্থক্য -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মী ID লিখুন দয়া করে DocType: Territory,Classification of Customers by region,অঞ্চল গ্রাহকের সাইট apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,উৎপাদন @@ -2998,7 +2998,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,হিসাব ব্যাংক ব্যালেন্সের DocType: Normal Test Template,Normal Test Template,সাধারণ টেস্ট টেমপ্লেট apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,প্রতিবন্ধী ব্যবহারকারী -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,উদ্ধৃতি +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,উদ্ধৃতি apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,কোন উদ্ধৃত কোন প্রাপ্ত RFQ সেট করতে পারবেন না DocType: Salary Slip,Total Deduction,মোট সিদ্ধান্তগ্রহণ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,অ্যাকাউন্ট মুদ্রার মুদ্রণ করতে একটি অ্যাকাউন্ট নির্বাচন করুন @@ -3050,6 +3050,7 @@ DocType: Bank Guarantee,Supplier,সরবরাহকারী apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,থেকে পান apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,এটি একটি রুট বিভাগ এবং সম্পাদনা করা যাবে না। apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,পেমেন্ট বিবরণ দেখান +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,দিন সময়কাল DocType: C-Form,Quarter,সিকি apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,বিবিধ খরচ DocType: Global Defaults,Default Company,ডিফল্ট কোম্পানি @@ -3057,7 +3058,7 @@ DocType: Company,Transactions Annual History,লেনদেনের বার apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ব্যয় বা পার্থক্য অ্যাকাউন্ট আইটেম {0} হিসাবে এটি প্রভাব সার্বিক শেয়ার মূল্য জন্য বাধ্যতামূলক DocType: Bank,Bank Name,ব্যাংকের নাম apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-সর্বোপরি -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,সব সরবরাহকারীদের জন্য ক্রয় আদেশ করতে ফাঁকা ক্ষেত্র ত্যাগ করুন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,সব সরবরাহকারীদের জন্য ক্রয় আদেশ করতে ফাঁকা ক্ষেত্র ত্যাগ করুন DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ইনপেশেন্ট ভিজিট চার্জ আইটেম DocType: Vital Signs,Fluid,তরল DocType: Leave Application,Total Leave Days,মোট ছুটি দিন @@ -3066,7 +3067,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,আইটেম বৈকল্পিক সেটিংস apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,কোম্পানি নির্বাচন ... DocType: Leave Control Panel,Leave blank if considered for all departments,সব বিভাগের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","আইটেম {0}: {1} qty উত্পাদিত," DocType: Payroll Entry,Fortnightly,পাক্ষিক DocType: Currency Exchange,From Currency,মুদ্রা থেকে @@ -3115,7 +3116,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,নির্দিষ্ট সম্পত্তি DocType: Amazon MWS Settings,After Date,তারিখ পরে apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}। ,Department Analytics,বিভাগ বিশ্লেষণ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ইমেল ডিফল্ট পরিচিতিতে পাওয়া যায় নি apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,সিক্রেট তৈরি করুন @@ -3165,10 +3166,10 @@ DocType: Student,Guardians,অভিভাবকরা apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,বিল প্রদানের সত্ততা DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,দাম দেখানো হবে না যদি মূল্য তালিকা নির্ধারণ করা হয় না DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মূল্য -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয় +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয় DocType: Clinical Procedure,Inpatient Record,ইনপেশেন্ট রেকর্ড apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets সাহায্য আপনার দলের দ্বারা সম্পন্ন তৎপরতা জন্য সময়, খরচ এবং বিলিং ট্র্যাক রাখতে" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ক্রয়মূল্য তালিকা +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ক্রয়মূল্য তালিকা apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,লেনদেনের তারিখ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,সরবরাহকারী স্কোরকার্ড ভেরিয়েবলের টেমপ্লেট DocType: Job Offer Term,Offer Term,অপরাধ টার্ম @@ -3190,7 +3191,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,প DocType: Cashier Closing,To Time,সময় apps/erpnext/erpnext/hr/utils.py +201,) for {0},) জন্য {0} DocType: Authorization Rule,Approving Role (above authorized value),(কঠিন মূল্য উপরে) ভূমিকা অনুমোদন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে DocType: Loan,Total Amount Paid,মোট পরিমাণ পরিশোধ DocType: Asset,Insurance End Date,বীমা শেষ তারিখ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,অনুগ্রহ করে ছাত্র ভর্তি নির্বাচন করুন যা প্রদত্ত শিক্ষার্থী আবেদনকারীর জন্য বাধ্যতামূলক @@ -3248,6 +3249,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,ই-কমার্স জিএস DocType: Sales Order,Not Delivered,বিতরিত হয় নি ,Bank Clearance Summary,ব্যাংক পরিস্কারের সংক্ষিপ্ত apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","তৈরি করুন এবং দৈনিক, সাপ্তাহিক এবং মাসিক ইমেল digests পরিচালনা." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,এই এই সেলস ব্যক্তি বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নিচের সময়রেখা দেখুন DocType: Appraisal Goal,Appraisal Goal,মূল্যায়ন গোল DocType: Stock Reconciliation Item,Current Amount,বর্তমান পরিমাণ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ভবন @@ -3301,7 +3303,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,জীবনের শেষে apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ভ্রমণ DocType: Student Report Generation Tool,Include All Assessment Group,সমস্ত অ্যাসেসমেন্ট গ্রুপ অন্তর্ভুক্ত করুন -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো DocType: Leave Block List,Allow Users,ব্যবহারকারীদের মঞ্জুরি DocType: Purchase Order,Customer Mobile No,গ্রাহক মোবাইল কোন DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ক্যাশ ফ্লো ম্যাপিং টেমপ্লেট বিবরণ @@ -3317,8 +3319,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,অন্য কোন বিবরণ DocType: Water Analysis,Origin,উত্স apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি @@ -3355,6 +3357,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,গ DocType: Payment Entry,Payment Deductions or Loss,পেমেন্ট Deductions বা হ্রাস DocType: Soil Analysis,Soil Analysis Criterias,মৃত্তিকা বিশ্লেষণ apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,সেলস বা কেনার জন্য আদর্শ চুক্তি পদ. +DocType: BOM Item,Item operation,আইটেম অপারেশন apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,আপনি কি এই অ্যাপয়েন্টমেন্টটি বাতিল করতে চান? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,হোটেল রুম প্রাইসিং প্যাকেজ apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,সেলস পাইপলাইন @@ -3368,12 +3371,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,কোর্স: DocType: Soil Texture,Sandy Loam,স্যান্ডী লোম apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ সূচি {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন DocType: POS Profile,Applicable for Users,ব্যবহারকারীদের জন্য প্রযোজ্য DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,ব্যয় দাবি অনুমোদিত DocType: Purchase Invoice,Set Advances and Allocate (FIFO),অ্যাডভান্স এবং বরাদ্দ (ফিফো) সেট করুন apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,কোনও ওয়ার্ক অর্ডার তৈরি করা হয়নি -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ফার্মাসিউটিক্যাল apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,আপনি কেবলমাত্র একটি বৈধ নগদ পরিমাণের জন্য নগদ নগদীকরণ জমা দিতে পারেন apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ক্রয় আইটেম খরচ @@ -3381,6 +3385,7 @@ DocType: Employee Separation,Employee Separation Template,কর্মচার DocType: Selling Settings,Sales Order Required,সেলস আদেশ প্রয়োজন apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,একটি বিক্রেতা হয়ে DocType: Purchase Invoice,Credit To,ক্রেডিট +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,সক্রিয় বাড়ে / গ্রাহকরা DocType: Employee Education,Post Graduate,পোস্ট গ্র্যাজুয়েট DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,রক্ষণাবেক্ষণ তফসিল বিস্তারিত @@ -3395,8 +3400,9 @@ DocType: Request for Quotation Supplier,No Quote,কোন উদ্ধৃতি DocType: Support Search Source,Post Title Key,পোস্ট শিরোনাম কী apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,কাজের কার্ডের জন্য DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,প্রেসক্রিপশন +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,প্রেসক্রিপশন DocType: Payment Gateway Account,Payment Account,টাকা পরিষদের অ্যাকাউন্ট +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,পূরক অফ @@ -3419,8 +3425,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ট্যাক্স টেমপ্লেট তৈরি করুন apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে." DocType: Contract,Fulfilment Status,পূরণের স্থিতি DocType: Lab Test Sample,Lab Test Sample,ল্যাব পরীক্ষার নমুনা DocType: Item Variant Settings,Allow Rename Attribute Value,নামকরণ অ্যাট্রিবিউট মান অনুমোদন করুন @@ -3504,7 +3510,7 @@ DocType: Item Reorder,Request for,জন্য অনুরোধ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ব্যবহারকারী অনুমোদন নিয়ম প্রযোজ্য ব্যবহারকারী হিসাবে একই হতে পারে না DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),মৌলিক হার (স্টক UOM অনুযায়ী) DocType: SMS Log,No of Requested SMS,অনুরোধ করা এসএমএস এর কোন -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,বিনা বেতনে ছুটি অনুমোদিত ছুটি অ্যাপ্লিকেশন রেকর্ডের সঙ্গে মিলছে না +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,বিনা বেতনে ছুটি অনুমোদিত ছুটি অ্যাপ্লিকেশন রেকর্ডের সঙ্গে মিলছে না apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,পরবর্তী ধাপ DocType: Travel Request,Domestic,গার্হস্থ্য apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ @@ -3558,7 +3564,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ডক তারিখ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0} DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন DocType: Purchase Invoice,Reason For Issuing document,দস্তাবেজ ইস্যু করার জন্য কারণ @@ -3688,7 +3694,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,সারি {0} জন্য: পরিকল্পিত পরিমাণ লিখুন DocType: Account,Income Account,আয় অ্যাকাউন্ট DocType: Payment Request,Amount in customer's currency,গ্রাহকের মুদ্রার পরিমাণ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,বিলি +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,বিলি DocType: Volunteer,Weekdays,কাজের DocType: Stock Reconciliation Item,Current Qty,বর্তমান স্টক DocType: Restaurant Menu,Restaurant Menu,রেস্টুরেন্ট মেনু @@ -3710,6 +3716,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,রুম ক apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ইতোমধ্যে আইটেমের জন্য বিদ্যমান রেকর্ড {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,সুত্র apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,আপনি পূর্বে উত্পন্ন ইনভয়েসগুলির রেকর্ডগুলি হারাবেন। আপনি কি এই সাবস্ক্রিপশনটি পুনরায় চালু করতে চান? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,নিবন্ধন ফি DocType: Loyalty Program Collection,Loyalty Program Collection,আনুগত্য প্রোগ্রাম সংগ্রহ DocType: Stock Entry Detail,Subcontracted Item,Subcontracted আইটেম @@ -3734,12 +3741,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,লেট DocType: Subscription,Cancel At End Of Period,মেয়াদ শেষের সময় বাতিল apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,সম্পত্তি ইতিমধ্যে যোগ করা DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,স্থানান্তর জন্য কোন আইটেম নির্বাচিত apps/erpnext/erpnext/config/selling.py +46,All Addresses.,সব ঠিকানাগুলি. DocType: Company,Stock Settings,স্টক সেটিংস -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","নিম্নলিখিত বৈশিষ্ট্য উভয় রেকর্ডে একই হলে মার্জ শুধুমাত্র সম্ভব. গ্রুপ, root- র ধরন, কোম্পানী" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","নিম্নলিখিত বৈশিষ্ট্য উভয় রেকর্ডে একই হলে মার্জ শুধুমাত্র সম্ভব. গ্রুপ, root- র ধরন, কোম্পানী" DocType: Vehicle,Electric,বৈদ্যুতিক DocType: Task,% Progress,% অগ্রগতি apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,লাভ / অ্যাসেট নিষ্পত্তির হ্রাস @@ -3906,13 +3913,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,সদস্যতা স্থিতি DocType: Travel Itinerary,Lodging Required,লোডিং প্রয়োজন ,Requested,অনুরোধ করা -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,কোন মন্তব্য +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,কোন মন্তব্য DocType: Asset,In Maintenance,রক্ষণাবেক্ষণের মধ্যে DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS থেকে আপনার বিক্রয় আদেশ ডেটা টানতে এই বোতামটি ক্লিক করুন DocType: Vital Signs,Abdomen,উদর DocType: Purchase Invoice,Overdue,পরিশোধসময়াতীত DocType: Account,Stock Received But Not Billed,শেয়ার পেয়েছি কিন্তু বিল না -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root অ্যাকাউন্টের একটি গ্রুপ হতে হবে +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root অ্যাকাউন্টের একটি গ্রুপ হতে হবে DocType: Drug Prescription,Drug Prescription,ড্রাগ প্রেসক্রিপশন DocType: Loan,Repaid/Closed,শোধ / বন্ধ DocType: Amazon MWS Settings,CA,সিএ @@ -3938,11 +3945,11 @@ DocType: Company,Default Receivable Account,ডিফল্ট গ্রহন DocType: Purchase Invoice,Deemed Export,ডেমিড এক্সপোর্ট DocType: Stock Entry,Material Transfer for Manufacture,প্রস্তুত জন্য উপাদান স্থানান্তর apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ডিসকাউন্ট শতাংশ একটি মূল্য তালিকা বিরুদ্ধে বা সব মূল্য তালিকা জন্য হয় প্রয়োগ করা যেতে পারে. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি DocType: Lab Test,LabTest Approver,LabTest আবির্ভাব apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,"আপনি ইতিমধ্যে মূল্যায়ন মানদণ্ডের জন্য মূল্যায়ন করে নিলে, {}।" DocType: Vehicle Service,Engine Oil,ইঞ্জিনের তেল -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0} DocType: Sales Invoice,Sales Team1,সেলস team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই DocType: Sales Invoice,Customer Address,গ্রাহকের ঠিকানা @@ -4021,7 +4028,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,কোড পরিবর্তন করুন DocType: Purchase Invoice Item,Valuation Rate,মূল্যনির্ধারণ হার DocType: Vehicle,Diesel,ডীজ়ল্ -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,মূল্য তালিকা মুদ্রা একক নির্বাচন করবেন +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,মূল্য তালিকা মুদ্রা একক নির্বাচন করবেন DocType: Purchase Invoice,Availed ITC Cess,এজিড আইটিসি সেস ,Student Monthly Attendance Sheet,শিক্ষার্থীর মাসের এ্যাটেনডেন্স পত্রক apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,শপিং শাসন কেবল বিক্রয় জন্য প্রযোজ্য @@ -4031,6 +4038,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,পাসওয়ার্ড ভুলে গেছেন? পুনঃনামকরণ apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,শিক্ষার্থীর গ্রুপ বা কোর্সের সূচি বাধ্যতামূলক DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,বিলিং ঘন্টা এবং ওয়ার্কিং ঘন্টা শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড একই বজায় +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী {0} \ মুছে দিন" DocType: Maintenance Visit Purpose,Against Document No,ডকুমেন্ট কোন বিরুদ্ধে DocType: BOM,Scrap,স্ক্র্যাপ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,প্রশিক্ষক যান @@ -4061,13 +4070,13 @@ DocType: Clinical Procedure,Clinical Procedure,ক্লিনিকাল প DocType: Shopify Settings,Delivery Note Series,ডেলিভারি নোট সিরিজ DocType: Purchase Order Item,Returned Qty,ফিরে Qty DocType: Student,Exit,প্রস্থান -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root- র ধরন বাধ্যতামূলক +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root- র ধরন বাধ্যতামূলক apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,প্রিসেটগুলি ইনস্টল করতে ব্যর্থ হয়েছে DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ঘন্টা মধ্যে UOM রূপান্তর DocType: Contract,Signee Details,স্বাক্ষরকারী বিবরণ DocType: Certified Consultant,Non Profit Manager,অ লাভ ম্যানেজার DocType: BOM,Total Cost(Company Currency),মোট খরচ (কোম্পানি মুদ্রা) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,{0} নির্মিত সিরিয়াল কোন +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,{0} নির্মিত সিরিয়াল কোন DocType: Homepage,Company Description for website homepage,ওয়েবসাইট হোমপেজে জন্য এখানে বর্ণনা DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","গ্রাহকদের সুবিধার জন্য, এই কোড চালান এবং বিলি নোট মত মুদ্রণ বিন্যাস ব্যবহার করা যেতে পারে" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier নাম @@ -4120,9 +4129,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,একাউন্টস টেমপ্লেটের চার্ট DocType: Attendance,Attendance Date,এ্যাটেনডেন্স তারিখ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},আপডেট স্টক ক্রয় বিনিময় জন্য সক্ষম করা আবশ্যক {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},আইটেম দাম {0} মূল্য তালিকা জন্য আপডেট {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},আইটেম দাম {0} মূল্য তালিকা জন্য আপডেট {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,আদায় এবং সিদ্ধান্তগ্রহণ উপর ভিত্তি করে বেতন ছুটি. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না DocType: Purchase Invoice Item,Accepted Warehouse,গৃহীত ওয়্যারহাউস DocType: Bank Reconciliation Detail,Posting Date,পোস্টিং তারিখ DocType: Item,Valuation Method,মূল্যনির্ধারণ পদ্ধতি @@ -4202,7 +4211,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,প DocType: Bank Account,Address and Contact,ঠিকানা ও যোগাযোগ DocType: Vital Signs,Hyper,অধি DocType: Cheque Print Template,Is Account Payable,অ্যাকাউন্ট প্রদেয় -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0} DocType: Support Settings,Auto close Issue after 7 days,7 দিন পরে অটো বন্ধ ইস্যু apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","আগে বরাদ্দ করা না যাবে ছেড়ে {0}, ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি) @@ -4232,7 +4241,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,হ্রাস হিসাব করুন DocType: Delivery Note,Track this Delivery Note against any Project,কোন প্রকল্পের বিরুদ্ধে এই হুণ্ডি সন্ধান apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,বিনিয়োগ থেকে নিট ক্যাশ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল DocType: Work Order,Work-in-Progress Warehouse,কাজ-অগ্রগতি ওয়্যারহাউস apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,অ্যাসেট {0} দাখিল করতে হবে DocType: Fee Schedule Program,Total Students,মোট ছাত্র @@ -4277,6 +4285,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,প্যারোল স DocType: Amazon MWS Settings,Synch Products,শঙ্ক পণ্য DocType: Loyalty Point Entry,Loyalty Program,বিশ্বস্ততা প্রোগ্রাম DocType: Student Guardian,Father,পিতা +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,সমর্থন টিকেট apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না DocType: Bank Reconciliation,Bank Reconciliation,ব্যাংক পুনর্মিলন DocType: Attendance,On Leave,ছুটিতে @@ -4310,7 +4319,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস DocType: Item Barcode,UPC-A,ইউপিসি-এ ,Stock Projected Qty,স্টক Qty অনুমিত -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1} DocType: Employee Attendance Tool,Marked Attendance HTML,চিহ্নিত এ্যাটেনডেন্স এইচটিএমএল apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","উদ্ধৃতি প্রস্তাব, দর আপনি আপনার গ্রাহকদের কাছে পাঠানো হয়েছে" DocType: Sales Invoice,Customer's Purchase Order,গ্রাহকের ক্রয় আদেশ @@ -4333,17 +4342,17 @@ DocType: Asset,Insured value,বীমা মূল্য apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,সরবরাহকারী যান DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,পিওস ক্লোজিং ভাউচার ট্যাক্স ,Qty to Receive,জখন Qty -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","শুরু এবং শেষ তারিখ একটি বৈধ বেতন খোলার না, গণনা করা যাবে না {0}।" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","শুরু এবং শেষ তারিখ একটি বৈধ বেতন খোলার না, গণনা করা যাবে না {0}।" DocType: Leave Block List,Leave Block List Allowed,ব্লক তালিকা প্রেজেন্টেশন ত্যাগ DocType: Grading Scale Interval,Grading Scale Interval,শূন্য স্কেল ব্যবধান apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},যানবাহন লগিন জন্য ব্যয় দাবি {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ছাড় (%) উপর মার্জিন সহ PRICE তালিকা হার DocType: Healthcare Service Unit Type,Rate / UOM,হার / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,সকল গুদাম -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি। DocType: Travel Itinerary,Rented Car,ভাড়া গাড়ি apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,আপনার কোম্পানি সম্পর্কে -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে DocType: Donor,Donor,দাতা DocType: Global Defaults,Disable In Words,শব্দ অক্ষম apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"আইটেম স্বয়ংক্রিয়ভাবে গণনা করা হয়, কারণ আইটেমটি কোড বাধ্যতামূলক" @@ -4397,7 +4406,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,কোর্ DocType: Accounts Settings,Show Inclusive Tax In Print,প্রিন্ট ইন ইনজেকশন ট্যাক্স দেখান apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","তারিখ এবং তারিখ থেকে ব্যাংক অ্যাকাউন্ট, বাধ্যতামূলক" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,বার্তা পাঠানো -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট খতিয়ান হিসাবে সেট করা যাবে না +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট খতিয়ান হিসাবে সেট করা যাবে না DocType: C-Form,II,২ DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,হারে যা মূল্যতালিকা মুদ্রার এ গ্রাহকের বেস কারেন্সি রূপান্তরিত হয় DocType: Purchase Invoice Item,Net Amount (Company Currency),থোক (কোম্পানি একক) @@ -4407,10 +4416,10 @@ DocType: Stock Settings,Item Naming By,দফে নামকরণ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},অন্য সময়ের সমাপ্তি এন্ট্রি {0} পরে তৈরি করা হয়েছে {1} DocType: Work Order,Material Transferred for Manufacturing,উপাদান উৎপাদন জন্য বদলিকৃত apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,অ্যাকাউন্ট {0} না বিদ্যমান -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন DocType: Project,Project Type,প্রকল্প ধরন apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,এই টাস্কের জন্য শিশু টাস্ক বিদ্যমান। আপনি এই টাস্কটি মুছতে পারবেন না। -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,বিভিন্ন কার্যক্রম খরচ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","জন্য ইভেন্ট নির্ধারণ {0}, যেহেতু কর্মচারী সেলস ব্যক্তি নিচে সংযুক্ত একটি ইউজার আইডি নেই {1}" DocType: Timesheet,Billing Details,পূর্ণ রূপ প্রকাশ @@ -4473,7 +4482,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,ঘোষণা apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ব্যাচ apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ফি শেল্ড তৈরি করুন DocType: Purchase Order Item Supplied,Stock UOM,শেয়ার UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয় +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয় DocType: Account,Expenses Included In Asset Valuation,সম্পদ মূল্যায়নের মধ্যে অন্তর্ভুক্ত ব্যয় DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),একটি প্রাপ্তবয়স্কদের জন্য সাধারণ রেফারেন্স পরিসীমা হল 16-20 শ্বাস / মিনিট (RCP 2012) DocType: Customs Tariff Number,Tariff Number,ট্যারিফ নম্বর @@ -4498,7 +4507,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,ডিফল্ট ত্যাগ নীতি DocType: Shopify Settings,Shop URL,দোকান ইউআরএল apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,কোনো পরিচিতি এখনো যোগ. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ল্যান্ড কস্ট ভাউচার পরিমাণ ,Item Balance (Simple),আইটেম ব্যালেন্স (সরল) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,প্রস্তাব উত্থাপিত বিল. @@ -4537,7 +4545,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,চালান তারিখ উপর ভিত্তি করে পরিশোধ সময়সীমার DocType: Sample Collection,No. of print,মুদ্রণের সংখ্যা DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,হোটেল রুম সংরক্ষণ আইটেম -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},নিখোঁজ মুদ্রা বিনিময় হার {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},নিখোঁজ মুদ্রা বিনিময় হার {0} DocType: Employee Health Insurance,Health Insurance Name,স্বাস্থ্য বীমা নাম DocType: Assessment Plan,Examiner,পরীক্ষক DocType: Student,Siblings,সহোদর @@ -4564,7 +4572,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,কোম্পানির নাম একই নয় DocType: Lead,Address Desc,নিম্নক্রমে ঠিকানার apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,পার্টির বাধ্যতামূলক -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},অন্যান্য সারিতে ডুপ্লিকেট স্থায়ী তারিখগুলির সাথে সারি পাওয়া গেছে: {তালিকা} DocType: Topic,Topic Name,টপিক নাম apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,এইচআর সেটিংস এ অনুমোদন বিজ্ঞপ্তি বরখাস্ত করতে ডিফল্ট টেমপ্লেট সেট করুন। apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,বিক্রি বা কেনার অন্তত একটি নির্বাচন করতে হবে @@ -4613,7 +4620,7 @@ DocType: Woocommerce Settings,API consumer secret,API কনজিউমার DocType: Delivery Note Item,Available Batch Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ ব্যাচ Qty DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,গ্রস পে - মোট সিদ্ধান্তগ্রহণ - ঋণ পরিশোধ DocType: Bank Account,IBAN,IBAN রয়েছে -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,বর্তমান BOM এবং নতুন BOM একই হতে পারে না +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,বর্তমান BOM এবং নতুন BOM একই হতে পারে না apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,বেতন স্লিপ আইডি apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,একাধিক বৈকল্পিক @@ -4644,7 +4651,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,আপডেট শেয়ার apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,আইটেম জন্য বিভিন্ন UOM ভুল (মোট) নিট ওজন মান হতে হবে. প্রতিটি আইটেমের নিট ওজন একই UOM হয় তা নিশ্চিত করুন. DocType: Certification Application,Payment Details,অর্থ প্রদানের বিবরণ -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM হার +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM হার apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","বন্ধ করা অর্ডারের অর্ডার বাতিল করা যাবে না, বাতিল করার জন্য এটি প্রথম থেকে বন্ধ করুন" DocType: Asset,Journal Entry for Scrap,স্ক্র্যাপ জন্য জার্নাল এন্ট্রি apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,হুণ্ডি থেকে আইটেম টান অনুগ্রহ @@ -4671,7 +4678,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,কার্য DocType: Purchase Taxes and Charges,Reference Row #,রেফারেন্স সারি # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ব্যাচ নম্বর আইটেম জন্য বাধ্যতামূলক {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,এটি একটি root বিক্রয় ব্যক্তি এবং সম্পাদনা করা যাবে না. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,এটি একটি root বিক্রয় ব্যক্তি এবং সম্পাদনা করা যাবে না. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","নির্বাচিত হলে, নির্দিষ্ট, এই উপাদানটি হিসাব মান উপার্জন বা কর্তন অবদান করা হবে না। যাইহোক, এটা মান অন্যান্য উপাদান যে যোগ অথবা বাদ করা যেতে পারে রেফারেন্সড হতে পারে।" DocType: Asset Settings,Number of Days in Fiscal Year,আর্থিক বছরে দিন সংখ্যা ,Stock Ledger,স্টক লেজার @@ -4705,7 +4712,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ঘনত্ব বিবরণ লিখুন apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} থেকে DocType: Task,depends_on,নির্ভর করে -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,সমস্ত বিল উপকরণ মধ্যে সর্বশেষ মূল্য আপডেট করার জন্য সারিবদ্ধ। এটি কয়েক মিনিট সময় নিতে পারে। +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,সমস্ত বিল উপকরণ মধ্যে সর্বশেষ মূল্য আপডেট করার জন্য সারিবদ্ধ। এটি কয়েক মিনিট সময় নিতে পারে। apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,নতুন একাউন্টের নাম. উল্লেখ্য: গ্রাহকদের এবং সরবরাহকারী জন্য অ্যাকাউন্ট তৈরি করবেন না দয়া করে DocType: POS Profile,Display Items In Stock,স্টক প্রদর্শন আইটেম apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,দেশ অনুযায়ী ডিফল্ট ঠিকানা টেমপ্লেট @@ -4744,7 +4751,7 @@ DocType: Purchase Order,Order Confirmation Date,অর্ডার নিশ্ DocType: Driver,HR-DRI-.YYYY.-,এইচআর-ডিআরআই-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,রক্ষণাবেক্ষণ দর্শন করা DocType: Employee Transfer,Employee Transfer Details,কর্মচারী স্থানান্তর বিবরণ -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন DocType: Company,Default Cash Account,ডিফল্ট নগদ অ্যাকাউন্ট apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,কোম্পানি (না গ্রাহক বা সরবরাহকারীর) মাস্টার. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,এই শিক্ষার্থী উপস্থিতির উপর ভিত্তি করে @@ -4752,7 +4759,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,আরো আইটেম বা খোলা পূর্ণ ফর্ম যোগ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ব্যবহারকারীদের কাছে যান -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + + +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,অবৈধ GSTIN বা অনিবন্ধিত জন্য na লিখুন @@ -4851,13 +4858,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,স্ট DocType: Notification Control,Custom Message,নিজস্ব বার্তা apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,বিনিয়োগ ব্যাংকিং DocType: Purchase Invoice,input,ইনপুট -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক DocType: Loyalty Program,Multiple Tier Program,একাধিক টিয়ার প্রোগ্রাম apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,শিক্ষার্থীর ঠিকানা DocType: Purchase Invoice,Price List Exchange Rate,মূল্য তালিকা বিনিময় হার apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,সমস্ত সরবরাহকারী গ্রুপ DocType: Employee Boarding Activity,Required for Employee Creation,কর্মচারী সৃষ্টির জন্য প্রয়োজনীয় -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},অ্যাকাউন্ট নম্বর {0} ইতিমধ্যে অ্যাকাউন্টে ব্যবহৃত {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},অ্যাকাউন্ট নম্বর {0} ইতিমধ্যে অ্যাকাউন্টে ব্যবহৃত {1} DocType: GoCardless Mandate,Mandate,হুকুম DocType: POS Profile,POS Profile Name,পিওএস প্রোফাইল নাম DocType: Hotel Room Reservation,Booked,কাজে ব্যস্ত @@ -4901,13 +4908,15 @@ DocType: Asset,Finance Books,অর্থ বই DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,কর্মচারী ট্যাক্স মোছা ঘোষণা বিভাগ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,সমস্ত অঞ্চল apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,কর্মচারী / গ্রেড রেকর্ডে কর্মচারী {0} জন্য ছাড় নীতি সেট করুন -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,একাধিক কাজ যোগ করুন DocType: Purchase Invoice,Items,চলছে apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,শেষ তারিখ শুরু তারিখের আগে হতে পারে না apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ছাত্র ইতিমধ্যে নথিভুক্ত করা হয়. DocType: Fiscal Year,Year Name,সাল নাম -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমগুলি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / এলসি রেফারেন্স DocType: Production Plan Item,Product Bundle Item,পণ্য সমষ্টি আইটেম DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম @@ -4930,7 +4939,7 @@ DocType: Shipping Rule,Calculate Based On,ভিত্তি করে গণন DocType: Contract,Unfulfilled,অপরিটুষ্ত DocType: Delivery Note Item,From Warehouse,গুদাম থেকে apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,উল্লিখিত মানদণ্ড জন্য কোন কর্মচারী -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী DocType: Shopify Settings,Default Customer,ডিফল্ট গ্রাহক DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,সুপারভাইজার নাম @@ -4969,7 +4978,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ DocType: Patient,Inpatient Status,ইনপেশেন্ট স্ট্যাটাস DocType: Daily Work Summary Settings,Daily Work Summary Settings,দৈনন্দিন কাজের সংক্ষিপ্ত সেটিং -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত। apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,তারিখ দ্বারা Reqd লিখুন দয়া করে DocType: Payment Entry,Internal Transfer,অভ্যন্তরীণ স্থানান্তর DocType: Asset Maintenance,Maintenance Tasks,রক্ষণাবেক্ষণ কাজ @@ -4991,7 +5000,7 @@ DocType: Training Event,Trainer Name,প্রশিক্ষকদের না DocType: Mode of Payment,General,সাধারণ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,গত কমিউনিকেশন ,TDS Payable Monthly,টিডিএস মাসিক মাসিক -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM প্রতিস্থাপন জন্য সারিবদ্ধ এটি কয়েক মিনিট সময় নিতে পারে। +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM প্রতিস্থাপন জন্য সারিবদ্ধ এটি কয়েক মিনিট সময় নিতে পারে। apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ 'মূল্যনির্ধারণ' বা 'মূল্যনির্ধারণ এবং মোট' জন্য যখন বিয়োগ করা যাবে apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},ধারাবাহিকভাবে আইটেম জন্য সিরিয়াল আমরা প্রয়োজনীয় {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,চালানসমূহ সঙ্গে ম্যাচ পেমেন্টস্ @@ -5034,7 +5043,7 @@ DocType: Leave Allocation,Leave Period,ছেড়ে দিন DocType: Item,Default Material Request Type,ডিফল্ট উপাদান অনুরোধ প্রকার DocType: Supplier Scorecard,Evaluation Period,মূল্যায়ন সময়ের apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,অজানা -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,কাজ অর্ডার তৈরি করা হয়নি +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,কাজ অর্ডার তৈরি করা হয়নি apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} এর পরিমাণ পূর্বে {1} উপাদানটির জন্য দাবি করা হয়েছে, {2} এর সমান বা বড় পরিমাণ সেট করুন" DocType: Shipping Rule,Shipping Rule Conditions,শিপিং রুল শর্তাবলী @@ -5086,7 +5095,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,গ্রাহক গ্রুপ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,সারি # {0}: ওয়ার্ক অর্ডার # {3} তে সমাপ্ত পণ্যগুলির {2} গুণ জন্য অপারেশন {1} সম্পন্ন হয় না। সময় লগ মাধ্যমে অপারেশন অবস্থা আপডেট করুন apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),নিউ ব্যাচ আইডি (ঐচ্ছিক) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0} DocType: BOM,Website Description,ওয়েবসাইট বর্ণনা apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ইক্যুইটি মধ্যে নিট পরিবর্তন apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম @@ -5111,14 +5120,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,কোন উপাদান অনুরোধ তৈরি apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বোচ্চ ঋণের পরিমাণ বেশি হতে পারে না {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,লাইসেন্স -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে DocType: Healthcare Practitioner,Phone (R),ফোন (আর) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,সময় স্লট যোগ করা DocType: Item,Attributes,আরোপ করা apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,টেমপ্লেট সক্ষম করুন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,শেষ আদেশ তারিখ DocType: Salary Component,Is Payable,প্রদান করা হয় DocType: Inpatient Record,B Negative,বি নেতিবাচক @@ -5129,7 +5138,7 @@ DocType: Staffing Plan Detail,Vacancies,খালি DocType: Hotel Room,Hotel Room,হোটেল রুম apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1} DocType: Leave Type,Rounding,রাউন্ডইং -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),অসম্পূর্ণ পরিমাণ (প্রি-রেট) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","তারপর গ্রাহক, গ্রাহক গোষ্ঠী, টেরিটরি, সরবরাহকারী, সরবরাহকারী গ্রুপ, প্রচারাভিযান, বিক্রয় অংশীদার ইত্যাদির ভিত্তিতে প্রাইসিং রুলসগুলি ফিল্টার করা হয়।" DocType: Student,Guardian Details,গার্ডিয়ান বিবরণ @@ -5180,12 +5189,11 @@ DocType: Stock Entry Detail,Basic Amount,বেসিক পরিমাণ DocType: Training Event,Exam,পরীক্ষা apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,মার্কেটপ্লেস ভুল DocType: Complaint,Complaint,অভিযোগ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0} DocType: Leave Allocation,Unused leaves,অব্যবহৃত পাতার apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,পুনঃঅর্থায়ন এন্ট্রি করুন apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,সব বিভাগে DocType: Healthcare Service Unit,Vacant,খালি -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার DocType: Patient,Alcohol Past Use,অ্যালকোহল অতীত ব্যবহার DocType: Fertilizer Content,Fertilizer Content,সার কনটেন্ট apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR @@ -5201,6 +5209,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,বেনিফিট apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,রুম বুকড apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,শেষ তারিখ পরবর্তী যোগাযোগ তারিখ আগে হতে পারে না DocType: Journal Entry,Pay To / Recd From,থেকে / Recd যেন পে +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল DocType: Naming Series,Setup Series,সেটআপ সিরিজ DocType: Payment Reconciliation,To Invoice Date,তারিখ চালান DocType: Bank Account,Contact HTML,যোগাযোগ এইচটিএমএল @@ -5308,7 +5317,7 @@ DocType: Bank Reconciliation,Payment Entries,পেমেন্ট দাখি apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,অ্যাক্সেস টোকেন বা Shopify URL অনুপস্থিত DocType: Location,Latitude,অক্ষাংশ DocType: Work Order,Scrap Warehouse,স্ক্র্যাপ ওয়্যারহাউস -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","সারি নং {0} তে গুদাম প্রয়োজন, দয়া করে কোম্পানির {1} আইটেমের জন্য ডিফল্ট গুদাম সেট করুন {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","সারি নং {0} তে গুদাম প্রয়োজন, দয়া করে কোম্পানির {1} আইটেমের জন্য ডিফল্ট গুদাম সেট করুন {2}" DocType: Work Order,Check if material transfer entry is not required,যদি বস্তুগত স্থানান্তর এন্ট্রি প্রয়োজন হয় না চেক করুন DocType: Program Enrollment Tool,Get Students From,থেকে শিক্ষার্থীরা পান apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ওয়েবসাইটে আইটেম প্রকাশ @@ -5351,7 +5360,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,উপাদান অনুরোধ করুন apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ওপেন আইটেম {0} DocType: Asset Finance Book,Written Down Value,লিখিত ডাউন মূল্য -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,এই সেলস অর্ডার বাতিলের আগে চালান {0} বাতিল করতে হবে বিক্রয় DocType: Clinical Procedure,Age,বয়স DocType: Sales Invoice Timesheet,Billing Amount,বিলিং পরিমাণ @@ -5360,7 +5368,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,ডিফল্ট কর্মচারী অ্যাডভান্স অ্যাকাউন্ট apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),আইটেম অনুসন্ধান করুন (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,দুদক-cf-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট মুছে ফেলা যাবে না +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট মুছে ফেলা যাবে না DocType: Vehicle,Last Carbon Check,সর্বশেষ কার্বন চেক apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,আইনি খরচ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,দয়া করে সারিতে পরিমাণ নির্বাচন @@ -5379,14 +5387,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,ভাঙ্গন DocType: Travel Itinerary,Vegetarian,নিরামিষ DocType: Patient Encounter,Encounter Date,দ্বন্দ্বের তারিখ -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না DocType: Bank Statement Transaction Settings Item,Bank Data,ব্যাংক ডেটা DocType: Purchase Receipt Item,Sample Quantity,নমুনা পরিমাণ DocType: Bank Guarantee,Name of Beneficiary,সুবিধা গ্রহণকারীর নাম DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",সর্বশেষ মূল্যনির্ধারণ হার / মূল্য তালিকা হার / কাঁচামালের সর্বশেষ ক্রয়ের হারের ভিত্তিতে স্বয়ংক্রিয়ভাবে নির্ধারিত BOM- এর মূল্য নির্ধারনের মাধ্যমে। DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,চেক তারিখ -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানীর সাথে সম্পর্কিত সব লেনদেন মোছা! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,আজকের তারিখে DocType: Additional Salary,HR,এইচআর @@ -5394,7 +5402,7 @@ DocType: Program Enrollment,Enrollment Date,তালিকাভুক্তি DocType: Healthcare Settings,Out Patient SMS Alerts,আউট রোগীর এসএমএস সতর্কতা apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,পরীক্ষাকাল DocType: Program Enrollment Tool,New Academic Year,নতুন শিক্ষাবর্ষ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,রিটার্ন / ক্রেডিট নোট +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,রিটার্ন / ক্রেডিট নোট DocType: Stock Settings,Auto insert Price List rate if missing,অটো সন্নিবেশ মূল্য তালিকা হার অনুপস্থিত যদি apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,মোট প্রদত্ত পরিমাণ DocType: GST Settings,B2C Limit,B2C সীমা @@ -5412,7 +5420,7 @@ DocType: Journal Entry,Cash Entry,ক্যাশ এণ্ট্রি apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,শিশু নোড শুধুমাত্র 'গ্রুপ' টাইপ নোড অধীনে তৈরি করা যেতে পারে DocType: Attendance Request,Half Day Date,অর্ধদিবস তারিখ DocType: Academic Year,Academic Year Name,একাডেমিক বছরের নাম -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন। DocType: Sales Partner,Contact Desc,যোগাযোগ নিম্নক্রমে DocType: Email Digest,Send regular summary reports via Email.,ইমেইলের মাধ্যমে নিয়মিত সংক্ষিপ্ত রিপোর্ট পাঠান. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},এ ব্যায়ের দাবি প্রকার ডিফল্ট অ্যাকাউন্ট সেট করুন {0} @@ -5442,7 +5450,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,সম্পদ স্থিতি DocType: Restaurant Order Entry,Restaurant Table,রেস্টুরেন্ট টেবিল DocType: Hotel Room,Hotel Manager,হোটেল ব্যবস্থাপক -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,শপিং কার্ট জন্য সেট করের রুল +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,শপিং কার্ট জন্য সেট করের রুল DocType: Purchase Invoice,Taxes and Charges Added,কর ও চার্জ যোগ apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,হ্রাস সারি {0}: পরবর্তী অবচয় তারিখটি আগে উপলব্ধ নাও হতে পারে ব্যবহারের জন্য তারিখ ,Sales Funnel,বিক্রয় ফানেল @@ -5458,10 +5466,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,ভূমিকা হ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,সকল গ্রাহকের গ্রুপ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,সঞ্চিত মাসিক DocType: Attendance Request,On Duty,কাজে আছি -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},স্টাফিং প্ল্যান {0} ইতিমধ্যে পদায়ন জন্য বিদ্যমান {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ট্যাক্স টেমপ্লেট বাধ্যতামূলক. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই DocType: POS Closing Voucher,Period Start Date,সময়ের শুরু তারিখ DocType: Purchase Invoice Item,Price List Rate (Company Currency),মূল্যতালিকা হার (কোম্পানি একক) DocType: Products Settings,Products Settings,পণ্য সেটিংস @@ -5481,7 +5489,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,এই ক্রিয়া ভবিষ্যতের বিলিং বন্ধ করবে আপনি কি এই সদস্যতা বাতিল করতে চান? DocType: Serial No,Distinct unit of an Item,একটি আইটেম এর স্বতন্ত্র ইউনিট DocType: Supplier Scorecard Criteria,Criteria Name,ধাপ নাম -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,সেট করুন কোম্পানির +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,সেট করুন কোম্পানির DocType: Procedure Prescription,Procedure Created,পদ্ধতি তৈরি DocType: Pricing Rule,Buying,ক্রয় apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,রোগ ও সার @@ -5526,7 +5534,7 @@ DocType: Customer,From Lead,লিড DocType: Amazon MWS Settings,Synch Orders,শঙ্কর আদেশগুলি apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,আদেশ উৎপাদনের জন্য মুক্তি. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","আনুগত্য পয়েন্টগুলি খরচ করা হবে (বিক্রয় চালান মাধ্যমে), সংগ্রহ ফ্যাক্টর উপর ভিত্তি করে উল্লিখিত।" DocType: Program Enrollment Tool,Enroll Students,শিক্ষার্থীরা তালিকাভুক্ত DocType: Company,HRA Settings,এইচআরএ সেটিংস @@ -5553,6 +5561,7 @@ DocType: Journal Entry Account,If Income or Expense,আয় বা ব্য DocType: Bank Statement Transaction Entry,Matching Invoices,ম্যাচিং ইনভয়েসেস DocType: Work Order,Required Items,প্রয়োজনীয় সামগ্রী DocType: Stock Ledger Entry,Stock Value Difference,শেয়ার মূল্য পার্থক্য +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,আইটেম সারি {0}: {1} {2} উপরের '{1}' টেবিলে বিদ্যমান নেই apps/erpnext/erpnext/config/learn.py +229,Human Resource,মানব সম্পদ DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,পেমেন্ট পুনর্মিলন পরিশোধের DocType: Disease,Treatment Task,চিকিত্সা কাজ @@ -5677,7 +5686,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,একই আইটেমকে একাধিক বার প্রবেশ করা হয়েছে DocType: Department,Leave Block List,ব্লক তালিকা ত্যাগ DocType: Purchase Invoice,Tax ID,ট্যাক্স আইডি -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. কলাম ফাঁকা রাখা আবশ্যক +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. কলাম ফাঁকা রাখা আবশ্যক DocType: Accounts Settings,Accounts Settings,সেটিংস অ্যাকাউন্ট apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,অনুমোদন করা DocType: Loyalty Program,Customer Territory,গ্রাহক টেরিটরি @@ -5705,7 +5714,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,আরও জানুন DocType: Cheque Print Template,Distance from top edge,উপরের প্রান্ত থেকে দূরত্ব DocType: POS Closing Voucher Invoices,Quantity of Items,আইটেম পরিমাণ -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,মূল্য তালিকা {0} অক্ষম করা থাকে বা কোন অস্তিত্ব নেই +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,মূল্য তালিকা {0} অক্ষম করা থাকে বা কোন অস্তিত্ব নেই DocType: Purchase Invoice,Return,প্রত্যাবর্তন DocType: Pricing Rule,Disable,অক্ষম apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,পেমেন্ট মোড একটি পেমেন্ট করতে প্রয়োজন বোধ করা হয় @@ -5724,7 +5733,7 @@ DocType: Asset Repair,Asset Repair,সম্পদ মেরামত apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2} DocType: Journal Entry Account,Exchange Rate,বিনিময় হার DocType: Patient,Additional information regarding the patient,রোগীর সম্পর্কে অতিরিক্ত তথ্য -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না DocType: Homepage,Tag Line,ট্যাগ লাইন DocType: Fee Component,Fee Component,ফি কম্পোনেন্ট apps/erpnext/erpnext/config/hr.py +286,Fleet Management,দ্রুতগামী ব্যবস্থাপনা @@ -5764,7 +5773,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,নীতি বিস্তারিত বিবরণ ছেড়ে দিন DocType: BOM Scrap Item,BOM Scrap Item,BOM স্ক্র্যাপ আইটেম apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ক্রেডিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ক্রেডিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,গুনমান ব্যবস্থাপনা apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,আইটেম {0} অক্ষম করা হয়েছে DocType: Project,Total Billable Amount (via Timesheets),মোট বিলযোগ্য পরিমাণ (টাইমসাইটের মাধ্যমে) @@ -5790,7 +5799,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,লিঙ্কড প্ল্যান্ট বিশ্লেষণ DocType: Delivery Note,Transporter ID,ট্রান্সপোর্টার আইডি DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,যা সরবরাহকারী মুদ্রার হারে কোম্পানির বেস কারেন্সি রূপান্তরিত হয় -DocType: Sales Invoice Item,Service End Date,পরিষেবা শেষ তারিখ +DocType: Purchase Invoice Item,Service End Date,পরিষেবা শেষ তারিখ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},সারি # {0}: সারিতে সঙ্গে উপস্থাপনার দ্বন্দ্ব {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,জিরো মূল্যনির্ধারণ রেট অনুমতি দিন DocType: Bank Guarantee,Receiving,গ্রহণ @@ -5824,7 +5833,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP কাউন্ট apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,উভয় ট্রায়াল সময়কাল শুরু তারিখ এবং ট্রায়াল সময়কাল শেষ তারিখ সেট করা আবশ্যক apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,গড় হার -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক DocType: Subscription Plan Detail,Plan,পরিকল্পনা apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,জেনারেল লেজার অনুযায়ী ব্যাংক ব্যালেন্সের DocType: Job Applicant,Applicant Name,আবেদনকারীর নাম @@ -5884,7 +5893,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,পণ্যদ্রব্য জন্য উপাদান ব্যবহার DocType: Item Alternative,Alternative Item Code,বিকল্প আইটেম কোড DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,সেট ক্রেডিট সীমা অতিক্রম লেনদেন জমা করার অনুমতি দেওয়া হয় যে ভূমিকা. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন DocType: Delivery Stop,Delivery Stop,ডেলিভারি স্টপ apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে" DocType: Item,Material Issue,উপাদান ইস্যু @@ -5932,7 +5941,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,উত্পাদনের জন্য DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,অ্যাকাউন্ট মুদ্রার মধ্যে ব্যালেন্স -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,দয়া করে চার্ট অফ অ্যাকাউন্টগুলির একটি অস্থায়ী খোলার অ্যাকাউন্ট যোগ করুন +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,দয়া করে চার্ট অফ অ্যাকাউন্টগুলির একটি অস্থায়ী খোলার অ্যাকাউন্ট যোগ করুন DocType: Customer,Customer Primary Contact,গ্রাহক প্রাথমিক যোগাযোগ DocType: Project Task,View Task,দেখুন টাস্ক apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / লিড% @@ -5977,7 +5986,7 @@ DocType: Crop,Row Spacing UOM,সারি স্পেসিং UOM DocType: Assessment Result Detail,Assessment Result Detail,অ্যাসেসমেন্ট রেজাল্ট বিস্তারিত DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ডুপ্লিকেট আইটেম গ্রুপ আইটেম গ্রুপ টেবিল অন্তর্ভুক্ত -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়. DocType: Fertilizer,Fertilizer Name,সারের নাম DocType: Salary Slip,Net Pay,নেট বেতন DocType: Cash Flow Mapping Accounts,Account,হিসাব @@ -5995,7 +6004,6 @@ DocType: Shareholder,Folio no.,ফোলিও নং apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},অকার্যকর {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,অসুস্থতাজনিত ছুটি DocType: Email Digest,Email Digest,ইমেইল ডাইজেস্ট -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,না DocType: Delivery Note,Billing Address Name,বিলিং ঠিকানা নাম apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ডিপার্টমেন্ট স্টোর ,Item Delivery Date,আইটেম ডেলিভারি তারিখ @@ -6017,7 +6025,7 @@ DocType: Expense Claim Detail,Expense Date,ব্যয় তারিখ DocType: Item,No of Months,মাস এর সংখ্যা DocType: Item,Max Discount (%),সর্বোচ্চ ছাড় (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ক্রেডিট দিন একটি নেতিবাচক নম্বর হতে পারে না -DocType: Sales Invoice Item,Service Stop Date,সার্ভিস স্টপ তারিখ +DocType: Purchase Invoice Item,Service Stop Date,সার্ভিস স্টপ তারিখ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,শেষ আদেশ পরিমাণ DocType: Cash Flow Mapper,e.g Adjustments for:,উদাহরণস্বরূপ: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} নমুনা রাখা ব্লেকের উপর ভিত্তি করে, অনুগ্রহ করে আইটেমের নমুনা রাখার জন্য ব্যাচ নামটি চেক করুন" @@ -6061,6 +6069,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,চিকিত্সক apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,আলোচনা +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ভাল সমাপ্ত apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","আইটেম মূল্য মূল্য তালিকা, সরবরাহকারী / গ্রাহক, মুদ্রা, আইটেম, UOM, পরিমাণ এবং তারিখগুলির উপর ভিত্তি করে একাধিক বার প্রদর্শিত হয়।" DocType: Sales Invoice,Commission,কমিশন @@ -6080,7 +6089,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,গুণ পর apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ফ্রিজ স্টক পুরাতন Than`% D দিন চেয়ে কম হওয়া দরকার. DocType: Tax Rule,Purchase Tax Template,ট্যাক্স টেমপ্লেট ক্রয় apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,আপনি আপনার কোম্পানির জন্য অর্জন করতে চান একটি বিক্রয় লক্ষ্য সেট করুন। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,স্বাস্থ্য সেবা পরিষদ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,স্বাস্থ্য সেবা পরিষদ ,Project wise Stock Tracking,প্রকল্প জ্ঞানী স্টক ট্র্যাকিং DocType: GST HSN Code,Regional,আঞ্চলিক DocType: Delivery Note,Transport Mode,পরিবহন মোড @@ -6113,10 +6122,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,দ্বারা এই সমস্যাগুলি সমাধান apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,সময়সূচী স্রাব apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,চেক এবং আমানত ভুল সাফ -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না DocType: Purchase Invoice Item,Price List Rate,মূল্যতালিকা হার apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,গ্রাহকের কোট তৈরি করুন -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,পরিষেবা শেষ তারিখ পরিষেবা শেষ তারিখের পরে হতে পারে না +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,পরিষেবা শেষ তারিখ পরিষেবা শেষ তারিখের পরে হতে পারে না DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","শেয়ার" অথবা এই গুদাম পাওয়া স্টক উপর ভিত্তি করে "না স্টক" প্রদর্শন করা হবে. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),উপকরণ বিল (BOM) DocType: Item,Average time taken by the supplier to deliver,সরবরাহকারী কর্তৃক গৃহীত মাঝামাঝি সময় বিলি @@ -6128,7 +6137,7 @@ DocType: Employee Transfer,Employee Transfer,কর্মচারী ট্র apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ঘন্টা DocType: Project,Expected Start Date,প্রত্যাশিত স্টার্ট তারিখ DocType: Purchase Invoice,04-Correction in Invoice,04 ইনভয়েস ইন সংশোধন -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM এর সাথে সমস্ত আইটেমের জন্য ইতিমধ্যেই তৈরি করা অর্ডার অর্ডার +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM এর সাথে সমস্ত আইটেমের জন্য ইতিমধ্যেই তৈরি করা অর্ডার অর্ডার DocType: Payment Request,Party Details,পার্টি বিবরণ apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,বৈকল্পিক বিবরণ প্রতিবেদন DocType: Setup Progress Action,Setup Progress Action,সেটআপ অগ্রগতি অ্যাকশন @@ -6190,7 +6199,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} প্রয়োজন {2} উপর {3} {4} {5} এই লেনদেন সম্পন্ন করার জন্য ইউনিট. DocType: Fee Schedule,Student Category,ছাত্র শ্রেণী DocType: Announcement,Student,ছাত্র -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,স্টোরেজ শুরু করার পদ্ধতিটি গুদামে পাওয়া যায় না। আপনি একটি স্টক ট্রান্সফার রেকর্ড করতে চান +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,স্টোরেজ শুরু করার পদ্ধতিটি গুদামে পাওয়া যায় না। আপনি একটি স্টক ট্রান্সফার রেকর্ড করতে চান DocType: Shipping Rule,Shipping Rule Type,শিপিং নিয়ম প্রকার apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,রুম এ যান apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","কোম্পানি, পেমেন্ট একাউন্ট, তারিখ থেকে এবং তারিখ থেকে বাধ্যতামূলক" @@ -6232,7 +6241,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,ধর্মান্তরিত DocType: Item,Has Serial No,সিরিয়াল কোন আছে DocType: Employee,Date of Issue,প্রদান এর তারিখ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্য থেকে বড় হওয়া উচিত. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না @@ -6246,7 +6255,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} অস্তিত্ব নেই apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,অন্যান্য মুদ্রা হিসাব অনুমতি মাল্টি মুদ্রা বিকল্প চেক করুন apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,আইটেম: {0} সিস্টেমের মধ্যে উপস্থিত না -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,আপনি হিমায়িত মূল্য নির্ধারণ করার জন্য অনুমতিপ্রাপ্ত নন +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,আপনি হিমায়িত মূল্য নির্ধারণ করার জন্য অনুমতিপ্রাপ্ত নন DocType: Payment Reconciliation,Get Unreconciled Entries,অসমর্পিত এন্ট্রি পেতে apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},কর্মচারী {0} ছেড়ে চলে গেছে {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,জার্নাল এন্ট্রি জন্য কোন প্রতিস্থাপিত নির্বাচন @@ -6278,7 +6287,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),মোট মূল্য পার্থক্য (আউট - ইন) DocType: Grant Application,Requested Amount,অনুরোধ পরিমাণ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,সারি {0}: বিনিময় হার বাধ্যতামূলক -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ইউজার আইডি কর্মচারী জন্য নির্ধারণ করে না {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ইউজার আইডি কর্মচারী জন্য নির্ধারণ করে না {0} DocType: Vehicle,Vehicle Value,যানবাহন মূল্য DocType: Crop Cycle,Detected Diseases,সনাক্ত রোগ DocType: Stock Entry,Default Source Warehouse,ডিফল্ট সোর্স ওয়্যারহাউস @@ -6286,7 +6295,7 @@ DocType: Item,Customer Code,গ্রাহক কোড apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0} DocType: Asset Maintenance Task,Last Completion Date,শেষ সমাপ্তি তারিখ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,শেষ আদেশ থেকে দিনের -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে DocType: Asset,Naming Series,নামকরণ সিরিজ DocType: Vital Signs,Coated,প্রলিপ্ত apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,সারি {0}: সম্ভাব্য মূল্য পরে দরকারী জীবন গ্রস ক্রয় পরিমাণের চেয়ে কম হওয়া আবশ্যক @@ -6304,7 +6313,7 @@ DocType: Student Attendance,Present,বর্তমান apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,হুণ্ডি {0} সম্পন্ন করা সম্ভব নয় DocType: Notification Control,Sales Invoice Message,বিক্রয় চালান পাঠান apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,অ্যাকাউন্ট {0} সমাপ্তি ধরনের দায় / ইক্যুইটি হওয়া আবশ্যক -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1} DocType: Vehicle Log,Odometer,দূরত্বমাপণী DocType: Production Plan Item,Ordered Qty,আদেশ Qty apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয় @@ -6372,7 +6381,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,Edu-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},গ্রাহকের জন্য কোন ডেলিভারি নোট নির্বাচিত {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,কর্মচারী {0} এর সর্বাধিক বেনিফিট পরিমাণ নেই -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন DocType: Grant Application,Has any past Grant Record,কোন অতীতের গ্রান্ট রেকর্ড আছে ,Sales Analytics,বিক্রয় বিশ্লেষণ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},উপলভ্য {0} @@ -6380,7 +6389,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},উপ DocType: Manufacturing Settings,Manufacturing Settings,উৎপাদন সেটিংস apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ইমেইল সেট আপ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 মোবাইল কোন -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে DocType: Stock Entry Detail,Stock Entry Detail,শেয়ার এন্ট্রি বিস্তারিত apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,দৈনিক অনুস্মারক apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,সমস্ত খোলা টিকিট দেখুন @@ -6426,7 +6435,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,সর্বোচ্চ পরিমাণ DocType: Journal Entry,Total Amount Currency,মোট পরিমাণ মুদ্রা apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,অনুসন্ধান সাব সমাহারগুলি -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0} DocType: GST Account,SGST Account,SGST অ্যাকাউন্ট apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,আইটেমগুলিতে যান DocType: Sales Partner,Partner Type,সাথি ধরন @@ -6451,7 +6460,7 @@ DocType: Employee,Applicable Holiday List,প্রযোজ্য ছুটি DocType: Employee,Cheque,চেক DocType: Training Event,Employee Emails,কর্মচারী ইমেইলের apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,সিরিজ আপডেট -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,প্রতিবেদন প্রকার বাধ্যতামূলক +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,প্রতিবেদন প্রকার বাধ্যতামূলক DocType: Item,Serial Number Series,ক্রমিক সংখ্যা সিরিজ apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ওয়্যারহাউস সারিতে স্টক আইটেম {0} জন্য বাধ্যতামূলক {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,খুচরা পাইকারি @@ -6497,12 +6506,12 @@ DocType: BOM,Allow Alternative Item,বিকল্প আইটেমের অ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),অ্যাসেট হ্রাসের প্রারম্ভিক সিরিজ (জার্নাল এণ্ট্রি) DocType: Membership,Member Since,সদস্য থেকে DocType: Purchase Invoice,Advance Payments,অগ্রিম প্রদান -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,স্বাস্থ্যসেবা পরিষেবা নির্বাচন করুন +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,স্বাস্থ্যসেবা পরিষেবা নির্বাচন করুন DocType: Purchase Taxes and Charges,On Net Total,একুন উপর apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} অ্যাট্রিবিউট মূল্য পরিসীমা মধ্যে হতে হবে {1} থেকে {2} এর ইনক্রিমেন্ট নামের মধ্যে {3} আইটেম জন্য {4} DocType: Restaurant Reservation,Waitlisted,অপেক্ষমান তালিকার DocType: Employee Tax Exemption Declaration Category,Exemption Category,অব্যাহতি বিভাগ -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,মুদ্রা একক কিছু অন্যান্য মুদ্রা ব্যবহার এন্ট্রি করার পর পরিবর্তন করা যাবে না +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,মুদ্রা একক কিছু অন্যান্য মুদ্রা ব্যবহার এন্ট্রি করার পর পরিবর্তন করা যাবে না DocType: Shipping Rule,Fixed,স্থায়ী DocType: Vehicle Service,Clutch Plate,ক্লাচ প্লেট DocType: Company,Round Off Account,অ্যাকাউন্ট বন্ধ বৃত্তাকার @@ -6568,7 +6577,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,সম্পূর্ণ ফলাফল DocType: Crop Cycle,ISO 8601 standard,ISO 8601 মান DocType: Journal Entry,Debit Note,ডেবিট নোট -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,আপনি এই ক্রমে সর্বোচ্চ {0} পয়েন্টটি পুনরুদ্ধার করতে পারেন। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,আপনি এই ক্রমে সর্বোচ্চ {0} পয়েন্টটি পুনরুদ্ধার করতে পারেন। DocType: Expense Claim,HR-EXP-.YYYY.-,এইচআর-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,দয়া করে API উপভোক্তা সিক্রেট প্রবেশ করুন DocType: Stock Entry,As per Stock UOM,শেয়ার UOM অনুযায়ী @@ -6647,7 +6656,7 @@ DocType: Fiscal Year,Year Start Date,বছরের শুরু তারি DocType: Additional Salary,Employee Name,কর্মকর্তার নাম DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,রেস্টুরেন্ট অর্ডার এন্ট্রি আইটেম DocType: Purchase Invoice,Rounded Total (Company Currency),গোলাকৃতি মোট (কোম্পানি একক) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"অ্যাকাউন্ট ধরন নির্বাচন করা হয়, কারণ গ্রুপের গোপন করা যাবে না." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"অ্যাকাউন্ট ধরন নির্বাচন করা হয়, কারণ গ্রুপের গোপন করা যাবে না." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} নথীটি পরিবর্তিত হয়েছে. রিফ্রেশ করুন. DocType: Leave Block List,Stop users from making Leave Applications on following days.,নিম্নলিখিত দিন ছুটি অ্যাপ্লিকেশন তৈরি করা থেকে ব্যবহারকারীদের বিরত থাকুন. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","যদি আনুগত্যকালের আনুপাতিক মেয়াদকালের মেয়াদ শেষ হয়ে যায়, তাহলে মেয়াদ শেষের সময়টি খালি রাখুন অথবা 0।" @@ -6688,7 +6697,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,সর্বাধিক রিট apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না DocType: Student Applicant,Approved,অনুমোদিত apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,মূল্য -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে DocType: Marketplace Settings,Last Sync On,শেষ সিঙ্ক অন DocType: Guardian,Guardian,অভিভাবক apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,এর সাথে এবং এর সাথে সম্পর্কিত সমস্ত যোগাযোগগুলি নতুন ইস্যুতে স্থানান্তরিত হবে @@ -6718,7 +6727,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,এটি একটি হলিডে হিসাবে {0} জন্য উপস্থিতি জমা না DocType: POS Profile,Account for Change Amount,পরিমাণ পরিবর্তনের জন্য অ্যাকাউন্ট DocType: Exchange Rate Revaluation,Total Gain/Loss,মোট লাভ / ক্ষতি -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি। DocType: Purchase Invoice,input service,ইনপুট পরিষেবা apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4} DocType: Employee Promotion,Employee Promotion,কর্মচারী প্রচার @@ -6789,6 +6798,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","সেটিং বাজেটের, লক্ষ্যমাত্রা ইত্যাদি জন্য ঋতু" DocType: Supplier Scorecard Scoring Variable,Variable Name,পরিবর্তনশীল নাম apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন" +DocType: Purchase Invoice Item,Deferred Expense,বিলম্বিত ব্যয় apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},তারিখ থেকে {0} কর্মী এর যোগদান তারিখ {1} আগে হতে পারে না DocType: Asset,Asset Category,অ্যাসেট শ্রেণী apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না @@ -6817,10 +6827,10 @@ DocType: Loan,Loan Type,ঋণ প্রকার DocType: Scheduling Tool,Scheduling Tool,পূর্বপরিকল্পনা টুল apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ক্রেডিট কার্ড DocType: BOM,Item to be manufactured or repacked,আইটেম শিল্পজাত বা repacked করা -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},শর্তে সিনট্যাক্স ত্রুটি: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},শর্তে সিনট্যাক্স ত্রুটি: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,Edu-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,মেজর / ঐচ্ছিক বিষয়াবলী -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,আপনার বিপণন সেটিংস সরবরাহকারী গ্রুপ সেট করুন। +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,আপনার বিপণন সেটিংস সরবরাহকারী গ্রুপ সেট করুন। apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",সর্বাধিক নমনীয় সুবিধা উপাদান পরিমাণ {0} সর্বাধিক বেনিফিটের চেয়ে কম হওয়া উচিত নয় {1} DocType: Sales Invoice Item,Drop Ship,ড্রপ জাহাজ @@ -6852,7 +6862,7 @@ DocType: Vehicle,Model,মডেল DocType: Work Order,Actual Operating Cost,আসল অপারেটিং খরচ DocType: Payment Entry,Cheque/Reference No,চেক / রেফারেন্স কোন DocType: Soil Texture,Clay Loam,কাদা দোআঁশ মাটি -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,রুট সম্পাদনা করা যাবে না. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,রুট সম্পাদনা করা যাবে না. DocType: Item,Units of Measure,পরিমাপ ইউনিট DocType: Employee Tax Exemption Declaration,Rented in Metro City,মেট্রো শহরের ভাড়াটে DocType: Supplier,Default Tax Withholding Config,ডিফল্ট ট্যাক্স আটকানো কনফিগারেশন @@ -6884,7 +6894,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,সি apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ডিজাইনার apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,শর্তাবলী টেমপ্লেট DocType: Serial No,Delivery Details,প্রসবের বিবরণ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1} DocType: Program,Program Code,প্রোগ্রাম কোড DocType: Terms and Conditions,Terms and Conditions Help,চুক্তি ও শর্তাদি সহায়তা ,Item-wise Purchase Register,আইটেম-বিজ্ঞ ক্রয় নিবন্ধন @@ -6927,7 +6937,7 @@ DocType: GL Entry,Is Opening,খোলার DocType: Department,Expense Approvers,ব্যয় অ্যাপস apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},সারি {0}: ডেবিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1} DocType: Journal Entry,Subscription Section,সাবস্ক্রিপশন বিভাগ -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,অ্যাকাউন্ট {0} অস্তিত্ব নেই +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,অ্যাকাউন্ট {0} অস্তিত্ব নেই DocType: Training Event,Training Program,প্রশিক্ষণ প্রোগ্রাম DocType: Account,Cash,নগদ DocType: Employee,Short biography for website and other publications.,ওয়েবসাইট ও অন্যান্য প্রকাশনা সংক্ষিপ্ত জীবনী. diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv index fe10f9f22a..f0eb13a6a8 100644 --- a/erpnext/translations/bs.csv +++ b/erpnext/translations/bs.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Customer Predmeti DocType: Project,Costing and Billing,Cijena i naplata apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance valuta valute mora biti ista kao valuta kompanije {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga DocType: Item,Publish Item to hub.erpnext.com,Objavite stavku da hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Ne mogu pronaći aktivni period otpusta apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Istrage DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Enter za dodavanje apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Nedostajuća vrijednost za lozinku, API ključ ili Shopify URL" DocType: Employee,Rented,Iznajmljuje -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Svi računi +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Svi računi apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ne može preneti zaposlenog sa statusom Levo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati" DocType: Vehicle Service,Mileage,kilometraža @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Raspored ažuriranja apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izaberite snabdjevač apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Show Employee DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi kurs -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.- DocType: Purchase Order,Customer Contact,Kontakt kupca @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plati strukturi DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge DocType: Manufacturing Settings,Default 10 mins,Uobičajeno 10 min DocType: Leave Type,Leave Type Name,Ostavite ime tipa apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaži otvoren @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Izdajte kreditnu poruku DocType: Lab Prescription,Lab Prescription,Lab recept ,Delay Days,Dani odlaganja apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke DocType: Asset Maintenance Log,Periodicity,Periodičnost apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalno rastojanje između redova biljaka za optimalan rast apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana DocType: Salary Component,Abbr,Skraćeni naziv @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Datum početka pretplate DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu troškove naplate. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od adrese 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne u bilo kojem aktivnom fiskalne godine. DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nije dozvoljeno apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get stavke iz DocType: Price List,Price Not UOM Dependant,Cena nije UOM zavisna DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijeniti iznos poreznog štednje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Ukupan iznos kredita apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No stavke navedene @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite Custom Flow Flo DocType: SMS Center,All Sales Person,Svi prodavači DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nije pronađenim predmetima -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Plaća Struktura Missing +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Plaća Struktura Missing DocType: Lead,Person Name,Ime osobe DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje DocType: Account,Credit,Kredit @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Izaberite BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Izaberite BOM DocType: SMS Log,SMS Log,SMS log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Na odmor na {0} nije između Od datuma i Do datuma @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Otvaranje unos apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun plaćaju samo DocType: Loan,Repay Over Number of Periods,Otplatiti Preko broj perioda DocType: Stock Entry,Additional Costs,Dodatni troškovi -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta . +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta . DocType: Lead,Product Enquiry,Na upit DocType: Education Settings,Validate Batch for Students in Student Group,Potvrditi Batch za studente u Studentskom Group apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nema odmora Snimanje pronađena za zaposlenog {0} za {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Đubrivo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka fakture za transakciju iz banke DocType: Products Settings,Show Products as a List,Prikaži proizvode kao listu DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,Primarna adresa apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Količina DocType: Production Plan,Material Request Detail,Zahtev za materijal za materijal DocType: Selling Settings,Default Quotation Validity Days,Uobičajeni dani valute kvotiranja -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni" DocType: SMS Center,SMS Center,SMS centar DocType: Payroll Entry,Validate Attendance,Potvrdite prisustvo DocType: Sales Invoice,Change Amount,Promjena Iznos @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Zahtjev za prebacivanje apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0} DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijenu List stopa (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablon predmeta +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming DocType: Job Offer,Select Terms and Conditions,Odaberite uvjeti apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out vrijednost DocType: Bank Statement Settings Item,Bank Statement Settings Item,Stavka Postavke banke @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Otvorite radne naloge DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Iznad Pansionske konsultantske stavke DocType: Payment Term,Credit Months,Kreditni meseci -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0 DocType: Contract,Fulfilled,Ispunjeno DocType: Inpatient Record,Discharge Scheduled,Pražnjenje je zakazano apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Dostava županije DocType: Currency Exchange,For Selling,Za prodaju apps/erpnext/erpnext/config/desktop.py +159,Learn,Učiti +DocType: Purchase Invoice Item,Enable Deferred Expense,Omogućite odloženi trošak DocType: Asset,Next Depreciation Date,Sljedeća Amortizacija Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Trošak po zaposlenom DocType: Accounts Settings,Settings for Accounts,Postavke za račune -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje. DocType: Job Applicant,Cover Letter,Pismo apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture DocType: Employee Benefit Claim,Expense Proof,Dokaz o troškovima -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Otpremnica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Otpremnica DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Poreza apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Troškovi prodate imovine @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Response Result Key Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Pogledajte prilog +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Pogledajte prilog DocType: Purchase Order,% Received,% Primljeno apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe DocType: Volunteer,Weekends,Vikendi @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,potrošni cost DocType: Purchase Receipt,Vehicle Date,Vozilo Datum DocType: Student Log,Medical,liječnički apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog za gubljenje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Molimo izaberite Lijek +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Molimo izaberite Lijek apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti isti kao olovo apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od neprilagođena iznosa DocType: Announcement,Receiver,prijemnik @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,Bez rezultata DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa DocType: Delivery Note,% Installed,Instalirano% apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi DocType: Travel Itinerary,Non-Vegetarian,Ne-Vegetarijanac DocType: Purchase Invoice,Supplier Name,Dobavljač Ime @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga. DocType: Journal Entry,Accounts Payable,Naplativa konta apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Iznos od {0} postavljen na ovaj zahtev za plaćanje razlikuje se od obračunatog iznosa svih planova plaćanja: {1}. Pre nego što pošaljete dokument, proverite da li je to tačno." DocType: Patient,Allergies,Alergije -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Promenite stavku DocType: Supplier Scorecard Standing,Notify Other,Obavesti drugu DocType: Vital Signs,Blood Pressure (systolic),Krvni pritisak (sistolni) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Iznajmljen od apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta dijelova za izgradnju DocType: POS Profile User,POS Profile User,POS korisnik profila apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Red {0}: datum početka amortizacije je potreban -DocType: Sales Invoice Item,Service Start Date,Datum početka usluge +DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge DocType: Subscription Invoice,Subscription Invoice,Pretplata faktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direktni prihodi DocType: Patient Appointment,Date TIme,Date TIme @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,Stopa respiratornih organa apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje Subcontracting DocType: Vital Signs,Body Temperature,Temperatura tela DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupna na web stranici ovih korisnika +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Ne mogu da otkažem {0} {1} jer Serijski broj {2} ne pripada skladištu {3} DocType: Detected Disease,Disease,Bolest +DocType: Company,Default Deferred Expense Account,Podrazumevani odloženi račun za troškove apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definišite tip projekta. DocType: Supplier Scorecard,Weighting Function,Funkcija ponderiranja DocType: Healthcare Practitioner,OP Consulting Charge,OP Konsalting Charge @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Kre DocType: Sales Invoice,Shipping Bill Date,Datum isporuke DocType: Production Plan,Production Plan,Plan proizvodnje DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Povrat robe +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Povrat robe apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na osnovu Serijski broj ulaza ,Total Stock Summary,Ukupno Stock Pregled @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Entry Odbitak apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zavijanje apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Obaveštavajte kupce putem e-pošte DocType: Item,Batch Number Series,Serija brojeva serija -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih DocType: Employee Advance,Claimed Amount,Zahtevani iznos DocType: Travel Itinerary,Departure Datetime,Odlazak Datetime DocType: Customer,CUST-.YYYY.-,CUST-YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,menadžer DocType: Payment Entry,Payment From / To,Plaćanje Od / Do apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete DocType: Work Order Operation,In minutes,U minuta @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,Batch ime DocType: Fee Validity,Max number of visit,Maksimalan broj poseta ,Hotel Room Occupancy,Hotelska soba u posjedu apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet created: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati DocType: GST Settings,GST Settings,PDV Postavke apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,Ponovo raspored DocType: Loan,Total Interest Payable,Ukupno kamata DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Sleteo Troškovi poreza i naknada DocType: Work Order Operation,Actual Start Time,Stvarni Start Time +DocType: Purchase Invoice Item,Deferred Expense Account,Odloženi račun za troškove DocType: BOM Operation,Operation Time,Operacija Time apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,završiti DocType: Salary Structure Assignment,Base,baza DocType: Timesheet,Total Billed Hours,Ukupno Fakturisana Hours DocType: Travel Itinerary,Travel To,Putovati u -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nije apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Napišite paušalni iznos DocType: Leave Block List Allow,Allow User,Dopusti korisnika DocType: Journal Entry,Bill No,Račun br @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,Jednostavni program DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Samo izaberite ako imate postavke Map Flower Documents apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Od adrese 1 DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Prateći stavku {items} {verb} označenu kao {message} stavku. \ Možete ih omogućiti kao {message} stavku iz glavnog poglavlja DocType: Supplier Scorecard,Per Week,Po tjednu apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Stavka ima varijante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena DocType: Bin,Stock Value,Stock vrijednost -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Kompanija {0} ne postoji +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Kompanija {0} ne postoji apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ima važeću tarifu do {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla DocType: BOM Explosion Item,Qty Consumed Per Unit,Kol Potrošeno po jedinici @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negativ DocType: Work Order Operation,Planned End Time,Planirani End Time ,Sales Person Target Variance Item Group-Wise,Prodaja Osoba Target varijance artikla Group - Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detalji o tipu Memebership DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br DocType: Clinical Procedure,Consume Stock,Consume Stock @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pesak apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,Prilika od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu DocType: BOM,Website Specifications,Web Specifikacije DocType: Special Test Items,Particulars,Posebnosti apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} {1} tipa apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije kursa apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose @@ -1255,6 +1255,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti kao što je preserverd \ da biste popunili nalog za prodaju {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i završetka se preklapa sa kartom posla {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Idi DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažurirajte cijenu od Shopify do ERPNext Cjenik apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje e-pošte @@ -1266,7 +1267,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Ne uključujte u potpunosti DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Popis Cijena ne bira +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Popis Cijena ne bira DocType: Employee,Family Background,Obitelj Pozadina DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0} @@ -1300,8 +1301,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ne pripada kompaniji {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka Row {idx}: {doctype} {docname} ne postoji u gore '{doctype}' sto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No zadataka apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} stvorena je kao plaćena DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja na varijantu @@ -1326,7 +1326,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup Inst apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Raspodjela listova ... DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Autobus broj apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Raspored za golf -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Morate oduzeti porez za neosvojen dokaz o oslobađanju od poreza i nepropisane koristi zaposlenima u poslednjem periodu platnog spiska DocType: Request for Quotation Supplier,Quote Status,Quote Status DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1368,12 +1368,10 @@ DocType: Vehicle Service,Brake Pad,Brake Pad DocType: Fertilizer,Fertilizer Contents,Sadržaj đubriva apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Istraživanje i razvoj apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za naplatu -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i završetka se preklapa sa kartom posla {1}" DocType: Company,Registration Details,Registracija Brodu DocType: Timesheet,Total Billed Amount,Ukupno Fakturisana iznos DocType: Item Reorder,Re-Order Qty,Re-order Količina DocType: Leave Block List Date,Leave Block List Date,Ostavite Date Popis Block -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada DocType: Sales Team,Incentives,Poticaji @@ -1387,7 +1385,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-prodaju DocType: Fee Schedule,Fee Creation Status,Status stvaranja naknade DocType: Vehicle Log,Odometer Reading,odometar Reading -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """ +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """ DocType: Account,Balance must be,Bilans mora biti DocType: Notification Control,Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku ,Available Qty,Dostupno Količina @@ -1399,7 +1397,7 @@ DocType: Healthcare Settings,Manage Customer,Upravljajte kupcima DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvek sinhronizujte svoje proizvode sa Amazon MWS pre sinhronizacije detalja o narudžbini DocType: Delivery Trip,Delivery Stops,Dostava je prestala DocType: Salary Slip,Working Days,Radnih dana -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0} DocType: Serial No,Incoming Rate,Dolazni Stopa DocType: Packing Slip,Gross Weight,Bruto težina DocType: Leave Type,Encashment Threshold Days,Dani praga osiguravanja @@ -1434,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno) DocType: Payroll Entry,Number Of Employees,Broj zaposlenih DocType: Journal Entry,Depreciation Entry,Amortizacija Entry -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Molimo odaberite vrstu dokumenta prvi +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Molimo odaberite vrstu dokumenta prvi apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod DocType: Pricing Rule,Rate or Discount,Stopa ili popust DocType: Vital Signs,One Sided,Jednostrani @@ -1455,7 +1453,7 @@ DocType: Item Group,Item Group Defaults,Podrazumevana postavka grupe apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Molimo vas da sačuvate pre nego što dodate zadatak. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Vrijednost bilance DocType: Lab Test,Lab Technician,Laboratorijski tehničar -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Sales Cjenovnik +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Sales Cjenovnik DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ako se proveri, biće kreiran korisnik, mapiran na Pacijent. Pacijentove fakture će biti stvorene protiv ovog Korisnika. Takođe možete izabrati postojećeg kupca prilikom stvaranja Pacijenta." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Korisnik nije upisan u bilo koji program lojalnosti @@ -1515,15 +1513,16 @@ DocType: Support Settings,Get Started Sections,Započnite sekcije DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sankcionisani apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obavezan unos. Možda nije kreirana valuta za +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Ukupan iznos doprinosa: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1} DocType: Payroll Entry,Salary Slips Submitted,Iznosi plate poslati DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,From Place -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Neto plate ne mogu biti negativne +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto plate ne mogu biti negativne DocType: Student Admission,Publish on website,Objaviti na web stranici -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Datum otkazivanja DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet @@ -1576,7 +1575,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje DocType: Item,Automatically Create New Batch,Automatski Create New Batch DocType: Supplier,Represents Company,Predstavlja kompaniju -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Napraviti DocType: Student Admission,Admission Start Date,Prijem Ozljede Datum DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposleni @@ -1586,7 +1584,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol DocType: Healthcare Settings,Appointment Reminder,Pamćenje imenovanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Unesite račun za promjene Iznos +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Unesite račun za promjene Iznos DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Ime DocType: Holiday List,Holiday List Name,Naziv liste odmora DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita @@ -1602,7 +1600,7 @@ DocType: Leave Application,Leave Application,Ostavite aplikaciju DocType: Patient,Patient Relation,Relacija pacijenta DocType: Item,Hub Category to Publish,Glavna kategorija za objavljivanje DocType: Leave Block List,Leave Block List Dates,Ostavite datumi lista blokiranih -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Porudžbina prodaje {0} ima rezervaciju za stavku {1}, možete dostaviti samo rezervirano {1} na {0}. Serijski broj {2} se ne može isporučiti" DocType: Sales Invoice,Billing Address GSTIN,Adresa za obračun GSTIN @@ -1630,6 +1628,7 @@ DocType: Training Event,Self-Study,Samo-studiranje DocType: POS Closing Voucher,Period End Date,Datum završetka perioda apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sastave zemljišta ne daju do 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Red {0}: {1} je potreban za kreiranje Opening {2} faktura DocType: Membership,Membership,Članstvo DocType: Asset,Total Number of Depreciations,Ukupan broj Amortizacija DocType: Sales Invoice Item,Rate With Margin,Stopu sa margina @@ -1674,7 +1673,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,State dostava ,Projected Quantity as Source,Projektovanih količina kao izvor apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Dostava putovanja +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Dostava putovanja DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tip prenosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi @@ -1741,8 +1740,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Obrazac Račun Detalj DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture DocType: Clinical Procedure,Procedure Template,Šablon procedure -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Doprinos% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Doprinos% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}" ,HSN-wise-summary of outward supplies,HSN-mudar-rezime izvora isporuke DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Držati @@ -1805,7 +1804,7 @@ DocType: Contract Template,Contract Terms and Conditions,Uslovi i uslovi ugovora apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana. DocType: Account,Balance Sheet,Završni račun DocType: Leave Type,Is Earned Leave,Da li ste zarađeni? -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra ' DocType: Fee Validity,Valid Till,Valid Till DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ukupno sastanak učitelja roditelja apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu. @@ -1882,7 +1881,7 @@ DocType: Crop,Yield UOM,Primarni UOM ,Budget Variance Report,Proračun varijance Prijavi DocType: Salary Slip,Gross Pay,Bruto plaća DocType: Item,Is Item from Hub,Je stavka iz Hub-a -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Uzmite predmete iz zdravstvenih usluga +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Uzmite predmete iz zdravstvenih usluga apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Isplaćene dividende apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo Ledger @@ -1897,6 +1896,7 @@ DocType: Student Sibling,Student Sibling,student Polubrat apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Način plaćanja DocType: Purchase Invoice,Supplied Items,Isporučenog pribora apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Molimo aktivirajte meni za restoran {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Procenat Komisije% DocType: Work Order,Qty To Manufacture,Količina za proizvodnju DocType: Email Digest,New Income,novi prihod DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavanje istu stopu tijekom kupnje ciklusa @@ -1950,7 +1950,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kreirajte porudžbinu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Računovodstveni unos za imovinu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Računovodstveni unos za imovinu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blok faktura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina koju treba napraviti apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1971,7 +1971,8 @@ DocType: Vehicle,Fuel UOM,gorivo UOM DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta DocType: Payment Entry,Write Off Difference Amount,Otpis Razlika Iznos DocType: Volunteer,Volunteer Name,Ime volontera -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o isporuci ne važi za zemlju {0} DocType: Item,Foreign Trade Details,Vanjske trgovine Detalji @@ -1982,7 +1983,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena partije DocType: Student Group Student,Group Roll Number,Grupa Roll Broj apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand." @@ -2002,6 +2003,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtk apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Napravi Print Format apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Kreirana naknada apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nije našao bilo koji predmet pod nazivom {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filter predmeta DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijum Formula apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno Odlazni apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """ @@ -2034,7 +2036,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Može se koristiti varijable Scorecard, kao i: {total_score} (ukupna ocjena iz tog perioda), {period_number} (broj perioda za današnji dan)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Skupi sve +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Skupi sve apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Kreirajte narudžbinu DocType: Quality Inspection Reading,Reading 8,Čitanje 8 DocType: Inpatient Record,Discharge Note,Napomena o pražnjenju @@ -2050,7 +2052,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Molimo odabe apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege dopust DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova vrijednost se koristi za izračun pro-rata temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Trebate omogućiti Košarica +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Trebate omogućiti Košarica DocType: Payment Entry,Writeoff,Otpisati DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-YYYY.- DocType: Stock Settings,Naming Series Prefix,Prefiks naziva serije @@ -2069,7 +2071,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Hrana apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starenje Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detalji DocType: Shopify Log,Shopify Log,Shopify Log -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming DocType: Inpatient Occupancy,Check In,Provjeri DocType: Maintenance Schedule Item,No of Visits,Bez pregleda apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Održavanje Raspored {0} postoji protiv {1} @@ -2120,7 +2121,7 @@ DocType: Student Admission,Eligibility and Details,Prihvatljivost i Detalji apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datuma i vremena DocType: Shopify Settings,For Company,Za tvrtke @@ -2133,7 +2134,7 @@ DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Bilo je grešaka u kreiranju rasporeda kursa DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Expens Approver na listi biće postavljen kao podrazumevani Expens Approver. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne može biti veća od 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veća od 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Stavka {0} nijestock Stavka DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY.- @@ -2163,7 +2164,7 @@ DocType: Support Search Source,Response Options,Opcije odgovora DocType: HR Settings,Employee Settings,Postavke zaposlenih apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Uplata platnog sistema ,Batch-Wise Balance History,Batch-Wise bilanca Povijest -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,podešavanja print ažuriran u odgovarajućim formatu print DocType: Package Code,Package Code,paket kod apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,šegrt @@ -2198,6 +2199,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankovne transakcije DocType: Quality Inspection,Readings,Očitavanja DocType: Stock Entry,Total Additional Costs,Ukupno dodatnih troškova +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Broj interakcija DocType: BOM,Scrap Material Cost(Company Currency),Otpadnog materijala troškova (poduzeća Valuta) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,pod skupštine DocType: Asset,Asset Name,Asset ime @@ -2208,7 +2210,7 @@ DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Rok plaćanja na redu {0} je možda duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Odreskom +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Odreskom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,najam ureda apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke Setup SMS gateway DocType: Disease,Common Name,Zajedničko ime @@ -2246,14 +2248,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields",Iz DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Napomene o uvoznoj isporuci od Shopify na pošiljci apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show zatvoren DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine DocType: Fee Validity,Fee Validity,Vrijednost naknade apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni u tablici plaćanja apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3} DocType: Student Attendance Tool,Students HTML,studenti HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Molimo obrišite Employee {0} \ da biste otkazali ovaj dokument" DocType: POS Profile,Apply Discount,Nanesite Popust DocType: GST HSN Code,GST HSN Code,PDV HSN Kod DocType: Employee External Work History,Total Experience,Ukupno Iskustvo @@ -2309,7 +2308,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM Ime apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Za adresu 1 DocType: GST HSN Code,HSN Code,HSN Kod -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Doprinos Iznos +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Doprinos Iznos DocType: Inpatient Record,Patient Encounter,Patient Encounter DocType: Purchase Invoice,Shipping Address,Adresa isporuke DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima. @@ -2382,7 +2381,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Upućivanje zaposlenih DocType: Student Group,Set 0 for no limit,Set 0 za no limit apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Red {idx}: {polje} je potreban za kreiranje Opening {invoice_type} faktura DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalji apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ponovo pošaljite mail plaćanja apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novi zadatak @@ -2432,7 +2430,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Molimo unesite URL adresu Woocommerce Servera DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1 DocType: Share Balance,To No,Da ne apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Sva obavezna zadatka za stvaranje zaposlenih još nije izvršena. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen @@ -2441,7 +2439,7 @@ DocType: Loan,Applicant Type,Tip podnosioca zahteva DocType: Purchase Invoice,03-Deficiency in services,03-Nedostatak usluga DocType: Healthcare Settings,Default Medical Code Standard,Standardni medicinski kodni standard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen DocType: Company,Default Payable Account,Uobičajeno računa se plaća apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.- @@ -2467,7 +2465,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Otvaranje radnih mjesta za imenovanje {0} već otvoreno ili zapošljavanje završeno u skladu sa planom osoblja {1} DocType: Vital Signs,Constipated,Zapremljen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1} DocType: Customer,Default Price List,Zadani cjenik apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,rekord Asset pokret {0} stvorio apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ništa nije pronađeno. @@ -2483,7 +2481,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY.- DocType: Journal Entry,Entry Type,Entry Tip ,Customer Credit Balance,Customer Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena na računima dobavljača -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust ' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cijene @@ -2564,9 +2562,10 @@ DocType: Cash Flow Mapper,Section Header,Header odeljka apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Trajanje imenovanja (min) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu DocType: Upload Attendance,Get Template,Kreiraj predložak +,Sales Person Commission Summary,Povjerenik Komisije za prodaju DocType: Additional Salary Component,Additional Salary Component,Dodatna plata komponenta DocType: Material Request,Transferred,prebačen DocType: Vehicle,Doors,vrata @@ -2622,6 +2621,7 @@ DocType: Student Group Instructor,Student Group Instructor,Student Group Instruk DocType: Grant Application,Assessment Mark (Out of 10),Oznaka ocene (od 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Nema apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Glavni +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sledeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varijanta apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativna" DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije @@ -2631,7 +2631,7 @@ DocType: Employee,Leave Encashed?,Ostavite Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna DocType: Email Digest,Annual Expenses,Godišnji troškovi DocType: Item,Variants,Varijante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Provjerite narudžbenice +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Provjerite narudžbenice DocType: SMS Center,Send To,Pošalji na adresu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu @@ -2657,6 +2657,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Vodite p DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Molimo unesite apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dnevnik održavanja +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Napravite Inter Company Journal Entry @@ -2874,7 +2875,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Mapped Header DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ne Set -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0} DocType: Inpatient Record,Discharge,Pražnjenje DocType: Task,Total Billing Amount (via Time Sheet),Ukupno Billing Iznos (preko Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda @@ -2884,13 +2885,13 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Poglavlje apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju DocType: Asset,Depreciation Schedule,Amortizacija Raspored apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodajni partner adrese i kontakti DocType: Bank Reconciliation Detail,Against Account,Protiv računa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Poludnevni datum treba biti između Od datuma i Do datuma DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Molimo da podesite Centar za podrazumevane troškove u kompaniji {0}. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Molimo da podesite Centar za podrazumevane troškove u kompaniji {0}. DocType: Item,Has Batch No,Je Hrpa Ne apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji Billing: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail @@ -2910,7 +2911,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trendovi ponude apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa DocType: Shipping Rule,Shipping Amount,Iznos transporta DocType: Supplier Scorecard Period,Period Score,Ocena perioda apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj Kupci @@ -2955,7 +2956,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Akcionar DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos DocType: Cash Flow Mapper,Position,Pozicija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Dobijte stavke iz recepta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Dobijte stavke iz recepta DocType: Patient,Patient Details,Detalji pacijenta DocType: Inpatient Record,B Positive,B Pozitivan apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2968,7 +2969,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi DocType: Loan Type,Loan Name,kredit ime apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Ukupno Actual -DocType: Lab Test UOM,Test UOM,Test UOM DocType: Student Siblings,Student Siblings,student Siblings DocType: Subscription Plan Detail,Subscription Plan Detail,Detalji pretplate apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,jedinica @@ -3010,7 +3010,7 @@ DocType: Salary Component,Deduction,Odbitak DocType: Item,Retain Sample,Zadrži uzorak apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno. DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,U proizvodnji @@ -3021,7 +3021,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato Banka bilans DocType: Normal Test Template,Normal Test Template,Normalni testni šablon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponude +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Ponude apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote DocType: Salary Slip,Total Deduction,Ukupno Odbitak apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa @@ -3073,6 +3073,7 @@ DocType: Bank Guarantee,Supplier,Dobavljači apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dobiti od apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijensko odjeljenje i ne može se uređivati. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži podatke o plaćanju +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trajanje u danima DocType: C-Form,Quarter,Četvrtina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni troškovi DocType: Global Defaults,Default Company,Zadana tvrtka @@ -3080,7 +3081,7 @@ DocType: Company,Transactions Annual History,Godišnja istorija transakcija apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica DocType: Bank,Bank Name,Naziv banke apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,Iznad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno da biste naručili naloge za sve dobavljače +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno da biste naručili naloge za sve dobavljače DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Obavezna posjeta obaveznoj posjeti DocType: Vital Signs,Fluid,Fluid DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani @@ -3089,7 +3090,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijante postavki apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite preduzeće... DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} količina proizvedena," DocType: Payroll Entry,Fortnightly,četrnaestodnevni DocType: Currency Exchange,From Currency,Od novca @@ -3138,7 +3139,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Dugotrajne imovine DocType: Amazon MWS Settings,After Date,Posle Datuma apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijalizovanoj zaliha -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun. ,Department Analytics,Odjel analitike apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generiraj tajnu @@ -3188,10 +3189,10 @@ DocType: Student,Guardians,čuvari apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda o plaćanju DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazan ako nije postavljena Cjenik DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,To je potrebno Debit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,To je potrebno Debit DocType: Clinical Procedure,Inpatient Record,Zapisnik o stacionarnom stanju apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kupoprodajna cijena List +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupoprodajna cijena List apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača. DocType: Job Offer Term,Offer Term,Ponuda Term @@ -3213,7 +3214,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Traž DocType: Cashier Closing,To Time,Za vrijeme apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0} DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju DocType: Loan,Total Amount Paid,Ukupan iznos plaćen DocType: Asset,Insurance End Date,Krajnji datum osiguranja apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo izaberite Studentski prijem koji je obavezan za učeniku koji je platio @@ -3271,6 +3272,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-trgovina GSTIN DocType: Sales Order,Not Delivered,Ne Isporučeno ,Bank Clearance Summary,Razmak banka Sažetak apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju ." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog Prodavca. Za detalje pogledajte vremenski okvir ispod DocType: Appraisal Goal,Appraisal Goal,Procjena gol DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,zgrade @@ -3324,7 +3326,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Kraj života apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,putovanje DocType: Student Report Generation Tool,Include All Assessment Group,Uključite svu grupu procene -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi DocType: Leave Block List,Allow Users,Omogućiti korisnicima DocType: Purchase Order,Customer Mobile No,Mobilni broj kupca DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalji šablona za mapiranje gotovog toka @@ -3340,8 +3342,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Bilo koji drugi detalj DocType: Water Analysis,Origin,Poreklo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Izaberite promjene iznos računa +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Izaberite promjene iznos računa DocType: Purchase Invoice,Price List Currency,Cjenik valuta DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu @@ -3378,6 +3380,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Vital DocType: Payment Entry,Payment Deductions or Loss,Plaćanje Smanjenja ili gubitak DocType: Soil Analysis,Soil Analysis Criterias,Kriterijumi za analizu zemljišta apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju. +DocType: BOM Item,Item operation,Rad operacija apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Da li ste sigurni da želite da otkažete ovaj termin? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket za hotelsku sobu apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline @@ -3391,12 +3394,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings DocType: POS Profile,Applicable for Users,Primenljivo za korisnike DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-YYYY.- DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Postavite napredak i dodelite (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Stvaranje radnih naloga -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,farmaceutski apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Možete podnijeti Leave Encashment samo važeći iznos za unos apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke @@ -3404,6 +3408,7 @@ DocType: Employee Separation,Employee Separation Template,Šablon za razdvajanje DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite Prodavac DocType: Purchase Invoice,Credit To,Kreditne Da +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivni Potencijani kupci / Kupci DocType: Employee Education,Post Graduate,Post diplomski DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Raspored održavanja detaljno @@ -3418,8 +3423,9 @@ DocType: Request for Quotation Supplier,No Quote,Nema citata DocType: Support Search Source,Post Title Key,Ključ posta za naslov apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za karticu posla DocType: Warranty Claim,Raised By,Povišena Do -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescriptions +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescriptions DocType: Payment Gateway Account,Payment Account,Plaćanje računa +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Tip dobavljača apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Navedite Tvrtka postupiti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u Potraživanja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompenzacijski Off @@ -3442,8 +3448,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite poreznu šemu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke." DocType: Contract,Fulfilment Status,Status ispune DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa DocType: Item Variant Settings,Allow Rename Attribute Value,Dozvoli preimenovati vrednost atributa @@ -3527,7 +3533,7 @@ DocType: Item Reorder,Request for,Zahtjev za apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo. DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (kao po akciji UOM) DocType: SMS Log,No of Requested SMS,Nema traženih SMS -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci DocType: Travel Request,Domestic,Domaći apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope @@ -3601,7 +3607,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RecD Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada Records Kreirano - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite vrijednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta @@ -3731,7 +3737,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za red {0}: Unesite planirani broj DocType: Account,Income Account,Konto prihoda DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Isporuka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Isporuka DocType: Volunteer,Weekdays,Radnim danima DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina DocType: Restaurant Menu,Restaurant Menu,Restoran meni @@ -3753,6 +3759,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacitet sob apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Već postoji zapis za stavku {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref. apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubićete podatke o prethodno generisanim računima. Da li ste sigurni da želite ponovo pokrenuti ovu pretplatu? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Kotizaciju DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa lojalnosti DocType: Stock Entry Detail,Subcontracted Item,Predmet podizvođača @@ -3777,12 +3784,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idite u L DocType: Subscription,Cancel At End Of Period,Otkaži na kraju perioda apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Imovina je već dodata DocType: Item Supplier,Item Supplier,Dobavljač artikla -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nije izabrana stavka za prenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese. DocType: Company,Stock Settings,Stock Postavke -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo" DocType: Vehicle,Electric,Electric DocType: Task,% Progress,% Napredak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobit / Gubitak imovine Odlaganje @@ -3961,13 +3968,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Status članstva DocType: Travel Itinerary,Lodging Required,Potrebno smeštanje ,Requested,Tražena -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No Napomene +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,No Napomene DocType: Asset,In Maintenance,U održavanju DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite ovo dugme da biste izveli podatke o prodaji iz Amazon MWS-a. DocType: Vital Signs,Abdomen,Stomak DocType: Purchase Invoice,Overdue,Istekao DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root račun mora biti grupa +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root račun mora biti grupa DocType: Drug Prescription,Drug Prescription,Prescription drugs DocType: Loan,Repaid/Closed,Otplaćen / Closed DocType: Amazon MWS Settings,CA,CA @@ -3993,11 +4000,11 @@ DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun DocType: Purchase Invoice,Deemed Export,Pretpostavljeni izvoz DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Računovodstvo Entry za Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Računovodstvo Entry za Stock DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste već ocijenili za kriterije procjene {}. DocType: Vehicle Service,Engine Oil,Motorno ulje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Objavljeni radni nalogi: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Objavljeni radni nalogi: {0} DocType: Sales Invoice,Sales Team1,Prodaja Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikal {0} ne postoji DocType: Sales Invoice,Customer Address,Kupac Adresa @@ -4076,7 +4083,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promeni kod DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa DocType: Vehicle,Diesel,dizel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Cjenik valuta ne bira +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Cjenik valuta ne bira DocType: Purchase Invoice,Availed ITC Cess,Iskoristio ITC Cess ,Student Monthly Attendance Sheet,Student Mjesečni Posjeta list apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primenjuje se samo za prodaju @@ -4086,6 +4093,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Preimenovanje Prijavite apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Grupe ili Terminski plan je obavezno DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati Billing vrijeme i Radno vrijeme ista na Timesheet +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Molimo obrišite Employee {0} \ da biste otkazali ovaj dokument" DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema DocType: BOM,Scrap,komadić apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Idi na instruktore @@ -4116,14 +4125,14 @@ DocType: Clinical Procedure,Clinical Procedure,Klinička procedura DocType: Shopify Settings,Delivery Note Series,Serija Napomena o isporuci DocType: Purchase Order Item,Returned Qty,Vraćeni Količina DocType: Student,Exit,Izlaz -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Korijen Tip je obvezno +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Korijen Tip je obvezno apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Nije uspela instalirati memorije DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM konverzija u satima DocType: Contract,Signee Details,Signee Detalji apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} trenutno ima {1} Scorecard stava i RFQs ovog dobavljača treba izdati oprezno. DocType: Certified Consultant,Non Profit Manager,Neprofitni menadžer DocType: BOM,Total Cost(Company Currency),Ukupni troškovi (Company Valuta) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serijski Ne {0} stvorio +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serijski Ne {0} stvorio DocType: Homepage,Company Description for website homepage,Kompanija Opis za web stranice homepage DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ime @@ -4176,9 +4185,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Kontni plan Template DocType: Attendance,Attendance Date,Gledatelja Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu za kupovinu {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište DocType: Bank Reconciliation Detail,Posting Date,Objavljivanje Datum DocType: Item,Valuation Method,Vrednovanje metoda @@ -4258,7 +4267,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predl DocType: Bank Account,Address and Contact,Adresa i kontakt DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Je nalog plaćaju -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0} DocType: Support Settings,Auto close Issue after 7 days,Auto blizu izdanje nakon 7 dana apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a) @@ -4288,7 +4297,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Izračunajte amortizaciju DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu o isporuci na svim Projektima apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto novčani tok od investicione -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija DocType: Work Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} mora biti dostavljena DocType: Fee Schedule Program,Total Students,Ukupno Studenti @@ -4333,6 +4341,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Podešavanje plata DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Program lojalnosti DocType: Student Guardian,Father,otac +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podrška ulaznice apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje DocType: Attendance,On Leave,Na odlasku @@ -4366,7 +4375,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,potpuno je oslabio DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Projektovana kolicina na zalihama -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima" DocType: Sales Invoice,Customer's Purchase Order,Narudžbenica kupca @@ -4389,17 +4398,17 @@ DocType: Asset,Insured value,Osigurana vrijednost apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Idite na dobavljače DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Taxes ,Qty to Receive,Količina za primanje -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i kraja koji nisu u važećem periodu zarada, ne mogu se izračunati {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i kraja koji nisu u važećem periodu zarada, ne mogu se izračunati {0}." DocType: Leave Block List,Leave Block List Allowed,Ostavite Block List dopuštenih DocType: Grading Scale Interval,Grading Scale Interval,Pravilo Scale Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rashodi Preuzmi za putnom {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjenovnik objekta sa margina DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Iznajmljen automobil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj Kompaniji -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,Onemogućena u Words apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani @@ -4453,7 +4462,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Idi na kursev DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni porez u štampi apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankarski račun, od datuma i do datuma je obavezan" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Poruka je poslana -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta) @@ -4463,10 +4472,10 @@ DocType: Stock Settings,Item Naming By,Artikal imenovan po apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1} DocType: Work Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Odaberite Loyalty Program +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Odaberite Loyalty Program DocType: Project,Project Type,Vrsta projekta apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Zadatak za djecu postoji za ovaj zadatak. Ne možete da izbrišete ovaj zadatak. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna . +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna . apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Troškova različitih aktivnosti apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}" DocType: Timesheet,Billing Details,Billing Detalji @@ -4529,7 +4538,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Deklaracije apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,serija apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Napravite raspored naknada DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen DocType: Account,Expenses Included In Asset Valuation,Uključeni troškovi u procenu aktive DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni opseg za odraslu osobu je 16-20 diha / minut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tarifni broj @@ -4554,7 +4563,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Default Leave Policy DocType: Shopify Settings,Shop URL,URL prodavnice apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još nema ni jednog unijetog kontakta. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Sleteo Cost vaučera Iznos ,Item Balance (Simple),Balans predmeta (Jednostavno) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice podigao dobavljače. @@ -4593,7 +4601,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture DocType: Sample Collection,No. of print,Broj otiska DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelska rezervacija Stavka -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0} DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja DocType: Assessment Plan,Examiner,ispitivač DocType: Student,Siblings,braća i sestre @@ -4620,7 +4628,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ime kompanije nije isto DocType: Lead,Address Desc,Adresa silazno apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obavezno -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {list} DocType: Topic,Topic Name,Topic Name apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite podrazumevani obrazac za obavještenje o odobrenju odobrenja u HR postavkama. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran @@ -4669,7 +4676,7 @@ DocType: Woocommerce Settings,API consumer secret,API potrošačke tajne DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina na Od Skladište DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plaća Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Višestruke varijante @@ -4700,7 +4707,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Ažurirajte Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici. DocType: Certification Application,Payment Details,Detalji plaćanja -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prekinuto radno porudžbanje ne može se otkazati, Unstop prvi da otkaže" DocType: Asset,Journal Entry for Scrap,Journal Entry za otpad apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica @@ -4727,7 +4734,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Zadatak DocType: Purchase Taxes and Charges,Reference Row #,Reference Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati . +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati . DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti." DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godini ,Stock Ledger,Stock Ledger @@ -4761,7 +4768,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Unesite podatke o amortizaciji apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} Od DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima DocType: POS Profile,Display Items In Stock,Prikazivi proizvodi na raspolaganju apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci @@ -4800,7 +4807,7 @@ DocType: Purchase Order,Order Confirmation Date,Datum potvrđivanja porudžbine DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite DocType: Employee Transfer,Employee Transfer Details,Detalji transfera zaposlenih -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu DocType: Company,Default Cash Account,Zadani novčani račun apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor . apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student @@ -4808,7 +4815,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na Korisnike -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Enter NA neregistriranim @@ -4907,13 +4914,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na raspolag DocType: Notification Control,Custom Message,Prilagođena poruka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bankarstvo DocType: Purchase Invoice,input,ulaz -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,student adresa DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Sve grupe dobavljača DocType: Employee Boarding Activity,Required for Employee Creation,Potrebno za stvaranje zaposlenih -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Broj računa {0} već se koristi na nalogu {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Broj računa {0} već se koristi na nalogu {1} DocType: GoCardless Mandate,Mandate,Mandat DocType: POS Profile,POS Profile Name,POS Profil Ime DocType: Hotel Room Reservation,Booked,Rezervirano @@ -4957,13 +4964,15 @@ DocType: Asset,Finance Books,Finansijske knjige DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o izuzeću poreza na radnike apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Molimo navedite politiku odlaska za zaposlenog {0} u Zapisniku zaposlenih / razreda -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodajte više zadataka DocType: Purchase Invoice,Items,Artikli apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Krajnji datum ne može biti pre početka datuma. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je već upisana. DocType: Fiscal Year,Year Name,Naziv godine -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca . +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca . +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera @@ -4986,7 +4995,7 @@ DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na DocType: Contract,Unfulfilled,Neispunjeno DocType: Delivery Note Item,From Warehouse,Od Skladište apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju DocType: Shopify Settings,Default Customer,Podrazumevani korisnik DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Supervizor ime @@ -5025,7 +5034,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta DocType: Patient,Inpatient Status,Status bolesnika DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Molimo unesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interna Transfer DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja @@ -5047,7 +5056,7 @@ DocType: Training Event,Trainer Name,trener ime DocType: Mode of Payment,General,Opšti apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje Komunikacija ,TDS Payable Monthly,TDS se plaća mesečno -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Očekuje se zamena BOM-a. Može potrajati nekoliko minuta. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Očekuje se zamena BOM-a. Može potrajati nekoliko minuta. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Meč plaćanja fakture @@ -5090,7 +5099,7 @@ DocType: Leave Allocation,Leave Period,Ostavite Period DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip DocType: Supplier Scorecard,Evaluation Period,Period evaluacije apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Radni nalog nije kreiran +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Radni nalog nije kreiran apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Količina {0} koja je već zahtevana za komponentu {1}, \ postavite količinu jednaka ili veća od {2}" DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta @@ -5142,7 +5151,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Vrsta djelatnosti Kupaca apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (opcionalno) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} DocType: BOM,Website Description,Web stranica Opis apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi @@ -5167,14 +5176,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,I apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije napravljen materijalni zahtev apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodato je vremenska utrka DocType: Item,Attributes,Atributi apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogući šablon -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Unesite otpis račun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Unesite otpis račun apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Datum DocType: Salary Component,Is Payable,Da li se plaća DocType: Inpatient Record,B Negative,B Negativno @@ -5185,7 +5194,7 @@ DocType: Staffing Plan Detail,Vacancies,Slobodna radna mesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1} DocType: Leave Type,Rounding,Zaokruživanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada Pravila cene se filtriraju na osnovu klijenta, grupe potrošača, teritorije, dobavljača, grupe dobavljača, kampanje, prodajnog partnera itd." DocType: Student,Guardian Details,Guardian Detalji @@ -5236,12 +5245,11 @@ DocType: Stock Entry Detail,Basic Amount,Osnovni iznos DocType: Training Event,Exam,ispit apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Greška na tržištu DocType: Complaint,Complaint,Žalba -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Unošenje otplate apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli DocType: Healthcare Service Unit,Vacant,Slobodno -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Tip dobavljača DocType: Patient,Alcohol Past Use,Upotreba alkohola u prošlosti DocType: Fertilizer Content,Fertilizer Content,Sadržaj đubriva apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5257,6 +5265,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Tip i iznos povlastice apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Završava na datum ne može biti pre Sledećeg datuma kontakta. DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija DocType: Naming Series,Setup Series,Postavljanje Serija DocType: Payment Reconciliation,To Invoice Date,Da biste Datum računa DocType: Bank Account,Contact HTML,Kontakt HTML @@ -5364,7 +5373,7 @@ DocType: Bank Reconciliation,Payment Entries,plaćanje unosi apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nije dostupan token ili Shopify URL DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,Scrap Skladište -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}" DocType: Work Order,Check if material transfer entry is not required,Provjerite da li se ne traži upis prenosa materijala DocType: Program Enrollment Tool,Get Students From,Get Studenti iz apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavite Artikli na sajtu @@ -5407,7 +5416,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Make Materijal Upit apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorena Stavka {0} DocType: Asset Finance Book,Written Down Value,Pisanje vrednosti -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga DocType: Clinical Procedure,Age,Starost DocType: Sales Invoice Timesheet,Billing Amount,Billing Iznos @@ -5416,7 +5424,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Uobičajeni uposni račun zaposlenog apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pretraga stavke (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati DocType: Vehicle,Last Carbon Check,Zadnji Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni troškovi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Molimo odaberite Količina na red @@ -5435,14 +5443,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Slom DocType: Travel Itinerary,Vegetarian,Vegetarijanac DocType: Patient Encounter,Encounter Date,Datum susreta -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci banke DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka DocType: Bank Guarantee,Name of Beneficiary,Ime korisnika DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatsko ažuriranje troškova BOM-a putem Planera, na osnovu najnovije procene stope / cenovnika / poslednje stope sirovina." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kao i na datum DocType: Additional Salary,HR,HR @@ -5450,7 +5458,7 @@ DocType: Program Enrollment,Enrollment Date,upis Datum DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS upozorenja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probni rad DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Povratak / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Povratak / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno uplaćeni iznos DocType: GST Settings,B2C Limit,B2C Limit @@ -5468,7 +5476,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova DocType: Attendance Request,Half Day Date,Pola dana datum DocType: Academic Year,Academic Year Name,Akademska godina Ime -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju. DocType: Sales Partner,Contact Desc,Kontakt ukratko DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0} @@ -5498,7 +5506,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Status imovine DocType: Restaurant Order Entry,Restaurant Table,Restoran Stol DocType: Hotel Room,Hotel Manager,Menadžer hotela -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu ,Sales Funnel,Tok prodaje (Funnel) @@ -5514,10 +5522,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih ured apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupaca apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akumulirani Mjesečno DocType: Attendance Request,On Duty,Na dužnosti -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan zapošljavanja {0} već postoji za oznaku {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Template je obavezno. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji DocType: POS Closing Voucher,Period Start Date,Datum početka perioda DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta) DocType: Products Settings,Products Settings,Proizvodi Postavke @@ -5537,7 +5545,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ova akcija će zaustaviti buduće obračunavanje. Da li ste sigurni da želite otkazati ovu pretplatu? DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice DocType: Supplier Scorecard Criteria,Criteria Name,Ime kriterijuma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Molimo podesite Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Molimo podesite Company DocType: Procedure Prescription,Procedure Created,Kreiran postupak DocType: Pricing Rule,Buying,Nabavka apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i đubriva @@ -5583,7 +5591,7 @@ DocType: Customer,From Lead,Od Lead-a DocType: Amazon MWS Settings,Synch Orders,Synch Porudžbine apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Točke lojalnosti će se izračunati iz potrošene (preko fakture za prodaju), na osnovu navedenog faktora sakupljanja." DocType: Program Enrollment Tool,Enroll Students,upisati studenti DocType: Company,HRA Settings,HRA Settings @@ -5610,6 +5618,7 @@ DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda DocType: Bank Statement Transaction Entry,Matching Invoices,Upoređivanje faktura DocType: Work Order,Required Items,potrebna Predmeti DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Stavka Red {0}: {1} {2} ne postoji iznad tabele "{1}" apps/erpnext/erpnext/config/learn.py +229,Human Resource,Human Resource DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje DocType: Disease,Treatment Task,Tretman zadataka @@ -5734,7 +5743,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Isto artikal je ušao više puta DocType: Department,Leave Block List,Ostavite Block List DocType: Purchase Invoice,Tax ID,Porez ID -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan DocType: Accounts Settings,Accounts Settings,Podešavanja konta apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobriti DocType: Loyalty Program,Customer Territory,Teritorija kupaca @@ -5762,7 +5771,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Nauči više DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornje ivice DocType: POS Closing Voucher Invoices,Quantity of Items,Količina predmeta -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji DocType: Purchase Invoice,Return,Povratak DocType: Pricing Rule,Disable,Ugasiti apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu @@ -5781,7 +5790,7 @@ DocType: Asset Repair,Asset Repair,Popravka imovine apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2} DocType: Journal Entry Account,Exchange Rate,Tečaj DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,naknada Komponenta apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -5821,7 +5830,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detalje o politici DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,upravljanja kvalitetom apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Stavka {0} je onemogućena DocType: Project,Total Billable Amount (via Timesheets),Ukupan iznos iznosa (preko Timesheeta) @@ -5847,7 +5856,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza povezanih biljaka DocType: Delivery Note,Transporter ID,ID transportera DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute -DocType: Sales Invoice Item,Service End Date,Datum završetka usluge +DocType: Purchase Invoice Item,Service End Date,Datum završetka usluge apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings sukobi s redom {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dozvolite Zero Vrednovanje Rate DocType: Bank Guarantee,Receiving,Primanje @@ -5881,7 +5890,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosečna stopa -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime @@ -5941,7 +5950,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju DocType: Item Alternative,Alternative Item Code,Alternativni kod artikla DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Odaberi stavke za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Odaberi stavke za proizvodnju DocType: Delivery Stop,Delivery Stop,Dostava Stop apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje" DocType: Item,Material Issue,Materijal Issue @@ -5989,7 +5998,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Za proizvodnju DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balans u valuti računa -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Molimo da dodate račun za privremeni otvaranje na kontnom planu +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Molimo da dodate račun za privremeni otvaranje na kontnom planu DocType: Customer,Customer Primary Contact,Primarni kontakt klijenta DocType: Project Task,View Task,Pogledaj Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% @@ -6034,7 +6043,7 @@ DocType: Crop,Row Spacing UOM,Razmak redova UOM DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Detail DocType: Employee Education,Employee Education,Obrazovanje zaposlenog apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji. DocType: Fertilizer,Fertilizer Name,Ime đubriva DocType: Salary Slip,Net Pay,Neto plaća DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6052,7 +6061,6 @@ DocType: Shareholder,Folio no.,Folio br. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Invalid {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Bolovanje DocType: Email Digest,Email Digest,E-pošta -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nisu DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Robne kuće ,Item Delivery Date,Datum isporuke artikla @@ -6074,7 +6082,7 @@ DocType: Expense Claim Detail,Expense Date,Rashodi Datum DocType: Item,No of Months,Broj meseci DocType: Item,Max Discount (%),Max rabat (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditni dani ne mogu biti negativni broj -DocType: Sales Invoice Item,Service Stop Date,Datum zaustavljanja usluge +DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Iznos DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagođavanja za: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka je zasnovano na seriji, molimo vas da proverite da li je serija ne da zadržite uzorak stavke" @@ -6118,6 +6126,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Lekar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacije +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cena se pojavljuje više puta na osnovu Cenovnika, dobavljača / kupca, valute, stavke, UOM, kola i datuma." DocType: Sales Invoice,Commission,Provizija @@ -6137,7 +6146,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekc apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana . DocType: Tax Rule,Purchase Tax Template,Porez na promet Template apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite ostvariti za svoju kompaniju. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravstvene usluge +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Zdravstvene usluge ,Project wise Stock Tracking,Supervizor pracenje zaliha DocType: GST HSN Code,Regional,regionalni DocType: Delivery Note,Transport Mode,Transportni režim @@ -6170,10 +6179,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Riješen Do apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Raspoređivanje rasporeda apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekovi i depoziti pogrešno spašava -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Napravi citati kupac -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM) DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči @@ -6185,7 +6194,7 @@ DocType: Employee Transfer,Employee Transfer,Transfer radnika apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati DocType: Project,Expected Start Date,Očekivani datum početka DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravka u fakturi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM DocType: Payment Request,Party Details,Party Detalji apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varijanta Detalji Izveštaj DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action @@ -6247,7 +6256,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju. DocType: Fee Schedule,Student Category,student Kategorija DocType: Announcement,Student,student -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Procedura započinjanja količine zaliha nije dostupna u skladištu. Da li želite da zabeležite transfer novca? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Procedura započinjanja količine zaliha nije dostupna u skladištu. Da li želite da zabeležite transfer novca? DocType: Shipping Rule,Shipping Rule Type,Tip pravila isporuke apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idite u Sobe apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Kompanija, račun za plaćanje, od datuma i do datuma je obavezan" @@ -6289,7 +6298,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Pretvoreno DocType: Item,Has Serial No,Ima serijski br DocType: Employee,Date of Issue,Datum izdavanja -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena @@ -6303,7 +6312,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ne postoji apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zaposleni {0} je na {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Za unos novina nije izabrana otplata @@ -6335,7 +6344,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost Razlika (Out - In) DocType: Grant Application,Requested Amount,Traženi iznos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0} DocType: Vehicle,Vehicle Value,Vrijednost vozila DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište @@ -6343,7 +6352,7 @@ DocType: Item,Customer Code,Kupac Šifra apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0} DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum završetka apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa DocType: Asset,Naming Series,Imenovanje serije DocType: Vital Signs,Coated,Premazan apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrednost nakon korisnog života mora biti manja od iznosa bruto kupovine @@ -6361,7 +6370,7 @@ DocType: Student Attendance,Present,Sadašnje apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena DocType: Notification Control,Sales Invoice Message,Poruka prodajnog računa apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1} DocType: Vehicle Log,Odometer,mjerač za pređeni put DocType: Production Plan Item,Ordered Qty,Naručena kol apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Stavka {0} je onemogućeno @@ -6430,7 +6439,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nema maksimalni iznos naknade -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke DocType: Grant Application,Has any past Grant Record,Ima bilo kakav prošli Grant Record ,Sales Analytics,Prodajna analitika apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostupno {0} @@ -6438,7 +6447,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostup DocType: Manufacturing Settings,Manufacturing Settings,Proizvodnja Settings apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-pošte apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Nema -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dnevni podsjetnik apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pogledajte sve otvorene karte @@ -6484,7 +6493,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksimalni iznos DocType: Journal Entry,Total Amount Currency,Ukupan iznos valute apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupština -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0} DocType: GST Account,SGST Account,SGST nalog apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Idi na stavke DocType: Sales Partner,Partner Type,Partner Tip @@ -6509,7 +6518,7 @@ DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis DocType: Employee,Cheque,Ček DocType: Training Event,Employee Emails,Emails of Employee apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serija Updated -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Vrsta izvjestaja je obavezna +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Vrsta izvjestaja je obavezna DocType: Item,Serial Number Series,Serijski broj serije apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i @@ -6555,12 +6564,12 @@ DocType: BOM,Allow Alternative Item,Dozvoli alternativu DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos sredstava za amortizaciju (dnevnik) DocType: Membership,Member Since,Član od DocType: Purchase Invoice,Advance Payments,Avansna plaćanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Molimo odaberite Zdravstvenu službu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Molimo odaberite Zdravstvenu službu DocType: Purchase Taxes and Charges,On Net Total,Na Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izuzeća -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute DocType: Shipping Rule,Fixed,Fiksna DocType: Vehicle Service,Clutch Plate,kvačila DocType: Company,Round Off Account,Zaokružiti račun @@ -6626,7 +6635,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Ukupni rezultat DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard DocType: Journal Entry,Debit Note,Rashodi - napomena -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Molimo unesite API Potrošačku tajnu DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM @@ -6705,7 +6714,7 @@ DocType: Fiscal Year,Year Start Date,Početni datum u godini DocType: Additional Salary,Employee Name,Ime i prezime radnika DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restoran za unos stavke DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničen rok isticanja za Loyalty Bodove, zadržite Trajanje isteka prazne ili 0." @@ -6746,7 +6755,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Maks retry limit apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom DocType: Student Applicant,Approved,Odobreno apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo ' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo ' DocType: Marketplace Settings,Last Sync On,Poslednja sinhronizacija uključena DocType: Guardian,Guardian,staratelj apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Sve komunikacije, uključujući i iznad njih, biće premještene u novo izdanje" @@ -6776,7 +6785,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Prisustvo nije poslato za {0} jer je to praznik. DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije. DocType: Purchase Invoice,input service,ulazna usluga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih @@ -6847,6 +6856,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd" DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime promenljive apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti" +DocType: Purchase Invoice Item,Deferred Expense,Odloženi troškovi apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti pre pridruživanja zaposlenog Datum {1} DocType: Asset,Asset Category,Asset Kategorija apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto plaća ne može biti negativna @@ -6875,10 +6885,10 @@ DocType: Loan,Loan Type,Vrsta kredita DocType: Scheduling Tool,Scheduling Tool,zakazivanje alata apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,kreditna kartica DocType: BOM,Item to be manufactured or repacked,Artikal će biti proizveden ili prepakiran -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Sintaksna greška u stanju: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaksna greška u stanju: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Molim postavite grupu dobavljača u Podešavanja kupovine. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Molim postavite grupu dobavljača u Podešavanja kupovine. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Ukupna količina fleksibilne komponente koristi {0} ne bi trebalo da bude manje od maksimalnih koristi {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship @@ -6910,7 +6920,7 @@ DocType: Vehicle,Model,model DocType: Work Order,Actual Operating Cost,Stvarni operativnih troškova DocType: Payment Entry,Cheque/Reference No,Ček / Reference Ne DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Korijen ne može se mijenjati . +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Korijen ne može se mijenjati . DocType: Item,Units of Measure,Jedinice mjere DocType: Employee Tax Exemption Declaration,Rented in Metro City,Iznajmljen u gradu Metro DocType: Supplier,Default Tax Withholding Config,Podrazumevana poreska obaveza zadržavanja poreza @@ -6942,7 +6952,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Izaberi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti predloška DocType: Serial No,Delivery Details,Detalji isporuke -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1} DocType: Program,Program Code,programski kod DocType: Terms and Conditions,Terms and Conditions Help,Uslovi Pomoć ,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija @@ -6985,7 +6995,7 @@ DocType: GL Entry,Is Opening,Je Otvaranje DocType: Department,Expense Approvers,Izdaci za troškove apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1} DocType: Journal Entry,Subscription Section,Subscription Section -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} ne postoji +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konto {0} ne postoji DocType: Training Event,Training Program,Program obuke DocType: Account,Cash,Gotovina DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i druge publikacije. diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv index 1f24b2a0be..67ba15814d 100644 --- a/erpnext/translations/ca.csv +++ b/erpnext/translations/ca.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Articles de clients DocType: Project,Costing and Billing,Càlcul de costos i facturació apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La moneda del compte avançada hauria de ser igual que la moneda de l'empresa {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat DocType: Item,Publish Item to hub.erpnext.com,Publicar article a hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,No es pot trobar el període d'abandonament actiu apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,avaluació @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Investigacions DocType: Restaurant Order Entry,Click Enter To Add,Feu clic a Intro per afegir apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Falta el valor de Password, clau d'API o URL de Shopify" DocType: Employee,Rented,Llogat -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Tots els comptes +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Tots els comptes apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No es pot transferir l'empleat amb l'estat Esquerra apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar" DocType: Vehicle Service,Mileage,quilometratge @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Actualitza la programació apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Tria un proveïdor predeterminat apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar empleat DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nou tipus de canvi -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Client Contacte @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA segons Estructura Salarial DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d'inici del servei +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d'inici del servei DocType: Manufacturing Settings,Default 10 mins,Per defecte 10 minuts DocType: Leave Type,Leave Type Name,Deixa Tipus Nom apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra oberts @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Nota de crèdit d'emissió DocType: Lab Prescription,Lab Prescription,Prescripció del laboratori ,Delay Days,Dies de retard apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,despesa servei -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factura DocType: Purchase Invoice Item,Item Weight Details,Detalls del pes de l'element DocType: Asset Maintenance Log,Periodicity,Periodicitat apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Any fiscal {0} és necessari -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distància mínima entre files de plantes per a un creixement òptim apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defensa DocType: Salary Component,Abbr,Abbr @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Data d'inici de la subscripci DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Compte per cobrar per defecte que s'utilitzarà si no s'estableix a Patient per reservar càrrecs de cita. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Des de l'adreça 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} no en qualsevol any fiscal activa. DocType: Packed Item,Parent Detail docname,Docname Detall de Pares apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l'article: {1} i el Client: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},No està permè apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir articles de DocType: Price List,Price Not UOM Dependant,Preu no dependent de l'UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliqueu la quantitat de retenció d'impostos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Import total acreditat apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producte {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No hi ha elements que s'enumeren @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Utilitzeu el format de fl DocType: SMS Center,All Sales Person,Tot el personal de vendes DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,No articles trobats -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Falta Estructura salarial +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Falta Estructura salarial DocType: Lead,Person Name,Nom de la Persona DocType: Sales Invoice Item,Sales Invoice Item,Factura Sales Item DocType: Account,Credit,Crèdit @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Deixeu els detalls de la política DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l'Operació apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Seleccioneu la llista de materials +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Seleccioneu la llista de materials DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost dels articles lliurats apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,El dia de festa en {0} no és entre De la data i Fins a la data @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Entrada Obertura apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Només compte de pagament DocType: Loan,Repay Over Number of Periods,Retornar al llarg Nombre de períodes DocType: Stock Entry,Additional Costs,Despeses addicionals -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup. DocType: Lead,Product Enquiry,Consulta de producte DocType: Education Settings,Validate Batch for Students in Student Group,Validar lots per a estudiants en grup d'alumnes apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},No hi ha registre de vacances trobats per als empleats {0} de {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Fertilitzant apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",No es pot garantir el lliurament per número de sèrie com a \ Article {0} s'afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estat de la factura de la factura de la transacció bancària DocType: Products Settings,Show Products as a List,Mostrar els productes en forma de llista DocType: Salary Detail,Tax on flexible benefit,Impost sobre el benefici flexible @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,Adreça principal apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Detall de sol·licitud de material DocType: Selling Settings,Default Quotation Validity Days,Dates de validesa de cotització per defecte -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos" DocType: SMS Center,SMS Center,Centre d'SMS DocType: Payroll Entry,Validate Attendance,Valideu l'assistència DocType: Sales Invoice,Change Amount,Import de canvi @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Sol·licitud de canvi apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data d'instal·lació no pot ser abans de la data de lliurament d'article {0} DocType: Pricing Rule,Discount on Price List Rate (%),Descompte Preu de llista Taxa (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Plantilla d'elements +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura DocType: Job Offer,Select Terms and Conditions,Selecciona Termes i Condicions apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,valor fora DocType: Bank Statement Settings Item,Bank Statement Settings Item,Element de configuració de la declaració del banc @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Ordres de treball obertes DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Consultar al pacient Punt de càrrec DocType: Payment Term,Credit Months,Mesos de Crèdit -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0 DocType: Contract,Fulfilled,S'ha completat DocType: Inpatient Record,Discharge Scheduled,Descàrrega programada apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Comtat d'enviament DocType: Currency Exchange,For Selling,Per vendre apps/erpnext/erpnext/config/desktop.py +159,Learn,Aprendre +DocType: Purchase Invoice Item,Enable Deferred Expense,Activa la despesa diferida DocType: Asset,Next Depreciation Date,Següent Depreciació Data apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activitat per Empleat DocType: Accounts Settings,Settings for Accounts,Ajustaments de Comptes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Organigrama de vendes DocType: Job Applicant,Cover Letter,carta de presentació apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi moneda DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipus de Factura DocType: Employee Benefit Claim,Expense Proof,Comprovació de despeses -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Nota de lliurament +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Nota de lliurament DocType: Patient Encounter,Encounter Impression,Impressió de trobada apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuració d'Impostos apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost d'actiu venut @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Ruta de la clau de resultats de resposta DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Per a la quantitat {0} no hauria de ser més ralentí que la quantitat de l'ordre de treball {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Si us plau, vegeu el document adjunt" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Si us plau, vegeu el document adjunt" DocType: Purchase Order,% Received,% Rebut apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grups d'estudiants DocType: Volunteer,Weekends,Caps de setmana @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,Cost de consumibles DocType: Purchase Receipt,Vehicle Date,Data de Vehicles DocType: Student Log,Medical,Metge apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motiu de pèrdua -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Seleccioneu medicaments +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Seleccioneu medicaments apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Propietari plom no pot ser la mateixa que la de plom apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,import assignat no pot superar l'import no ajustat DocType: Announcement,Receiver,receptor @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,sense Resultat DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa DocType: Delivery Note,% Installed,% Instal·lat apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Si us plau introdueix el nom de l'empresa primer DocType: Travel Itinerary,Non-Vegetarian,No vegetariana DocType: Purchase Invoice,Supplier Name,Nom del proveïdor @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,Compradors de Productes i Serveis DocType: Journal Entry,Accounts Payable,Comptes Per Pagar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L'import de {0} establert en aquesta sol·licitud de pagament és diferent de l'import calculat de tots els plans de pagament: {1}. Assegureu-vos que això sigui correcte abans de presentar el document. DocType: Patient,Allergies,Al·lèrgies -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Les llistes de materials seleccionats no són per al mateix article +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Les llistes de materials seleccionats no són per al mateix article apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Canvieu el codi de l'element DocType: Supplier Scorecard Standing,Notify Other,Notificar-ne un altre DocType: Vital Signs,Blood Pressure (systolic),Pressió sanguínia (sistòlica) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Llogat a parti apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Peces suficient per construir DocType: POS Profile User,POS Profile User,Usuari de perfil de TPV apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Fila {0}: la data d'inici de la depreciació és obligatòria -DocType: Sales Invoice Item,Service Start Date,Data de començament del servei +DocType: Purchase Invoice Item,Service Start Date,Data de començament del servei DocType: Subscription Invoice,Subscription Invoice,Factura de subscripció apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Ingrés Directe DocType: Patient Appointment,Date TIme,Data i hora @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,Taxa respiratòria apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Subcontractació Gestió DocType: Vital Signs,Body Temperature,Temperatura corporal DocType: Project,Project will be accessible on the website to these users,Projecte serà accessible a la pàgina web a aquests usuaris +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},No es pot cancel·lar {0} {1} perquè el número de sèrie {2} no pertany al magatzem {3} DocType: Detected Disease,Disease,Malaltia +DocType: Company,Default Deferred Expense Account,Compte de desplaçament diferit predeterminat apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Defineix el tipus de projecte. DocType: Supplier Scorecard,Weighting Function,Funció de ponderació DocType: Healthcare Practitioner,OP Consulting Charge,OP Consultancy Charge @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cre DocType: Sales Invoice,Shipping Bill Date,Data de facturació d'enviament DocType: Production Plan,Production Plan,Pla de producció DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Obrir l'eina de creació de la factura -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Devolucions de vendes +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Devolucions de vendes apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establir Qty en les transaccions basades en la entrada sense sèrie ,Total Stock Summary,Resum de la total @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,El pagament Deducció d apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Embolcall apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Notifica als clients per correu electrònic DocType: Item,Batch Number Series,Batch Number Sèries -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d'empleat +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d'empleat DocType: Employee Advance,Claimed Amount,Quantia reclamada DocType: Travel Itinerary,Departure Datetime,Sortida Datetime DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gerent DocType: Payment Entry,Payment From / To,El pagament de / a apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Establiu el compte a Magatzem {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Establiu el compte a Magatzem {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix DocType: Sales Person,Sales Person Targets,Objectius persona de vendes DocType: Work Order Operation,In minutes,En qüestió de minuts @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,Nom del lot DocType: Fee Validity,Max number of visit,Nombre màxim de visites ,Hotel Room Occupancy,Ocupació de l'habitació de l'hotel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Part d'hores de creació: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,inscriure DocType: GST Settings,GST Settings,ajustaments GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda ha de ser igual que la llista de preus Moneda: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,Reprogramar DocType: Loan,Total Interest Payable,L'interès total a pagar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos i Càrrecs Landed Cost DocType: Work Order Operation,Actual Start Time,Temps real d'inici +DocType: Purchase Invoice Item,Deferred Expense Account,Compte de despeses diferit DocType: BOM Operation,Operation Time,Temps de funcionament apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,acabat DocType: Salary Structure Assignment,Base,base DocType: Timesheet,Total Billed Hours,Total d'hores facturades DocType: Travel Itinerary,Travel To,Viatjar a -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,no és apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Anota la quantitat DocType: Leave Block List Allow,Allow User,Permetre a l'usuari DocType: Journal Entry,Bill No,Factura Número @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,Programa de nivell individual DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleccioneu només si heu configurat els documents del cartera de flux d'efectiu apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Des de l'adreça 1 DocType: Email Digest,Next email will be sent on:,El següent correu electrònic s'enviarà a: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Següent element {elements} {verb} marcada com a element {message}. Podeu habilitar-los com a element {message} del vostre master d'elements DocType: Supplier Scorecard,Per Week,Per setmana apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,L'article té variants. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total d'estudiants apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} no trobat DocType: Bin,Stock Value,Estoc Valor -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Companyia {0} no existeix +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Companyia {0} no existeix apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} té validesa de tarifa fins a {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tipus Arbre DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantitat consumida per unitat @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O negatiu DocType: Work Order Operation,Planned End Time,Planificació de Temps Final ,Sales Person Target Variance Item Group-Wise,Sales Person Target Variance Item Group-Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detalls del tipus Memebership DocType: Delivery Note,Customer's Purchase Order No,Del client Ordre de Compra No DocType: Clinical Procedure,Consume Stock,Consumir estoc @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sorra apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Oportunitat De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleccioneu una taula DocType: BOM,Website Specifications,Especificacions del lloc web DocType: Special Test Items,Particulars,Particulars apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Des {0} de tipus {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l'assignació de prioritat. Regles de preus: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l'assignació de prioritat. Regles de preus: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de revaloració de tipus de canvi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleccioneu Companyia i Data de publicació per obtenir entrades @@ -1255,6 +1255,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",L'element {0} (número de sèrie: {1}) no es pot consumir com es reserverd \ a fullfill Order de vendes {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Despeses de manteniment d'oficines +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data d'inici i la data de final coincideixen amb la targeta de treball {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Anar a DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Actualitza el preu de Storeify a la llista de preus d'ERPNext apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuració de comptes de correu electrònic @@ -1266,7 +1267,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,No s'inclouen en total DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Llista de preus no seleccionat +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Llista de preus no seleccionat DocType: Employee,Family Background,Antecedents de família DocType: Request for Quotation Supplier,Send Email,Enviar per correu electrònic apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0} @@ -1300,8 +1301,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Volum mínim Factura apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centre de cost {2} no pertany a l'empresa {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carregueu el vostre capçal de lletra (manteniu-lo web a 900px per 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Compte {2} no pot ser un grup -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Element Fila {} idx: {} {DOCTYPE docname} no existeix en l'anterior '{} tipus de document' taula -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hi ha tasques apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de vendes {0} creada com a pagament DocType: Item Variant Settings,Copy Fields to Variant,Copia els camps a la variant @@ -1326,7 +1326,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Instituci apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocant fulles ... DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Nombre Bus apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Horari del curs -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Heu deduir l'impost per a la prova d'exempció d'impostos no enviada i els beneficis del treballador no reclamats en l'últim període de liquidació del període de nòmines DocType: Request for Quotation Supplier,Quote Status,Estat de cotització DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1368,12 +1368,10 @@ DocType: Vehicle Service,Brake Pad,Pastilla de fre DocType: Fertilizer,Fertilizer Contents,Contingut de fertilitzants apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Investigació i Desenvolupament apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,La quantitat a Bill -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data d'inici i la data de final coincideixen amb la targeta de treball {1}" DocType: Company,Registration Details,Detalls de registre DocType: Timesheet,Total Billed Amount,Suma total Anunciada DocType: Item Reorder,Re-Order Qty,Re-Quantitat DocType: Leave Block List Date,Leave Block List Date,Deixa Llista de bloqueig Data -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: el material brut no pot ser igual que l'element principal apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total d'comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs DocType: Sales Team,Incentives,Incentius @@ -1387,7 +1385,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punt de venda DocType: Fee Schedule,Fee Creation Status,Estat de creació de tarifes DocType: Vehicle Log,Odometer Reading,La lectura del odòmetre -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser ""com ""Dèbit """ +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser ""com ""Dèbit """ DocType: Account,Balance must be,El balanç ha de ser DocType: Notification Control,Expense Claim Rejected Message,Missatge de rebuig de petició de despeses ,Available Qty,Disponible Quantitat @@ -1399,7 +1397,7 @@ DocType: Healthcare Settings,Manage Customer,Gestioneu el client DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sincronitzeu sempre els vostres productes d'Amazon MWS abans de sincronitzar els detalls de les comandes DocType: Delivery Trip,Delivery Stops,Els terminis de lliurament DocType: Salary Slip,Working Days,Dies feiners -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},No es pot canviar la data de parada del servei per a l'element a la fila {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},No es pot canviar la data de parada del servei per a l'element a la fila {0} DocType: Serial No,Incoming Rate,Incoming Rate DocType: Packing Slip,Gross Weight,Pes Brut DocType: Leave Type,Encashment Threshold Days,Dies de llindar d'encashment @@ -1434,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Tancament (obertura + total) DocType: Payroll Entry,Number Of Employees,Nombre d'empleats DocType: Journal Entry,Depreciation Entry,Entrada depreciació -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment DocType: Pricing Rule,Rate or Discount,Tarifa o descompte DocType: Vital Signs,One Sided,Un costat @@ -1455,7 +1453,7 @@ DocType: Item Group,Item Group Defaults,Element Defaults del grup d'elements apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Deseu abans d'assignar una tasca. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valor Saldo DocType: Lab Test,Lab Technician,Tècnic de laboratori -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Llista de preus de venda +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Llista de preus de venda DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si està marcada, es crearà un client, assignat a Pacient. Les factures del pacient es crearan contra aquest client. També podeu seleccionar el client existent mentre feu el pacient." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,El client no està inscrit en cap programa de lleialtat @@ -1515,15 +1513,16 @@ DocType: Support Settings,Get Started Sections,Comença les seccions DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.- DocType: Loan,Sanctioned,sancionada apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,és obligatori. Potser no es crea registre de canvi de divisa per +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Import total de la contribució: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1} DocType: Payroll Entry,Salary Slips Submitted,Rebutjos salaris enviats DocType: Crop Cycle,Crop Cycle,Cicle de cultius -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Des de la Plaça -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,El pagament net no pot ser negatiu +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,El pagament net no pot ser negatiu DocType: Student Admission,Publish on website,Publicar al lloc web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data de cancel·lació DocType: Purchase Invoice Item,Purchase Order Item,Ordre de compra d'articles @@ -1576,7 +1575,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades DocType: Item,Automatically Create New Batch,Crear nou lot de forma automàtica DocType: Supplier,Represents Company,Representa l'empresa -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Fer DocType: Student Admission,Admission Start Date,L'entrada Data d'Inici DocType: Journal Entry,Total Amount in Words,Suma total en Paraules apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nou empleat @@ -1586,7 +1584,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Data del següent contacte apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantitat d'obertura DocType: Healthcare Settings,Appointment Reminder,Recordatori de cites -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto" DocType: Program Enrollment Tool Student,Student Batch Name,Lot Nom de l'estudiant DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances DocType: Repayment Schedule,Balance Loan Amount,Saldo del Préstec Monto @@ -1602,7 +1600,7 @@ DocType: Leave Application,Leave Application,Deixar Aplicació DocType: Patient,Patient Relation,Relació del pacient DocType: Item,Hub Category to Publish,Categoria de concentradora per publicar DocType: Leave Block List,Leave Block List Dates,Deixa llista de blocs dates -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","L'ordre de vendes {0} té reserva per a l'element {1}, només podeu publicar {1} reservat contra {0}. El número de sèrie {2} no es pot lliurar" DocType: Sales Invoice,Billing Address GSTIN,Adreça de facturació GSTIN @@ -1630,6 +1628,7 @@ DocType: Training Event,Self-Study,Acte estudi DocType: POS Closing Voucher,Period End Date,Data de finalització del període apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Les composicions del sòl no contenen fins a 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Descompte +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,La fila {0}: {1} és necessària per crear les factures d'obertura {2} DocType: Membership,Membership,Membres DocType: Asset,Total Number of Depreciations,Nombre total d'amortitzacions DocType: Sales Invoice Item,Rate With Margin,Amb la taxa de marge @@ -1674,7 +1673,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Estat de l'enviament ,Projected Quantity as Source,Quantitat projectada com Font apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viatge de lliurament +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Viatge de lliurament DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipus de transferència apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despeses de venda @@ -1741,8 +1740,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Invoice Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura de Pagament de Reconciliació DocType: Clinical Procedure,Procedure Template,Plantilla de procediment -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contribució% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'acord amb la configuració de comprar si l'ordre de compra Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear l'ordre de compra per al primer element {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribució% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'acord amb la configuració de comprar si l'ordre de compra Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear l'ordre de compra per al primer element {0}" ,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Els números de registre de l'empresa per la seva referència. Nombres d'impostos, etc." apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Estat @@ -1805,7 +1804,7 @@ DocType: Contract Template,Contract Terms and Conditions,Termes i condicions del apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,No podeu reiniciar una subscripció que no es cancel·la. DocType: Account,Balance Sheet,Balanç DocType: Leave Type,Is Earned Leave,Es deixa guanyat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article ' DocType: Fee Validity,Valid Till,Vàlid fins a DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunió total del professorat dels pares apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil." @@ -1882,7 +1881,7 @@ DocType: Crop,Yield UOM,Rendiment UOM ,Budget Variance Report,Pressupost Variància Reportar DocType: Salary Slip,Gross Pay,Sou brut DocType: Item,Is Item from Hub,És l'element del centre -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obtenir articles dels serveis sanitaris +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Obtenir articles dels serveis sanitaris apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d'activitat és obligatòria. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividends pagats apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Comptabilitat principal @@ -1897,6 +1896,7 @@ DocType: Student Sibling,Student Sibling,germà de l'estudiant apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mètode de pagament DocType: Purchase Invoice,Supplied Items,Articles subministrats apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Establiu un menú actiu per al restaurant {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Taxa de la Comissió% DocType: Work Order,Qty To Manufacture,Quantitat a fabricar DocType: Email Digest,New Income,nou Ingrés DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantenir mateix ritme durant tot el cicle de compra @@ -1950,7 +1950,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori DocType: Agriculture Analysis Criteria,Agriculture,Agricultura apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea una comanda de vendes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Entrada de comptabilitat per actius +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Entrada de comptabilitat per actius apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Factura de bloc apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantitat a fer apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronització de dades mestres @@ -1971,7 +1971,8 @@ DocType: Vehicle,Fuel UOM,UOM de combustible DocType: Warehouse,Warehouse Contact Info,Informació del contacte del magatzem DocType: Payment Entry,Write Off Difference Amount,Amortitzar import de la diferència DocType: Volunteer,Volunteer Name,Nom del voluntari -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: No s'ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},S'han trobat files amb dates de venciment duplicades en altres files: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: No s'ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},No s'ha assignat cap estructura salarial assignada a l'empleat {0} en una data determinada {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},La regla d'enviament no és aplicable al país {0} DocType: Item,Foreign Trade Details,Detalls estrangera Comerç @@ -1982,7 +1983,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Element Tipus impositiu apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Del nom del partit DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca." @@ -2002,6 +2003,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Total (En la moneda de apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Format d'impressió apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Taxa creada apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},No s'ha trobat cap element anomenat {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtre elements DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de criteris apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sortint total apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Només pot haver-hi una Enviament Condició de regla amb 0 o valor en blanc de ""valor""" @@ -2034,7 +2036,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Es poden utilitzar variables de quadre de comandament, així com: {total_score} (la puntuació total d'aquest període), {period_number} (el nombre de períodes actuals)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Col · lapsar tot +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Col · lapsar tot apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Crea un ordre de compra DocType: Quality Inspection Reading,Reading 8,Lectura 8 DocType: Inpatient Record,Discharge Note,Nota de descàrrega @@ -2050,7 +2052,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Seleccioneu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Data Factura Proveïdor DocType: Asset Settings,This value is used for pro-rata temporis calculation,Aquest valor s'utilitza per al càlcul pro-rata temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Has d'habilitar el carro de la compra +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Has d'habilitar el carro de la compra DocType: Payment Entry,Writeoff,Demanar-ho per escrit DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Assignació de noms del prefix de la sèrie @@ -2069,7 +2071,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Menjar apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rang 3 Envelliment DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalls de vou tancament de la TPV DocType: Shopify Log,Shopify Log,Registre de compres -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura DocType: Inpatient Occupancy,Check In,Registrar DocType: Maintenance Schedule Item,No of Visits,Número de Visites apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Programa de manteniment {0} existeix en contra de {1} @@ -2120,7 +2121,7 @@ DocType: Student Admission,Eligibility and Details,Elegibilitat i detalls apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Canvi net en actius fixos apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir de data i hora DocType: Shopify Settings,For Company,Per a l'empresa @@ -2133,7 +2134,7 @@ DocType: Sales Invoice,Shipping Address Name,Nom de l'Adreça d'enviament DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Condicions apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,S'ha produït un error en crear un calendari de cursos DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Approver de despeses de la llista s'establirà com a aprovador d'inversió predeterminat. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,no pot ser major que 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,no pot ser major que 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari diferent de l'administrador amb les funcions Administrador del sistema i l'Administrador d'elements per registrar-se a Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Article {0} no és un article d'estoc DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-SIYY.- @@ -2163,7 +2164,7 @@ DocType: Support Search Source,Response Options,Opcions de resposta DocType: HR Settings,Employee Settings,Configuració dels empleats apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,S'està carregant el sistema de pagament ,Batch-Wise Balance History,Batch-Wise Balance History -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada per l'article {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada per l'article {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Els paràmetres d'impressió actualitzats en format d'impressió respectiu DocType: Package Code,Package Code,codi paquet apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Aprenent @@ -2198,6 +2199,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entrades de transaccions bancàries DocType: Quality Inspection,Readings,Lectures DocType: Stock Entry,Total Additional Costs,Total de despeses addicionals +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,No d'interaccions DocType: BOM,Scrap Material Cost(Company Currency),El cost del rebuig de materials (Companyia de divises) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Assemblies DocType: Asset,Asset Name,Nom d'actius @@ -2208,7 +2210,7 @@ DocType: Asset Movement,Stock Manager,Gerent apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El termini de pagament a la fila {0} és possiblement un duplicat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Llista de presència +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Llista de presència apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,lloguer de l'oficina apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS DocType: Disease,Common Name,Nom comú @@ -2246,14 +2248,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","S DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa les notes de lliurament de Shopify on Shipment apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra tancada DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT -YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l'actiu fix DocType: Fee Validity,Fee Validity,Valida tarifes apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No hi ha registres a la taula de Pagaments apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3} DocType: Student Attendance Tool,Students HTML,Els estudiants HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Suprimiu l'Empleat {0} \ per cancel·lar aquest document" DocType: POS Profile,Apply Discount,aplicar descompte DocType: GST HSN Code,GST HSN Code,Codi HSN GST DocType: Employee External Work History,Total Experience,Experiència total @@ -2309,7 +2308,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Nom UDM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adreça 1 DocType: GST HSN Code,HSN Code,codi HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Quantitat aportada +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Quantitat aportada DocType: Inpatient Record,Patient Encounter,Trobada de pacients DocType: Purchase Invoice,Shipping Address,Adreça d'nviament DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Aquesta eina us ajuda a actualitzar o corregir la quantitat i la valoració dels estocs en el sistema. Normalment s'utilitza per sincronitzar els valors del sistema i el que realment hi ha en els magatzems. @@ -2382,7 +2381,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referències de feina DocType: Student Group,Set 0 for no limit,Ajust 0 indica sense límit apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Fila {idx}: {field} és obligatòria per crear l'obertura {invoice_type} Factures DocType: Customer,Primary Address and Contact Detail,Direcció principal i detall de contacte apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Torneu a enviar el pagament per correu electrònic apps/erpnext/erpnext/templates/pages/projects.html +27,New task,nova tasca @@ -2430,7 +2428,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Introduïu l'URL del servidor Woocommerce DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1 DocType: Share Balance,To No,No apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tota la tasca obligatòria per a la creació d'empleats encara no s'ha fet. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} està cancel·lat o parat @@ -2439,7 +2437,7 @@ DocType: Loan,Applicant Type,Tipus de sol·licitant DocType: Purchase Invoice,03-Deficiency in services,03-Deficiència en els serveis DocType: Healthcare Settings,Default Medical Code Standard,Codi per defecte de codi mèdic DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat DocType: Company,Default Payable Account,Compte per Pagar per defecte apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2465,7 +2463,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",S'han obert les ofertes de feina per a la designació {0} o la contractació completada segons el pla de personal {1} DocType: Vital Signs,Constipated,Constipat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat DocType: Customer,Default Price List,Llista de preus per defecte apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,registrar el moviment d'actius {0} creat apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,No s'ha trobat cap element. @@ -2481,7 +2479,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Tipus d'entrada ,Customer Credit Balance,Saldo de crèdit al Client apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Canvi net en comptes per pagar -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),S'ha creuat el límit de crèdit per al client {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),S'ha creuat el límit de crèdit per al client {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,la fixació de preus @@ -2562,9 +2560,10 @@ DocType: Cash Flow Mapper,Section Header,Capçalera de secció apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Durada de la cita (minuts) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Feu Entrada Comptabilitat Per Cada moviment d'estoc DocType: Leave Allocation,Total Leaves Allocated,Absències totals assignades -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final" +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final" DocType: Employee,Date Of Retirement,Data de la jubilació DocType: Upload Attendance,Get Template,Aconsegueix Plantilla +,Sales Person Commission Summary,Resum de la Comissió de Persona de Vendes DocType: Additional Salary Component,Additional Salary Component,Component salarial addicional DocType: Material Request,Transferred,transferit DocType: Vehicle,Doors,portes @@ -2620,6 +2619,7 @@ DocType: Student Group Instructor,Student Group Instructor,Instructor grup d' DocType: Grant Application,Assessment Mark (Out of 10),Marc d'avaluació (de 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Sense Guardian2 mòbil apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Inici +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L'element següent {0} no està marcat com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Per a un element {0}, la quantitat ha de ser un número negatiu" DocType: Naming Series,Set prefix for numbering series on your transactions,Establir prefix de numeracions seriades a les transaccions @@ -2629,7 +2629,7 @@ DocType: Employee,Leave Encashed?,Leave Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori DocType: Email Digest,Annual Expenses,Les despeses anuals DocType: Item,Variants,Variants -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Feu l'Ordre de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Feu l'Ordre de Compra DocType: SMS Center,Send To,Enviar a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Monto assignat @@ -2655,6 +2655,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Seguimen DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Si us plau, entra" apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registre de manteniment +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l'apartat o Magatzem" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Feu l'entrada de la revista Inter Company @@ -2872,7 +2873,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Capçalera assignada DocType: Employee,Resignation Letter Date,Carta de renúncia Data apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,No Configurat -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Si us plau ajust la data d'incorporació dels empleats {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Si us plau ajust la data d'incorporació dels empleats {0} DocType: Inpatient Record,Discharge,Alta DocType: Task,Total Billing Amount (via Time Sheet),Facturació quantitat total (a través de fulla d'hores) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetiu els ingressos dels clients @@ -2882,13 +2883,13 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Capítol apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Parell DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,El compte predeterminada s'actualitzarà automàticament a la factura POS quan aquest mode estigui seleccionat. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció DocType: Asset,Depreciation Schedule,Programació de la depreciació apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Les adreces soci de vendes i contactes DocType: Bank Reconciliation Detail,Against Account,Contra Compte apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Mig dia de la data ha d'estar entre De la data i Fins a la data DocType: Maintenance Schedule Detail,Actual Date,Data actual -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Establiu el Centre de costos per defecte a {0} empresa. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Establiu el Centre de costos per defecte a {0} empresa. DocType: Item,Has Batch No,Té número de lot apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Facturació anual: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Compra el detall Webhook @@ -2908,7 +2909,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Quotation Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandat sense GoCard -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar DocType: Shipping Rule,Shipping Amount,Total de l'enviament DocType: Supplier Scorecard Period,Period Score,Puntuació de períodes apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Afegir Clients @@ -2953,7 +2954,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Accionista DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte DocType: Cash Flow Mapper,Position,Posició -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obtenir articles de les receptes +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Obtenir articles de les receptes DocType: Patient,Patient Details,Detalls del pacient DocType: Inpatient Record,B Positive,B Positiu apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2966,7 +2967,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Esports DocType: Loan Type,Loan Name,Nom del préstec apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Actual total -DocType: Lab Test UOM,Test UOM,Prova UOM DocType: Student Siblings,Student Siblings,Els germans dels estudiants DocType: Subscription Plan Detail,Subscription Plan Detail,Detall del pla de subscripció apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unitat @@ -3008,7 +3008,7 @@ DocType: Salary Component,Deduction,Deducció DocType: Item,Retain Sample,Conserveu la mostra apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori. DocType: Stock Reconciliation Item,Amount Difference,diferència suma -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Introdueixi Empleat Id d'aquest venedor DocType: Territory,Classification of Customers by region,Classificació dels clients per regió apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En producció @@ -3019,7 +3019,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat equilibri extracte bancari DocType: Normal Test Template,Normal Test Template,Plantilla de prova normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,desactivat usuari -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Oferta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Oferta apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota DocType: Salary Slip,Total Deduction,Deducció total apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleccioneu un compte per imprimir a la moneda del compte @@ -3071,6 +3071,7 @@ DocType: Bank Guarantee,Supplier,Proveïdor apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtenir Des apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Aquest és un departament de l'arrel i no es pot editar. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostra els detalls del pagament +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Durada en dies DocType: C-Form,Quarter,Trimestre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Despeses diverses DocType: Global Defaults,Default Company,Companyia defecte @@ -3078,7 +3079,7 @@ DocType: Company,Transactions Annual History,Transaccions Historial anual apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general DocType: Bank,Bank Name,Nom del banc apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Sobre -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Deixeu el camp buit per fer comandes de compra per a tots els proveïdors +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Deixeu el camp buit per fer comandes de compra per a tots els proveïdors DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article sobre càrrecs de càrrec hospitalari DocType: Vital Signs,Fluid,Fluid DocType: Leave Application,Total Leave Days,Dies totals d'absències @@ -3087,7 +3088,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuració de la variant de l'element apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccioneu l'empresa ... DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} és obligatori per l'article {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} és obligatori per l'article {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Element {0}: {1} qty produït," DocType: Payroll Entry,Fortnightly,quinzenal DocType: Currency Exchange,From Currency,De la divisa @@ -3136,7 +3137,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Actius Fixos DocType: Amazon MWS Settings,After Date,Després de la data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventari serialitzat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida. ,Department Analytics,Departament d'Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,No s'ha trobat el correu electrònic al contacte predeterminat apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera el secret @@ -3186,10 +3187,10 @@ DocType: Student,Guardians,guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmació de pagament DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Els preus no es mostren si la llista de preus no s'ha establert DocType: Stock Entry,Total Incoming Value,Valor Total entrant -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Es requereix dèbit per +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Es requereix dèbit per DocType: Clinical Procedure,Inpatient Record,Registre d'hospitalització apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d'activitats realitzades pel seu equip" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Llista de preus de Compra +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Llista de preus de Compra apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data de la transacció apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantilles de variables de quadre de comandament de proveïdors. DocType: Job Offer Term,Offer Term,Oferta Termini @@ -3211,7 +3212,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cerca DocType: Cashier Closing,To Time,Per Temps apps/erpnext/erpnext/hr/utils.py +201,) for {0},) per {0} DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Rol (per sobre del valor autoritzat) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar DocType: Loan,Total Amount Paid,Import total pagat DocType: Asset,Insurance End Date,Data de finalització de l'assegurança apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Si us plau, seleccioneu Admissió d'estudiants que és obligatòria per al sol·licitant estudiant pagat" @@ -3269,6 +3270,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,Comerç electrònic GSTIN DocType: Sales Order,Not Delivered,No Lliurat ,Bank Clearance Summary,Resum Liquidació del Banc apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Això es basa en transaccions contra aquesta persona comercial. Vegeu la línia de temps a continuació per obtenir detalls DocType: Appraisal Goal,Appraisal Goal,Avaluació Meta DocType: Stock Reconciliation Item,Current Amount,suma actual apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,edificis @@ -3322,7 +3324,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Final de la Vida apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viatges DocType: Student Report Generation Tool,Include All Assessment Group,Inclou tot el grup d'avaluació -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d'empleat {0} per a les dates indicades +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d'empleat {0} per a les dates indicades DocType: Leave Block List,Allow Users,Permetre que usuaris DocType: Purchase Order,Customer Mobile No,Client Mòbil No DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalls de la plantilla d'assignació de fluxos d'efectiu @@ -3338,8 +3340,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Qualsevol altre detall DocType: Water Analysis,Origin,Origen apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Si us plau conjunt recurrent després de guardar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Seleccioneu el canvi import del compte +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Si us plau conjunt recurrent després de guardar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Seleccioneu el canvi import del compte DocType: Purchase Invoice,Price List Currency,Price List Currency DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives @@ -3376,6 +3378,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Signe DocType: Payment Entry,Payment Deductions or Loss,Les deduccions de pagament o pèrdua DocType: Soil Analysis,Soil Analysis Criterias,Els criteris d'anàlisi del sòl apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condicions contractuals estàndard per Vendes o la compra. +DocType: BOM Item,Item operation,Funcionament de l'element apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Estàs segur que vols cancel·lar aquesta cita? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paquet de tarifes de l'habitació de l'hotel apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline vendes @@ -3389,12 +3392,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curs: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans DocType: POS Profile,Applicable for Users,Aplicable per als usuaris DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY.- DocType: Notification Control,Expense Claim Approved,Compte de despeses Aprovat DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Establir avenços i assignar (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,No s'ha creat cap Ordre de treball -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmacèutic apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Només podeu enviar Leave Encashment per una quantitat de pagaments vàlida apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El cost d'articles comprats @@ -3402,6 +3406,7 @@ DocType: Employee Separation,Employee Separation Template,Plantilla de separaci DocType: Selling Settings,Sales Order Required,Ordres de venda Obligatori apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Converteix-te en venedor DocType: Purchase Invoice,Credit To,Crèdit Per +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads actius / Clients DocType: Employee Education,Post Graduate,Postgrau DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detall del Programa de manteniment @@ -3416,8 +3421,9 @@ DocType: Request for Quotation Supplier,No Quote,Sense pressupost DocType: Support Search Source,Post Title Key,Títol del títol de publicació apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Per a la targeta de treball DocType: Warranty Claim,Raised By,Raised By -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescripcions +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescripcions DocType: Payment Gateway Account,Payment Account,Compte de Pagament +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatori @@ -3440,8 +3446,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Feu la plantilla fiscal apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d'Usuaris apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota." DocType: Contract,Fulfilment Status,Estat de compliment DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori DocType: Item Variant Settings,Allow Rename Attribute Value,Permet canviar el nom del valor de l'atribut @@ -3525,7 +3531,7 @@ DocType: Item Reorder,Request for,sol·licitud de apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Approving User cannot be same as user the rule is Applicable To DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taxa Bàsica (segons de la UOM) DocType: SMS Log,No of Requested SMS,No de SMS sol·licitada -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d'aplicacions aprovades +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d'aplicacions aprovades apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Propers passos DocType: Travel Request,Domestic,Domèstics apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles @@ -3598,7 +3604,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data de doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Els registres d'honoraris creats - {0} DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleccioneu els valors de l'atribut DocType: Purchase Invoice,Reason For Issuing document,Raó per emetre el document @@ -3728,7 +3734,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Per a la fila {0}: introduïu el qty planificat DocType: Account,Income Account,Compte d'ingressos DocType: Payment Request,Amount in customer's currency,Suma de la moneda del client -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Lliurament +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Lliurament DocType: Volunteer,Weekdays,Dies laborables DocType: Stock Reconciliation Item,Current Qty,Quantitat actual DocType: Restaurant Menu,Restaurant Menu,Menú de restaurant @@ -3750,6 +3756,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacitat de apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Ja existeix un registre per a l'element {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Àrbitre apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perdin registres de factures generades prèviament. Esteu segur que voleu reiniciar aquesta subscripció? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Quota d'inscripció DocType: Loyalty Program Collection,Loyalty Program Collection,Col·lecció de programes de lleialtat DocType: Stock Entry Detail,Subcontracted Item,Article subcontractat @@ -3774,12 +3781,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Aneu als DocType: Subscription,Cancel At End Of Period,Cancel·la al final de període apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,La propietat ja s'ha afegit DocType: Item Supplier,Item Supplier,Article Proveïdor -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,No hi ha elements seleccionats per a la transferència apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions. DocType: Company,Stock Settings,Ajustaments d'estocs -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company" DocType: Vehicle,Electric,elèctric DocType: Task,% Progress,% Progrés apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Guany / Pèrdua per venda d'actius @@ -3958,13 +3965,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Estat de la pertinença DocType: Travel Itinerary,Lodging Required,Allotjament obligatori ,Requested,Comanda -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Sense Observacions +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Sense Observacions DocType: Asset,In Maintenance,En manteniment DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Feu clic en aquest botó per treure les dades de la comanda de venda d'Amazon MWS. DocType: Vital Signs,Abdomen,Abdomen DocType: Purchase Invoice,Overdue,Endarrerit DocType: Account,Stock Received But Not Billed,Estoc Rebudes però no facturats -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Compte arrel ha de ser un grup +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Compte arrel ha de ser un grup DocType: Drug Prescription,Drug Prescription,Prescripció per drogues DocType: Loan,Repaid/Closed,Reemborsat / Tancat DocType: Amazon MWS Settings,CA,CA @@ -3990,11 +3997,11 @@ DocType: Company,Default Receivable Account,Predeterminat Compte per Cobrar DocType: Purchase Invoice,Deemed Export,Es considera exportar DocType: Stock Entry,Material Transfer for Manufacture,Transferència de material per a la fabricació apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Entrada Comptabilitat de Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Entrada Comptabilitat de Stock DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vostè ja ha avaluat pels criteris d'avaluació {}. DocType: Vehicle Service,Engine Oil,d'oli del motor -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ordres de treball creades: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordres de treball creades: {0} DocType: Sales Invoice,Sales Team1,Equip de Vendes 1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Article {0} no existeix DocType: Sales Invoice,Customer Address,Direcció del client @@ -4073,7 +4080,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Canvia el codi DocType: Purchase Invoice Item,Valuation Rate,Tarifa de Valoració DocType: Vehicle,Diesel,dièsel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus DocType: Purchase Invoice,Availed ITC Cess,Aprovat ITC Cess ,Student Monthly Attendance Sheet,Estudiant Full d'Assistència Mensual apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,La norma d'enviament només és aplicable per a la venda @@ -4083,6 +4090,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Canviar el nom de registre apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grup d'estudiant o Horari del curs és obligatòria DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantenir Hores i hores de treball de facturació igual en part d'hores +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Suprimiu l'Empleat {0} \ per cancel·lar aquest document" DocType: Maintenance Visit Purpose,Against Document No,Contra el document n DocType: BOM,Scrap,ferralla apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Aneu a Instructors @@ -4113,14 +4122,14 @@ DocType: Clinical Procedure,Clinical Procedure,Procediment clínic DocType: Shopify Settings,Delivery Note Series,Sèrie de notes de lliurament DocType: Purchase Order Item,Returned Qty,Tornat Quantitat DocType: Student,Exit,Sortida -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type is mandatory +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type is mandatory apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,No s'ha pogut instal·lar els valors predeterminats DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversió UOM en hores DocType: Contract,Signee Details,Detalls del signe apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} té actualment un {1} Quadre de comandament del proveïdor en posició i les RFQs a aquest proveïdor s'han de fer amb precaució. DocType: Certified Consultant,Non Profit Manager,Gerent sense ànim de lucre DocType: BOM,Total Cost(Company Currency),Cost total (Companyia de divises) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} creat +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} creat DocType: Homepage,Company Description for website homepage,Descripció de l'empresa per a la pàgina d'inici pàgina web DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,nom suplir @@ -4173,9 +4182,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Gràfic de la plantilla de Comptes DocType: Attendance,Attendance Date,Assistència Data apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},L'actualització de valors ha de ser habilitada per a la factura de compra {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Article Preu s'actualitza per {0} de la llista de preus {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Article Preu s'actualitza per {0} de la llista de preus {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salary breakup based on Earning and Deduction. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Compta amb nodes secundaris no es pot convertir en llibre major +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Compta amb nodes secundaris no es pot convertir en llibre major DocType: Purchase Invoice Item,Accepted Warehouse,Magatzem Acceptat DocType: Bank Reconciliation Detail,Posting Date,Data de publicació DocType: Item,Valuation Method,Mètode de Valoració @@ -4255,7 +4264,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Plant DocType: Bank Account,Address and Contact,Direcció i Contacte DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,És compte per pagar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0} DocType: Support Settings,Auto close Issue after 7 days,Tancament automàtic d'emissió després de 7 dies apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es) @@ -4285,7 +4294,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Calcula la depreciació DocType: Delivery Note,Track this Delivery Note against any Project,Seguir aquesta nota de lliurament contra qualsevol projecte apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Efectiu net d'inversió -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori DocType: Work Order,Work-in-Progress Warehouse,Magatzem de treballs en procés apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Actius {0} ha de ser presentat DocType: Fee Schedule Program,Total Students,Total d'estudiants @@ -4330,6 +4338,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuració de nòmina DocType: Amazon MWS Settings,Synch Products,Productes de sincronització DocType: Loyalty Point Entry,Loyalty Program,Programa de fidelització DocType: Student Guardian,Father,pare +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Entrades de suport apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos" DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària DocType: Attendance,On Leave,De baixa @@ -4363,7 +4372,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Estant totalment amortitzats DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Quantitat d'estoc previst -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Assistència marcat HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients" DocType: Sales Invoice,Customer's Purchase Order,Àrea de clients Ordre de Compra @@ -4386,17 +4395,17 @@ DocType: Asset,Insured value,Valor assegurat apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Aneu als proveïdors DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Impost de vals de tancament de punt de venda ,Qty to Receive,Quantitat a Rebre -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates d'inici i final no estan en un període de nòmina vàlid, no es pot calcular {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates d'inici i final no estan en un període de nòmina vàlid, no es pot calcular {0}." DocType: Leave Block List,Leave Block List Allowed,Llista d'absències permeses bloquejades DocType: Grading Scale Interval,Grading Scale Interval,Escala de Qualificació d'interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reclamació de despeses per al registre de vehicles {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descompte (%) sobre el preu de llista tarifa amb Marge DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,tots els cellers -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter. DocType: Travel Itinerary,Rented Car,Cotxe llogat apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre la vostra empresa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç DocType: Donor,Donor,Donant DocType: Global Defaults,Disable In Words,En desactivar Paraules apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament @@ -4450,7 +4459,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Anar als curs DocType: Accounts Settings,Show Inclusive Tax In Print,Mostra impostos inclosos en impressió apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","El compte bancari, des de la data i la data són obligatoris" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Missatge enviat -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Compta amb nodes secundaris no es pot establir com a llibre major +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Compta amb nodes secundaris no es pot establir com a llibre major DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Velocitat a la qual la llista de preus de divises es converteix la moneda base del client DocType: Purchase Invoice Item,Net Amount (Company Currency),Import net (Companyia moneda) @@ -4460,10 +4469,10 @@ DocType: Stock Settings,Item Naming By,Article Naming Per apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1} DocType: Work Order,Material Transferred for Manufacturing,Material transferit per a la Fabricació apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,{0} no existeix Compte -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Seleccioneu Programa de fidelització +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Seleccioneu Programa de fidelització DocType: Project,Project Type,Tipus de Projecte apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Existeix una tasca infantil per a aquesta tasca. No podeu suprimir aquesta tasca. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Cost de diverses activitats apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configura els esdeveniments a {0}, ja que l'empleat que estigui connectat a la continuació venedors no té un ID d'usuari {1}" DocType: Timesheet,Billing Details,Detalls de facturació @@ -4526,7 +4535,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Declaracions apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,lots apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Feu horari de tarifes DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta DocType: Account,Expenses Included In Asset Valuation,Despeses incloses en la valoració d'actius DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),El rang de referència normal per a un adult és de 16-20 respiracions / minut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Nombre de tarifes @@ -4551,7 +4560,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Política de sortida predeterminada DocType: Shopify Settings,Shop URL,Compreu l'URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Encara no hi ha contactes. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Monto Voucher ,Item Balance (Simple),Saldo de l'element (senzill) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Bills plantejades pels proveïdors. @@ -4590,7 +4598,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Període de pagament basat en Data de la factura DocType: Sample Collection,No. of print,Nº d'impressió DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Element de reserva d'habitacions de l'hotel -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0} DocType: Employee Health Insurance,Health Insurance Name,Nom de l'assegurança mèdica DocType: Assessment Plan,Examiner,examinador DocType: Student,Siblings,els germans @@ -4617,7 +4625,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,El nom de l'empresa no és el mateix DocType: Lead,Address Desc,Descripció de direcció apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Part és obligatòria -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},S'han trobat fitxes amb dates de venciment duplicades en altres files: {list} DocType: Topic,Topic Name,Nom del tema apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'aprovació a la configuració de recursos humans. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda @@ -4666,7 +4673,7 @@ DocType: Woocommerce Settings,API consumer secret,Secret de consum de l'API DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Quantitat de lots disponibles a De Magatzem DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagament Brut - Deducció total - Pagament de Préstecs DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Salari Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variants múltiples @@ -4697,7 +4704,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Actualització de Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM. DocType: Certification Application,Payment Details,Detalls del pagament -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","No es pot cancel·lar la comanda de treball parada, sense desactivar-lo primer a cancel·lar" DocType: Asset,Journal Entry for Scrap,Entrada de diari de la ferralla apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Si us plau, tiri d'articles de lliurament Nota" @@ -4724,7 +4731,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Tasca DocType: Purchase Taxes and Charges,Reference Row #,Referència Fila # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nombre de lot és obligatori per Punt {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Es tracta d'una persona de les vendes de l'arrel i no es pot editar. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Es tracta d'una persona de les vendes de l'arrel i no es pot editar. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si es selecciona, el valor especificat o calculats d'aquest component no contribuirà als ingressos o deduccions. No obstant això, el seu valor pot ser referenciat per altres components que es poden afegir o deduir." DocType: Asset Settings,Number of Days in Fiscal Year,Nombre de dies d'any fiscal ,Stock Ledger,Ledger Stock @@ -4757,7 +4764,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Introduïu detalls de la depreciació apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Des {1} DocType: Task,depends_on,depèn de -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cua per actualitzar l'últim preu en tota la factura de materials. Pot trigar uns quants minuts. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cua per actualitzar l'últim preu en tota la factura de materials. Pot trigar uns quants minuts. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors DocType: POS Profile,Display Items In Stock,Mostrar articles en estoc apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,País savi defecte Plantilles de direcció @@ -4796,7 +4803,7 @@ DocType: Purchase Order,Order Confirmation Date,Data de confirmació de la coman DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Feu Manteniment Visita DocType: Employee Transfer,Employee Transfer Details,Detalls de la transferència d'empleats -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper" DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Això es basa en la presència d'aquest Estudiant @@ -4804,7 +4811,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Afegir més elements o forma totalment oberta apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Aneu als usuaris -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN invàlida o Enter NA per no registrat @@ -4903,13 +4910,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock: DocType: Notification Control,Custom Message,Missatge personalitzat apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banca d'Inversió DocType: Purchase Invoice,input,entrada -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments DocType: Loyalty Program,Multiple Tier Program,Programa de nivell múltiple apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Direcció de l'estudiant DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tots els grups de proveïdors DocType: Employee Boarding Activity,Required for Employee Creation,Obligatori per a la creació d'empleats -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Número del compte {0} ja utilitzat al compte {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número del compte {0} ja utilitzat al compte {1} DocType: GoCardless Mandate,Mandate,Mandat DocType: POS Profile,POS Profile Name,Nom del perfil de la TPV DocType: Hotel Room Reservation,Booked,Reservat @@ -4954,13 +4961,15 @@ DocType: Asset,Finance Books,Llibres de finances DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Declaració d'exempció d'impostos dels empleats apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tots els territoris apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Establiu la política d'abandonament per al treballador {0} en el registre de l'empleat / grau -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l'article seleccionats +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l'article seleccionats apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Afegeix diverses tasques DocType: Purchase Invoice,Items,Articles apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data de finalització no pot ser abans de la data d'inici. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Estudiant ja està inscrit. DocType: Fiscal Year,Year Name,Nom Any -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Producte Bundle article DocType: Sales Partner,Sales Partner Name,Nom del revenedor @@ -4983,7 +4992,7 @@ DocType: Shipping Rule,Calculate Based On,Calcula a causa del DocType: Contract,Unfulfilled,No s'ha complert DocType: Delivery Note Item,From Warehouse,De Magatzem apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Cap empleat pels criteris esmentats -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de DocType: Shopify Settings,Default Customer,Client per defecte DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.- DocType: Assessment Plan,Supervisor Name,Nom del supervisor @@ -5022,7 +5031,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte DocType: Patient,Inpatient Status,Estat d'internament DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustos diàries Resum Treball -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Introduïu Reqd per data DocType: Payment Entry,Internal Transfer,transferència interna DocType: Asset Maintenance,Maintenance Tasks,Tasques de manteniment @@ -5044,7 +5053,7 @@ DocType: Training Event,Trainer Name,nom entrenador DocType: Mode of Payment,General,General apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,última Comunicació ,TDS Payable Monthly,TDS mensuals pagables -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,En espera per reemplaçar la BOM. Pot trigar uns minuts. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,En espera per reemplaçar la BOM. Pot trigar uns minuts. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Els pagaments dels partits amb les factures @@ -5087,7 +5096,7 @@ DocType: Leave Allocation,Leave Period,Període d'abandonament DocType: Item,Default Material Request Type,El material predeterminat Tipus de sol·licitud DocType: Supplier Scorecard,Evaluation Period,Període d'avaluació apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,desconegut -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,No s'ha creat l'ordre de treball +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,No s'ha creat l'ordre de treball apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","S'ha reclamat una quantitat de {0} per al component {1}, \ estableixi la quantitat igual o superior a {2}" DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament @@ -5139,7 +5148,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Grup de Clients apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila {{0}: l'operació {1} no es completa per {2} quatres de productes acabats a l'Ordre de treball núm. {3}. Actualitzeu l'estat de l'operació mitjançant registres de temps apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nou lot d'identificació (opcional) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0} DocType: BOM,Website Description,Descripció del lloc web apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Canvi en el Patrimoni Net apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera" @@ -5164,14 +5173,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,E apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No s'ha creat cap sol·licitud de material apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma del préstec no pot excedir quantitat màxima del préstec de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,llicència -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal DocType: GL Entry,Against Voucher Type,Contra el val tipus DocType: Healthcare Practitioner,Phone (R),Telèfon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,S'han afegit franges horàries DocType: Item,Attributes,Atributs apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Habilita la plantilla -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Si us plau indica el Compte d'annotació +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Si us plau indica el Compte d'annotació apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Darrera Data de comanda DocType: Salary Component,Is Payable,És a pagar DocType: Inpatient Record,B Negative,B negatiu @@ -5182,7 +5191,7 @@ DocType: Staffing Plan Detail,Vacancies,Ofertes vacants DocType: Hotel Room,Hotel Room,Habitació d'hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1} DocType: Leave Type,Rounding,Redondeig -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantitat distribuïda (prorratejada) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","A continuació, les Normes de preus es filtren segons client, grup de clients, territori, proveïdor, grup de proveïdors, campanya, soci de vendes, etc." DocType: Student,Guardian Details,guardià detalls @@ -5233,12 +5242,11 @@ DocType: Stock Entry Detail,Basic Amount,Suma Bàsic DocType: Training Event,Exam,examen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Error del mercat DocType: Complaint,Complaint,Queixa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0} DocType: Leave Allocation,Unused leaves,Fulles no utilitzades apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Feu ingrés de reemborsament apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tots els Departaments DocType: Healthcare Service Unit,Vacant,Vacant -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor DocType: Patient,Alcohol Past Use,Ús del passat alcohòlic DocType: Fertilizer Content,Fertilizer Content,Contingut d'abonament apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5254,6 +5262,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Tipus de benefici i impo apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Habitacions reservades apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Finalitza la data no pot ser abans de la següent data de contacte. DocType: Journal Entry,Pay To / Recd From,Pagar a/Rebut de +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori DocType: Naming Series,Setup Series,Sèrie d'instal·lació DocType: Payment Reconciliation,To Invoice Date,Per Factura DocType: Bank Account,Contact HTML,Contacte HTML @@ -5361,7 +5370,7 @@ DocType: Bank Reconciliation,Payment Entries,Les entrades de pagament apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Falta l'accés token o Storeify URL DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,Magatzem de ferralla -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Es necessita un magatzem a la fila No {0}, definiu el magatzem predeterminat per a l'element {1} per a l'empresa {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Es necessita un magatzem a la fila No {0}, definiu el magatzem predeterminat per a l'element {1} per a l'empresa {2}" DocType: Work Order,Check if material transfer entry is not required,Comproveu si no es requereix l'entrada de transferència de material DocType: Program Enrollment Tool,Get Students From,Rep estudiants de apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar articles per pàgina web @@ -5404,7 +5413,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fer Sol·licitud de materials apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Obrir element {0} DocType: Asset Finance Book,Written Down Value,Valor escrit per sota -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes DocType: Clinical Procedure,Age,Edat DocType: Sales Invoice Timesheet,Billing Amount,Facturació Monto @@ -5413,7 +5421,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Compte anticipat d'empleats per defecte apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Element de cerca (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar DocType: Vehicle,Last Carbon Check,Últim control de Carboni apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Despeses legals apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Si us plau seleccioni la quantitat al corredor @@ -5432,14 +5440,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Breakdown DocType: Travel Itinerary,Vegetarian,Vegetariana DocType: Patient Encounter,Encounter Date,Data de trobada -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar DocType: Bank Statement Transaction Settings Item,Bank Data,Dades bancàries DocType: Purchase Receipt Item,Sample Quantity,Quantitat de mostra DocType: Bank Guarantee,Name of Beneficiary,Nom del beneficiari DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualitza el cost de la BOM automàticament mitjançant Scheduler, en funció de la taxa de valoració / tarifa de preu més recent / la darrera tarifa de compra de matèries primeres." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Data Xec -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Com en la data DocType: Additional Salary,HR,HR @@ -5447,7 +5455,7 @@ DocType: Program Enrollment,Enrollment Date,Data d'inscripció DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS de pacients apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probation DocType: Program Enrollment Tool,New Academic Year,Nou Any Acadèmic -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retorn / Nota de Crèdit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retorn / Nota de Crèdit DocType: Stock Settings,Auto insert Price List rate if missing,Acte inserit taxa Llista de Preus si falta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Suma total de pagament DocType: GST Settings,B2C Limit,Límit B2C @@ -5465,7 +5473,7 @@ DocType: Journal Entry,Cash Entry,Entrada Efectiu apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus "grup" DocType: Attendance Request,Half Day Date,Medi Dia Data DocType: Academic Year,Academic Year Name,Nom Any Acadèmic -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia. DocType: Sales Partner,Contact Desc,Descripció del Contacte DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}" @@ -5495,7 +5503,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Estat d'actius DocType: Restaurant Order Entry,Restaurant Table,Taula de restaurants DocType: Hotel Room,Hotel Manager,Gerent d'hotel -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Estableixi la regla fiscal de carret de la compra +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Estableixi la regla fiscal de carret de la compra DocType: Purchase Invoice,Taxes and Charges Added,Impostos i càrregues afegides apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,La fila de depreciació {0}: la següent data de la depreciació no pot ser abans de la data d'ús disponible ,Sales Funnel,Sales Funnel @@ -5511,9 +5519,9 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Paper animals d'editar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tots els Grups de clients apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,acumulat Mensual DocType: Attendance Request,On Duty,De servei -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Plantilla d'impostos és obligatori. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix DocType: POS Closing Voucher,Period Start Date,Data d'inici del període DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de preus (en la moneda de la companyia) DocType: Products Settings,Products Settings,productes Ajustaments @@ -5533,7 +5541,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Aquesta acció aturarà la facturació futura. Estàs segur que vols cancel·lar aquesta subscripció? DocType: Serial No,Distinct unit of an Item,Unitat diferent d'un article DocType: Supplier Scorecard Criteria,Criteria Name,Nom del criteri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Si us plau ajust l'empresa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Si us plau ajust l'empresa DocType: Procedure Prescription,Procedure Created,Procediment creat DocType: Pricing Rule,Buying,Compra apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Malalties i fertilitzants @@ -5579,7 +5587,7 @@ DocType: Customer,From Lead,De client potencial DocType: Amazon MWS Settings,Synch Orders,Ordres de sincronització apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comandes llançades per a la producció. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccioneu l'Any Fiscal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Els punts de fidelització es calcularan a partir del fet gastat (a través de la factura de vendes), segons el factor de recollida esmentat." DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants DocType: Company,HRA Settings,Configuració HRA @@ -5606,6 +5614,7 @@ DocType: Journal Entry Account,If Income or Expense,Si ingressos o despeses DocType: Bank Statement Transaction Entry,Matching Invoices,Combinació de factures DocType: Work Order,Required Items,elements necessaris DocType: Stock Ledger Entry,Stock Value Difference,Diferència del valor d'estoc +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,L'element fila {0}: {1} {2} no existeix a la taula superior de '{1}' apps/erpnext/erpnext/config/learn.py +229,Human Resource,Recursos Humans DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Payment Reconciliation Payment DocType: Disease,Treatment Task,Tasca del tractament @@ -5730,7 +5739,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,El mateix article s'ha introduït diverses vegades DocType: Department,Leave Block List,Deixa Llista de bloqueig DocType: Purchase Invoice,Tax ID,Identificació Tributària -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc DocType: Accounts Settings,Accounts Settings,Ajustaments de comptabilitat apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,aprovar DocType: Loyalty Program,Customer Territory,Territori de clients @@ -5758,7 +5767,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Aprèn més DocType: Cheque Print Template,Distance from top edge,Distància des de la vora superior DocType: POS Closing Voucher Invoices,Quantity of Items,Quantitat d'articles -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,El preu de llista {0} està desactivat o no existeix +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,El preu de llista {0} està desactivat o no existeix DocType: Purchase Invoice,Return,Retorn DocType: Pricing Rule,Disable,Desactiva apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Forma de pagament es requereix per fer un pagament @@ -5777,7 +5786,7 @@ DocType: Asset Repair,Asset Repair,Reparació d'actius apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2} DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi DocType: Patient,Additional information regarding the patient,Informació addicional sobre el pacient -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Comanda de client {0} no es presenta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Comanda de client {0} no es presenta DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Quota de components apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestió de Flotes @@ -5817,7 +5826,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Deixeu el detall de la política DocType: BOM Scrap Item,BOM Scrap Item,La llista de materials de ferralla d'articles apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,comandes presentats no es poden eliminar -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestió de la Qualitat apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Element {0} ha estat desactivat DocType: Project,Total Billable Amount (via Timesheets),Import total facturat (mitjançant fulls de temps) @@ -5843,7 +5852,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Anàlisi de plantes enllaçades DocType: Delivery Note,Transporter ID,Identificador del transportista DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Equivalència a la qual la divisa del proveïdor es converteixen a la moneda base de la companyia -DocType: Sales Invoice Item,Service End Date,Data de finalització del servei +DocType: Purchase Invoice Item,Service End Date,Data de finalització del servei apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictes Timings amb fila {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permetre zero taxa de valorització DocType: Bank Guarantee,Receiving,Recepció @@ -5877,7 +5886,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Comte del OPP apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d'inici del període de prova com la data de finalització del període de prova s'han d'establir apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tarifa mitjana -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Pla apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Equilibri extracte bancari segons Comptabilitat General DocType: Job Applicant,Applicant Name,Nom del sol·licitant @@ -5937,7 +5946,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Consum de material per a la fabricació DocType: Item Alternative,Alternative Item Code,Codi d'element alternatiu DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Seleccionar articles a Fabricació +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Seleccionar articles a Fabricació DocType: Delivery Stop,Delivery Stop,Parada de lliurament apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps" DocType: Item,Material Issue,Material Issue @@ -5985,7 +5994,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Per Producció DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo en compte de divises -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Afegiu un compte d'obertura temporal al gràfic de comptes +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Afegiu un compte d'obertura temporal al gràfic de comptes DocType: Customer,Customer Primary Contact,Contacte principal del client DocType: Project Task,View Task,Vista de tasques apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP /% Plom @@ -6030,7 +6039,7 @@ DocType: Crop,Row Spacing UOM,UOM de l'espaiat de files DocType: Assessment Result Detail,Assessment Result Detail,Avaluació de Resultats Detall DocType: Employee Education,Employee Education,Formació Empleat apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,grup d'articles duplicat trobat en la taula de grup d'articles -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article. DocType: Fertilizer,Fertilizer Name,Nom del fertilitzant DocType: Salary Slip,Net Pay,Pay Net DocType: Cash Flow Mapping Accounts,Account,Compte @@ -6048,7 +6057,6 @@ DocType: Shareholder,Folio no.,Folio no. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},No vàlida {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Baixa per malaltia DocType: Email Digest,Email Digest,Butlletí per correu electrònic -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,no ho són DocType: Delivery Note,Billing Address Name,Nom de l'adressa de facturació apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Grans Magatzems ,Item Delivery Date,Data de lliurament de l'article @@ -6070,7 +6078,7 @@ DocType: Expense Claim Detail,Expense Date,Data de la Despesa DocType: Item,No of Months,No de mesos DocType: Item,Max Discount (%),Descompte màxim (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Els dies de crèdit no poden ser un nombre negatiu -DocType: Sales Invoice Item,Service Stop Date,Data de parada del servei +DocType: Purchase Invoice Item,Service Stop Date,Data de parada del servei apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Darrera Quantitat de l'ordre DocType: Cash Flow Mapper,e.g Adjustments for:,"per exemple, ajustaments per a:" apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retenció d'exemple es basa en lots, si us plau, comproveu que no reuneix cap mostra de l'element" @@ -6114,6 +6122,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Metge apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultes +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Acabat Bé apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El preu de l'element apareix diverses vegades segons la llista de preus, proveïdor / client, moneda, element, UOM, quantia i dates." DocType: Sales Invoice,Commission,Comissió @@ -6132,7 +6141,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitat de Lectu apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies. DocType: Tax Rule,Purchase Tax Template,Compra Plantilla Tributària apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Definiu un objectiu de vendes que vulgueu aconseguir per a la vostra empresa. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Serveis sanitaris +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Serveis sanitaris ,Project wise Stock Tracking,Projecte savi Stock Seguiment DocType: GST HSN Code,Regional,regional DocType: Delivery Note,Transport Mode,Mode de transport @@ -6165,10 +6174,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Resolta Per apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Horari d'alta apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Els xecs i dipòsits esborren de forma incorrecta -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cites de clients -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostra ""En estock"" o ""No en estoc"", basat en l'estoc disponible en aquest magatzem." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Llista de materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Temps mitjà pel proveïdor per lliurar @@ -6180,7 +6189,7 @@ DocType: Employee Transfer,Employee Transfer,Transferència d'empleats apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,hores DocType: Project,Expected Start Date,Data prevista d'inici DocType: Purchase Invoice,04-Correction in Invoice,04-Correcció en factura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els articles amb BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els articles amb BOM DocType: Payment Request,Party Details,Party Details apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Informe de detalls de variants DocType: Setup Progress Action,Setup Progress Action,Configuració de l'acció de progrés @@ -6242,7 +6251,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unitats de {1} necessària en {2} sobre {3} {4} {5} per completar aquesta transacció. DocType: Fee Schedule,Student Category,categoria estudiant DocType: Announcement,Student,Estudiant -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantitat d'existències per començar el procediment no està disponible al magatzem. Voleu registrar una transferència d'accions +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantitat d'existències per començar el procediment no està disponible al magatzem. Voleu registrar una transferència d'accions DocType: Shipping Rule,Shipping Rule Type,Tipus de regla d'enviament apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Anar a Sales apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, compte de pagament, de data a data és obligatòria" @@ -6284,7 +6293,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Convertit DocType: Item,Has Serial No,No té de sèrie DocType: Employee,Date of Issue,Data d'emissió -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar @@ -6298,7 +6307,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} no existeix apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Si us plau, consulti l'opció Multi moneda per permetre comptes amb una altra moneda" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Article: {0} no existeix en el sistema -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat DocType: Payment Reconciliation,Get Unreconciled Entries,Aconsegueix entrades no reconciliades apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},L'empleat {0} està en Leave on {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,No hi ha reemborsaments seleccionats per a l'entrada del diari @@ -6330,7 +6339,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Diferència Total Valor (Out - En) DocType: Grant Application,Requested Amount,Import sol·licitat apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipus de canvi és obligatori -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID d'usuari no entrat per l'Empleat {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID d'usuari no entrat per l'Empleat {0} DocType: Vehicle,Vehicle Value,El valor del vehicle DocType: Crop Cycle,Detected Diseases,Malalties detectades DocType: Stock Entry,Default Source Warehouse,Magatzem d'origen predeterminat @@ -6338,7 +6347,7 @@ DocType: Item,Customer Code,Codi de Client apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatori d'aniversari per {0} DocType: Asset Maintenance Task,Last Completion Date,Última data de finalització apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dies des de l'última comanda -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç DocType: Asset,Naming Series,Sèrie de nomenclatura DocType: Vital Signs,Coated,Recobert apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: el valor esperat després de la vida útil ha de ser inferior a la quantitat bruta de compra @@ -6356,7 +6365,7 @@ DocType: Student Attendance,Present,Present apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,La Nota de lliurament {0} no es pot presentar DocType: Notification Control,Sales Invoice Message,Missatge de Factura de vendes apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Compte {0} Cloenda ha de ser de Responsabilitat / Patrimoni -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l'empleat {0} ja creat per al full de temps {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l'empleat {0} ja creat per al full de temps {1} DocType: Vehicle Log,Odometer,comptaquilòmetres DocType: Production Plan Item,Ordered Qty,Quantitat demanada apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Article {0} està deshabilitat @@ -6424,7 +6433,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},No s'ha seleccionat cap nota de lliurament per al client {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L'empleat {0} no té cap benefici màxim -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament DocType: Grant Application,Has any past Grant Record,Té algun registre de Grant passat ,Sales Analytics,Analytics de venda apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0} @@ -6432,7 +6441,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dispon DocType: Manufacturing Settings,Manufacturing Settings,Ajustaments de Manufactura apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuració de Correu apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Sense Guardian1 mòbil -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre DocType: Stock Entry Detail,Stock Entry Detail,Detall de les entrades d'estoc apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Recordatoris diaris apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Veure tots els bitllets oberts @@ -6477,7 +6486,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Import màxim DocType: Journal Entry,Total Amount Currency,Suma total de divises apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblees Cercar Sub -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0} DocType: GST Account,SGST Account,Compte SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Vés als elements DocType: Sales Partner,Partner Type,Tipus de Partner @@ -6502,7 +6511,7 @@ DocType: Employee,Applicable Holiday List,Llista de vacances aplicable DocType: Employee,Cheque,Xec DocType: Training Event,Employee Emails,Correus electrònics d'empleats apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Sèries Actualitzat -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tipus d'informe és obligatori +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tipus d'informe és obligatori DocType: Item,Serial Number Series,Nombre de sèrie de la sèrie apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},El magatzem és obligatòria per l'article d'estoc {0} a la fila {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Al detall i a l'engròs @@ -6548,12 +6557,12 @@ DocType: BOM,Allow Alternative Item,Permetre un element alternatiu DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Sèrie per a l'entrada de depreciació d'actius (entrada de diari) DocType: Membership,Member Since,Membre des de DocType: Purchase Invoice,Advance Payments,Pagaments avançats -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Seleccioneu Atenció mèdica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Seleccioneu Atenció mèdica DocType: Purchase Taxes and Charges,On Net Total,En total net apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor de l'atribut {0} ha d'estar dins del rang de {1} a {2} en els increments de {3} per a l'article {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoria d'exempció -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda DocType: Shipping Rule,Fixed,S'ha solucionat DocType: Vehicle Service,Clutch Plate,placa d'embragatge DocType: Company,Round Off Account,Per arrodonir el compte @@ -6697,7 +6706,7 @@ DocType: Fiscal Year,Year Start Date,Any Data d'Inici DocType: Additional Salary,Employee Name,Nom de l'Empleat DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Element de l'entrada a la comanda del restaurant DocType: Purchase Invoice,Rounded Total (Company Currency),Total arrodonit (en la divisa de la companyia) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia" DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permetis que els usuaris realitzin Aplicacions d'absències els següents dies. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si expiració il·limitada dels Punts de fidelització, mantingueu la durada de caducitat buida o 0." @@ -6738,7 +6747,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Límit de repetició màx apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,La llista de preus no existeix o està deshabilitada DocType: Student Applicant,Approved,Aprovat apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preu -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra' DocType: Marketplace Settings,Last Sync On,Última sincronització activada DocType: Guardian,Guardian,tutor apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Totes les comunicacions incloses i superiors a aquesta, s'han de traslladar al nou número" @@ -6768,7 +6777,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,L'assistència no s'ha enviat per a {0} ja que és una festa. DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto DocType: Exchange Rate Revaluation,Total Gain/Loss,Pèrdua / guany total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter. DocType: Purchase Invoice,input service,servei d'entrada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promoció d'empleats @@ -6839,6 +6848,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la variable apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants" +DocType: Purchase Invoice Item,Deferred Expense,Despeses diferides apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Des de la data {0} no es pot fer abans de la data d'incorporació de l'empleat {1} DocType: Asset,Asset Category,categoria actius apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Salari net no pot ser negatiu @@ -6867,10 +6877,10 @@ DocType: Loan,Loan Type,Tipus de préstec DocType: Scheduling Tool,Scheduling Tool,Eina de programació apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Targeta De Crèdit DocType: BOM,Item to be manufactured or repacked,Article que es fabricarà o embalarà de nou -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Error de sintaxi en la condició: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Error de sintaxi en la condició: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Major/Optional Subjects -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Establiu el grup de proveïdors a la configuració de compra. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Establiu el grup de proveïdors a la configuració de compra. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",L'import total del component de benefici flexible {0} no hauria de ser inferior als beneficis màxims {1} DocType: Sales Invoice Item,Drop Ship,Nau de la gota @@ -6902,7 +6912,7 @@ DocType: Vehicle,Model,model DocType: Work Order,Actual Operating Cost,Cost de funcionament real DocType: Payment Entry,Cheque/Reference No,Xec / No. de Referència DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root no es pot editar. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root no es pot editar. DocType: Item,Units of Measure,Unitats de mesura DocType: Employee Tax Exemption Declaration,Rented in Metro City,Llogat a Metro City DocType: Supplier,Default Tax Withholding Config,Configuració de retenció d'impostos predeterminada @@ -6934,7 +6944,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Selecci apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dissenyador apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantilla de Termes i Condicions DocType: Serial No,Delivery Details,Detalls del lliurament -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1} DocType: Program,Program Code,Codi del programa DocType: Terms and Conditions,Terms and Conditions Help,Termes i Condicions Ajuda ,Item-wise Purchase Register,Registre de compra d'articles @@ -6977,7 +6987,7 @@ DocType: GL Entry,Is Opening,Està obrint DocType: Department,Expense Approvers,Aplicacions de despeses de despesa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1} DocType: Journal Entry,Subscription Section,Secció de subscripció -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,El compte {0} no existeix +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,El compte {0} no existeix DocType: Training Event,Training Program,Programa d'entrenament DocType: Account,Cash,Efectiu DocType: Employee,Short biography for website and other publications.,Breu biografia de la pàgina web i altres publicacions. diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv index f67f5a64d4..ea560bdd6a 100644 --- a/erpnext/translations/cs.csv +++ b/erpnext/translations/cs.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Zákazník položky DocType: Project,Costing and Billing,Kalkulace a fakturace apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance měna účtu by měla být stejná jako měna společnosti {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nelze najít aktivní období dovolené apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ohodnocení @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Vyšetřování DocType: Restaurant Order Entry,Click Enter To Add,Klepněte na tlačítko Zadat pro přidání apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Chybějící hodnota pro heslo, klíč API nebo URL obchodu" DocType: Employee,Rented,Pronajato -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Všechny účty +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Všechny účty apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nelze přenést zaměstnance se stavem doleva apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednat nelze zrušit, uvolnit ho nejprve zrušit" DocType: Vehicle Service,Mileage,Najeto @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Aktualizovat plán apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vybrat Výchozí Dodavatel apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Zobrazit zaměstnance DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový směnný kurz -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kontakt se zákazníky @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podle platové struktury DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Datum ukončení servisu nemůže být před datem zahájení servisu +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Datum ukončení servisu nemůže být před datem zahájení servisu DocType: Manufacturing Settings,Default 10 mins,Výchozí 10 min DocType: Leave Type,Leave Type Name,Jméno typu absence apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ukázat otevřené @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Vystavení kreditní poznámky DocType: Lab Prescription,Lab Prescription,Lab Předpis ,Delay Days,Delay Dny apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Položka podrobnosti o hmotnosti DocType: Asset Maintenance Log,Periodicity,Periodicita apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskální rok {0} je vyžadována -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimální vzdálenost mezi řadami rostlin pro optimální růst apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana DocType: Salary Component,Abbr,Zkr @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Datum zahájení předplatného DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Výchozí pohledávkové účty, které se použijí, pokud nejsou nastaveny v Pacientovi pro účtování poplatků za schůzku." DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Připojit CSV soubor se dvěma sloupci, jeden pro starý název a jeden pro nový název" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Z adresy 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} není v žádném aktivním fiskální rok. DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, kód položky: {1} a zákazník: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Není dovoleno apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Položka získaná z DocType: Price List,Price Not UOM Dependant,Cena není závislá na UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Použijte částku s odečtením daně -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Celková částka připsána apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Žádné položky nejsou uvedeny @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Použijte formát vlastn DocType: SMS Center,All Sales Person,Všichni obchodní zástupci DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Měsíční Distribuce ** umožňuje distribuovat Rozpočet / Target celé měsíce, pokud máte sezónnosti ve vaší firmě." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nebyl nalezen položek -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Plat Struktura Chybějící +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Plat Struktura Chybějící DocType: Lead,Person Name,Osoba Jméno DocType: Sales Invoice Item,Sales Invoice Item,Položka prodejní faktury DocType: Account,Credit,Úvěr @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Zanechat podrobnosti o zásadách DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodinová sazba / 60) * Skutečný čas operace apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Referenční typ dokumentu musí být jedním z nákladového tvrzení nebo záznamu v deníku -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Vybrat BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Vybrat BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Dovolená na {0} není mezi Datum od a do dnešního dne @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Otevření Entry apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Účet Pay Pouze DocType: Loan,Repay Over Number of Periods,Splatit Over počet období DocType: Stock Entry,Additional Costs,Dodatečné náklady -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu. DocType: Lead,Product Enquiry,Dotaz Product DocType: Education Settings,Validate Batch for Students in Student Group,Ověřit dávku pro studenty ve skupině studentů apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Žádný záznam volno nalezených pro zaměstnance {0} na {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Hnojivo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nelze zajistit dodávku podle sériového čísla, protože je přidána položka {0} se službou Zajistit dodání podle \ sériového čísla" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka faktury bankovního výpisu DocType: Products Settings,Show Products as a List,Zobrazit produkty jako seznam DocType: Salary Detail,Tax on flexible benefit,Daň z flexibilní výhody @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,primární adresa apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Rozdílové množství DocType: Production Plan,Material Request Detail,Podrobnosti o vyžádání materiálu DocType: Selling Settings,Default Quotation Validity Days,Výchozí dny platnosti kotací -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty" DocType: SMS Center,SMS Center,SMS centrum DocType: Payroll Entry,Validate Attendance,Ověřit účast DocType: Sales Invoice,Change Amount,změna Částka @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Žádost o posun apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0} DocType: Pricing Rule,Discount on Price List Rate (%),Sleva na Ceník Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablona položky +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování DocType: Job Offer,Select Terms and Conditions,Vyberte Podmínky apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,limitu DocType: Bank Statement Settings Item,Bank Statement Settings Item,Položka nastavení bankovního výpisu @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Otevřete pracovní objednávky DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Položka pro poplatek za konzultaci s pacientem DocType: Payment Term,Credit Months,Kreditní měsíce -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0 DocType: Contract,Fulfilled,Splnil DocType: Inpatient Record,Discharge Scheduled,Plnění je naplánováno apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,vodní doprava County DocType: Currency Exchange,For Selling,Pro prodej apps/erpnext/erpnext/config/desktop.py +159,Learn,Učit se +DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivovat odložený náklad DocType: Asset,Next Depreciation Date,Vedle Odpisy Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnost na jednoho zaměstnance DocType: Accounts Settings,Settings for Accounts,Nastavení účtů -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom. DocType: Job Applicant,Cover Letter,Průvodní dopis apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikající Šeky a vklady s jasnými @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Více měn DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury DocType: Employee Benefit Claim,Expense Proof,Výkaz výdajů -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Dodací list +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Dodací list DocType: Patient Encounter,Encounter Impression,Setkání s impresi apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavení Daně apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Náklady prodaných aktiv @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Cesta k klíčovému výsledku odpovědi DocType: Journal Entry,Inter Company Journal Entry,Inter Company Entry Journal apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Množství {0} by nemělo být větší než počet pracovních objednávek {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Prosím, viz příloha" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Prosím, viz příloha" DocType: Purchase Order,% Received,% Přijaté apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvoření skupiny studentů DocType: Volunteer,Weekends,Víkendy @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,Spotřební Cost DocType: Purchase Receipt,Vehicle Date,Datum Vehicle DocType: Student Log,Medical,Lékařský apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Důvod ztráty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vyberte prosím lék +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vyberte prosím lék apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Majitel nemůže být stejný jako olovo apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Přidělená částka nemůže větší než množství neupravené DocType: Announcement,Receiver,Přijímač @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,Žádný výsledek DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena DocType: Delivery Note,% Installed,% Instalováno apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadejte nejprve název společnosti" DocType: Travel Itinerary,Non-Vegetarian,Nevegetarián DocType: Purchase Invoice,Supplier Name,Dodavatel Name @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb. DocType: Journal Entry,Accounts Payable,Účty za úplatu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Část {0} nastavená v této žádosti o platbu se liší od vypočtené částky všech platebních plánů: {1}. Před odesláním dokumentu se ujistěte, že je to správné." DocType: Patient,Allergies,Alergie -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Vybrané kusovníky nejsou stejné položky +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Vybrané kusovníky nejsou stejné položky apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Změnit kód položky DocType: Supplier Scorecard Standing,Notify Other,Upozornit ostatní DocType: Vital Signs,Blood Pressure (systolic),Krevní tlak (systolický) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Pronajato od d apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dost Části vybudovat DocType: POS Profile User,POS Profile User,Uživatel profilu POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Řádek {0}: Je vyžadován počáteční datum odpisování -DocType: Sales Invoice Item,Service Start Date,Datum zahájení služby +DocType: Purchase Invoice Item,Service Start Date,Datum zahájení služby DocType: Subscription Invoice,Subscription Invoice,Předplatné faktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Přímý příjmů DocType: Patient Appointment,Date TIme,Čas schůzky @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,Dechová frekvence apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Správa Subdodávky DocType: Vital Signs,Body Temperature,Tělesná teplota DocType: Project,Project will be accessible on the website to these users,Projekt bude k dispozici na webových stránkách k těmto uživatelům +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nelze zrušit {0} {1}, protože sériové číslo {2} nepatří do skladu {3}" DocType: Detected Disease,Disease,Choroba +DocType: Company,Default Deferred Expense Account,Výchozí účet odložených výdajů apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definujte typ projektu. DocType: Supplier Scorecard,Weighting Function,Funkce vážení DocType: Healthcare Practitioner,OP Consulting Charge,Konzultační poplatek OP @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Vyt DocType: Sales Invoice,Shipping Bill Date,Přepravní účet DocType: Production Plan,Production Plan,Plán produkce DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otevření nástroje pro vytváření faktur -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by neměla být menší než které již byly schváleny listy {1} pro období DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet transakcí na základě sériového č. Vstupu ,Total Stock Summary,Shrnutí souhrnného stavu @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukce apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Obalte se apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Informujte zákazníky e-mailem DocType: Item,Batch Number Series,Číselná řada šarží -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance DocType: Employee Advance,Claimed Amount,Požadovaná částka DocType: Travel Itinerary,Departure Datetime,Čas odletu DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manažer DocType: Payment Entry,Payment From / To,Platba z / do apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné" DocType: Sales Person,Sales Person Targets,Obchodník cíle DocType: Work Order Operation,In minutes,V minutách @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,Batch Name DocType: Fee Validity,Max number of visit,Maximální počet návštěv ,Hotel Room Occupancy,Hotel Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Časového rozvrhu vytvoření: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapsat DocType: GST Settings,GST Settings,Nastavení GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Měna by měla být stejná jako měna ceníku: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,Změna plánu DocType: Loan,Total Interest Payable,Celkem splatných úroků DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky DocType: Work Order Operation,Actual Start Time,Skutečný čas začátku +DocType: Purchase Invoice Item,Deferred Expense Account,Odložený nákladový účet DocType: BOM Operation,Operation Time,Čas operace apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Dokončit DocType: Salary Structure Assignment,Base,Báze DocType: Timesheet,Total Billed Hours,Celkem Předepsané Hodiny DocType: Travel Itinerary,Travel To,Cestovat do -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,není apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Odepsat Částka DocType: Leave Block List Allow,Allow User,Umožňuje uživateli DocType: Journal Entry,Bill No,Bill No @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,Jednoduchý program DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Zvolte pouze, pokud máte nastavené dokumenty pro mapování cash flow" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Z adresy 1 DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Následující položka {items} {verb} je označena jako položka {message}. Můžete je povolit jako položku {message} z jeho položky Master DocType: Supplier Scorecard,Per Week,Za týden apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Položka má varianty. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Celkový počet studentů apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen DocType: Bin,Stock Value,Reklamní Value -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Společnost {0} neexistuje +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Společnost {0} neexistuje apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} má platnost až do {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negativní DocType: Work Order Operation,Planned End Time,Plánované End Time ,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Podrobnosti o typu člena DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No DocType: Clinical Procedure,Consume Stock,Spotřeba zásob @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Písek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Příležitost Z -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte prosím tabulku DocType: BOM,Website Specifications,Webových stránek Specifikace DocType: Special Test Items,Particulars,Podrobnosti apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} typu {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné DocType: Student,A+,A+ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Více Cena pravidla existuje u stejných kritérií, prosím vyřešit konflikt tím, že přiřadí prioritu. Cena Pravidla: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Více Cena pravidla existuje u stejných kritérií, prosím vyřešit konflikt tím, že přiřadí prioritu. Cena Pravidla: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z přecenění směnného kurzu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Zvolte prosím datum společnosti a datum odevzdání @@ -1255,6 +1255,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Položka {0} (Sériové číslo: {1}) nemůže být spotřebována, jak je uložena \, aby bylo možné vyplnit objednávku prodeje {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Náklady Office údržby +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum zahájení a datum ukončení se překrývají s kartou {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Jít do DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Aktualizovat cenu z Shopify do ERPNext Ceník apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavení e-mailový účet @@ -1266,7 +1267,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Nezahrnujte celkem DocType: Company,Default Cost of Goods Sold Account,Výchozí Náklady na prodané zboží účtu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Ceník není zvolen +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ceník není zvolen DocType: Employee,Family Background,Rodinné poměry DocType: Request for Quotation Supplier,Send Email,Odeslat email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varování: Neplatná Příloha {0} @@ -1300,8 +1301,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimální částka fakt apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatří do společnosti {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte své písmeno hlava (Udržujte web přátelský jako 900 x 100 pixelů) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemůže být skupina -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v předchozím '{typ_dokumentu}' tabulka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žádné úkoly apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodejní faktura {0} byla vytvořena jako zaplacená DocType: Item Variant Settings,Copy Fields to Variant,Kopírování polí na variantu @@ -1326,7 +1326,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Instalačn apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Přidělení listů ... DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,rozvrh -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Musíte odečíst daň z nezdaněného osvobození od daně a nárok na \ Zaměstnanecké výhody v posledním platebním období DocType: Request for Quotation Supplier,Quote Status,Citace Stav DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1368,12 +1368,10 @@ DocType: Vehicle Service,Brake Pad,Brzdový pedál DocType: Fertilizer,Fertilizer Contents,Obsah hnojiv apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Výzkum a vývoj apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Částka k Fakturaci -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum zahájení a datum ukončení se překrývají s kartou {1}" DocType: Company,Registration Details,Registrace Podrobnosti DocType: Timesheet,Total Billed Amount,Celková částka Fakturovaný DocType: Item Reorder,Re-Order Qty,Objednané množství při znovuobjednání DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemůže být stejná jako hlavní položka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkový počet použitelných poplatcích v dokladu o koupi zboží, které tabulky musí být stejná jako celkem daní a poplatků" DocType: Sales Team,Incentives,Pobídky @@ -1387,7 +1385,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Místě prodeje DocType: Fee Schedule,Fee Creation Status,Stav tvorby poplatků DocType: Vehicle Log,Odometer Reading,stav tachometru -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet""" DocType: Account,Balance must be,Zůstatek musí být DocType: Notification Control,Expense Claim Rejected Message,Zpráva o zamítnutí úhrady výdajů ,Available Qty,Množství k dispozici @@ -1399,7 +1397,7 @@ DocType: Healthcare Settings,Manage Customer,Správa zákazníka DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vždy synchronizujte své produkty s Amazon MWS před synchronizací detailů objednávek DocType: Delivery Trip,Delivery Stops,Doručování se zastaví DocType: Salary Slip,Working Days,Pracovní dny -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nelze změnit datum ukončení služby pro položku v řádku {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nelze změnit datum ukončení služby pro položku v řádku {0} DocType: Serial No,Incoming Rate,Příchozí Rate DocType: Packing Slip,Gross Weight,Hrubá hmotnost DocType: Leave Type,Encashment Threshold Days,Dny prahu inkasa @@ -1434,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzavření (otevření + celkem) DocType: Payroll Entry,Number Of Employees,Počet zaměstnanců DocType: Journal Entry,Depreciation Entry,odpisy Entry -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Vyberte první typ dokumentu +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Vyberte první typ dokumentu apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby DocType: Pricing Rule,Rate or Discount,Cena nebo sleva DocType: Vital Signs,One Sided,Jednostranné @@ -1455,7 +1453,7 @@ DocType: Item Group,Item Group Defaults,Výchozí nastavení položky položky apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Uložte prosím před přiřazením úkolu. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Zůstatek Hodnota DocType: Lab Test,Lab Technician,Laboratorní technik -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodejní ceník +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodejní ceník DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Pokud je zaškrtnuto, vytvoří se zákazník, mapovaný na pacienta. Faktury pacientů budou vytvořeny proti tomuto zákazníkovi. Při vytváření pacienta můžete také vybrat existujícího zákazníka." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Zákazník není zapsán do žádného loajálního programu @@ -1515,15 +1513,16 @@ DocType: Support Settings,Get Started Sections,Začínáme sekce DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,schválený apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,je povinné. Možná chybí záznam směnného kurzu pro +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Celková částka příspěvku: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1} DocType: Payroll Entry,Salary Slips Submitted,Příspěvky na plat DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z místa -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Čistá platba nemůže být negativní +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Čistá platba nemůže být negativní DocType: Student Admission,Publish on website,Publikovat na webových stránkách -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Datum zrušení DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky @@ -1576,7 +1575,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy DocType: Item,Automatically Create New Batch,Automaticky vytvořit novou dávku DocType: Supplier,Represents Company,Zastupuje společnost -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Dělat DocType: Student Admission,Admission Start Date,Vstupné Datum zahájení DocType: Journal Entry,Total Amount in Words,Celková částka slovy apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nový zaměstnanec @@ -1586,7 +1584,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Další Kontakt Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET DocType: Healthcare Settings,Appointment Reminder,Připomenutí pro jmenování -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka" DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name DocType: Holiday List,Holiday List Name,Název seznamu dovolené DocType: Repayment Schedule,Balance Loan Amount,Balance Výše úvěru @@ -1602,7 +1600,7 @@ DocType: Leave Application,Leave Application,Požadavek na absenci DocType: Patient,Patient Relation,Vztah pacienta DocType: Item,Hub Category to Publish,Kategorie Hubu k publikování DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Prodejní objednávka {0} má rezervaci pro položku {1}, můžete pouze rezervovat {1} proti {0}. Sériové číslo {2} nelze dodat" DocType: Sales Invoice,Billing Address GSTIN,Fakturační adresa GSTIN @@ -1630,6 +1628,7 @@ DocType: Training Event,Self-Study,Samostudium DocType: POS Closing Voucher,Period End Date,Datum konce období apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Půdní kompozice nedosahují 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Sleva +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Řádek {0}: {1} je zapotřebí pro vytvoření faktur otevření {2} DocType: Membership,Membership,Členství DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy DocType: Sales Invoice Item,Rate With Margin,Míra s marží @@ -1674,7 +1673,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Přepravní State ,Projected Quantity as Source,Množství projekcí as Zdroj apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidána pomocí tlačítka""položka získaná z dodacího listu""" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Výlet za doručení +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Výlet za doručení DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Typ přenosu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodejní náklady @@ -1741,8 +1740,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury DocType: Clinical Procedure,Procedure Template,Šablona postupu -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Příspěvek% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podle Nákupních nastavení, pokud je objednávka požadována == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit nákupní objednávku pro položku {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Příspěvek% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podle Nákupních nastavení, pokud je objednávka požadována == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit nákupní objednávku pro položku {0}" ,HSN-wise-summary of outward supplies,HSN - shrnutí vnějších dodávek DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Do stavu @@ -1805,7 +1804,7 @@ DocType: Contract Template,Contract Terms and Conditions,Smluvní podmínky apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nelze znovu spustit odběr, který není zrušen." DocType: Account,Balance Sheet,Rozvaha DocType: Leave Type,Is Earned Leave,Získaná dovolená -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ DocType: Fee Validity,Valid Till,Platný do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové setkání učitelů rodičů apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu." @@ -1882,7 +1881,7 @@ DocType: Crop,Yield UOM,Výnos UOM ,Budget Variance Report,Rozpočet Odchylka Report DocType: Salary Slip,Gross Pay,Hrubé mzdy DocType: Item,Is Item from Hub,Je položka z Hubu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Získejte položky od zdravotnických služeb +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Získejte položky od zdravotnických služeb apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Řádek {0}: typ činnosti je povinná. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendy placené apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Účetní Statistika @@ -1897,6 +1896,7 @@ DocType: Student Sibling,Student Sibling,Student Sourozenec apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Způsob platby DocType: Purchase Invoice,Supplied Items,Dodávané položky apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Nastavte prosím aktivní nabídku Restaurant {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Míra Komise% DocType: Work Order,Qty To Manufacture,Množství K výrobě DocType: Email Digest,New Income,New příjmů DocType: Buying Settings,Maintain same rate throughout purchase cycle,Udržovat stejnou sazbu po celou kupní cyklu @@ -1950,7 +1950,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Množství je povinný DocType: Agriculture Analysis Criteria,Agriculture,Zemědělství apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvoření objednávky prodeje -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Účet evidence majetku +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Účet evidence majetku apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokovat fakturu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množství, které chcete vyrobit" apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1971,7 +1971,8 @@ DocType: Vehicle,Fuel UOM,palivo UOM DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace DocType: Payment Entry,Write Off Difference Amount,Odepsat Difference Částka DocType: Volunteer,Volunteer Name,Jméno dobrovolníka -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: e-mail zaměstnanec nebyl nalezen, a proto je pošta neposlal" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Řádky s duplicitními daty v jiných řádcích byly nalezeny: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: e-mail zaměstnanec nebyl nalezen, a proto je pošta neposlal" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Žádná struktura výdělku pro zaměstnance {0} v daný den {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravidlo odeslání se nevztahuje na zemi {0} DocType: Item,Foreign Trade Details,Zahraniční obchod Podrobnosti @@ -1982,7 +1983,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od názvu strany DocType: Student Group Student,Group Roll Number,Číslo role skupiny apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Delivery Note {0} není předložena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Delivery Note {0} není předložena apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky." @@ -2002,6 +2003,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvořit formát tisku apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Poplatek byl vytvořen apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nenalezl žádnou položku s názvem {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Položka Filtr DocType: Supplier Scorecard Criteria,Criteria Formula,Kritéria vzorce apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro ""na hodnotu""" @@ -2034,7 +2036,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Můžete použít proměnné Scorecard, stejně jako: {total_score} (celkové skóre z tohoto období), {period_number} (počet období do současnosti)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Sbalit vše +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Sbalit vše apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Vytvořit objednávku DocType: Quality Inspection Reading,Reading 8,Čtení 8 DocType: Inpatient Record,Discharge Note,Poznámka k vybíjení @@ -2050,7 +2052,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vyberte spol apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Dodavatelské faktury Datum DocType: Asset Settings,This value is used for pro-rata temporis calculation,Tato hodnota se používá pro výpočet pro-rata temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musíte povolit Nákupní košík +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Musíte povolit Nákupní košík DocType: Payment Entry,Writeoff,Odepsat DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Pojmenování předpony řady @@ -2069,7 +2071,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Jídlo apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Stárnutí Rozsah 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti závěrečného poukazu POS DocType: Shopify Log,Shopify Log,Shopify Přihlásit -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování DocType: Inpatient Occupancy,Check In,Check In DocType: Maintenance Schedule Item,No of Visits,Počet návštěv apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje proti {1} @@ -2120,7 +2121,7 @@ DocType: Student Admission,Eligibility and Details,Způsobilost a podrobnosti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Čistá změna ve stálých aktiv apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Požadovaný počet DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení" -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Shopify Settings,For Company,Pro Společnost @@ -2133,7 +2134,7 @@ DocType: Sales Invoice,Shipping Address Name,Název dodací adresy DocType: Material Request,Terms and Conditions Content,Podmínky Content apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Došlo k chybám při vytváření plánu rozvrhů DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,První Průvodce výdajů v seznamu bude nastaven jako výchozí schvalovatel výdajů. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nemůže být větší než 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nemůže být větší než 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Musíte být jiným uživatelem než správcem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Položka {0} není skladem DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2163,7 +2164,7 @@ DocType: Support Search Source,Response Options,Možnosti odpovědi DocType: HR Settings,Employee Settings,Nastavení zaměstnanců apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Načítání platebního systému ,Batch-Wise Balance History,Batch-Wise Balance History -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Řádek # {0}: Nelze nastavit hodnotu, pokud je částka vyšší než částka fakturovaná pro položku {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Řádek # {0}: Nelze nastavit hodnotu, pokud je částka vyšší než částka fakturovaná pro položku {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavení tisku aktualizovány v příslušném formátu tisku DocType: Package Code,Package Code,Code Package apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Učeň @@ -2198,6 +2199,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Položky bankovních transakcí DocType: Quality Inspection,Readings,Čtení DocType: Stock Entry,Total Additional Costs,Celkem Dodatečné náklady +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Počet interakcí DocType: BOM,Scrap Material Cost(Company Currency),Šrot materiálové náklady (Company měna) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Podsestavy DocType: Asset,Asset Name,Asset Name @@ -2208,7 +2210,7 @@ DocType: Asset Movement,Stock Manager,Reklamní manažer apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platba v řádku {0} je možná duplikát. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Zemědělství (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Balící list +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Balící list apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pronájem kanceláře apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavení SMS brány DocType: Disease,Common Name,Běžné jméno @@ -2246,14 +2248,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","Z DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importovat doručovací poznámky z Shopify při odeslání apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show uzavřen DocType: Leave Type,Is Leave Without Pay,Je odejít bez Pay -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset kategorie je povinný pro položku dlouhodobých aktiv DocType: Fee Validity,Fee Validity,Platnost poplatku apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tato {0} je v rozporu s {1} o {2} {3} DocType: Student Attendance Tool,Students HTML,studenti HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vymažte prosím zaměstnance {0} \, chcete-li tento dokument zrušit" DocType: POS Profile,Apply Discount,Použít slevu DocType: GST HSN Code,GST HSN Code,GST HSN kód DocType: Employee External Work History,Total Experience,Celková zkušenost @@ -2309,7 +2308,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM Name apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adresa 1 DocType: GST HSN Code,HSN Code,Kód HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Výše příspěvku +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Výše příspěvku DocType: Inpatient Record,Patient Encounter,Setkání pacienta DocType: Purchase Invoice,Shipping Address,Dodací adresa DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech." @@ -2382,7 +2381,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Doporučení zaměstnance DocType: Student Group,Set 0 for no limit,Nastavte 0 pro žádný limit apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno." -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Řádek {idx}: {field} je vyžadován pro vytvoření faktur otevření {invoice_type} DocType: Customer,Primary Address and Contact Detail,Primární adresa a podrobnosti kontaktu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Znovu poslat e-mail Payment apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nová úloha @@ -2432,7 +2430,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Zadejte adresu URL serveru Woocommerce DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1 DocType: Share Balance,To No,Ne apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Veškerá povinná úloha pro tvorbu zaměstnanců dosud nebyla dokončena. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je zrušena nebo zastavena @@ -2441,7 +2439,7 @@ DocType: Loan,Applicant Type,Typ žadatele DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatek služeb DocType: Healthcare Settings,Default Medical Code Standard,Výchozí standard zdravotnického kódu DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena DocType: Company,Default Payable Account,Výchozí Splatnost účtu apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.RRRR.- @@ -2467,7 +2465,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Otevírání úloh pro označení {0} již otevřeno nebo dokončení pronájmu podle Personálního plánu {1} DocType: Vital Signs,Constipated,Zácpa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1} DocType: Customer,Default Price List,Výchozí Ceník apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Žádné předměty nenalezeny. @@ -2483,7 +2481,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Zákazník Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Čistá Změna účty závazků -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů." apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovení ceny @@ -2564,9 +2562,10 @@ DocType: Cash Flow Mapper,Section Header,Záhlaví sekce apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Délka schůzky (min) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení DocType: Employee,Date Of Retirement,Datum odchodu do důchodu DocType: Upload Attendance,Get Template,Získat šablonu +,Sales Person Commission Summary,Souhrnné informace Komise pro prodejce DocType: Additional Salary Component,Additional Salary Component,Další složka platu DocType: Material Request,Transferred,Přestoupil DocType: Vehicle,Doors,dveře @@ -2622,6 +2621,7 @@ DocType: Student Group Instructor,Student Group Instructor,Instruktor skupiny st DocType: Grant Application,Assessment Mark (Out of 10),Známka hodnocení (z 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Žádné apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hlavní +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Následující položka {0} není označena jako {1} položka. Můžete je povolit jako {1} položku z jeho položky Master apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varianta apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",U položky {0} musí být množství záporné číslo DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí @@ -2631,7 +2631,7 @@ DocType: Employee,Leave Encashed?,Dovolená proplacena? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné DocType: Email Digest,Annual Expenses,roční náklady DocType: Item,Variants,Varianty -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Proveďte objednávky +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Proveďte objednávky DocType: SMS Center,Send To,Odeslat apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy @@ -2657,6 +2657,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Le DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prosím Vstupte apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Protokol údržby +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Prosím nastavit filtr na základě výtisku nebo ve skladu DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vytvořte vstup Inter Company Journal @@ -2874,7 +2875,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Mapované záhlaví DocType: Employee,Resignation Letter Date,Rezignace Letter Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Není nastaveno -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0} DocType: Inpatient Record,Discharge,Vybít DocType: Task,Total Billing Amount (via Time Sheet),Celková částka Billing (přes Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy @@ -2884,13 +2885,13 @@ DocType: Amazon MWS Settings,IT,TO DocType: Chapter,Chapter,Kapitola apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Výchozí účet bude automaticky aktualizován v POS faktuře při výběru tohoto režimu. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu DocType: Asset,Depreciation Schedule,Plán odpisy apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy prodejních partnerů a kontakty DocType: Bank Reconciliation Detail,Against Account,Proti účet apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date by měla být v rozmezí Datum od a do dnešního dne DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Nastavte výchozí cenové centrum ve společnosti {0}. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Nastavte výchozí cenové centrum ve společnosti {0}. DocType: Item,Has Batch No,Má číslo šarže apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Roční Zúčtování: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Nakupujte podrobnosti o Webhooku @@ -2910,7 +2911,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Uvozovky Trendy apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet" DocType: Shipping Rule,Shipping Amount,Částka - doprava DocType: Supplier Scorecard Period,Period Score,Skóre období apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Přidat zákazníky @@ -2955,7 +2956,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Akcionář DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka DocType: Cash Flow Mapper,Position,Pozice -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Získejte položky z předpisu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Získejte položky z předpisu DocType: Patient,Patient Details,Podrobnosti pacienta DocType: Inpatient Record,B Positive,B Pozitivní apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2968,7 +2969,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportovní DocType: Loan Type,Loan Name,půjčka Name apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Celkem Aktuální -DocType: Lab Test UOM,Test UOM,Test UOM DocType: Student Siblings,Student Siblings,Studentské Sourozenci DocType: Subscription Plan Detail,Subscription Plan Detail,Detail plánu předplatného apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Jednotka @@ -3010,7 +3010,7 @@ DocType: Salary Component,Deduction,Dedukce DocType: Item,Retain Sample,Zachovat vzorek apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná. DocType: Stock Reconciliation Item,Amount Difference,výše Rozdíl -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadejte ID zaměstnance z tohoto prodeje osoby" DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Ve výrobě @@ -3021,7 +3021,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočtená výpis z bankovního účtu zůstatek DocType: Normal Test Template,Normal Test Template,Normální šablona testu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Nabídka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Nabídka apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nelze nastavit přijatou RFQ na Žádnou nabídku DocType: Salary Slip,Total Deduction,Celkem Odpočet apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, který chcete vytisknout v měně účtu" @@ -3073,6 +3073,7 @@ DocType: Bank Guarantee,Supplier,Dodavatel apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Získat Z apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Toto je kořenové oddělení a nemůže být editováno. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Zobrazit údaje o platbě +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trvání ve dnech DocType: C-Form,Quarter,Čtvrtletí apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Různé výdaje DocType: Global Defaults,Default Company,Výchozí Company @@ -3080,7 +3081,7 @@ DocType: Company,Transactions Annual History,Výroční historie transakcí apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob DocType: Bank,Bank Name,Název banky apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Ponechte prázdné pole, abyste mohli objednávat všechny dodavatele" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Ponechte prázdné pole, abyste mohli objednávat všechny dodavatele" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Poplatek za návštěvu pacienta DocType: Vital Signs,Fluid,Tekutina DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené @@ -3089,7 +3090,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavení varianty položky apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte společnost ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je povinná k položce {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} je povinná k položce {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} Množství vyrobené," DocType: Payroll Entry,Fortnightly,Čtrnáctidenní DocType: Currency Exchange,From Currency,Od Měny @@ -3138,7 +3139,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Základní Jmění DocType: Amazon MWS Settings,After Date,Po datu apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti. ,Department Analytics,Oddělení Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovat tajemství @@ -3188,10 +3189,10 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrzení platby DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nebude zobrazeno, pokud Ceník není nastaven" DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debetní K je vyžadováno +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debetní K je vyžadováno DocType: Clinical Procedure,Inpatient Record,Ústavní záznam apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomůže udržet přehled o času, nákladů a účtování pro aktivit hotový svého týmu" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nákupní Ceník +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nákupní Ceník apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakce apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablony proměnných tabulky dodavatelů dodavatelů. DocType: Job Offer Term,Offer Term,Nabídka Term @@ -3213,7 +3214,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hleda DocType: Cashier Closing,To Time,Chcete-li čas apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pro {0} DocType: Authorization Rule,Approving Role (above authorized value),Schválení role (nad oprávněné hodnoty) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet DocType: Loan,Total Amount Paid,Celková částka zaplacena DocType: Asset,Insurance End Date,Datum ukončení pojištění apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte studentský vstup, který je povinný pro žáka placeného studenta" @@ -3271,6 +3272,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN DocType: Sales Order,Not Delivered,Ne vyhlášeno ,Bank Clearance Summary,Souhrn bankovního zúčtování apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Toto je založeno na transakcích proti této prodejní osobě. Podrobnosti viz časová osa níže DocType: Appraisal Goal,Appraisal Goal,Posouzení Goal DocType: Stock Reconciliation Item,Current Amount,Aktuální výše apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,budovy @@ -3324,7 +3326,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Konec životnosti apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Cestování DocType: Student Report Generation Tool,Include All Assessment Group,Zahrnout celou skupinu hodnocení -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny DocType: Leave Block List,Allow Users,Povolit uživatele DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žádné DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobné informace o šabloně mapování peněžních toků @@ -3340,8 +3342,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Další podrobnosti DocType: Water Analysis,Origin,Původ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Prosím nastavte opakující se po uložení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Vybrat změna výše účet +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Prosím nastavte opakující se po uložení +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Vybrat změna výše účet DocType: Purchase Invoice,Price List Currency,Ceník Měna DocType: Naming Series,User must always select,Uživatel musí vždy vybrat DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad @@ -3378,6 +3380,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Znám DocType: Payment Entry,Payment Deductions or Loss,Platební srážky nebo ztráta DocType: Soil Analysis,Soil Analysis Criterias,Kritéria analýzy půdy apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi. +DocType: BOM Item,Item operation,Položka položky apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Opravdu chcete tuto schůzku zrušit? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Balíček ceny pokojů hotelu apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodejní Pipeline @@ -3391,12 +3394,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Chod: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR" DocType: POS Profile,Applicable for Users,Platí pro uživatele DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Nastavit zálohy a přidělit (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nebyly vytvořeny žádné pracovní příkazy -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutické apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,"Chcete-li platnou částku inkasa, můžete odeslat příkaz Opustit zapsání" apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží @@ -3404,6 +3408,7 @@ DocType: Employee Separation,Employee Separation Template,Šablona oddělení za DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Staňte se prodejcem DocType: Purchase Invoice,Credit To,Kredit: +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivní LEADS / Zákazníci DocType: Employee Education,Post Graduate,Postgraduální DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Plán údržby Detail @@ -3418,8 +3423,9 @@ DocType: Request for Quotation Supplier,No Quote,Žádná citace DocType: Support Search Source,Post Title Key,Klíč příspěvku apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,U pracovní karty DocType: Warranty Claim,Raised By,Vznesené -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Předpisy +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Předpisy DocType: Payment Gateway Account,Payment Account,Platební účet +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodavatel> Typ dodavatele apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Uveďte prosím společnost pokračovat apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá změna objemu pohledávek apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Vyrovnávací Off @@ -3442,8 +3448,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvořte šablonu daní apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží." DocType: Contract,Fulfilment Status,Stav plnění DocType: Lab Test Sample,Lab Test Sample,Laboratorní testovací vzorek DocType: Item Variant Settings,Allow Rename Attribute Value,Povolit přejmenování hodnoty atributu @@ -3527,7 +3533,7 @@ DocType: Item Reorder,Request for,Žádost o apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Základní sazba (dle Stock nerozpuštěných) DocType: SMS Log,No of Requested SMS,Počet žádaným SMS -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Nechat bez nároku na odměnu nesouhlasí se schválenými záznamů nechat aplikaci +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Nechat bez nároku na odměnu nesouhlasí se schválenými záznamů nechat aplikaci apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Další kroky DocType: Travel Request,Domestic,Domácí apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny @@ -3601,7 +3607,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Množství apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Datum dokumentu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvořil - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vyberte hodnoty atributů DocType: Purchase Invoice,Reason For Issuing document,Důvod pro vydávací dokument @@ -3731,7 +3737,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pro řádek {0}: Zadejte plánované množství DocType: Account,Income Account,Účet příjmů DocType: Payment Request,Amount in customer's currency,Částka v měně zákazníka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Dodávka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Dodávka DocType: Volunteer,Weekdays,V pracovní dny DocType: Stock Reconciliation Item,Current Qty,Aktuální Množství DocType: Restaurant Menu,Restaurant Menu,Nabídka restaurací @@ -3753,6 +3759,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacita mís apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Již existuje záznam pro položku {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ztratíte záznamy o dříve vygenerovaných fakturách. Opravdu chcete tento odběr restartovat? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Registrační poplatek DocType: Loyalty Program Collection,Loyalty Program Collection,Věrnostní program DocType: Stock Entry Detail,Subcontracted Item,Subdodavatelská položka @@ -3777,12 +3784,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Přejdět DocType: Subscription,Cancel At End Of Period,Zrušit na konci období apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Vlastnictví již bylo přidáno DocType: Item Supplier,Item Supplier,Položka Dodavatel -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nebyly vybrány žádné položky pro přenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy. DocType: Company,Stock Settings,Stock Nastavení -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company" DocType: Vehicle,Electric,Elektrický DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Zisk / ztráta z aktiv likvidaci @@ -3961,13 +3968,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Stav členství DocType: Travel Itinerary,Lodging Required,Požadováno ubytování ,Requested,Požadované -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Žádné poznámky +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Žádné poznámky DocType: Asset,In Maintenance,V údržbě DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknutím na toto tlačítko vygenerujete údaje o prodejní objednávce z Amazon MWS. DocType: Vital Signs,Abdomen,Břicho DocType: Purchase Invoice,Overdue,Zpožděný DocType: Account,Stock Received But Not Billed,Sklad nepřijali Účtovaný -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root účet musí být skupina +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root účet musí být skupina DocType: Drug Prescription,Drug Prescription,Předepisování léků DocType: Loan,Repaid/Closed,Splacena / Zavřeno DocType: Amazon MWS Settings,CA,CA @@ -3993,11 +4000,11 @@ DocType: Company,Default Receivable Account,Výchozí pohledávek účtu DocType: Purchase Invoice,Deemed Export,Považován za export DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Účetní položka na skladě +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Účetní položka na skladě DocType: Lab Test,LabTest Approver,Nástroj LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Již jste hodnotili kritéria hodnocení {}. DocType: Vehicle Service,Engine Oil,Motorový olej -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Vytvořené zakázky: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Vytvořené zakázky: {0} DocType: Sales Invoice,Sales Team1,Sales Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Bod {0} neexistuje DocType: Sales Invoice,Customer Address,Zákazník Address @@ -4076,7 +4083,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Změnit kód DocType: Purchase Invoice Item,Valuation Rate,Ocenění DocType: Vehicle,Diesel,motorová nafta -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Ceníková Měna není zvolena +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Ceníková Měna není zvolena DocType: Purchase Invoice,Availed ITC Cess,Využil ITC Cess ,Student Monthly Attendance Sheet,Student měsíční návštěvnost Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravidlo plavby platí pouze pro prodej @@ -4086,6 +4093,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Přejmenovat Přihlásit apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentská skupina nebo program je povinný DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržovat fakturace hodin a pracovní doby stejný na časový rozvrh +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vymažte prosím zaměstnance {0} \, chcete-li tento dokument zrušit" DocType: Maintenance Visit Purpose,Against Document No,Proti dokumentu č DocType: BOM,Scrap,Šrot apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Přejděte na instruktory @@ -4116,14 +4125,14 @@ DocType: Clinical Procedure,Clinical Procedure,Klinický postup DocType: Shopify Settings,Delivery Note Series,Série dodacích poznámek DocType: Purchase Order Item,Returned Qty,Vrácené Množství DocType: Student,Exit,Východ -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type je povinné +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type je povinné apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Instalace předvoleb se nezdařila DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Převod UOM v hodinách DocType: Contract,Signee Details,Signee Podrobnosti apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} v současné době disponuje {1} hodnotící tabulkou dodavatelů a RFQ tohoto dodavatele by měla být vydána s opatrností. DocType: Certified Consultant,Non Profit Manager,Neziskový manažer DocType: BOM,Total Cost(Company Currency),Celkové náklady (Company měna) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Pořadové číslo {0} vytvořil +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Pořadové číslo {0} vytvořil DocType: Homepage,Company Description for website homepage,Společnost Popis pro webové stránky domovskou stránku DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Jméno suplier @@ -4176,9 +4185,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablony DocType: Attendance,Attendance Date,Účast Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Aktualizace akcií musí být povolena pro nákupní fakturu {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Položka Cena aktualizován pro {0} v Ceníku {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Položka Cena aktualizován pro {0} v Ceníku {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu DocType: Purchase Invoice Item,Accepted Warehouse,Schválený sklad DocType: Bank Reconciliation Detail,Posting Date,Datum zveřejnění DocType: Item,Valuation Method,Metoda ocenění @@ -4258,7 +4267,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šabl DocType: Bank Account,Address and Contact,Adresa a Kontakt DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Je účtu splatný -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0} DocType: Support Settings,Auto close Issue after 7 days,Auto v blízkosti Issue po 7 dnech apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přiděleny před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s) @@ -4288,7 +4297,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Vypočítat odpisy DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čistý peněžní tok z investiční -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress sklad apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} musí být předloženy DocType: Fee Schedule Program,Total Students,Celkem studentů @@ -4333,6 +4341,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Nastavení mzdy DocType: Amazon MWS Settings,Synch Products,Synchronizace produktů DocType: Loyalty Point Entry,Loyalty Program,Věrnostní program DocType: Student Guardian,Father,Otec +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Vstupenky na podporu apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Aktualizace Sklad"" nemohou být zaškrtnuty na prodej dlouhodobého majetku" DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení DocType: Attendance,On Leave,Na odchodu @@ -4366,7 +4375,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,plně odepsán DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Reklamní Plánovaná POČET -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účast HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citace jsou návrhy, nabídky jste svým zákazníkům odeslané" DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka @@ -4389,17 +4398,17 @@ DocType: Asset,Insured value,Pojistná hodnota apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Přejděte na dodavatele DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Závěrečné dluhopisy POS ,Qty to Receive,Množství pro příjem -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Počáteční a koncové datum, které nejsou v platném mzdovém období, nelze vypočítat {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Počáteční a koncové datum, které nejsou v platném mzdovém období, nelze vypočítat {0}." DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena DocType: Grading Scale Interval,Grading Scale Interval,Klasifikační stupnice Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sleva (%) na cenovou nabídku s marží DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Celý sklad -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti. DocType: Travel Itinerary,Rented Car,Pronajaté auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaší společnosti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha DocType: Donor,Donor,Dárce DocType: Global Defaults,Disable In Words,Zakázat ve slovech apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány" @@ -4453,7 +4462,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Přejděte na DocType: Accounts Settings,Show Inclusive Tax In Print,Zobrazit inkluzivní daň v tisku apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankovní účet, od data a do data jsou povinné" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Zpráva byla odeslána -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Účet s podřízené uzly nelze nastavit jako hlavní knihy +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Účet s podřízené uzly nelze nastavit jako hlavní knihy DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou je ceníková měna převedena na základní měnu zákazníka" DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá částka (Company Měna) @@ -4463,10 +4472,10 @@ DocType: Stock Settings,Item Naming By,Položka Pojmenování By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1} DocType: Work Order,Material Transferred for Manufacturing,Materiál Přenesená pro výrobu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Účet {0} neexistuje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Vyberte Věrnostní program +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Vyberte Věrnostní program DocType: Project,Project Type,Typ projektu apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dětská úloha existuje pro tuto úlohu. Tuto úlohu nelze odstranit. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Náklady na různých aktivit apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavení událostí do {0}, protože zaměstnanec připojena k níže prodejcům nemá ID uživatele {1}" DocType: Timesheet,Billing Details,fakturační údaje @@ -4529,7 +4538,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Prohlášení apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Dávky apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Udělat rozpis poplatků DocType: Purchase Order Item Supplied,Stock UOM,Reklamní UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána DocType: Account,Expenses Included In Asset Valuation,Náklady zahrnuté do ocenění majetku DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normální referenční rozsah pro dospělou osobu je 16-20 dechů / minutu (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tarif Počet @@ -4554,7 +4563,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Výchozí podmínky pro dovolenou DocType: Shopify Settings,Shop URL,Adresa URL obchodu apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Žádné kontakty přidán dosud. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série" DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Přistál Náklady Voucher Částka ,Item Balance (Simple),Balance položky (jednoduché) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Směnky vznesené dodavately @@ -4593,7 +4601,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury DocType: Sample Collection,No. of print,Počet tisku DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Položka rezervace pokojů v hotelu -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0} DocType: Employee Health Insurance,Health Insurance Name,Název zdravotního pojištění DocType: Assessment Plan,Examiner,Zkoušející DocType: Student,Siblings,sourozenci @@ -4620,7 +4628,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Název společnosti není stejný DocType: Lead,Address Desc,Popis adresy apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je povinná -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},V jiných řádcích byly nalezeny řádky s duplicitními daty: {list} DocType: Topic,Topic Name,Název tématu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Prosím nastavte výchozí šablonu pro Notification Notification při nastavení HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena @@ -4669,7 +4676,7 @@ DocType: Woocommerce Settings,API consumer secret,API spotřebitelské tajemstv DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozici šarže Množství na Od Warehouse DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Hrubé mzdy - Total dedukce - splátky DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Aktuální BOM a nový BOM nemůže být stejný +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuální BOM a nový BOM nemůže být stejný apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plat Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování" apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Více variant @@ -4700,7 +4707,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Aktualizace skladem apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných." DocType: Certification Application,Payment Details,Platební údaje -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavená pracovní objednávka nemůže být zrušena, zrušte její zrušení" DocType: Asset,Journal Entry for Scrap,Zápis do deníku do šrotu apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list" @@ -4727,7 +4734,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Úkol DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Pokud je vybrána, hodnota zadaná nebo vypočtená v této složce nepřispívá k výnosům nebo odpočtem. Nicméně, jeho hodnota může být odkazováno na jiné komponenty, které mohou být přidány nebo odečteny." DocType: Asset Settings,Number of Days in Fiscal Year,Počet dnů ve fiskálním roce ,Stock Ledger,Reklamní Ledger @@ -4761,7 +4768,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Zadejte podrobnosti o odpisu apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1} DocType: Task,depends_on,záleží na -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naladil se na aktualizaci nejnovější ceny ve všech kusovnících. Může to trvat několik minut. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naladil se na aktualizaci nejnovější ceny ve všech kusovnících. Může to trvat několik minut. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavateli" DocType: POS Profile,Display Items In Stock,Zobrazit položky na skladě apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates @@ -4800,7 +4807,7 @@ DocType: Purchase Order,Order Confirmation Date,Datum potvrzení objednávky DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o převodu zaměstnanců -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli" DocType: Company,Default Cash Account,Výchozí Peněžní účet apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založeno na účasti tohoto studenta @@ -4808,7 +4815,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Přidat další položky nebo otevřené plné formě apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Přejděte na položku Uživatelé -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neplatná hodnota GSTIN nebo Zadejte NA pro neregistrované @@ -4907,13 +4914,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na skladě: DocType: Notification Control,Custom Message,Custom Message apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investiční bankovnictví DocType: Purchase Invoice,input,vstup -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního DocType: Loyalty Program,Multiple Tier Program,Vícevrstvý program apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentská adresa DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Všechny skupiny dodavatelů DocType: Employee Boarding Activity,Required for Employee Creation,Požadováno pro vytváření zaměstnanců -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Číslo účtu {0} již použito v účtu {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Číslo účtu {0} již použito v účtu {1} DocType: GoCardless Mandate,Mandate,Mandát DocType: POS Profile,POS Profile Name,Název profilu POS DocType: Hotel Room Reservation,Booked,Rezervováno @@ -4957,13 +4964,15 @@ DocType: Asset,Finance Books,Finanční knihy DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhláška o osvobození od daně z příjmů zaměstnanců apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všechny území apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Pro zaměstnance {0} nastavte v kalendáři zaměstnance / plat -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Přidat více úkolů DocType: Purchase Invoice,Items,Položky apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum ukončení nemůže být před datem zahájení. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je již zapsáno. DocType: Fiscal Year,Year Name,Jméno roku -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série" +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako položka {1}. Můžete je povolit jako {1} položku z jeho položky Master apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Product Bundle Item DocType: Sales Partner,Sales Partner Name,Sales Partner Name @@ -4986,7 +4995,7 @@ DocType: Shipping Rule,Calculate Based On,Vypočítat založené na DocType: Contract,Unfulfilled,Nesplněno DocType: Delivery Note Item,From Warehouse,Ze skladu apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Žádní zaměstnanci nesplnili uvedená kritéria -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě DocType: Shopify Settings,Default Customer,Výchozí zákazník DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Jméno Supervisor @@ -5025,7 +5034,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka DocType: Patient,Inpatient Status,Stavy hospitalizace DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodenní práci Souhrnné Nastavení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Zadejte Reqd podle data DocType: Payment Entry,Internal Transfer,vnitřní Převod DocType: Asset Maintenance,Maintenance Tasks,Úkoly údržby @@ -5047,7 +5056,7 @@ DocType: Training Event,Trainer Name,Jméno trenér DocType: Mode of Payment,General,Obecný apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Poslední komunikace ,TDS Payable Monthly,TDS splatné měsíčně -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Naléhá na výměnu kusovníku. Může to trvat několik minut. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Naléhá na výměnu kusovníku. Může to trvat několik minut. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Zápas platby fakturami @@ -5090,7 +5099,7 @@ DocType: Leave Allocation,Leave Period,Opustit období DocType: Item,Default Material Request Type,Výchozí typ požadavku na zásobování DocType: Supplier Scorecard,Evaluation Period,Hodnocené období apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Neznámý -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Pracovní příkaz nebyl vytvořen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Pracovní příkaz nebyl vytvořen apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Část {0} již byla nárokována pro složku {1}, \ nastavte částku rovnající se nebo větší než {2}" DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky @@ -5142,7 +5151,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Zákazník Group apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotových výrobků v pracovní objednávce # {3}. Aktualizujte stav provozu pomocí časových protokolů apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (volitelné) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} DocType: BOM,Website Description,Popis webu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Čistá změna ve vlastním kapitálu apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první @@ -5167,14 +5176,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žádná materiálová žádost nebyla vytvořena apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výše úvěru nesmí být vyšší než Maximální výše úvěru částku {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku" DocType: GL Entry,Against Voucher Type,Proti poukazu typu DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Byly přidány časové úseky DocType: Item,Attributes,Atributy apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Povolit šablonu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Prosím, zadejte odepsat účet" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Prosím, zadejte odepsat účet" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Datum poslední objednávky DocType: Salary Component,Is Payable,Je splatné DocType: Inpatient Record,B Negative,B Negativní @@ -5185,7 +5194,7 @@ DocType: Staffing Plan Detail,Vacancies,Volná místa DocType: Hotel Room,Hotel Room,Hotelový pokoj apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1} DocType: Leave Type,Rounding,Zaokrouhlení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčerpaná částka (pro-hodnocena) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následně jsou pravidla pro stanovení cen vyfiltrována na základě zákazníka, skupiny zákazníků, území, dodavatele, skupiny dodavatelů, kampaně, prodejního partnera atd." DocType: Student,Guardian Details,Guardian Podrobnosti @@ -5236,12 +5245,11 @@ DocType: Stock Entry Detail,Basic Amount,Základní částka DocType: Training Event,Exam,Zkouška apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Chyba trhu DocType: Complaint,Complaint,Stížnost -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} DocType: Leave Allocation,Unused leaves,Nepoužité listy apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Zadejte položku vrácení peněz apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všechny oddělení DocType: Healthcare Service Unit,Vacant,Volný -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodavatel> Typ dodavatele DocType: Patient,Alcohol Past Use,Alkohol v minulosti DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiv apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5257,6 +5265,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Typ příspěvku a čás apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Pokoje objednané apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Datum ukončení nemůže být před datem dalšího kontaktu. DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území DocType: Naming Series,Setup Series,Nastavení číselných řad DocType: Payment Reconciliation,To Invoice Date,Chcete-li data vystavení faktury DocType: Bank Account,Contact HTML,Kontakt HTML @@ -5363,7 +5372,7 @@ DocType: Bank Reconciliation,Payment Entries,Platební Příspěvky apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Přístupový token nebo Adresa URL nákupu chybí DocType: Location,Latitude,Zeměpisná šířka DocType: Work Order,Scrap Warehouse,šrot Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Chcete-li požadovat sklad v řádku č. {0}, nastavte výchozí sklad pro položku {1} pro firmu {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Chcete-li požadovat sklad v řádku č. {0}, nastavte výchozí sklad pro položku {1} pro firmu {2}" DocType: Work Order,Check if material transfer entry is not required,"Zkontrolujte, zda není požadováno zadání materiálu" DocType: Program Enrollment Tool,Get Students From,Získat studenty z apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikovat položky na webových stránkách @@ -5406,7 +5415,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Udělat Materiál Request apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otevřít položku {0} DocType: Asset Finance Book,Written Down Value,Psaná hodnota dolů -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky DocType: Clinical Procedure,Age,Věk DocType: Sales Invoice Timesheet,Billing Amount,Fakturace Částka @@ -5415,7 +5423,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Výchozí účet předplatného pro zaměstnance apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Položka vyhledávání (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán DocType: Vehicle,Last Carbon Check,Poslední Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Výdaje na právní služby apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vyberte množství v řadě @@ -5434,14 +5442,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Rozbor DocType: Travel Itinerary,Vegetarian,Vegetariánský DocType: Patient Encounter,Encounter Date,Datum setkání -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovní údaje DocType: Purchase Receipt Item,Sample Quantity,Množství vzorku DocType: Bank Guarantee,Name of Beneficiary,Název příjemce DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Aktualizujte náklady na BOM automaticky pomocí programu Plánovač, založený na nejnovější hodnotící sazbě / ceníku / posledním nákupu surovin." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Stejně jako u Date DocType: Additional Salary,HR,HR @@ -5449,7 +5457,7 @@ DocType: Program Enrollment,Enrollment Date,zápis Datum DocType: Healthcare Settings,Out Patient SMS Alerts,Upozornění na upozornění pacienta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Zkouška DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / dobropis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / dobropis DocType: Stock Settings,Auto insert Price List rate if missing,"Auto vložka Ceník sazba, pokud chybí" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Celkem uhrazené částky DocType: GST Settings,B2C Limit,B2C Limit @@ -5467,7 +5475,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podřízené uzly mohou být vytvořeny pouze na základě typu uzly "skupina" DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademický rok Jméno -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost. DocType: Sales Partner,Contact Desc,Kontakt Popis DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastavit výchozí účet v Expense reklamační typu {0} @@ -5497,7 +5505,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Stav majetku DocType: Restaurant Order Entry,Restaurant Table,Restaurace Tabulka DocType: Hotel Room,Hotel Manager,Hotelový manažer -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pro nákupního košíku +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pro nákupního košíku DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový řádek {0}: Další datum odpisování nemůže být před datem k dispozici ,Sales Funnel,Prodej Nálevka @@ -5513,10 +5521,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravova apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Všechny skupiny zákazníků apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,nahromaděné za měsíc DocType: Attendance Request,On Duty,Ve službě -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personální plán {0} již existuje pro označení {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Daňová šablona je povinné. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje DocType: POS Closing Voucher,Period Start Date,Datum zahájení období DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny) DocType: Products Settings,Products Settings,Nastavení Produkty @@ -5536,7 +5544,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tato akce zastaví budoucí fakturaci. Opravdu chcete zrušit tento odběr? DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky DocType: Supplier Scorecard Criteria,Criteria Name,Název kritéria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Nastavte společnost +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Nastavte společnost DocType: Procedure Prescription,Procedure Created,Postup byl vytvořen DocType: Pricing Rule,Buying,Nákupy apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Nemoci a hnojiva @@ -5582,7 +5590,7 @@ DocType: Customer,From Lead,Od Leadu DocType: Amazon MWS Settings,Synch Orders,Synchronizace objednávek apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiskálního roku ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Věrnostní body budou vypočteny z vynaložených výdajů (prostřednictvím faktury k prodeji) na základě zmíněného faktoru sběru. DocType: Program Enrollment Tool,Enroll Students,zapsat studenti DocType: Company,HRA Settings,Nastavení HRA @@ -5609,6 +5617,7 @@ DocType: Journal Entry Account,If Income or Expense,Pokud je výnos nebo náklad DocType: Bank Statement Transaction Entry,Matching Invoices,Shoda faktur DocType: Work Order,Required Items,Povinné předměty DocType: Stock Ledger Entry,Stock Value Difference,Reklamní Value Rozdíl +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Položka Řádek {0}: {1} {2} neexistuje nad tabulkou {1} apps/erpnext/erpnext/config/learn.py +229,Human Resource,Lidské Zdroje DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba DocType: Disease,Treatment Task,Úloha léčby @@ -5733,7 +5742,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Stejný bod byl zadán vícekrát DocType: Department,Leave Block List,Nechte Block List DocType: Purchase Invoice,Tax ID,DIČ -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný DocType: Accounts Settings,Accounts Settings,Nastavení účtu apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Schvalovat DocType: Loyalty Program,Customer Territory,Zákaznické území @@ -5761,7 +5770,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Další informace DocType: Cheque Print Template,Distance from top edge,Vzdálenost od horního okraje DocType: POS Closing Voucher Invoices,Quantity of Items,Množství položek -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Ceníková cena {0} je zakázáno nebo neexistuje +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Ceníková cena {0} je zakázáno nebo neexistuje DocType: Purchase Invoice,Return,Zpáteční DocType: Pricing Rule,Disable,Zakázat apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Způsob platby je povinen provést platbu @@ -5780,7 +5789,7 @@ DocType: Asset Repair,Asset Repair,Opravy aktiv apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2} DocType: Journal Entry Account,Exchange Rate,Exchange Rate DocType: Patient,Additional information regarding the patient,Další informace týkající se pacienta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena DocType: Homepage,Tag Line,tag linka DocType: Fee Component,Fee Component,poplatek Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management @@ -5820,7 +5829,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Ponechte detaily zásad DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Předložené objednávky nelze smazat -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Řízení kvality apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} byl zakázán DocType: Project,Total Billable Amount (via Timesheets),Celková fakturační částka (prostřednictvím časových lístků) @@ -5846,7 +5855,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza propojených rostlin DocType: Delivery Note,Transporter ID,ID přepravce DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny" -DocType: Sales Invoice Item,Service End Date,Datum ukončení služby +DocType: Purchase Invoice Item,Service End Date,Datum ukončení služby apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povolit nulovou míru oceňování DocType: Bank Guarantee,Receiving,Příjem @@ -5880,7 +5889,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Musí být nastaven datum zahájení zkušebního období a datum ukončení zkušebního období apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Průměrné hodnocení -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Plán apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Výpis z bankovního účtu zůstatek podle hlavní knihy DocType: Job Applicant,Applicant Name,Žadatel Název @@ -5940,7 +5949,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Spotřeba materiálu pro výrobu DocType: Item Alternative,Alternative Item Code,Alternativní kód položky DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Vyberte položky do Výroba +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Vyberte položky do Výroba DocType: Delivery Stop,Delivery Stop,Zastávka doručení apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas" DocType: Item,Material Issue,Material Issue @@ -5988,7 +5997,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Pro Výrobu DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Zůstatek v měně účtu -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Přidejte účet dočasného otevírání do Účtovacího plánu +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Přidejte účet dočasného otevírání do Účtovacího plánu DocType: Customer,Customer Primary Contact,Primární kontakt zákazníka DocType: Project Task,View Task,Zobrazit Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Olovo% @@ -6033,7 +6042,7 @@ DocType: Crop,Row Spacing UOM,Rozložení řádků UOM DocType: Assessment Result Detail,Assessment Result Detail,Posuzování Detail Výsledek DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitní skupinu položek uvedeny v tabulce na položku ve skupině -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky." DocType: Fertilizer,Fertilizer Name,Jméno hnojiva DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Účet @@ -6051,7 +6060,6 @@ DocType: Shareholder,Folio no.,Číslo folia apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Neplatný {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Zdravotní dovolená DocType: Email Digest,Email Digest,Email Digest -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nejsou DocType: Delivery Note,Billing Address Name,Jméno Fakturační adresy apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Obchodní domy ,Item Delivery Date,Datum dodání položky @@ -6073,7 +6081,7 @@ DocType: Expense Claim Detail,Expense Date,Datum výdaje DocType: Item,No of Months,Počet měsíců DocType: Item,Max Discount (%),Max sleva (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Dny úvěrů nemohou být záporné číslo -DocType: Sales Invoice Item,Service Stop Date,Datum ukončení služby +DocType: Purchase Invoice Item,Service Stop Date,Datum ukončení služby apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Částka poslední objednávky DocType: Cash Flow Mapper,e.g Adjustments for:,např. Úpravy pro: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachovat vzorek je založen na dávce, zkontrolujte prosím, zda je číslo dávky zadrženo vzorku položky" @@ -6117,6 +6125,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Lékař apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultace +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání" apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Hotovo dobrá apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena se objeví několikrát na základě Ceníku, Dodavatele / Zákazníka, Měny, Položky, UOM, Množství a Dat." DocType: Sales Invoice,Commission,Provize @@ -6136,7 +6145,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit zásoby starší než` by mělo být nižší než %d dnů. DocType: Tax Rule,Purchase Tax Template,Spotřební daň šablony apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nastavte cíl prodeje, který byste chtěli dosáhnout pro vaši společnost." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravotnické služby +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Zdravotnické služby ,Project wise Stock Tracking,Sledování zboží dle projektu DocType: GST HSN Code,Regional,Regionální DocType: Delivery Note,Transport Mode,Režim dopravy @@ -6169,10 +6178,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Vyřešena apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Plán výtoku apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávně vymazány -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet DocType: Purchase Invoice Item,Price List Rate,Ceník Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvořit citace zákazníků -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Průměrná doba pořízena dodavatelem dodat @@ -6184,7 +6193,7 @@ DocType: Employee Transfer,Employee Transfer,Zaměstnanecký převod apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny DocType: Project,Expected Start Date,Očekávané datum zahájení DocType: Purchase Invoice,04-Correction in Invoice,04 - oprava faktury -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Pracovní zakázka již vytvořena pro všechny položky s kusovníkem +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Pracovní zakázka již vytvořena pro všechny položky s kusovníkem DocType: Payment Request,Party Details,Party Podrobnosti apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Zpráva Variant Podrobnosti DocType: Setup Progress Action,Setup Progress Action,Pokročilé nastavení @@ -6246,7 +6255,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotek {1} zapotřebí {2} o {3} {4} na {5} pro dokončení této transakce. DocType: Fee Schedule,Student Category,Student Kategorie DocType: Announcement,Student,Student -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Postup uskutečnění kvantity skladování není k dispozici ve skladu. Chcete zaznamenat převod akcií +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Postup uskutečnění kvantity skladování není k dispozici ve skladu. Chcete zaznamenat převod akcií DocType: Shipping Rule,Shipping Rule Type,Typ pravidla přepravy apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Jděte do pokojů apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Společnost, platební účet, datum a datum jsou povinné" @@ -6288,7 +6297,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Převedené DocType: Item,Has Serial No,Má Sériové číslo DocType: Employee,Date of Issue,Datum vydání -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Řádek {0}: doba hodnota musí být větší než nula. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt @@ -6302,7 +6311,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} neexistuje apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Prosím, zkontrolujte více měn možnost povolit účty s jinou měnu" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zaměstnanec {0} je zapnut Nechat na {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nebudou vybrány žádné splátky pro deník @@ -6334,7 +6343,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In) DocType: Grant Application,Requested Amount,Požadovaná částka apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Řádek {0}: Exchange Rate je povinné -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0} DocType: Vehicle,Vehicle Value,Hodnota vozidla DocType: Crop Cycle,Detected Diseases,Zjištěné nemoci DocType: Stock Entry,Default Source Warehouse,Výchozí zdrojový sklad @@ -6342,7 +6351,7 @@ DocType: Item,Customer Code,Code zákazníků apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0} DocType: Asset Maintenance Task,Last Completion Date,Poslední datum dokončení apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha DocType: Asset,Naming Series,Číselné řady DocType: Vital Signs,Coated,Povlečené apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Řádek {0}: Očekávaná hodnota po uplynutí životnosti musí být nižší než částka hrubého nákupu @@ -6360,7 +6369,7 @@ DocType: Student Attendance,Present,Současnost apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy DocType: Notification Control,Sales Invoice Message,Prodejní faktury Message apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Závěrečný účet {0} musí být typu odpovědnosti / Equity -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1} DocType: Vehicle Log,Odometer,Počítadlo ujetých kilometrů DocType: Production Plan Item,Ordered Qty,Objednáno Množství apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Položka {0} je zakázána @@ -6429,7 +6438,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaměstnanec {0} nemá maximální částku prospěchu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Vyberte položky podle data doručení +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Vyberte položky podle data doručení DocType: Grant Application,Has any past Grant Record,Má nějaký minulý grantový záznam ,Sales Analytics,Prodejní Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},K dispozici {0} @@ -6437,7 +6446,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},K disp DocType: Manufacturing Settings,Manufacturing Settings,Výrobní nastavení apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavení e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Žádné -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr DocType: Stock Entry Detail,Stock Entry Detail,Detail pohybu na skladu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Denní Upomínky apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Podívejte se na všechny vstupenky @@ -6483,7 +6492,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maximální částka DocType: Journal Entry,Total Amount Currency,Celková částka Měna apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhledávání Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kód položky třeba na řádku č {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kód položky třeba na řádku č {0} DocType: GST Account,SGST Account,Účet SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Přejděte na položky DocType: Sales Partner,Partner Type,Partner Type @@ -6508,7 +6517,7 @@ DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků DocType: Employee,Cheque,Šek DocType: Training Event,Employee Emails,E-maily zaměstnanců apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Řada Aktualizováno -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Report Type je povinné +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Report Type je povinné DocType: Item,Serial Number Series,Sériové číslo Series apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Maloobchod a velkoobchod @@ -6554,12 +6563,12 @@ DocType: BOM,Allow Alternative Item,Povolit alternativní položku DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pro odepisování aktiv (Entry Entry) DocType: Membership,Member Since,Členem od DocType: Purchase Invoice,Advance Payments,Zálohové platby -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vyberte prosím službu zdravotní péče +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vyberte prosím službu zdravotní péče DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atributu {0} musí být v rozmezí od {1} až {2} v krocích po {3} pro item {4} DocType: Restaurant Reservation,Waitlisted,Vyčkejte DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorie výjimek -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Měna nemůže být změněn po provedení položky pomocí jiné měně +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Měna nemůže být změněn po provedení položky pomocí jiné měně DocType: Shipping Rule,Fixed,Pevný DocType: Vehicle Service,Clutch Plate,Kotouč spojky DocType: Company,Round Off Account,Zaokrouhlovací účet @@ -6625,7 +6634,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Celkové skóre DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601 DocType: Journal Entry,Debit Note,Debit Note -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,V tomto pořadí můžete uplatnit max. {0} body. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,V tomto pořadí můžete uplatnit max. {0} body. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.RRRR.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Zadejte zákaznické tajemství API DocType: Stock Entry,As per Stock UOM,Podle Stock nerozpuštěných @@ -6704,7 +6713,7 @@ DocType: Fiscal Year,Year Start Date,Datum Zahájení Roku DocType: Additional Salary,Employee Name,Jméno zaměstnance DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Položka objednávky restaurace DocType: Purchase Invoice,Rounded Total (Company Currency),Celkem zaokrouhleno (měna solečnosti) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",Při neomezeném uplynutí platnosti věrnostních bodů nechte dobu trvání platnosti prázdné nebo 0. @@ -6745,7 +6754,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Maximální limit opakování apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán DocType: Student Applicant,Approved,Schválený apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left""" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left""" DocType: Marketplace Settings,Last Sync On,Poslední synchronizace je zapnutá DocType: Guardian,Guardian,poručník apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Veškerá komunikace včetně a nad tímto se přesouvají do nového vydání @@ -6775,7 +6784,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Ústřednost nebyla předložena za {0}, protože je prázdnina." DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / ztráta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu. DocType: Purchase Invoice,input service,vstupní službu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4} DocType: Employee Promotion,Employee Promotion,Propagace zaměstnanců @@ -6846,6 +6855,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd." DocType: Supplier Scorecard Scoring Variable,Variable Name,Název proměnné apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant" +DocType: Purchase Invoice Item,Deferred Expense,Odložený výdaj apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od data {0} nemůže být před datem vstupu do pracovního poměru {1} DocType: Asset,Asset Category,Asset Kategorie apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net plat nemůže být záporný @@ -6874,10 +6884,10 @@ DocType: Loan,Loan Type,Typ úvěru DocType: Scheduling Tool,Scheduling Tool,Plánování Tool apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditní karta DocType: BOM,Item to be manufactured or repacked,Položka k výrobě nebo zabalení -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Chyba syntaxe ve stavu: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Chyba syntaxe ve stavu: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodavatelů v nastavení nákupu. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodavatelů v nastavení nákupu. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Celková částka flexibilní složky {0} by neměla být menší než maximální výhody {1} DocType: Sales Invoice Item,Drop Ship,Drop Loď @@ -6909,7 +6919,7 @@ DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Skutečné provozní náklady DocType: Payment Entry,Cheque/Reference No,Šek / Referenční číslo DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root nelze upravovat. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root nelze upravovat. DocType: Item,Units of Measure,Jednotky měření DocType: Employee Tax Exemption Declaration,Rented in Metro City,Pronajal v Metro City DocType: Supplier,Default Tax Withholding Config,Výchozí nastavení zadržení daně @@ -6941,7 +6951,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Zvolte apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhář apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template DocType: Serial No,Delivery Details,Zasílání -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1} DocType: Program,Program Code,Kód programu DocType: Terms and Conditions,Terms and Conditions Help,Podmínky nápovědy ,Item-wise Purchase Register,Item-wise registr nákupu @@ -6984,7 +6994,7 @@ DocType: GL Entry,Is Opening,Se otevírá DocType: Department,Expense Approvers,Odpůrci výdajů apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1} DocType: Journal Entry,Subscription Section,Sekce odběru -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Účet {0} neexistuje +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Účet {0} neexistuje DocType: Training Event,Training Program,Tréninkový program DocType: Account,Cash,V hotovosti DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací. diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv index 495e0f032b..df9f3a2f52 100644 --- a/erpnext/translations/da.csv +++ b/erpnext/translations/da.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Kundevarer DocType: Project,Costing and Billing,Omkostningsberegning og fakturering apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance-valuta skal være den samme som virksomhedens valuta {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluering @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Undersøgelser DocType: Restaurant Order Entry,Click Enter To Add,Klik på Enter for at tilføje apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Manglende værdi for Password, API Key eller Shopify URL" DocType: Employee,Rented,Lejet -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle konti +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Alle konti apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan ikke overføre medarbejder med status til venstre apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere" DocType: Vehicle Service,Mileage,Kilometerpenge @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Opdateringsplan apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vælg Standard Leverandør apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Vis medarbejder DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kundeservicekontakt @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som pr. Lønstruktur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato DocType: Manufacturing Settings,Default 10 mins,Standard 10 min DocType: Leave Type,Leave Type Name,Fraværstypenavn apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åben @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Udstedelse af kreditnota DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Forsinkelsesdage apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer DocType: Asset Maintenance Log,Periodicity,Hyppighed apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskabsår {0} er påkrævet -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Den minimale afstand mellem rækker af planter for optimal vækst apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Forsvar DocType: Salary Component,Abbr,Forkortelse @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Abonnements startdato DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Standardfordelbare konti, der skal bruges, hvis de ikke er indstillet til patienten for at bestille aftalebeløb." DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Fra adresse 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår. DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ikke tilladt fo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hent varer fra DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Afhængig DocType: Purchase Invoice,Apply Tax Withholding Amount,Anvend Skat tilbageholdelsesbeløb -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Samlede beløb krediteret apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ingen emner opført @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Brug Custom Cash Flow For DocType: SMS Center,All Sales Person,Alle salgsmedarbejdere DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Månedlig Distribution ** hjælper dig distribuere Budget / Mål på tværs af måneder, hvis du har sæsonudsving i din virksomhed." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ikke varer fundet -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Lønstruktur mangler +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Lønstruktur mangler DocType: Lead,Person Name,Navn DocType: Sales Invoice Item,Sales Invoice Item,Salgsfakturavare DocType: Account,Credit,Kredit @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Vælg stykliste +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Vælg stykliste DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Åbningsbalance apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konto Betal kun DocType: Loan,Repay Over Number of Periods,Tilbagebetale over antallet af perioder DocType: Stock Entry,Additional Costs,Yderligere omkostninger -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen. DocType: Lead,Product Enquiry,Produkt Forespørgsel DocType: Education Settings,Validate Batch for Students in Student Group,Valider batch for studerende i studentegruppe apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ingen orlov rekord fundet for medarbejderen {0} for {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Gødning apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankoversigt Transaktionsfaktura DocType: Products Settings,Show Products as a List,Vis produkterne på en liste DocType: Salary Detail,Tax on flexible benefit,Skat på fleksibel fordel @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,Primæradresse apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antal DocType: Production Plan,Material Request Detail,Materialeforespørgsel Detail DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighedsdage -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages" DocType: SMS Center,SMS Center,SMS-center DocType: Payroll Entry,Validate Attendance,Validere tilstedeværelse DocType: Sales Invoice,Change Amount,ændring beløb @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Skiftforespørgsel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installation dato kan ikke være før leveringsdato for Item {0} DocType: Pricing Rule,Discount on Price List Rate (%),Rabat på prisliste Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Vare skabelon +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Job Offer,Select Terms and Conditions,Vælg betingelser apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Out Value DocType: Bank Statement Settings Item,Bank Statement Settings Item,Betalingsindstillinger for bankkonti @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Åbne arbejdsordrer DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item DocType: Payment Term,Credit Months,Kredit måneder -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0 DocType: Contract,Fulfilled,opfyldt DocType: Inpatient Record,Discharge Scheduled,Udledning planlagt apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Anvendes ikke DocType: Currency Exchange,For Selling,Til salg apps/erpnext/erpnext/config/desktop.py +159,Learn,Hjælp +DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivér udskudt udgift DocType: Asset,Next Depreciation Date,Næste afskrivningsdato apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder DocType: Accounts Settings,Settings for Accounts,Indstillinger for regnskab -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person Tree. DocType: Job Applicant,Cover Letter,Følgebrev apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Anvendes ikke @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype DocType: Employee Benefit Claim,Expense Proof,Udgiftsbevis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Følgeseddel +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Følgeseddel DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opsætning Skatter apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Udgifter Solgt Asset @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Response Result Key Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rifler end arbejdsmængde {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Se venligst vedhæftede fil +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Se venligst vedhæftede fil DocType: Purchase Order,% Received,% Modtaget apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret Elevgrupper DocType: Volunteer,Weekends,weekender @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,Forbrugsmaterialer Cost DocType: Purchase Receipt,Vehicle Date,Køretøj dato DocType: Student Log,Medical,Medicinsk apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Tabsårsag -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vælg venligst Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vælg venligst Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Emneejer kan ikke være den samme som emnet apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Allokeret beløb kan ikke større end ikke-justerede beløb DocType: Announcement,Receiver,Modtager @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,ingen Resultat DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris DocType: Delivery Note,% Installed,% Installeret apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Indtast venligst firmanavn først DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk DocType: Purchase Invoice,Supplier Name,Leverandørnavn @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelse DocType: Journal Entry,Accounts Payable,Kreditor apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Antallet af {0} i denne betalingsanmodning adskiller sig fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, inden du sender dokumentet." DocType: Patient,Allergies,allergier -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Skift varekode DocType: Supplier Scorecard Standing,Notify Other,Underret Andet DocType: Vital Signs,Blood Pressure (systolic),Blodtryk (systolisk) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Lejet fra dato apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nok Dele til Build DocType: POS Profile User,POS Profile User,POS profil bruger apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Række {0}: Afskrivning Startdato er påkrævet -DocType: Sales Invoice Item,Service Start Date,Service Startdato +DocType: Purchase Invoice Item,Service Start Date,Service Startdato DocType: Subscription Invoice,Subscription Invoice,Abonnementsfaktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte indkomst DocType: Patient Appointment,Date TIme,Dato Tid @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,Respirationsfrekvens apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Håndtering af underleverancer DocType: Vital Signs,Body Temperature,Kropstemperatur DocType: Project,Project will be accessible on the website to these users,Sagen vil være tilgængelig på hjemmesiden for disse brugere +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan ikke annullere {0} {1} fordi serienummer {2} ikke tilhører lageret {3} DocType: Detected Disease,Disease,Sygdom +DocType: Company,Default Deferred Expense Account,Standard udskudt udgiftskonto apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definer projekttype. DocType: Supplier Scorecard,Weighting Function,Vægtningsfunktion DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Opr DocType: Sales Invoice,Shipping Bill Date,Fragtregningsdato DocType: Production Plan,Production Plan,Produktionsplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åbning af fakturaoprettelsesværktøj -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Salg Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Salg Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Indstil antal i transaktioner baseret på serienummerindgang ,Total Stock Summary,Samlet lageroversigt @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling indtastning Fr apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Afslutter apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Underret kunder via e-mail DocType: Item,Batch Number Series,Batch Nummer Serie -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id DocType: Employee Advance,Claimed Amount,Påstået beløb DocType: Travel Itinerary,Departure Datetime,Afrejse Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Leder DocType: Payment Entry,Payment From / To,Betaling fra/til apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Venligst indstil konto i lager {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Venligst indstil konto i lager {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Sortér efter ' ikke kan være samme DocType: Sales Person,Sales Person Targets,Salgs person Mål DocType: Work Order Operation,In minutes,I minutter @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,Partinavn DocType: Fee Validity,Max number of visit,Maks antal besøg ,Hotel Room Occupancy,Hotelværelse Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeseddel oprettet: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Indskrive DocType: GST Settings,GST Settings,GST-indstillinger apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,Omlæg DocType: Loan,Total Interest Payable,Samlet Renteudgifter DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landede Cost Skatter og Afgifter DocType: Work Order Operation,Actual Start Time,Faktisk starttid +DocType: Purchase Invoice Item,Deferred Expense Account,Udskudt udgiftskonto DocType: BOM Operation,Operation Time,Operation Time apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Slutte DocType: Salary Structure Assignment,Base,Grundlag DocType: Timesheet,Total Billed Hours,Total Billed Timer DocType: Travel Itinerary,Travel To,Rejse til -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,er ikke apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Skriv Off Beløb DocType: Leave Block List Allow,Allow User,Tillad Bruger DocType: Journal Entry,Bill No,Bill Ingen @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,Single Tier Program DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Fra adresse 1 DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Følgende element {items} {verb} markeret som {message} item. \ Du kan aktivere dem som {message} element fra dets Item master DocType: Supplier Scorecard,Per Week,Per uge apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Vare har varianter. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samlet studerende apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet DocType: Bin,Stock Value,Stock Value -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Firma {0} findes ikke +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Firma {0} findes ikke apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} har gebyrgyldighed indtil {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal Consumed Per Unit @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negativ DocType: Work Order Operation,Planned End Time,Planlagt sluttid ,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Type Detaljer DocType: Delivery Note,Customer's Purchase Order No,Kundens indkøbsordrenr. DocType: Clinical Procedure,Consume Stock,Forbruge lager @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Salgsmulighed fra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vælg venligst en tabel DocType: BOM,Website Specifications,Website Specifikationer DocType: Special Test Items,Particulars,Oplysninger apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Fra {0} af typen {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Række {0}: konverteringsfaktor er obligatorisk DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomskrivningskonto apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vælg venligst Company og Posting Date for at få poster @@ -1236,6 +1236,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Konto {0} (Serienummer: {1}) kan ikke indtages, som er forbeholdt \ at fuldfylde salgsordre {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontorholdudgifter +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og slutdato overlapper jobkortet {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå til DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Opdater pris fra Shopify til ERPNæste prisliste apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Opsætning Email-konto @@ -1247,7 +1248,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Inkluder ikke i alt DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Prisliste ikke valgt +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prisliste ikke valgt DocType: Employee,Family Background,Familiebaggrund DocType: Request for Quotation Supplier,Send Email,Send e-mail apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0} @@ -1281,8 +1282,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Mindste fakturabeløb apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: omkostningssted {2} tilhører ikke firma {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload dit brevhoved (Hold det webvenligt som 900px ved 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående '{doctype}' tabel -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Ingen opgaver apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Salgsfaktura {0} oprettet som betalt DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant @@ -1307,7 +1307,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Opsætning apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Tildele blade ... DocType: Program Enrollment,Vehicle/Bus Number,Køretøj / busnummer apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursusskema -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Du er nødt til at fradrage skat på ikke-meddelte skattefritagelsesbevis og uopkrævede medarbejderfordele i den sidste lønudbetalingstidsperiode DocType: Request for Quotation Supplier,Quote Status,Citat Status DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1349,12 +1349,10 @@ DocType: Vehicle Service,Brake Pad,Bremseklods DocType: Fertilizer,Fertilizer Contents,Indhold af gødning apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forskning & Udvikling apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Beløb til fakturering -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og slutdato overlapper jobkortet {1}" DocType: Company,Registration Details,Registrering Detaljer DocType: Timesheet,Total Billed Amount,Samlet Faktureret beløb DocType: Item Reorder,Re-Order Qty,Re-prisen evt DocType: Leave Block List Date,Leave Block List Date,Fraværsblokeringsdato -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter DocType: Sales Team,Incentives,Incitamenter @@ -1368,7 +1366,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Kassesystem DocType: Fee Schedule,Fee Creation Status,Fee Creation Status DocType: Vehicle Log,Odometer Reading,kilometerstand -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'" DocType: Account,Balance must be,Balance skal være DocType: Notification Control,Expense Claim Rejected Message,Udlæg afvist besked ,Available Qty,Tilgængelig Antal @@ -1380,7 +1378,7 @@ DocType: Healthcare Settings,Manage Customer,Administrer kunde DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Synkroniser altid dine produkter fra Amazon MWS, før du synkroniserer bestillingsoplysningerne" DocType: Delivery Trip,Delivery Stops,Levering stopper DocType: Salary Slip,Working Days,Arbejdsdage -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Kan ikke ændre Service Stop Date for element i række {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Kan ikke ændre Service Stop Date for element i række {0} DocType: Serial No,Incoming Rate,Indgående sats DocType: Packing Slip,Gross Weight,Bruttovægt DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days @@ -1415,7 +1413,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lukning (Åbning + I alt) DocType: Payroll Entry,Number Of Employees,Antal medarbejdere DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Vælg dokumenttypen først +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Vælg dokumenttypen først apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg" DocType: Pricing Rule,Rate or Discount,Pris eller rabat DocType: Vital Signs,One Sided,Ensidigt @@ -1436,7 +1434,7 @@ DocType: Item Group,Item Group Defaults,Vare gruppe standard apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Gem venligst før du tildeler opgave. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balance Value DocType: Lab Test,Lab Technician,Laboratorie tekniker -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Salgsprisliste +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Salgsprisliste DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Hvis markeret, oprettes en kunde, der er kortlagt til patienten. Patientfakturaer vil blive oprettet mod denne kunde. Du kan også vælge eksisterende kunde, mens du opretter patient." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Kunden er ikke indskrevet i noget loyalitetsprogram @@ -1496,15 +1494,16 @@ DocType: Support Settings,Get Started Sections,Kom i gang sektioner DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sanktioneret apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Måske Valutaveksling rekord er ikke skabt til +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Samlet bidragsbeløb: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1} DocType: Payroll Entry,Salary Slips Submitted,Lønssedler indsendes DocType: Crop Cycle,Crop Cycle,Afgrødecyklus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Fra Sted -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay kan ikke være negativ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay kan ikke være negativ DocType: Student Admission,Publish on website,Udgiv på hjemmesiden -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Annulleringsdato DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre vare @@ -1557,7 +1556,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Få forskud DocType: Item,Automatically Create New Batch,Opret automatisk et nyt parti DocType: Supplier,Represents Company,Representerer firma -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Opret DocType: Student Admission,Admission Start Date,Optagelse Startdato DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ny medarbejder @@ -1567,7 +1565,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Næste kontakt d. apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Åbning Antal DocType: Healthcare Settings,Appointment Reminder,Aftalens påmindelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Indtast konto for returbeløb +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Indtast konto for returbeløb DocType: Program Enrollment Tool Student,Student Batch Name,Elevgruppenavn DocType: Holiday List,Holiday List Name,Helligdagskalendernavn DocType: Repayment Schedule,Balance Loan Amount,Balance Lånebeløb @@ -1583,7 +1581,7 @@ DocType: Leave Application,Leave Application,Ansøg om fravær DocType: Patient,Patient Relation,Patientrelation DocType: Item,Hub Category to Publish,Hub kategori til udgivelse DocType: Leave Block List,Leave Block List Dates,Fraværsblokeringsdatoer -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Salgsordre {0} har forbehold for vare {1}, du kan kun levere reserveret {1} mod {0}. Serienummer {2} kan ikke leveres" DocType: Sales Invoice,Billing Address GSTIN,Faktureringsadresse GSTIN @@ -1611,6 +1609,7 @@ DocType: Training Event,Self-Study,Selvstudie DocType: POS Closing Voucher,Period End Date,Periode Slutdato apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordsammensætninger tilføjer ikke op til 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Rabat +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Række {0}: {1} er påkrævet for at oprette åbningen {2} fakturaer DocType: Membership,Membership,Medlemskab DocType: Asset,Total Number of Depreciations,Samlet antal afskrivninger DocType: Sales Invoice Item,Rate With Margin,Vurder med margen @@ -1655,7 +1654,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Forsendelse stat ,Projected Quantity as Source,Forventet mængde som kilde apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Varer skal tilføjes ved hjælp af knappen: ""Hent varer fra købskvitteringer""" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Leveringsrejse +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Leveringsrejse DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Overførselstype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgsomkostninger @@ -1722,8 +1721,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsafstemningsfaktura DocType: Clinical Procedure,Procedure Template,Procedureskabelon -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Bidrag% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == 'JA' og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bidrag% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == 'JA' og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}" ,HSN-wise-summary of outward supplies,HSN-wise-sammendrag af ydre forsyninger DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Til stat @@ -1786,7 +1785,7 @@ DocType: Contract Template,Contract Terms and Conditions,Kontraktvilkår og beti apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Du kan ikke genstarte en abonnement, der ikke annulleres." DocType: Account,Balance Sheet,Balance DocType: Leave Type,Is Earned Leave,Er tjent forladelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. ' DocType: Fee Validity,Valid Till,Gyldig til DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samlet forældreundervisningsmøde apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen." @@ -1863,7 +1862,7 @@ DocType: Crop,Yield UOM,Udbytte UOM ,Budget Variance Report,Budget Variance Report DocType: Salary Slip,Gross Pay,Bruttoløn DocType: Item,Is Item from Hub,Er vare fra nav -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Få artikler fra sundhedsydelser +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Få artikler fra sundhedsydelser apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstypen er obligatorisk. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Betalt udbytte apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Regnskab Ledger @@ -1878,6 +1877,7 @@ DocType: Student Sibling,Student Sibling,Student Søskende apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Betaling tilstand DocType: Purchase Invoice,Supplied Items,Medfølgende varer apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Indstil en aktiv menu for Restaurant {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Kommissionens sats% DocType: Work Order,Qty To Manufacture,Antal at producere DocType: Email Digest,New Income,Ny Indkomst DocType: Buying Settings,Maintain same rate throughout purchase cycle,Bevar samme sats i hele køb cyklus @@ -1931,7 +1931,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk DocType: Agriculture Analysis Criteria,Agriculture,Landbrug apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opret salgsordre -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Regnskabsføring for aktiv +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Regnskabsføring for aktiv apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokfaktura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mængde at gøre apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1952,7 +1952,8 @@ DocType: Vehicle,Fuel UOM,Brændstofsenhed DocType: Warehouse,Warehouse Contact Info,Lagerkontaktinformation DocType: Payment Entry,Write Off Difference Amount,Skriv Off Forskel Beløb DocType: Volunteer,Volunteer Name,Frivilligt navn -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Forsendelsesregel gælder ikke for land {0} DocType: Item,Foreign Trade Details,Udenrigshandel Detaljer @@ -1963,7 +1964,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Varemoms-% apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Fra Party Name DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Udstyr apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke." @@ -1983,6 +1984,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Beløb i alt (firmavalu apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opret Print Format apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Gebyr oprettet apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Fandt ikke nogen post, kaldet {0}" +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Elementer Filter DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet ""til værdi""" @@ -2015,7 +2017,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Scorecard-variabler kan bruges, samt: {total_score} (den samlede score fra den periode), {period_number} (antallet af perioder til nutidens dag)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Skjul alle +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Skjul alle apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Opret indkøbsordre DocType: Quality Inspection Reading,Reading 8,Reading 8 DocType: Inpatient Record,Discharge Note,Udledning Note @@ -2031,7 +2033,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vælg firma apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Forlad DocType: Purchase Invoice,Supplier Invoice Date,Leverandør fakturadato DocType: Asset Settings,This value is used for pro-rata temporis calculation,Denne værdi anvendes til pro rata temporis beregning -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du skal aktivere Indkøbskurven +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Du skal aktivere Indkøbskurven DocType: Payment Entry,Writeoff,Skrive af DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Navngivning Serie Prefix @@ -2050,7 +2052,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Mad apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer DocType: Shopify Log,Shopify Log,Shopify Log -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Inpatient Occupancy,Check In,Check ind DocType: Maintenance Schedule Item,No of Visits,Antal besøg apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Vedligeholdelsesplan {0} eksisterer imod {1} @@ -2101,7 +2102,7 @@ DocType: Student Admission,Eligibility and Details,Støtteberettigelse og detalj apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettoændring i anlægsaktiver apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antal DocType: Leave Control Panel,Leave blank if considered for all designations,Lad feltet stå tomt hvis det skal gælde for alle betegnelser -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra datotid DocType: Shopify Settings,For Company,Til firma @@ -2114,7 +2115,7 @@ DocType: Sales Invoice,Shipping Address Name,Leveringsadressenavn DocType: Material Request,Terms and Conditions Content,Vilkår og -betingelsesindhold apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Der opstod fejl ved at oprette kursusplan DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første udgiftsgodkendelse i listen bliver indstillet som standard Expense Approver. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,må ikke være større end 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,må ikke være større end 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Vare {0} er ikke en lagervare DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2144,7 +2145,7 @@ DocType: Support Search Source,Response Options,Respons Options DocType: HR Settings,Employee Settings,Medarbejderindstillinger apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Indlæser betalingssystem ,Batch-Wise Balance History,Historik sorteret pr. parti -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Udskriftsindstillinger opdateret i respektive print format DocType: Package Code,Package Code,Pakkekode apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Lærling @@ -2178,6 +2179,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankoverførselsangivelser DocType: Quality Inspection,Readings,Aflæsninger DocType: Stock Entry,Total Additional Costs,Yderligere omkostninger i alt +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Ingen af interaktioner DocType: BOM,Scrap Material Cost(Company Currency),Skrot materialeomkostninger (firmavaluta) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub forsamlinger DocType: Asset,Asset Name,Aktivnavn @@ -2188,7 +2190,7 @@ DocType: Asset Movement,Stock Manager,Stock manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i række {0} er muligvis et duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbrug (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakkeseddel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkeseddel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontorleje apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger DocType: Disease,Common Name,Almindeligt navn @@ -2226,14 +2228,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","V DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import leveringsnotater fra Shopify på forsendelse apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis lukket DocType: Leave Type,Is Leave Without Pay,Er fravær uden løn -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare DocType: Fee Validity,Fee Validity,Gebyrets gyldighed apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen resultater i Payment tabellen apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3} DocType: Student Attendance Tool,Students HTML,Studerende HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Fjern venligst medarbejderen {0} \ for at annullere dette dokument" DocType: POS Profile,Apply Discount,Anvend rabat DocType: GST HSN Code,GST HSN Code,GST HSN-kode DocType: Employee External Work History,Total Experience,Total Experience @@ -2289,7 +2288,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Enhedsnavn apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Til adresse 1 DocType: GST HSN Code,HSN Code,HSN kode -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bidrag Beløb +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bidrag Beløb DocType: Inpatient Record,Patient Encounter,Patient Encounter DocType: Purchase Invoice,Shipping Address,Leveringsadresse DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre. @@ -2362,7 +2361,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Medarbejder Henvisning DocType: Student Group,Set 0 for no limit,Sæt 0 for ingen grænse apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov." -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Række {idx}: {field} er påkrævet for at oprette Fakturaerne for åbning {faktura_type} DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Gensend Betaling E-mail apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny opgave @@ -2412,7 +2410,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} mængde {1} kan ikke være en brøkdel apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Indtast venligst Woocommerce Server URL DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1 DocType: Share Balance,To No,Til nr apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet @@ -2421,7 +2419,7 @@ DocType: Loan,Applicant Type,Ansøgers Type DocType: Purchase Invoice,03-Deficiency in services,03-mangel på tjenesteydelser DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt DocType: Company,Default Payable Account,Standard Betales konto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2447,7 +2445,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Jobåbninger til betegnelse {0} allerede åben \ eller ansættelse afsluttet som pr. Personaleplan {1} DocType: Vital Signs,Constipated,forstoppet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1} DocType: Customer,Default Price List,Standardprisliste apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Movement rekord {0} skabt apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ingen emner fundet. @@ -2463,7 +2461,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Posttype ,Customer Credit Balance,Customer Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Ændring i Kreditor -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser @@ -2544,9 +2542,10 @@ DocType: Cash Flow Mapper,Section Header,Sektion Header apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Aftale Varighed (minutter) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement DocType: Leave Allocation,Total Leaves Allocated,Tildelt fravær i alt -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Indtast venligst det gyldige regnskabsårs start- og slutdatoer +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Indtast venligst det gyldige regnskabsårs start- og slutdatoer DocType: Employee,Date Of Retirement,Dato for pensionering DocType: Upload Attendance,Get Template,Hent skabelon +,Sales Person Commission Summary,Salgs personkommissionsoversigt DocType: Additional Salary Component,Additional Salary Component,Yderligere lønkomponent DocType: Material Request,Transferred,overført DocType: Vehicle,Doors,Døre @@ -2602,6 +2601,7 @@ DocType: Student Group Instructor,Student Group Instructor,Studentgruppeinstrukt DocType: Grant Application,Assessment Mark (Out of 10),Bedømmelsesmærke (ud af 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Formynder 2 mobiltelefonnr. apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hoved +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",For en vare {0} skal mængden være negativt tal DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner @@ -2611,7 +2611,7 @@ DocType: Employee,Leave Encashed?,Skal fravær udbetales? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Salgsmulighed Fra-feltet er obligatorisk DocType: Email Digest,Annual Expenses,årlige Omkostninger DocType: Item,Variants,Varianter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Opret indkøbsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Opret indkøbsordre DocType: SMS Center,Send To,Send til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0} DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb @@ -2637,6 +2637,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sporledn DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom ind apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Vedligeholdelseslog +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Lav Inter Company Journal Entry @@ -2853,7 +2854,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Mapped Header DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prisfastsættelsesregler er yderligere filtreret på mængden. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ikke markeret -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0} DocType: Inpatient Record,Discharge,udledning DocType: Task,Total Billing Amount (via Time Sheet),Faktureret beløb i alt (via Tidsregistrering) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Omsætning gamle kunder @@ -2863,13 +2864,13 @@ DocType: Amazon MWS Settings,IT,DET DocType: Chapter,Chapter,Kapitel apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Vælg stykliste og produceret antal +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Vælg stykliste og produceret antal DocType: Asset,Depreciation Schedule,Afskrivninger Schedule apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Forhandleradresser og kontakter DocType: Bank Reconciliation Detail,Against Account,Mod konto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Halv Dag Dato skal være mellem Fra dato og Til dato DocType: Maintenance Schedule Detail,Actual Date,Faktisk dato -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Angiv standardkostningscenteret i {0} firmaet. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Angiv standardkostningscenteret i {0} firmaet. DocType: Item,Has Batch No,Har partinr. apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Årlig fakturering: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail @@ -2889,7 +2890,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tilbud trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto DocType: Shipping Rule,Shipping Amount,Forsendelsesmængde DocType: Supplier Scorecard Period,Period Score,Periode score apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Tilføj kunder @@ -2934,7 +2935,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aktionær DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb DocType: Cash Flow Mapper,Position,Position -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Få artikler fra recepter +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Få artikler fra recepter DocType: Patient,Patient Details,Patientdetaljer DocType: Inpatient Record,B Positive,B positiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2947,7 +2948,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport DocType: Loan Type,Loan Name,Lånenavn apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Samlede faktiske -DocType: Lab Test UOM,Test UOM,Test UOM DocType: Student Siblings,Student Siblings,Student Søskende DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplandetaljer apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enhed @@ -2989,7 +2989,7 @@ DocType: Salary Component,Deduction,Fradrag DocType: Item,Retain Sample,Behold prøve apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk. DocType: Stock Reconciliation Item,Amount Difference,Differencebeløb -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produktion @@ -3000,7 +3000,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnede kontoudskrift balance DocType: Normal Test Template,Normal Test Template,Normal testskabelon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Deaktiveret bruger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tilbud +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Tilbud apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote DocType: Salary Slip,Total Deduction,Fradrag i alt apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta" @@ -3052,6 +3052,7 @@ DocType: Bank Guarantee,Supplier,Leverandør apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Få Fra apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dette er en rodafdeling og kan ikke redigeres. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Vis betalingsoplysninger +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Varighed i dage DocType: C-Form,Quarter,Kvarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse udgifter DocType: Global Defaults,Default Company,Standardfirma @@ -3059,7 +3060,7 @@ DocType: Company,Transactions Annual History,Transaktioner Årlig Historie apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi" DocType: Bank,Bank Name,Bank navn apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-over -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item DocType: Vital Signs,Fluid,Væske DocType: Leave Application,Total Leave Days,Totalt antal fraværsdage @@ -3068,7 +3069,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantindstillinger apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vælg firma ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Lad feltet stå tomt, hvis det skal gælde for alle afdelinger" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde," DocType: Payroll Entry,Fortnightly,Hver 14. dag DocType: Currency Exchange,From Currency,Fra Valuta @@ -3117,7 +3118,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Anlægsaktiv DocType: Amazon MWS Settings,After Date,Efter dato apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serienummer-lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. ,Department Analytics,Afdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email ikke fundet i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer Secret @@ -3167,10 +3168,10 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekræftelse DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Priserne vil ikke blive vist, hvis prisliste ikke er indstillet" DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debet-til skal angives +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debet-til skal angives DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Indkøbsprisliste +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Indkøbsprisliste apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dato for transaktion apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler. DocType: Job Offer Term,Offer Term,Tilbudsbetingelser @@ -3192,7 +3193,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Søg DocType: Cashier Closing,To Time,Til Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) for {0} DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto DocType: Loan,Total Amount Paid,Samlede beløb betalt DocType: Asset,Insurance End Date,Forsikrings Slutdato apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte studentansøger" @@ -3250,6 +3251,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-handel GSTIN DocType: Sales Order,Not Delivered,Ikke leveret ,Bank Clearance Summary,Bank Clearance Summary apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Dette er baseret på transaktioner mod denne Salgsperson. Se tidslinjen nedenfor for detaljer DocType: Appraisal Goal,Appraisal Goal,Vurderingsmål DocType: Stock Reconciliation Item,Current Amount,Det nuværende beløb apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Bygninger @@ -3303,7 +3305,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Rejser DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer DocType: Leave Block List,Allow Users,Tillad brugere DocType: Purchase Order,Customer Mobile No,Kunde mobiltelefonnr. DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template Detaljer @@ -3319,8 +3321,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Eventuelle andre detaljer DocType: Water Analysis,Origin,Oprindelse apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Vælg ændringsstørrelse konto +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Vælg ændringsstørrelse konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brugeren skal altid vælge DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning @@ -3357,6 +3359,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Vital DocType: Payment Entry,Payment Deductions or Loss,Betalings Fradrag eller Tab DocType: Soil Analysis,Soil Analysis Criterias,Jordanalysekriterier apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardkontraktvilkår for Salg eller Indkøb. +DocType: BOM Item,Item operation,Vareoperation apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Er du sikker på, at du vil annullere denne aftale?" DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel værelsesprispakke apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Salgspipeline @@ -3370,12 +3373,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Rute: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger DocType: POS Profile,Applicable for Users,Gælder for brugere DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Udlæg godkendt DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Indstil Advances and Allocate (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ingen arbejdsordrer er oprettet -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutiske apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Du kan kun indsende Leave Encashment for en gyldig indsatsbeløb apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer @@ -3383,6 +3387,7 @@ DocType: Employee Separation,Employee Separation Template,Medarbejderseparations DocType: Selling Settings,Sales Order Required,Salgsordre påkrævet apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bliv sælger DocType: Purchase Invoice,Credit To,Credit Til +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Emner / Kunder DocType: Employee Education,Post Graduate,Post Graduate DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedligeholdelsesplandetaljer @@ -3397,8 +3402,9 @@ DocType: Request for Quotation Supplier,No Quote,Intet citat DocType: Support Search Source,Post Title Key,Posttitelnøgle apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Til jobkort DocType: Warranty Claim,Raised By,Oprettet af -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Recepter +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Recepter DocType: Payment Gateway Account,Payment Account,Betalingskonto +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Angiv venligst firma for at fortsætte apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoændring i Debitor apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off @@ -3421,8 +3427,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lav skatskabelon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element." DocType: Contract,Fulfilment Status,Opfyldelsesstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve DocType: Item Variant Settings,Allow Rename Attribute Value,Tillad omdøbe attributværdi @@ -3506,7 +3512,7 @@ DocType: Item Reorder,Request for,Anmodning om apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundlæggende sats (som pr. lagerenhed) DocType: SMS Log,No of Requested SMS,Antal af forespurgte SMS'er -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næste skridt DocType: Travel Request,Domestic,Indenlandsk apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser @@ -3560,7 +3566,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dok Dato apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Oprettet - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vælg Attributværdier DocType: Purchase Invoice,Reason For Issuing document,Årsag til udstedelse af dokument @@ -3690,7 +3696,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,For række {0}: Indtast planlagt antal DocType: Account,Income Account,Indtægtskonto DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Levering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Levering DocType: Volunteer,Weekdays,Hverdage DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu @@ -3712,6 +3718,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Rum Kapacitet apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Der findes allerede en rekord for varen {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Du vil miste optegnelser over tidligere genererede fakturaer. Er du sikker på, at du vil genstarte dette abonnement?" +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Registreringsafgift DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalitetsprogramindsamling DocType: Stock Entry Detail,Subcontracted Item,Underentreprise @@ -3736,12 +3743,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå til L DocType: Subscription,Cancel At End Of Period,Annuller ved slutningen af perioden apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Ejendom tilføjet allerede DocType: Item Supplier,Item Supplier,Vareleverandør -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr. -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr. +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ingen emner valgt til overførsel apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser. DocType: Company,Stock Settings,Lagerindstillinger -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma" DocType: Vehicle,Electric,Elektrisk DocType: Task,% Progress,% fremskridt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gevinst/tab vedr. salg af anlægsaktiv @@ -3908,13 +3915,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Medlemskabsstatus DocType: Travel Itinerary,Lodging Required,Indlogering påkrævet ,Requested,Anmodet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Ingen bemærkninger +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Ingen bemærkninger DocType: Asset,In Maintenance,Ved vedligeholdelse DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik på denne knap for at trække dine salgsordre data fra Amazon MWS. DocType: Vital Signs,Abdomen,Mave DocType: Purchase Invoice,Overdue,Forfalden DocType: Account,Stock Received But Not Billed,Stock Modtaget men ikke faktureret -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Der skal være en gruppe +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root Der skal være en gruppe DocType: Drug Prescription,Drug Prescription,Lægemiddel recept DocType: Loan,Repaid/Closed,Tilbagebetales / Lukket DocType: Amazon MWS Settings,CA,CA @@ -3940,11 +3947,11 @@ DocType: Company,Default Receivable Account,Standard Tilgodehavende konto DocType: Purchase Invoice,Deemed Export,Forsøgt eksport DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Regnskab Punktet om Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Regnskab Punktet om Stock DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}. DocType: Vehicle Service,Engine Oil,Motorolie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Arbejdsordrer oprettet: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbejdsordrer oprettet: {0} DocType: Sales Invoice,Sales Team1,Salgs TEAM1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} eksisterer ikke DocType: Sales Invoice,Customer Address,Kundeadresse @@ -4023,7 +4030,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Skift kode DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelsesbeløb DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Prisliste Valuta ikke valgt +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Prisliste Valuta ikke valgt DocType: Purchase Invoice,Availed ITC Cess,Benyttet ITC Cess ,Student Monthly Attendance Sheet,Student Månedlig Deltagelse Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Forsendelsesregel gælder kun for salg @@ -4033,6 +4040,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Omdøb log apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Elevgruppe eller kursusplan er obligatorisk DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Vedligehold faktureringstimer og arbejdstimer i samme tidskladde +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Fjern venligst medarbejderen {0} \ for at annullere dette dokument" DocType: Maintenance Visit Purpose,Against Document No,Mod dokument nr DocType: BOM,Scrap,Skrot apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gå til instruktører @@ -4063,14 +4072,14 @@ DocType: Clinical Procedure,Clinical Procedure,Klinisk procedure DocType: Shopify Settings,Delivery Note Series,Serie til leveringskort DocType: Purchase Order Item,Returned Qty,Returneret Antal DocType: Student,Exit,Udgang -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Rodtypen er obligatorisk +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Rodtypen er obligatorisk apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kan ikke installere forudindstillinger DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konvertering i timer DocType: Contract,Signee Details,Signee Detaljer apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øjeblikket et {1} leverandør scorecard stående, og RFQs til denne leverandør skal udleveres med forsigtighed." DocType: Certified Consultant,Non Profit Manager,Non Profit Manager DocType: BOM,Total Cost(Company Currency),Totale omkostninger (firmavaluta) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serienummer {0} oprettet +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serienummer {0} oprettet DocType: Homepage,Company Description for website homepage,Firmabeskrivelse til hjemmesiden DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Af hensyn til kunderne, kan disse koder bruges i udskriftsformater ligesom fakturaer og følgesedler" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Navn @@ -4123,9 +4132,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Kontoplan Skabelon DocType: Attendance,Attendance Date,Fremmødedato apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Opdateringslager skal aktiveres for købsfakturaen {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Vareprisen opdateret for {0} i prisliste {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Vareprisen opdateret for {0} i prisliste {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønnen opdelt på tillæg og fradrag. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans DocType: Purchase Invoice Item,Accepted Warehouse,Accepteret lager DocType: Bank Reconciliation Detail,Posting Date,Bogføringsdato DocType: Item,Valuation Method,Værdiansættelsesmetode @@ -4205,7 +4214,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Skabe DocType: Bank Account,Address and Contact,Adresse og kontaktperson DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Er konto Betales -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0} DocType: Support Settings,Auto close Issue after 7 days,Auto tæt Issue efter 7 dage apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e) @@ -4235,7 +4244,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Beregn afskrivninger DocType: Delivery Note,Track this Delivery Note against any Project,Spor denne følgeseddel mod en hvilken som helst sag apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Netto kontant fra Investering -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Aktiv {0} skal godkendes DocType: Fee Schedule Program,Total Students,Samlet Studerende @@ -4280,6 +4288,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Lønningsopsætning DocType: Amazon MWS Settings,Synch Products,Synch produkter DocType: Loyalty Point Entry,Loyalty Program,Loyalitetsprogram DocType: Student Guardian,Father,Far +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Support Billetter apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning DocType: Attendance,On Leave,Fraværende @@ -4313,7 +4322,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,fuldt afskrevet DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Forventet Antal -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder" DocType: Sales Invoice,Customer's Purchase Order,Kundens indkøbsordre @@ -4336,17 +4345,17 @@ DocType: Asset,Insured value,Forsikret værdi apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gå til leverandører DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter ,Qty to Receive,Antal til Modtag -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}." DocType: Leave Block List,Leave Block List Allowed,Tillad blokerede fraværsansøgninger DocType: Grading Scale Interval,Grading Scale Interval,Karakterskala Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Udlæg for kørebog {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle lagre -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Lejet bil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om din virksomhed -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,Deaktiver i ord apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Varenr. er obligatorisk, fordi varen ikke nummereres automatisk" @@ -4400,7 +4409,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå til kurse DocType: Accounts Settings,Show Inclusive Tax In Print,Vis inklusiv skat i tryk apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Fra dato og til dato er obligatorisk" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Besked sendt -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta" DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (firmavaluta) @@ -4410,10 +4419,10 @@ DocType: Stock Settings,Item Naming By,Item Navngivning By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1} DocType: Work Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} findes ikke -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Vælg Loyalitetsprogram +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Vælg Loyalitetsprogram DocType: Project,Project Type,Sagstype apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Børneopgave eksisterer for denne opgave. Du kan ikke slette denne opgave. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Omkostninger ved forskellige aktiviteter apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Sætter begivenheder til {0}, da den til medarbejderen tilknyttede salgsmedarbejder {1} ikke har et brugernavn" DocType: Timesheet,Billing Details,Faktureringsoplysninger @@ -4476,7 +4485,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,erklæringer apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partier apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Lav gebyrplan DocType: Purchase Order Item Supplied,Stock UOM,Lagerenhed -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt DocType: Account,Expenses Included In Asset Valuation,Udgifter inkluderet i Asset Valuation DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referenceområde for en voksen er 16-20 vejrtrækninger / minut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tarif nummer @@ -4501,7 +4510,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Standard Afgangspolitik DocType: Shopify Settings,Shop URL,Shop URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ingen kontakter tilføjet endnu. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløb ,Item Balance (Simple),Varebalance (Enkel) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger oprettet af leverandører. @@ -4540,7 +4548,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato DocType: Sample Collection,No. of print,Antal udskrifter DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0} DocType: Employee Health Insurance,Health Insurance Name,Navn på sygesikring DocType: Assessment Plan,Examiner,Censor DocType: Student,Siblings,Søskende @@ -4567,7 +4575,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Virksomhedens navn er ikke det samme DocType: Lead,Address Desc,Adresse apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {list} DocType: Topic,Topic Name,Emnenavn apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges @@ -4616,7 +4623,7 @@ DocType: Woocommerce Settings,API consumer secret,API forbruger hemmelighed DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgængeligt batch-antal fra lageret DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - Fradrag i alt - Tilbagebetaling af lån DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lønseddel id apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flere varianter @@ -4647,7 +4654,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Opdatering Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM." DocType: Certification Application,Payment Details,Betalingsoplysninger -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere" DocType: Asset,Journal Entry for Scrap,Kassekladde til skrot apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Træk varene fra følgeseddel @@ -4674,7 +4681,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Opgave DocType: Purchase Taxes and Charges,Reference Row #,Henvisning Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partinummer er obligatorisk for vare {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Hvis valgt, vil den værdi, der er angivet eller beregnet i denne komponent, ikke bidrage til indtjeningen eller fradrag. Men det er værdien kan henvises af andre komponenter, som kan tilføjes eller fratrækkes." DocType: Asset Settings,Number of Days in Fiscal Year,Antal Dage i Skatteår ,Stock Ledger,Lagerkladde @@ -4708,7 +4715,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Indtast afskrivningsoplysninger apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1} DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører DocType: POS Profile,Display Items In Stock,Vis varer på lager apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Standard-adresseskabeloner sorteret efter lande @@ -4747,7 +4754,7 @@ DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Vedligeholdelse Besøg DocType: Employee Transfer,Employee Transfer Details,Overførselsoplysninger for medarbejdere -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle" DocType: Company,Default Cash Account,Standard Kontant konto apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student @@ -4755,7 +4762,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Tilføj flere varer eller åben fulde form apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den salgsordre annulleres" apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå til Brugere -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Indtast NA for Uregistreret @@ -4855,13 +4862,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager: DocType: Notification Control,Custom Message,Tilpasset Message apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking DocType: Purchase Invoice,input,input -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for post +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for post DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse DocType: Purchase Invoice,Price List Exchange Rate,Prisliste valutakurs apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle leverandørgrupper DocType: Employee Boarding Activity,Required for Employee Creation,Påkrævet for medarbejderskabelse -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},"Kontonummer {0}, der allerede er brugt i konto {1}" +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Kontonummer {0}, der allerede er brugt i konto {1}" DocType: GoCardless Mandate,Mandate,Mandat DocType: POS Profile,POS Profile Name,POS-profilnavn DocType: Hotel Room Reservation,Booked,Reserveret @@ -4905,13 +4912,15 @@ DocType: Asset,Finance Books,Finansbøger DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle områder apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tilføj flere opgaver DocType: Purchase Invoice,Items,Varer apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdato kan ikke være før startdato. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student er allerede tilmeldt. DocType: Fiscal Year,Year Name,År navn -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produktpakkevare DocType: Sales Partner,Sales Partner Name,Forhandlernavn @@ -4934,7 +4943,7 @@ DocType: Shipping Rule,Calculate Based On,Beregn baseret på DocType: Contract,Unfulfilled,uopfyldte DocType: Delivery Note Item,From Warehouse,Fra lager apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille DocType: Shopify Settings,Default Customer,Standardkunden DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,supervisor Navn @@ -4973,7 +4982,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Indtast venligst Reqd by Date DocType: Payment Entry,Internal Transfer,Intern overførsel DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver @@ -4995,7 +5004,7 @@ DocType: Training Event,Trainer Name,Trainer Navn DocType: Mode of Payment,General,Generelt apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Sidste kommunikation ,TDS Payable Monthly,TDS betales månedligt -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Kø for at erstatte BOM. Det kan tage et par minutter. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Kø for at erstatte BOM. Det kan tage et par minutter. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serienummer påkrævet for serienummervare {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match betalinger med fakturaer @@ -5038,7 +5047,7 @@ DocType: Leave Allocation,Leave Period,Forladelsesperiode DocType: Item,Default Material Request Type,Standard materialeanmodningstype DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ukendt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Arbejdsordre er ikke oprettet +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Arbejdsordre er ikke oprettet apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","En mængde på {0}, der allerede er påkrævet for komponenten {1}, \ indstil størrelsen lig med eller større end {2}" DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregelbetingelser @@ -5090,7 +5099,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Kundegruppe apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nyt partinr. (valgfri) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0} DocType: BOM,Website Description,Hjemmesidebeskrivelse apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoændring i Equity apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først @@ -5115,14 +5124,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen væsentlig forespørgsel oprettet apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår" DocType: GL Entry,Against Voucher Type,Mod Bilagstype DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Time slots tilføjet DocType: Item,Attributes,Attributter apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktivér skabelon -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Indtast venligst Skriv Off konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Indtast venligst Skriv Off konto apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sidste ordredato DocType: Salary Component,Is Payable,Er betales DocType: Inpatient Record,B Negative,B Negativ @@ -5133,7 +5142,7 @@ DocType: Staffing Plan Detail,Vacancies,Ledige stillinger DocType: Hotel Room,Hotel Room,Hotelværelse apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1} DocType: Leave Type,Rounding,Afrunding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Derefter filtreres prisreglerne ud fra kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampagne, salgspartner mv." DocType: Student,Guardian Details,Guardian Detaljer @@ -5184,12 +5193,11 @@ DocType: Stock Entry Detail,Basic Amount,Grundbeløb DocType: Training Event,Exam,Eksamen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markedspladsfejl DocType: Complaint,Complaint,Klage -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Lager kræves for lagervare {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Lager kræves for lagervare {0} DocType: Leave Allocation,Unused leaves,Ubrugte blade apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Lav tilbagebetalingstildeling apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelinger DocType: Healthcare Service Unit,Vacant,Ledig -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Patient,Alcohol Past Use,Alkohol tidligere brug DocType: Fertilizer Content,Fertilizer Content,Gødning Indhold apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5205,6 +5213,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Fordelstype og beløb apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Værelser Reserveret apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Slutter På dato kan ikke være før næste kontaktdato. DocType: Journal Entry,Pay To / Recd From,Betal Til / RECD Fra +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Naming Series,Setup Series,Opsætning af nummerserier DocType: Payment Reconciliation,To Invoice Date,Til fakturadato DocType: Bank Account,Contact HTML,Kontakt HTML @@ -5354,7 +5363,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Opret materialeanmodning apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åbent Item {0} DocType: Asset Finance Book,Written Down Value,Skriftlig nedværdi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres" DocType: Clinical Procedure,Age,Alder DocType: Sales Invoice Timesheet,Billing Amount,Faktureret beløb @@ -5363,7 +5371,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Standardansatskonto apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Søgeelement (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes DocType: Vehicle,Last Carbon Check,Sidste synsdato apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Advokatudgifter apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vælg venligst antal på række @@ -5382,14 +5390,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Sammenbrud DocType: Travel Itinerary,Vegetarian,Vegetarisk DocType: Patient Encounter,Encounter Date,Encounter Date -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet DocType: Bank Guarantee,Name of Beneficiary,Navn på modtager DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Opdater BOM omkostninger automatisk via Scheduler, baseret på seneste værdiansættelsesrate / prisliste sats / sidste købspris for råvarer." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Anvendes ikke -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Som på dato DocType: Additional Salary,HR,HR @@ -5397,7 +5405,7 @@ DocType: Program Enrollment,Enrollment Date,Tilmelding Dato DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Kriminalforsorgen DocType: Program Enrollment Tool,New Academic Year,Nyt skoleår -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retur / kreditnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retur / kreditnota DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Samlet indbetalt beløb DocType: GST Settings,B2C Limit,B2C Limit @@ -5415,7 +5423,7 @@ DocType: Journal Entry,Cash Entry,indtastning af kontanter apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder DocType: Attendance Request,Half Day Date,Halv dag dato DocType: Academic Year,Academic Year Name,Skoleårsnavn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet. DocType: Sales Partner,Contact Desc,Kontaktbeskrivelse DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0} @@ -5445,7 +5453,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Asset Status DocType: Restaurant Order Entry,Restaurant Table,Restaurantbord DocType: Hotel Room,Hotel Manager,Hotelbestyrer -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Sæt momsregel for indkøbskurv +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Sæt momsregel for indkøbskurv DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskrivnings række {0}: Næste afskrivningsdato kan ikke være før tilgængelig dato ,Sales Funnel,Salgstragt @@ -5461,10 +5469,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redig apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kundegrupper apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Akkumuleret månedlig DocType: Attendance Request,On Duty,På vagt -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} findes allerede til betegnelse {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Momsskabelon er obligatorisk. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke DocType: POS Closing Voucher,Period Start Date,Periode Startdato DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta) DocType: Products Settings,Products Settings,Produkter Indstillinger @@ -5484,7 +5492,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Denne handling stopper fremtidig fakturering. Er du sikker på, at du vil annullere dette abonnement?" DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Navn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Angiv venligst firma +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Angiv venligst firma DocType: Procedure Prescription,Procedure Created,Procedure oprettet DocType: Pricing Rule,Buying,Køb apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sygdomme og gødninger @@ -5529,7 +5537,7 @@ DocType: Customer,From Lead,Fra Emne DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigivet til produktion. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vælg regnskabsår ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen), baseret på den nævnte indsamlingsfaktor." DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende DocType: Company,HRA Settings,HRA-indstillinger @@ -5556,6 +5564,7 @@ DocType: Journal Entry Account,If Income or Expense,Hvis indtægter og omkostnin DocType: Bank Statement Transaction Entry,Matching Invoices,Matchende fakturaer DocType: Work Order,Required Items,Nødvendige varer DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Forskel +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Vare række {0}: {1} {2} findes ikke i ovenstående '{1}' tabel apps/erpnext/erpnext/config/learn.py +229,Human Resource,Menneskelige Ressourcer DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Afstemning Betaling DocType: Disease,Treatment Task,Behandlingstjeneste @@ -5680,7 +5689,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Samme vare er blevet indtastet flere gange DocType: Department,Leave Block List,Blokér fraværsansøgninger DocType: Purchase Invoice,Tax ID,CVR-nr. -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom DocType: Accounts Settings,Accounts Settings,Kontoindstillinger apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Godkende DocType: Loyalty Program,Customer Territory,Kundeområde @@ -5708,7 +5717,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Lær mere DocType: Cheque Print Template,Distance from top edge,Afstand fra overkanten DocType: POS Closing Voucher Invoices,Quantity of Items,Mængde af varer -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke DocType: Purchase Invoice,Return,Retur DocType: Pricing Rule,Disable,Deaktiver apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Betalingsmåde er forpligtet til at foretage en betaling @@ -5727,7 +5736,7 @@ DocType: Asset Repair,Asset Repair,Asset Repair apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2} DocType: Journal Entry Account,Exchange Rate,Vekselkurs DocType: Patient,Additional information regarding the patient,Yderligere oplysninger om patienten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt DocType: Homepage,Tag Line,tag Linje DocType: Fee Component,Fee Component,Gebyr Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Firmabiler @@ -5767,7 +5776,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Forlad politikoplysninger DocType: BOM Scrap Item,BOM Scrap Item,Stykliste skrotvare apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit' +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitetssikring apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Vare {0} er blevet deaktiveret DocType: Project,Total Billable Amount (via Timesheets),Samlet fakturerbart beløb (via timesheets) @@ -5793,7 +5802,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis DocType: Delivery Note,Transporter ID,Transporter ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta" -DocType: Sales Invoice Item,Service End Date,Service Slutdato +DocType: Purchase Invoice Item,Service End Date,Service Slutdato apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillad nulværdi DocType: Bank Guarantee,Receiving,Modtagelse @@ -5827,7 +5836,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gennemsnitlig sats -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans DocType: Job Applicant,Applicant Name,Ansøgernavn @@ -5887,7 +5896,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Materialeforbrug til fremstilling DocType: Item Alternative,Alternative Item Code,Alternativ varekode DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Vælg varer til Produktion +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Vælg varer til Produktion DocType: Delivery Stop,Delivery Stop,Leveringsstop apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid" DocType: Item,Material Issue,Materiale Issue @@ -5935,7 +5944,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,For Produktion DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance i kontovaluta -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Tilføj venligst en midlertidig åbningskonto i kontoplan +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Tilføj venligst en midlertidig åbningskonto i kontoplan DocType: Customer,Customer Primary Contact,Kunde primær kontakt DocType: Project Task,View Task,Vis opgave apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% @@ -5980,7 +5989,7 @@ DocType: Crop,Row Spacing UOM,Rækkevidde UOM DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail DocType: Employee Education,Employee Education,Medarbejder Uddannelse apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer. DocType: Fertilizer,Fertilizer Name,Gødning Navn DocType: Salary Slip,Net Pay,Nettoløn DocType: Cash Flow Mapping Accounts,Account,Konto @@ -5998,7 +6007,6 @@ DocType: Shareholder,Folio no.,Folio nr. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ugyldig {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sygefravær DocType: Email Digest,Email Digest,E-mail nyhedsbrev -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,er ikke DocType: Delivery Note,Billing Address Name,Faktureringsadressenavn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Varehuse ,Item Delivery Date,Leveringsdato for vare @@ -6020,7 +6028,7 @@ DocType: Expense Claim Detail,Expense Date,Udlægsdato DocType: Item,No of Months,Antal måneder DocType: Item,Max Discount (%),Maksimal rabat (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditdage kan ikke være et negativt tal -DocType: Sales Invoice Item,Service Stop Date,Service Stop Date +DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sidste ordrebeløb DocType: Cash Flow Mapper,e.g Adjustments for:,fx justeringer for: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er baseret på batch, bedes du tjekke Har batch nr for at bevare prøveeksempel" @@ -6064,6 +6072,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Læge apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Høringer +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Færdig godt apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere gange baseret på prisliste, leverandør / kunde, valuta, vare, uom, antal og datoer." DocType: Sales Invoice,Commission,Provision @@ -6083,7 +6092,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontrol- apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage. DocType: Tax Rule,Purchase Tax Template,Indkøb Momsskabelon apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Indstil et salgsmål, du gerne vil opnå for din virksomhed." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Sundhedsydelser +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Sundhedsydelser ,Project wise Stock Tracking,Opfølgning på lager sorteret efter sager DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Transporttilstand @@ -6116,10 +6125,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Løst af apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Planlægningsudladning apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Anvendes ikke -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opret tilbud til kunder -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "På lager" eller "Ikke på lager" baseret på lager til rådighed i dette lager. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Styklister DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere @@ -6131,7 +6140,7 @@ DocType: Employee Transfer,Employee Transfer,Medarbejderoverførsel apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer DocType: Project,Expected Start Date,Forventet startdato DocType: Purchase Invoice,04-Correction in Invoice,04-korrektion i fakturaen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM DocType: Payment Request,Party Details,Fest Detaljer apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action @@ -6193,7 +6202,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} skal bruges i {2} på {3} {4} til {5} for at gennemføre denne transaktion. DocType: Fee Schedule,Student Category,Studerendekategori DocType: Announcement,Student,Studerende -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprocedure er ikke tilgængelig på lageret. Ønsker du at optage en lageroverførsel +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprocedure er ikke tilgængelig på lageret. Ønsker du at optage en lageroverførsel DocType: Shipping Rule,Shipping Rule Type,Forsendelsesregel Type apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå til værelser apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Firma, Betalingskonto, Fra dato og til dato er obligatorisk" @@ -6235,7 +6244,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Konverteret DocType: Item,Has Serial No,Har serienummer DocType: Employee,Date of Issue,Udstedt den -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes @@ -6249,7 +6258,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} findes ikke apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi DocType: Payment Reconciliation,Get Unreconciled Entries,Hent ikke-afstemte poster apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Medarbejder {0} er på ferie på {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Ingen tilbagebetalinger valgt til Journal Entry @@ -6281,7 +6290,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi (difference udgående - indgående) DocType: Grant Application,Requested Amount,Ønsket beløb apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0} DocType: Vehicle,Vehicle Value,Køretøjsværdi DocType: Crop Cycle,Detected Diseases,Opdagede sygdomme DocType: Stock Entry,Default Source Warehouse,Standardkildelager @@ -6289,7 +6298,7 @@ DocType: Item,Customer Code,Kundekode apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder for {0} DocType: Asset Maintenance Task,Last Completion Date,Sidste sluttidspunkt apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto DocType: Asset,Naming Series,Navngivningsnummerserie DocType: Vital Signs,Coated,coated apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb @@ -6307,7 +6316,7 @@ DocType: Student Attendance,Present,Tilstede apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Følgeseddel {0} må ikke godkendes DocType: Notification Control,Sales Invoice Message,Salgfakturabesked apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukningskonto {0} skal være af typen Passiver / Egenkapital -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1} DocType: Vehicle Log,Odometer,kilometertæller DocType: Production Plan Item,Ordered Qty,Bestilt antal apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Vare {0} er deaktiveret @@ -6375,7 +6384,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato DocType: Grant Application,Has any past Grant Record,Har nogen tidligere Grant Record ,Sales Analytics,Salgsanalyser apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tilgængelige {0} @@ -6383,7 +6392,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tilgæ DocType: Manufacturing Settings,Manufacturing Settings,Produktion Indstillinger apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Opsætning af E-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Formynder 1 mobiltelefonnr. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren DocType: Stock Entry Detail,Stock Entry Detail,Lagerindtastningsdetaljer apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daglige påmindelser apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alle åbne billetter @@ -6429,7 +6438,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maks. Beløb DocType: Journal Entry,Total Amount Currency,Samlet beløb Valuta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Varenr. kræves på rækkenr. {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Varenr. kræves på rækkenr. {0} DocType: GST Account,SGST Account,SGST-konto apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå til varer DocType: Sales Partner,Partner Type,Partnertype @@ -6454,7 +6463,7 @@ DocType: Employee,Applicable Holiday List,Gældende helligdagskalender DocType: Employee,Cheque,Anvendes ikke DocType: Training Event,Employee Emails,Medarbejder Emails apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Nummerserien opdateret -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Kontotype er obligatorisk +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Kontotype er obligatorisk DocType: Item,Serial Number Series,Serienummer-nummerserie apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for lagervare {0} i række {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Detail & Wholesale @@ -6500,12 +6509,12 @@ DocType: BOM,Allow Alternative Item,Tillad alternativ vare DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry) DocType: Membership,Member Since,Medlem siden DocType: Purchase Invoice,Advance Payments,Forudbetalinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vælg venligst Healthcare Service +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vælg venligst Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,On Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4} DocType: Restaurant Reservation,Waitlisted,venteliste DocType: Employee Tax Exemption Declaration Category,Exemption Category,Fritagelseskategori -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta DocType: Shipping Rule,Fixed,Fast DocType: Vehicle Service,Clutch Plate,clutch Plate DocType: Company,Round Off Account,Afrundningskonto @@ -6571,7 +6580,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Samlet score DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard DocType: Journal Entry,Debit Note,Debitnota -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Indtast venligst API Consumer Secret DocType: Stock Entry,As per Stock UOM,pr. lagerenhed @@ -6650,7 +6659,7 @@ DocType: Fiscal Year,Year Start Date,År Startdato DocType: Additional Salary,Employee Name,Medarbejdernavn DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Bestillingsartikel DocType: Purchase Invoice,Rounded Total (Company Currency),Afrundet i alt (firmavaluta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at oprette fraværsansøgninger for de følgende dage. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrænset udløb for loyalitetspoint, skal du holde udløbsperioden tom eller 0." @@ -6691,7 +6700,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret DocType: Student Applicant,Approved,Godkendt apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left" DocType: Marketplace Settings,Last Sync On,Sidste synkronisering DocType: Guardian,Guardian,Guardian apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Alle meddelelser inklusive og over dette skal flyttes til det nye udgave @@ -6721,7 +6730,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse er ikke indsendt til {0} som det er en ferie. DocType: POS Profile,Account for Change Amount,Konto for returbeløb DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice. DocType: Purchase Invoice,input service,input service apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende @@ -6792,6 +6801,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter" +DocType: Purchase Invoice Item,Deferred Expense,Udskudt Udgift apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tilmeldingsdato {1} DocType: Asset,Asset Category,Asset Kategori apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettoløn kan ikke være negativ @@ -6820,10 +6830,10 @@ DocType: Loan,Loan Type,Lånetype DocType: Scheduling Tool,Scheduling Tool,Planlægning Tool apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkort DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes" -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Syntaksfejl i tilstand: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaksfejl i tilstand: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Større / Valgfag -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Angiv leverandørgruppe i købsindstillinger. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Angiv leverandørgruppe i købsindstillinger. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Samlet beløb for fleksibel fordel komponent {0} bør ikke være mindre end maksimale fordele {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship @@ -6855,7 +6865,7 @@ DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Faktiske driftsomkostninger DocType: Payment Entry,Cheque/Reference No,Anvendes ikke DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root kan ikke redigeres. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root kan ikke redigeres. DocType: Item,Units of Measure,Måleenheder DocType: Employee Tax Exemption Declaration,Rented in Metro City,Udlejes i Metro City DocType: Supplier,Default Tax Withholding Config,Standard Skat tilbageholdende Config @@ -6887,7 +6897,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Vælg s apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skabelon til vilkår og betingelser DocType: Serial No,Delivery Details,Levering Detaljer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1} DocType: Program,Program Code,programkode DocType: Terms and Conditions,Terms and Conditions Help,Hjælp til vilkår og betingelser ,Item-wise Purchase Register,Vare-wise Purchase Tilmeld @@ -6930,7 +6940,7 @@ DocType: GL Entry,Is Opening,Er Åbning DocType: Department,Expense Approvers,Cost Approves apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1} DocType: Journal Entry,Subscription Section,Abonnementsafdeling -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} findes ikke +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konto {0} findes ikke DocType: Training Event,Training Program,Træningsprogram DocType: Account,Cash,Kontanter DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmesiden og andre publikationer. diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv index abed533a37..86377be9ee 100644 --- a/erpnext/translations/de.csv +++ b/erpnext/translations/de.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Kunden-Artikel DocType: Project,Costing and Billing,Kalkulation und Abrechnung apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Die Währung des Vorschusskontos sollte mit der Unternehmenswährung {0} übereinstimmen. -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein DocType: Item,Publish Item to hub.erpnext.com,Artikel über hub.erpnext.com veröffentlichen apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Aktive Abwesenheitszeit kann nicht gefunden werden apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Beurteilung @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Untersuchungen DocType: Restaurant Order Entry,Click Enter To Add,Klicken Sie zum Hinzufügen auf Hinzufügen. apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Fehlender Wert für Passwort, API Key oder Shopify URL" DocType: Employee,Rented,Gemietet -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle Konten +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Alle Konten apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Mitarbeiter mit Status Links kann nicht übertragen werden apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Angehaltener Fertigungsauftrag kann nicht storniert werden. Bitte zuerst den Fertigungsauftrag fortsetzen um ihn dann zu stornieren DocType: Vehicle Service,Mileage,Kilometerstand @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Aktualisierungsplan apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Standard -Lieferant auswählen apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mitarbeiter anzeigen DocType: Exchange Rate Revaluation Account,New Exchange Rate,Neuer Wechselkurs -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kundenkontakt @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA nach Gehaltsstruktur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen DocType: Manufacturing Settings,Default 10 mins,Standard 10 Minuten DocType: Leave Type,Leave Type Name,Bezeichnung der Abwesenheit apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,zeigen open @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Gutschrift ausgeben DocType: Lab Prescription,Lab Prescription,Labor Rezept ,Delay Days,Verzögerungstage apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Dienstzeitaufwand -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Rechnung DocType: Purchase Invoice Item,Item Weight Details,Artikel Gewicht Details DocType: Asset Maintenance Log,Periodicity,Häufigkeit apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} ist erforderlich -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Der Mindestabstand zwischen den Pflanzenreihen für optimales Wachstum apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Verteidigung DocType: Salary Component,Abbr,Kürzel @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Startdatum des Abonnements DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Standard-Debitorenkonten, die verwendet werden sollen, wenn sie nicht in Patient, um Termingebühren zu buchen, eingestellt sind." DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",".csv-Datei mit zwei Zeilen, eine für den alten und eine für den neuen Namen, anhängen" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Von Adresse 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nicht in einem aktiven Geschäftsjahr. DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenz: {0}, Item Code: {1} und Kunde: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nicht zulässig apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Holen Sie Elemente aus DocType: Price List,Price Not UOM Dependant,Preis nicht UOM abhängig DocType: Purchase Invoice,Apply Tax Withholding Amount,Steuereinbehaltungsbetrag anwenden -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Gesamtbetrag der Gutschrift apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Keine Artikel aufgeführt @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Verwenden Sie das benutze DocType: SMS Center,All Sales Person,Alle Vertriebsmitarbeiter DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Monatliche Ausschüttung ** hilft Ihnen, das Budget / Ziel über Monate zu verteilen, wenn Sie Saisonalität in Ihrem Unternehmen haben." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nicht Artikel gefunden -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Gehaltsstruktur Fehlende +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Gehaltsstruktur Fehlende DocType: Lead,Person Name,Name der Person DocType: Sales Invoice Item,Sales Invoice Item,Ausgangsrechnungs-Artikel DocType: Account,Credit,Haben @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Hinterlassen Sie die Richtliniendetai DocType: BOM,Item Image (if not slideshow),Artikelbild (wenn keine Diashow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * tatsächliche Betriebszeit apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Wählen Sie BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Wählen Sie BOM DocType: SMS Log,SMS Log,SMS-Protokoll apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Aufwendungen für gelieferte Artikel apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Eröffnungsbuchung apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Reines Zahlungskonto DocType: Loan,Repay Over Number of Periods,Repay über Anzahl der Perioden DocType: Stock Entry,Additional Costs,Zusätzliche Kosten -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden DocType: Lead,Product Enquiry,Produktanfrage DocType: Education Settings,Validate Batch for Students in Student Group,Validiere Charge für Studierende in der Studentengruppe apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Kein Urlaubssatz für Mitarbeiter gefunden {0} von {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Dünger apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Die Lieferung per Seriennummer kann nicht gewährleistet werden, da \ Item {0} mit und ohne "Delivery Delivery by \ Serial No." hinzugefügt wird." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Kontoauszug Transaktion Rechnungsposition DocType: Products Settings,Show Products as a List,Produkte anzeigen als Liste DocType: Salary Detail,Tax on flexible benefit,Steuer auf flexiblen Vorteil @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,Hauptadresse apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Menge DocType: Production Plan,Material Request Detail,Materialanforderungsdetail DocType: Selling Settings,Default Quotation Validity Days,Standard-Angebotsgültigkeitstage -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein" DocType: SMS Center,SMS Center,SMS-Center DocType: Payroll Entry,Validate Attendance,Teilnahme bestätigen DocType: Sales Invoice,Change Amount,Anzahl ändern @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Schichtanforderung apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installationsdatum kann nicht vor dem Liefertermin für Artikel {0} liegen DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt auf die Preisliste (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikelvorlage +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie DocType: Job Offer,Select Terms and Conditions,Bitte Geschäftsbedingungen auswählen apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Out Wert DocType: Bank Statement Settings Item,Bank Statement Settings Item,Kontoauszug Einstellungen Artikel @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Arbeitsaufträge öffnen DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Beratungsgebühr Artikel DocType: Payment Term,Credit Months,Kreditmonate -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0 DocType: Contract,Fulfilled,Erfüllt DocType: Inpatient Record,Discharge Scheduled,Entladung geplant apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Versand-Landesbezirk/-Gemeinde/-Kreis DocType: Currency Exchange,For Selling,Für den Verkauf apps/erpnext/erpnext/config/desktop.py +159,Learn,Lernen +DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivieren Sie den Rechnungsabgrenzungsposten DocType: Asset,Next Depreciation Date,Nächstes Abschreibungsdatum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitätskosten je Mitarbeiter DocType: Accounts Settings,Settings for Accounts,Konteneinstellungen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Baumstruktur der Vertriebsmitarbeiter verwalten DocType: Job Applicant,Cover Letter,Motivationsschreiben apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Ausstehende Schecks und Anzahlungen zum verbuchen @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rechnungstyp DocType: Employee Benefit Claim,Expense Proof,Auslagenbeleg -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Lieferschein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Lieferschein DocType: Patient Encounter,Encounter Impression,Begegnung Eindruck apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Steuern einrichten apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Herstellungskosten des verkauften Vermögens @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Antwort Ergebnis Schlüsselpfad DocType: Journal Entry,Inter Company Journal Entry,Inter-Firmeneintrag apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Für die Menge {0} sollte nicht größer sein als die Arbeitsauftragsmenge {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Bitte Anhang beachten +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Bitte Anhang beachten DocType: Purchase Order,% Received,% erhalten apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Studentengruppen erstellen DocType: Volunteer,Weekends,Wochenenden @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,Verbrauchskosten DocType: Purchase Receipt,Vehicle Date,Fahrzeug-Datum DocType: Student Log,Medical,Medizinisch apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Grund für das Verlieren -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Bitte wählen Sie Arzneimittel +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Bitte wählen Sie Arzneimittel apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead-Besitzer können nicht gleich dem Lead sein apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Zugeteilter Betrag kann nicht größer sein als nicht angepasster Betrag DocType: Announcement,Receiver,Empfänger @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,Kein Ergebnis DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis DocType: Delivery Note,% Installed,% installiert apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Bitte zuerst den Firmennamen angeben DocType: Travel Itinerary,Non-Vegetarian,Kein Vegetarier DocType: Purchase Invoice,Supplier Name,Lieferantenname @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,Käufer von Waren und Dienstleist DocType: Journal Entry,Accounts Payable,Verbindlichkeiten apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Der in dieser Zahlungsanforderung festgelegte Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument einreichen." DocType: Patient,Allergies,Allergien -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Die ausgewählten Stücklisten sind nicht für den gleichen Artikel +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Die ausgewählten Stücklisten sind nicht für den gleichen Artikel apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Ändern Sie den Artikelcode DocType: Supplier Scorecard Standing,Notify Other,Andere benachrichtigen DocType: Vital Signs,Blood Pressure (systolic),Blutdruck (systolisch) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Vermietet von apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genug Teile zu bauen DocType: POS Profile User,POS Profile User,POS-Profilbenutzer apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Zeile {0}: Das Abschreibungsstartdatum ist erforderlich -DocType: Sales Invoice Item,Service Start Date,Service Startdatum +DocType: Purchase Invoice Item,Service Start Date,Service Startdatum DocType: Subscription Invoice,Subscription Invoice,Abonnementrechnung apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte Erträge DocType: Patient Appointment,Date TIme,Terminzeit @@ -804,7 +804,7 @@ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kaufen DocType: Sales Invoice,Offline POS Name,Offline-Verkaufsstellen-Name apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Studentische Bewerbung DocType: Bank Statement Transaction Payment Item,Payment Reference,Zahlungsreferenz -DocType: Supplier,Hold Type,Halten Sie Typ +DocType: Supplier,Hold Type,Halte-Typ apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Bitte definieren Sie Grade for Threshold 0% DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Kontoauszug Transaktion Zahlungsposition DocType: Sales Order,To Deliver,Auszuliefern @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,Atemfrequenz apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Unteraufträge vergeben DocType: Vital Signs,Body Temperature,Körpertemperatur DocType: Project,Project will be accessible on the website to these users,Projekt wird auf der Website für diese Benutzer zugänglich sein +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} kann nicht storniert werden, da Seriennr. {2} nicht zum Lager gehört {3}" DocType: Detected Disease,Disease,Krankheit +DocType: Company,Default Deferred Expense Account,Standard-Rechnungsabgrenzungsposten apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Projekttyp definieren DocType: Supplier Scorecard,Weighting Function,Gewichtungsfunktion DocType: Healthcare Practitioner,OP Consulting Charge,OP Beratungsgebühr @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Ers DocType: Sales Invoice,Shipping Bill Date,Lieferschein-Datum DocType: Production Plan,Production Plan,Produktionsplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öffnen des Rechnungserstellungswerkzeugs -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Rücklieferung +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Rücklieferung apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Hinweis: Die aufteilbaren Gesamt Blätter {0} sollte nicht kleiner sein als bereits genehmigt Blätter {1} für den Zeitraum DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Legen Sie Menge in Transaktionen basierend auf Serial No Input fest ,Total Stock Summary,Gesamt Stock Zusammenfassung @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Zahlungsabzug apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Aufwickeln apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Benachrichtigen Sie Kunden per E-Mail DocType: Item,Batch Number Series,Chargennummer Serie -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID DocType: Employee Advance,Claimed Amount,Anspruchsbetrag DocType: Travel Itinerary,Departure Datetime,Abfahrt Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Leiter DocType: Payment Entry,Payment From / To,Zahlung von / an apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neue Kreditlimit ist weniger als die aktuellen ausstehenden Betrag für den Kunden. Kreditlimit hat atleast sein {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Bitte Konto in Lager {0} setzen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Bitte Konto in Lager {0} setzen apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein" DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter DocType: Work Order Operation,In minutes,In Minuten @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,Chargenname DocType: Fee Validity,Max number of visit,Maximaler Besuch ,Hotel Room Occupancy,Hotelzimmerbelegung apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet erstellt: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Einschreiben DocType: GST Settings,GST Settings,GST-Einstellungen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,Neu planen DocType: Loan,Total Interest Payable,Gesamtsumme der Zinszahlungen DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Einstandspreis Steuern und Gebühren DocType: Work Order Operation,Actual Start Time,Tatsächliche Startzeit +DocType: Purchase Invoice Item,Deferred Expense Account,Rechnungsabgrenzungsposten DocType: BOM Operation,Operation Time,Zeit für einen Arbeitsgang apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Fertig DocType: Salary Structure Assignment,Base,Basis DocType: Timesheet,Total Billed Hours,Insgesamt Angekündigt Stunden DocType: Travel Itinerary,Travel To,Reisen nach -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ist nicht apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Abschreibungs-Betrag DocType: Leave Block List Allow,Allow User,Benutzer zulassen DocType: Journal Entry,Bill No,Rechnungsnr. @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,Einstufiges Programm DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Wählen Sie nur aus, wenn Sie Cash Flow Mapper-Dokumente eingerichtet haben" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Von Adresse 1 DocType: Email Digest,Next email will be sent on:,Nächste E-Mail wird gesendet am: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Das folgende Element {items} {verb} wird als {message} Element markiert. \ Sie können sie als {message} Element in seinem Element-Master aktivieren DocType: Supplier Scorecard,Per Week,Pro Woche apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Artikel hat Varianten. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Gesamtstudent apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} nicht gefunden DocType: Bin,Stock Value,Lagerwert -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Gesellschaft {0} existiert nicht +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Gesellschaft {0} existiert nicht apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} hat die Gültigkeitsdauer bis {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Struktur-Typ DocType: BOM Explosion Item,Qty Consumed Per Unit,Verbrauchte Menge pro Einheit @@ -1137,7 +1137,7 @@ apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ung DocType: Salary Component,Condition and Formula,Zustand und Formel DocType: Lead,Campaign Name,Kampagnenname apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Es gibt keinen Urlaub zwischen {0} und {1} -DocType: Fee Validity,Healthcare Practitioner,Heilpraktiker +DocType: Fee Validity,Healthcare Practitioner,praktischer Arzt DocType: Hotel Room,Capacity,Kapazität DocType: Travel Request Costing,Expense Type,Auslagenart DocType: Selling Settings,Close Opportunity After Days,Gelegenheit schliessen nach @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,0 - DocType: Work Order Operation,Planned End Time,Geplante Endzeit ,Sales Person Target Variance Item Group-Wise,Artikelgruppenbezogene Zielabweichung des Vertriebsmitarbeiters -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Details zum Membership-Typ DocType: Delivery Note,Customer's Purchase Order No,Kundenauftragsnr. DocType: Clinical Procedure,Consume Stock,Verbrauch Stock @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Chance von -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Bitte wählen Sie eine Tabelle DocType: BOM,Website Specifications,Webseiten-Spezifikationen DocType: Special Test Items,Particulars,Einzelheiten apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Von {0} vom Typ {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich DocType: Student,A+,A+ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wechselkurs Neubewertungskonto apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten" @@ -1255,6 +1255,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Der Artikel {0} (Seriennr .: {1}) kann nicht konsumiert werden, wie es für den Kundenauftrag {2} reserviert ist." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Büro-Wartungskosten +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdatum und Enddatum überschneiden sich mit der Jobkarte {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gehe zu DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Preis von Shopify auf ERPNext Preisliste aktualisieren apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Einrichten E-Mail-Konto @@ -1266,7 +1267,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Nicht in Summe berücksichtigen DocType: Company,Default Cost of Goods Sold Account,Standard-Herstellkosten apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Preisliste nicht ausgewählt +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Preisliste nicht ausgewählt DocType: Employee,Family Background,Familiärer Hintergrund DocType: Request for Quotation Supplier,Send Email,E-Mail absenden apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0} @@ -1300,8 +1301,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Mindestabrechnung apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostenstelle {2} gehört nicht zur Firma {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laden Sie Ihren Briefkopf hoch (Halten Sie ihn webfreundlich mit 900x100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} darf keine Gruppe sein -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Artikel Row {idx}: {} {Doctype docname} existiert nicht in der oben '{Doctype}' Tisch -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,keine Vorgänge apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkaufsrechnung {0} wurde als bezahlt erstellt DocType: Item Variant Settings,Copy Fields to Variant,Kopiere Felder auf Varianten @@ -1326,7 +1326,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Einrichtun apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Blätter zuordnen... DocType: Program Enrollment,Vehicle/Bus Number,Fahrzeug / Bus Nummer apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kurstermine -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Sie müssen die Steuer für nicht abgegebene Steuerbefreiungsnachweise und nicht beanspruchte Leistungen an Arbeitnehmer im letzten Gehaltsbeleg der Abrechnungsperiode abziehen DocType: Request for Quotation Supplier,Quote Status,Zitat Status DocType: GoCardless Settings,Webhooks Secret,Webhooks Geheimnis @@ -1368,12 +1368,10 @@ DocType: Vehicle Service,Brake Pad,Bremsklotz DocType: Fertilizer,Fertilizer Contents,Dünger Inhalt apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forschung & Entwicklung apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Rechnungsbetrag -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdatum und Enddatum überschneiden sich mit der Jobkarte {1}" DocType: Company,Registration Details,Details zur Registrierung DocType: Timesheet,Total Billed Amount,Gesamtrechnungsbetrag DocType: Item Reorder,Re-Order Qty,Nachbestellmenge DocType: Leave Block List Date,Leave Block List Date,Urlaubssperrenliste Datum -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Stückliste # {0}: Rohstoff kann nicht gleich dem Artikel sein. apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein DocType: Sales Team,Incentives,Anreize @@ -1387,7 +1385,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Verkaufsstelle DocType: Fee Schedule,Fee Creation Status,Status Gebührenermittlung DocType: Vehicle Log,Odometer Reading,Tachostand -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen" DocType: Account,Balance must be,Saldo muss sein DocType: Notification Control,Expense Claim Rejected Message,Benachrichtigung über abgelehnte Aufwandsabrechnung ,Available Qty,Verfügbare Menge @@ -1399,7 +1397,7 @@ DocType: Healthcare Settings,Manage Customer,Kunden verwalten DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Synchronisieren Sie Ihre Produkte immer mit Amazon MWS, bevor Sie die Bestelldetails synchronisieren" DocType: Delivery Trip,Delivery Stops,Lieferstopps DocType: Salary Slip,Working Days,Arbeitstage -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden DocType: Serial No,Incoming Rate,Eingangsbewertung DocType: Packing Slip,Gross Weight,Bruttogewicht DocType: Leave Type,Encashment Threshold Days,Einzahlungsschwellentage @@ -1434,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Schließen (Eröffnung + Gesamt) DocType: Payroll Entry,Number Of Employees,Anzahl Angestellter DocType: Journal Entry,Depreciation Entry,Abschreibungs Eintrag -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Bitte zuerst den Dokumententyp auswählen +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Bitte zuerst den Dokumententyp auswählen apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs DocType: Pricing Rule,Rate or Discount,Rate oder Rabatt DocType: Vital Signs,One Sided,Einseitig @@ -1455,7 +1453,7 @@ DocType: Item Group,Item Group Defaults,Artikelgruppe Voreinstellung apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Bitte vor dem Zuweisen der Aufgabe speichern. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Bilanzwert DocType: Lab Test,Lab Technician,Labortechniker -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Verkaufspreisliste +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Verkaufspreisliste DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Falls diese Option aktiviert ist, wird ein Kunde erstellt und einem Patient zugeordnet. Patientenrechnungen werden für diesen Kunden angelegt. Sie können auch einen vorhandenen Kunden beim Erstellen eines Patienten auswählen." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Der Kunde ist in keinem Treueprogramm registriert @@ -1515,15 +1513,16 @@ DocType: Support Settings,Get Started Sections,Erste Schritte Abschnitte DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sanktionierte apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ist zwingend erforderlich. Vielleicht wurde kein Datensatz für den Geldwechsel erstellt für +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Gesamtbeitragsbetrag: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben DocType: Payroll Entry,Salary Slips Submitted,Gehaltszettel eingereicht DocType: Crop Cycle,Crop Cycle,Erntezyklus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Von Ort -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Netto-Zahlung kann nicht negativ sein +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto-Zahlung kann nicht negativ sein DocType: Student Admission,Publish on website,Veröffentlichen Sie auf der Website -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Stornierungsdatum DocType: Purchase Invoice Item,Purchase Order Item,Lieferantenauftrags-Artikel @@ -1576,7 +1575,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen DocType: Item,Automatically Create New Batch,Automatisch neue Charge erstellen DocType: Supplier,Represents Company,Stellt Firma dar -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Erstellen DocType: Student Admission,Admission Start Date,Stichtag zum Zulassungsbeginn DocType: Journal Entry,Total Amount in Words,Gesamtsumme in Worten apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Neuer Angestellter @@ -1586,7 +1584,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Nächstes Kontaktdatum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Anfangsmenge DocType: Healthcare Settings,Appointment Reminder,Termin Erinnerung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag DocType: Program Enrollment Tool Student,Student Batch Name,Studentenstapelname DocType: Holiday List,Holiday List Name,Urlaubslistenname DocType: Repayment Schedule,Balance Loan Amount,Bilanz Darlehensbetrag @@ -1602,7 +1600,7 @@ DocType: Leave Application,Leave Application,Urlaubsantrag DocType: Patient,Patient Relation,Patientenbeziehung DocType: Item,Hub Category to Publish,Zu veröffentlichende Hub-Kategorie DocType: Leave Block List,Leave Block List Dates,Urlaubssperrenliste Termine -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Der Kundenauftrag {0} hat eine Reservierung für den Artikel {1}, Sie können nur den reservierten {1} gegen {0} liefern. Seriennr. {2} kann nicht zugestellt werden" DocType: Sales Invoice,Billing Address GSTIN,Rechnungsadresse Steuernummer @@ -1630,10 +1628,11 @@ DocType: Training Event,Self-Study,Selbststudium DocType: POS Closing Voucher,Period End Date,Enddatum des Zeitraums apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Bodenzusammensetzungen ergeben nicht 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Rabatt +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,"Zeile {0}: {1} ist erforderlich, um die Rechnungseröffnung {2} zu erstellen" DocType: Membership,Membership,Mitgliedschaft DocType: Asset,Total Number of Depreciations,Gesamtzahl der Abschreibungen DocType: Sales Invoice Item,Rate With Margin,Betrag mit Marge -DocType: Purchase Invoice,Is Return (Debit Note),Ist die Rückzahlung (Lastschrift) +DocType: Purchase Invoice,Is Return (Debit Note),ist Rücklieferung (Lastschrift) DocType: Workstation,Wages,Lohn DocType: Asset Maintenance,Maintenance Manager Name,Name des Wartungs-Managers DocType: Agriculture Task,Urgent,Dringend @@ -1674,7 +1673,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Versandstatus ,Projected Quantity as Source,Projizierte Menge als Quelle apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Artikel müssen über die Schaltfläche ""Artikel von Kaufbeleg übernehmen"" hinzugefügt werden" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Liefertrip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Liefertrip DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Übertragungsart apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Vertriebskosten @@ -1741,8 +1740,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,Kontakt-Formular Rechnungsdetail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rechnung zum Zahlungsabgleich DocType: Clinical Procedure,Procedure Template,Prozedurvorlage -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Beitrag in % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nach den Kaufeinstellungen, wenn Bestellbedarf == 'JA', dann für die Erstellung der Kaufrechnung, muss der Benutzer die Bestellung zuerst für den Eintrag {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Beitrag in % +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nach den Kaufeinstellungen, wenn Bestellbedarf == 'JA', dann für die Erstellung der Kaufrechnung, muss der Benutzer die Bestellung zuerst für den Eintrag {0}" ,HSN-wise-summary of outward supplies,HSN-weise Zusammenfassung von Lieferungen nach außen DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Meldenummern des Unternehmens für Ihre Unterlagen. Steuernummern usw. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Zu Staat @@ -1805,7 +1804,7 @@ DocType: Contract Template,Contract Terms and Conditions,Vertragsbedingungen apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Sie können ein nicht abgebrochenes Abonnement nicht neu starten. DocType: Account,Balance Sheet,Bilanz DocType: Leave Type,Is Earned Leave,Ist verdient Urlaub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr. DocType: Fee Validity,Valid Till,Gültig bis DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total Eltern Lehrer Treffen apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde." @@ -1882,7 +1881,7 @@ DocType: Crop,Yield UOM,Ertrag UOM ,Budget Variance Report,Budget-Abweichungsbericht DocType: Salary Slip,Gross Pay,Bruttolohn DocType: Item,Is Item from Hub,Ist ein Gegenstand aus dem Hub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Holen Sie sich Artikel von Healthcare Services +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Holen Sie sich Artikel von Healthcare Services apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Leistungsart ist obligatorisch. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Ausgeschüttete Dividenden apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Hauptbuch @@ -1897,6 +1896,7 @@ DocType: Student Sibling,Student Sibling,Studenten Geschwister apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Zahlungsweise DocType: Purchase Invoice,Supplied Items,Gelieferte Artikel apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Bitte setzen Sie ein aktives Menü für Restaurant {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Provisionssatz% DocType: Work Order,Qty To Manufacture,Herzustellende Menge DocType: Email Digest,New Income,Neuer Verdienst DocType: Buying Settings,Maintain same rate throughout purchase cycle,Gleiche Preise während des gesamten Einkaufszyklus beibehalten @@ -1950,7 +1950,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich DocType: Agriculture Analysis Criteria,Agriculture,Landwirtschaft apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kundenauftrag anlegen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Buchungseintrag für Asset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Buchungseintrag für Asset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Rechnung sperren apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Zu machende Menge apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1971,7 +1971,8 @@ DocType: Vehicle,Fuel UOM,Kraftstoff UOM DocType: Warehouse,Warehouse Contact Info,Kontaktinformation des Lager DocType: Payment Entry,Write Off Difference Amount,Differenzbetrag Abschreibung DocType: Volunteer,Volunteer Name,Freiwilliger Name -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Mitarbeiter E-Mail nicht gefunden, E-Mail daher nicht gesendet" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Mitarbeiter E-Mail nicht gefunden, E-Mail daher nicht gesendet" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Keine Gehaltsstruktur für Mitarbeiter {0} am angegebenen Datum {1} zugewiesen apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Versandregel gilt nicht für Land {0} DocType: Item,Foreign Trade Details,Außenhandelsdetails @@ -1982,7 +1983,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Artikelsteuersatz apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Von Party Name DocType: Student Group Student,Group Roll Number,Gruppenrolle Nummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Betriebsvermögen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein." @@ -2002,6 +2003,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Gesamtbetrag (Firmenwä apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Druckformat erstellen apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee Erstellt apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Hat keinen Artikel finden genannt {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Artikel filtern DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterien Formel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Summe Auslieferungen apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Es kann nur eine Versandbedingung mit dem Wert ""0"" oder ""leer"" für ""Bis-Wert"" geben" @@ -2034,7 +2036,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Scorecard-Variablen können verwendet werden, sowie: {total_score} (die Gesamtpunktzahl aus diesem Zeitraum), {period_number} (die Anzahl der Perioden bis heute)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Alles schließen +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Alles schließen apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Bestellung anlegen DocType: Quality Inspection Reading,Reading 8,Ablesewert 8 DocType: Inpatient Record,Discharge Note,Entladungsnotiz @@ -2050,7 +2052,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Bitte ein Un apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Bevorzugter Urlaub DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum DocType: Asset Settings,This value is used for pro-rata temporis calculation,Dieser Wert wird für die pro-rata-temporis-Berechnung verwendet -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren. +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren. DocType: Payment Entry,Writeoff,Abschreiben DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix @@ -2069,7 +2071,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Lebensmittel apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Alter Bereich 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-Gutschein-Details DocType: Shopify Log,Shopify Log,Shopify-Protokoll -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie DocType: Inpatient Occupancy,Check In,Check-In DocType: Maintenance Schedule Item,No of Visits,Anzahl der Besuche apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Wartungsplan {0} existiert gegen {1} @@ -2120,7 +2121,7 @@ DocType: Student Admission,Eligibility and Details,Teilnahmeberechtigung und Det apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Erforderliche Menge DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig" -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden" +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden" apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Von Datum und Uhrzeit DocType: Shopify Settings,For Company,Für Firma @@ -2133,7 +2134,7 @@ DocType: Sales Invoice,Shipping Address Name,Lieferadresse Bezeichnung DocType: Material Request,Terms and Conditions Content,Allgemeine Geschäftsbedingungen Inhalt apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Beim Erstellen des Kursplans sind Fehler aufgetreten DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Der erste Ausgabengenehmiger in der Liste wird als standardmäßiger Ausgabengenehmiger festgelegt. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,Kann nicht größer als 100 sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,Kann nicht größer als 100 sein apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein anderer Benutzer als Administrator mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2163,7 +2164,7 @@ DocType: Support Search Source,Response Options,Antwortoptionen DocType: HR Settings,Employee Settings,Mitarbeitereinstellungen apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Zahlungssystem wird geladen ,Batch-Wise Balance History,Chargenbezogener Bestandsverlauf -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Zeilennr. {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist." +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Zeilennr. {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Die Druckeinstellungen im jeweiligen Druckformat aktualisiert DocType: Package Code,Package Code,Paketnummer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Auszubildende(r) @@ -2197,6 +2198,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransaktionseinträge DocType: Quality Inspection,Readings,Ablesungen DocType: Stock Entry,Total Additional Costs,Gesamte Zusatzkosten +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Anzahl der Interaktionen DocType: BOM,Scrap Material Cost(Company Currency),Ausschussmaterialkosten (Firmenwährung) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Unterbaugruppen DocType: Asset,Asset Name,Asset-Name @@ -2207,7 +2209,7 @@ DocType: Asset Movement,Stock Manager,Lagerleiter apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landwirtschaft (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Packzettel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Packzettel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Büromiete apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Einstellungen für SMS-Gateway verwalten DocType: Disease,Common Name,Gemeinsamen Namen @@ -2245,14 +2247,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","W DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Lieferscheine von Shopify bei Versand importieren apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zeige geschlossen DocType: Leave Type,Is Leave Without Pay,Ist unbezahlter Urlaub -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Anlagekategorie ist obligatorisch für Posten des Anlagevermögens DocType: Fee Validity,Fee Validity,Gebührengültigkeit apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,"Keine Datensätze in der Tabelle ""Zahlungen"" gefunden" apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} steht im Konflikt mit {1} bezüglich {2} {3} DocType: Student Attendance Tool,Students HTML,Studenten HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Bitte löschen Sie den Mitarbeiter {0} , um dieses Dokument abzubrechen" DocType: POS Profile,Apply Discount,Rabatt anwenden DocType: GST HSN Code,GST HSN Code,GST HSN Code DocType: Employee External Work History,Total Experience,Gesamterfahrung @@ -2308,7 +2307,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Maßeinheit-Name apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Um Adresse 1 DocType: GST HSN Code,HSN Code,HSN-Code -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Beitragshöhe +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Beitragshöhe DocType: Inpatient Record,Patient Encounter,Patientenbegegnung DocType: Purchase Invoice,Shipping Address,Lieferadresse DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Dieses Werkzeug hilft Ihnen dabei, die Menge und die Bewertung von Bestand im System zu aktualisieren oder zu ändern. Es wird in der Regel verwendet, um die Systemwerte und den aktuellen Bestand Ihrer Lager zu synchronisieren." @@ -2381,7 +2380,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Mitarbeiterempfehlung DocType: Student Group,Set 0 for no limit,Stellen Sie 0 für keine Grenze apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen." -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Zeile {idx}: {field} wird benötigt, um die Eröffnungsrechnung {invoice_type} zu erstellen" DocType: Customer,Primary Address and Contact Detail,Primäre Adresse und Kontaktdetails apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Zahlungsemail erneut senden apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Neuer Vorgang @@ -2431,7 +2429,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Bitte geben Sie die Woocommerce Server URL ein DocType: Purchase Order Item,Supplier Part Number,Lieferanten-Artikelnummer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein DocType: Share Balance,To No,Zu Nein apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle obligatorischen Aufgaben zur Mitarbeitererstellung wurden noch nicht erledigt. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder beendet @@ -2440,7 +2438,7 @@ DocType: Loan,Applicant Type,Bewerbertyp DocType: Purchase Invoice,03-Deficiency in services,03-Mangel an Dienstleistungen DocType: Healthcare Settings,Default Medical Code Standard,Default Medical Code Standard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen DocType: Company,Default Payable Account,Standard-Verbindlichkeitenkonto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Einstellungen zum Warenkorb, z.B. Versandregeln, Preislisten usw." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.JJJJ.- @@ -2466,7 +2464,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Stellenangebote für die Bezeichnung {0} sind bereits geöffnet \ oder die Einstellung wurde gemäß Personalplan abgeschlossen {1} DocType: Vital Signs,Constipated,Verstopft -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1} DocType: Customer,Default Price List,Standardpreisliste apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Keine Elemente gefunden. @@ -2482,7 +2480,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Buchungstyp ,Customer Credit Balance,Kunden-Kreditlinien apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten. +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Preisgestaltung @@ -2563,9 +2561,10 @@ DocType: Cash Flow Mapper,Section Header,Abschnittsüberschrift apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Termindauer (min.) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Eine Buchung für jede Lagerbewegung erstellen DocType: Leave Allocation,Total Leaves Allocated,Insgesamt zugewiesene Urlaubstage -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an. +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an. DocType: Employee,Date Of Retirement,Zeitpunkt der Pensionierung DocType: Upload Attendance,Get Template,Vorlage aufrufen +,Sales Person Commission Summary,Zusammenfassung der Verkaufspersonenkommission DocType: Additional Salary Component,Additional Salary Component,Zusätzliche Gehaltskomponente DocType: Material Request,Transferred,Übergeben DocType: Vehicle,Doors,Türen @@ -2621,6 +2620,7 @@ DocType: Student Group Instructor,Student Group Instructor,Student Group Instruc DocType: Grant Application,Assessment Mark (Out of 10),Bewertungsnote (von 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil Nein apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Haupt +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Das folgende Element {0} ist nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Für eine Position {0} muss die Menge eine negative Zahl sein DocType: Naming Series,Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen @@ -2630,7 +2630,7 @@ DocType: Employee,Leave Encashed?,Urlaub eingelöst? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Chance von"" ist zwingend erforderlich" DocType: Email Digest,Annual Expenses,Jährliche Kosten DocType: Item,Variants,Varianten -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Lieferantenauftrag anlegen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Lieferantenauftrag anlegen DocType: SMS Center,Send To,Senden an apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0} DocType: Payment Reconciliation Payment,Allocated amount,Zugewiesene Menge @@ -2656,6 +2656,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Verfolge DocType: Shipping Rule Condition,A condition for a Shipping Rule,Bedingung für eine Versandregel apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Bitte eingeben apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Wartungsprotokoll +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Bitte setzen Sie Filter basierend auf Artikel oder Lager DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Das Nettogewicht dieses Pakets. (Automatisch als Summe der einzelnen Nettogewichte berechnet) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Machen Sie Inter Company Journal Eintrag @@ -2872,7 +2873,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Zugeordnete Kopfzeile DocType: Employee,Resignation Letter Date,Datum des Kündigungsschreibens apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nicht festgelegt -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0} DocType: Inpatient Record,Discharge,Entladen DocType: Task,Total Billing Amount (via Time Sheet),Gesamtrechnungsbetrag (über Arbeitszeitblatt) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Umsatz Bestandskunden @@ -2882,13 +2883,13 @@ DocType: Amazon MWS Settings,IT,ES DocType: Chapter,Chapter,Gruppe apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Das Standardkonto wird in POS-Rechnung automatisch aktualisiert, wenn dieser Modus ausgewählt ist." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion DocType: Asset,Depreciation Schedule,Abschreibungsplan apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vertriebspartner Adressen und Kontakte DocType: Bank Reconciliation Detail,Against Account,Gegenkonto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Halbtages Datum sollte zwischen Von-Datum und eine aktuelle DocType: Maintenance Schedule Detail,Actual Date,Tatsächliches Datum -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Legen Sie die Standardkostenstelle in der Firma {0} fest. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Legen Sie die Standardkostenstelle in der Firma {0} fest. DocType: Item,Has Batch No,Hat Chargennummer apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Jährliche Abrechnung: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webshook-Detail anzeigen @@ -2908,7 +2909,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trendanalyse Angebote apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt DocType: GoCardless Mandate,GoCardless Mandate,GoCardless-Mandat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein DocType: Shipping Rule,Shipping Amount,Versandbetrag DocType: Supplier Scorecard Period,Period Score,Periodenspieler apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Kunden hinzufügen @@ -2953,7 +2954,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aktionär DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt DocType: Cash Flow Mapper,Position,Position -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Holen Sie sich Artikel aus Verordnungen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Holen Sie sich Artikel aus Verordnungen DocType: Patient,Patient Details,Patientendetails DocType: Inpatient Record,B Positive,B Positiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2966,7 +2967,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport DocType: Loan Type,Loan Name,Darlehensname apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Summe Tatsächlich -DocType: Lab Test UOM,Test UOM,Test UOM DocType: Student Siblings,Student Siblings,Studenten Geschwister DocType: Subscription Plan Detail,Subscription Plan Detail,Details zum Abonnementplan apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Einheit @@ -3008,7 +3008,7 @@ DocType: Salary Component,Deduction,Abzug DocType: Item,Retain Sample,Probe aufbewahren apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch. DocType: Stock Reconciliation Item,Amount Difference,Mengendifferenz -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben DocType: Territory,Classification of Customers by region,Einteilung der Kunden nach Region apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In Produktion @@ -3019,7 +3019,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berechneter Stand des Bankauszugs DocType: Normal Test Template,Normal Test Template,Normale Testvorlage apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivierter Benutzer -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Angebot +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Angebot apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Kann einen empfangenen RFQ nicht auf ""kein Zitat"" setzen." DocType: Salary Slip,Total Deduction,Gesamtabzug apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll" @@ -3071,6 +3071,7 @@ DocType: Bank Guarantee,Supplier,Lieferant apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Holen Aus apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dies ist eine Root-Abteilung und kann nicht bearbeitet werden. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Zahlungsdetails anzeigen +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Dauer in Tagen DocType: C-Form,Quarter,Quartal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Sonstige Aufwendungen DocType: Global Defaults,Default Company,Standardfirma @@ -3078,7 +3079,7 @@ DocType: Company,Transactions Annual History,Transaktionen Jährliche Geschichte apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen auf den gesamten Lagerwert hat" DocType: Bank,Bank Name,Name der Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Über -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Lassen Sie das Feld leer, um Bestellungen für alle Lieferanten zu tätigen" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Lassen Sie das Feld leer, um Bestellungen für alle Lieferanten zu tätigen" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stationäre Visit Charge Item DocType: Vital Signs,Fluid,Flüssigkeit DocType: Leave Application,Total Leave Days,Urlaubstage insgesamt @@ -3087,7 +3088,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Einstellungen zur Artikelvariante apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma auswählen... DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Menge produziert," DocType: Payroll Entry,Fortnightly,vierzehntägig DocType: Currency Exchange,From Currency,Von Währung @@ -3136,7 +3137,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Anlagevermögen DocType: Amazon MWS Settings,After Date,Nach dem Datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisierter Lagerbestand -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung ,Department Analytics,Abteilung Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-Mail nicht im Standardkontakt gefunden apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Geheimnis erzeugen @@ -3186,10 +3187,10 @@ DocType: Student,Guardians,Wächter apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Zahlungsbestätigung DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Die Preise werden nicht angezeigt, wenn Preisliste nicht gesetzt" DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit Um erforderlich +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debit Um erforderlich DocType: Clinical Procedure,Inpatient Record,Stationäre Aufnahme apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Einkaufspreisliste +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Einkaufspreisliste apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum der Transaktion apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Vorlagen der Lieferanten-Scorecard-Variablen. DocType: Job Offer Term,Offer Term,Angebotsfrist @@ -3211,7 +3212,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produ DocType: Cashier Closing,To Time,Bis-Zeit apps/erpnext/erpnext/hr/utils.py +201,) for {0},) für {0} DocType: Authorization Rule,Approving Role (above authorized value),Genehmigende Rolle (über dem autorisierten Wert) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein DocType: Loan,Total Amount Paid,Gezahlte Gesamtsumme DocType: Asset,Insurance End Date,Versicherungsenddatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Bitte wählen Sie den Studenteneintritt aus, der für den bezahlten Studenten obligatorisch ist" @@ -3269,6 +3270,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-Commerce GSTIN DocType: Sales Order,Not Delivered,Nicht geliefert ,Bank Clearance Summary,Zusammenfassung Bankabwicklungen apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Tägliche, wöchentliche und monatliche E-Mail-Berichte erstellen und verwalten" +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden Sie in der Zeitleiste unten DocType: Appraisal Goal,Appraisal Goal,Bewertungsziel DocType: Stock Reconciliation Item,Current Amount,Aktuelle Höhe apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Gebäude @@ -3322,7 +3324,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Ende der Lebensdauer apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reise DocType: Student Report Generation Tool,Include All Assessment Group,Alle Bewertungsgruppe einschließen -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten DocType: Leave Block List,Allow Users,Benutzer zulassen DocType: Purchase Order,Customer Mobile No,Mobilnummer des Kunden DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Details zur Cashflow-Mapping-Vorlage @@ -3338,8 +3340,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Irgendwelche anderen Details DocType: Water Analysis,Origin,Ursprung apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Wählen Sie Änderungsbetrag Konto +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Wählen Sie Änderungsbetrag Konto DocType: Purchase Invoice,Price List Currency,Preislistenwährung DocType: Naming Series,User must always select,Benutzer muss immer auswählen DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen @@ -3376,6 +3378,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Vital DocType: Payment Entry,Payment Deductions or Loss,Zahlung Abzüge oder Verlust DocType: Soil Analysis,Soil Analysis Criterias,Kriterien für die Bodenanalyse apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Allgemeine Vertragsbedingungen für den Verkauf und Einkauf +DocType: BOM Item,Item operation,Artikeloperation apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Sind Sie sicher, dass Sie diesen Termin stornieren möchten?" DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Preisangebot für das Hotelzimmer apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Vertriebspipeline @@ -3389,12 +3392,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs: DocType: Soil Texture,Sandy Loam,Sandiger Lehm apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein DocType: POS Profile,Applicable for Users,Anwendbar für Benutzer DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.JJJJ.- DocType: Notification Control,Expense Claim Approved,Aufwandsabrechnung genehmigt DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Vorschüsse setzen und zuordnen (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Keine Arbeitsaufträge erstellt -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Arzneimittel apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Sie können die Einzahlung nur für einen gültigen Einlösungsbetrag einreichen apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Aufwendungen für bezogene Artikel @@ -3402,6 +3406,7 @@ DocType: Employee Separation,Employee Separation Template,Mitarbeiter Trennvorla DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Werden Sie ein Verkäufer DocType: Purchase Invoice,Credit To,Gutschreiben auf +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Leads / Kunden DocType: Employee Education,Post Graduate,Graduation veröffentlichen DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Wartungsplandetail @@ -3416,8 +3421,9 @@ DocType: Request for Quotation Supplier,No Quote,Kein Zitat DocType: Support Search Source,Post Title Key,Beitragstitel eingeben apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Für die Jobkarte DocType: Warranty Claim,Raised By,Gemeldet durch -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Rezepte +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Rezepte DocType: Payment Gateway Account,Payment Account,Zahlungskonto +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Lieferant> Lieferantentyp apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Bitte Firma angeben um fortzufahren apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoveränderung der Forderungen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Ausgleich für @@ -3440,8 +3446,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Steuervorlage erstellen apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Benutzer-Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel." DocType: Contract,Fulfilment Status,Erfüllungsstatus DocType: Lab Test Sample,Lab Test Sample,Labortestprobe DocType: Item Variant Settings,Allow Rename Attribute Value,Zulassen Attributwert umbenennen @@ -3525,7 +3531,7 @@ DocType: Item Reorder,Request for,Anfrage für apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Genehmigender Benutzer kann nicht derselbe Benutzer sein wie derjenige, auf den die Regel anzuwenden ist" DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundbetrag (nach Lagermaßeinheit) DocType: SMS Log,No of Requested SMS,Anzahl angeforderter SMS -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Unbezahlter Urlaub passt nicht zu den bestätigten Urlaubsanträgen. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Unbezahlter Urlaub passt nicht zu den bestätigten Urlaubsanträgen. apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nächste Schritte DocType: Travel Request,Domestic,Inländisch apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen @@ -3599,7 +3605,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumenten Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Gebühren-Aufzeichnungen erstellt - {0} DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Wählen Sie Attributwerte DocType: Purchase Invoice,Reason For Issuing document,Grund für das ausstellende Dokument @@ -3722,14 +3728,14 @@ DocType: Landed Cost Voucher,Purchase Receipt Items,Kaufbeleg-Artikel apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare anpassen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Rückstand apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Abschreibungsbetrag in der Zeit -DocType: Sales Invoice,Is Return (Credit Note),Ist die Rückkehr (Gutschrift) +DocType: Sales Invoice,Is Return (Credit Note),ist Rücklieferung (Gutschrift) apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Job starten apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Für Vermögenswert {0} ist eine Seriennr. Erforderlich. apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Deaktivierte Vorlage darf nicht Standardvorlage sein apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Für Zeile {0}: Geben Sie die geplante Menge ein DocType: Account,Income Account,Ertragskonto DocType: Payment Request,Amount in customer's currency,Betrag in Kundenwährung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Auslieferung +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Auslieferung DocType: Volunteer,Weekdays,Wochentage DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl DocType: Restaurant Menu,Restaurant Menu,Speisekarte @@ -3751,6 +3757,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Raumkapazitä apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Es existiert bereits ein Datensatz für den Artikel {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref. apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Sie werden Datensätze von zuvor generierten Rechnungen verlieren. Möchten Sie dieses Abonnement wirklich neu starten? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Registrierungsgebühr DocType: Loyalty Program Collection,Loyalty Program Collection,Treueprogramm-Sammlung DocType: Stock Entry Detail,Subcontracted Item,Unterauftragsgegenstand @@ -3775,12 +3782,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gehe zu B DocType: Subscription,Cancel At End Of Period,Am Ende der Periode abbrechen apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Die Eigenschaft wurde bereits hinzugefügt DocType: Item Supplier,Item Supplier,Artikellieferant -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Keine Elemente für die Übertragung ausgewählt apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen DocType: Company,Stock Settings,Lager-Einstellungen -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zusammenführung ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen identisch sind: Gruppe, Root-Typ, Firma" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zusammenführung ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen identisch sind: Gruppe, Root-Typ, Firma" DocType: Vehicle,Electric,elektrisch DocType: Task,% Progress,% Fortschritt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gewinn / Verlust aus der Veräußerung von Vermögenswerten @@ -3959,13 +3966,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Mitgliedsstatus DocType: Travel Itinerary,Lodging Required,Unterkunft erforderlich ,Requested,Angefordert -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Keine Anmerkungen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Keine Anmerkungen DocType: Asset,In Maintenance,In Wartung DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Klicken Sie auf diese Schaltfläche, um Ihre Kundenauftragsdaten von Amazon MWS abzurufen." DocType: Vital Signs,Abdomen,Abdomen DocType: Purchase Invoice,Overdue,Überfällig DocType: Account,Stock Received But Not Billed,"Empfangener, aber nicht berechneter Lagerbestand" -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root-Konto muss eine Gruppe sein +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root-Konto muss eine Gruppe sein DocType: Drug Prescription,Drug Prescription,Medikamenten Rezept DocType: Loan,Repaid/Closed,Vergolten / Geschlossen DocType: Amazon MWS Settings,CA,CA @@ -3991,11 +3998,11 @@ DocType: Company,Default Receivable Account,Standard-Forderungskonto DocType: Purchase Invoice,Deemed Export,Ausgenommener Export DocType: Stock Entry,Material Transfer for Manufacture,Materialübertrag für Herstellung apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Der Rabatt-Prozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewandt werden. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Lagerbuchung +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Lagerbuchung DocType: Lab Test,LabTest Approver,LabTest Genehmiger apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Sie haben bereits für die Bewertungskriterien beurteilt. DocType: Vehicle Service,Engine Oil,Motoröl -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Arbeitsaufträge erstellt: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbeitsaufträge erstellt: {0} DocType: Sales Invoice,Sales Team1,Verkaufsteam1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikel {0} existiert nicht DocType: Sales Invoice,Customer Address,Kundenadresse @@ -4074,7 +4081,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Code ändern DocType: Purchase Invoice Item,Valuation Rate,Wertansatz DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Preislistenwährung nicht ausgewählt +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Preislistenwährung nicht ausgewählt DocType: Purchase Invoice,Availed ITC Cess,Erreichte ITC Cess ,Student Monthly Attendance Sheet,Schülermonatsanwesenheits apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Versandregel gilt nur für den Verkauf @@ -4084,6 +4091,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Protokoll umbenennen apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group oder Kursplan ist Pflicht DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pflegen Abrechnungszeiten und Arbeitszeiten Same auf Stundenzettel +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Bitte löschen Sie den Mitarbeiter {0} , um dieses Dokument abzubrechen" DocType: Maintenance Visit Purpose,Against Document No,Zu Dokument Nr. DocType: BOM,Scrap,Abfall / Ausschuss apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gehen Sie zu Instruktoren @@ -4114,14 +4123,14 @@ DocType: Clinical Procedure,Clinical Procedure,Klinisches Verfahren DocType: Shopify Settings,Delivery Note Series,Lieferschein-Serie DocType: Purchase Order Item,Returned Qty,Zurückgegebene Menge DocType: Student,Exit,Verlassen -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root-Typ ist zwingend erforderlich +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root-Typ ist zwingend erforderlich apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Installieren der Voreinstellungen fehlgeschlagen DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM-Konvertierung in Stunden DocType: Contract,Signee Details,Unterschrift Details apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard stehen, und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden." DocType: Certified Consultant,Non Profit Manager,Non-Profit-Manager DocType: BOM,Total Cost(Company Currency),Gesamtkosten (Gesellschaft Währung) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Seriennummer {0} erstellt +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Seriennummer {0} erstellt DocType: Homepage,Company Description for website homepage,Firmen-Beschreibung für Internet-Homepage DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Zum Vorteil für die Kunden, können diese Kodes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Namen @@ -4174,9 +4183,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Kontenvorlage DocType: Attendance,Attendance Date,Anwesenheitsdatum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Aktualisierungsbestand muss für die Kaufrechnung {0} aktiviert sein -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Artikel Preis aktualisiert für {0} in der Preisliste {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Artikel Preis aktualisiert für {0} in der Preisliste {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gehaltsaufteilung nach Einkommen und Abzügen. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden DocType: Purchase Invoice Item,Accepted Warehouse,Annahmelager DocType: Bank Reconciliation Detail,Posting Date,Buchungsdatum DocType: Item,Valuation Method,Bewertungsmethode @@ -4256,7 +4265,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Vorla DocType: Bank Account,Address and Contact,Adresse und Kontakt DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Ist Konto zahlbar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0} DocType: Support Settings,Auto close Issue after 7 days,Auto schließen Ausgabe nach 7 Tagen apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden." apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e) @@ -4286,7 +4295,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Abschreibung berechnen DocType: Delivery Note,Track this Delivery Note against any Project,Diesen Lieferschein in jedem Projekt nachverfolgen apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Nettocashflow aus Investitionen -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet DocType: Work Order,Work-in-Progress Warehouse,Fertigungslager apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Vermögen {0} muss eingereicht werden DocType: Fee Schedule Program,Total Students,Insgesamt Studenten @@ -4297,7 +4305,7 @@ DocType: Employee Transfer,New Employee ID,Neue Mitarbeiter-ID DocType: Loan,Member,Mitglied apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Adressen verwalten DocType: Work Order Item,Work Order Item,Arbeitsauftragsposition -DocType: Pricing Rule,Item Code,Artikelabkürzung +DocType: Pricing Rule,Item Code,Artikel-Code DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Details der Garantie / des jährlichen Wartungsvertrags apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Wählen Sie die Schüler manuell für die aktivitätsbasierte Gruppe aus @@ -4331,6 +4339,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Personalabrechnung einricht DocType: Amazon MWS Settings,Synch Products,Produkte synchronisieren DocType: Loyalty Point Entry,Loyalty Program,Treueprogramm DocType: Student Guardian,Father,Vater +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Support-Tickets apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein. DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich DocType: Attendance,On Leave,Im Urlaub @@ -4340,7 +4349,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value f apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Versand Status apps/erpnext/erpnext/config/hr.py +399,Leave Management,Urlaube verwalten -DocType: Purchase Invoice,Hold Invoice,Rechnung halten +DocType: Purchase Invoice,Hold Invoice,Rechnung zurückhalten apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Bitte wählen Sie Mitarbeiter DocType: Sales Order,Fully Delivered,Komplett geliefert DocType: Lead,Lower Income,Niedrigeres Einkommen @@ -4364,7 +4373,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,vollständig abgeschriebene DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Prognostizierte Lagerbestandsmenge -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Teilnahme HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen. DocType: Sales Invoice,Customer's Purchase Order,Kundenauftrag @@ -4387,17 +4396,17 @@ DocType: Asset,Insured value,Versicherter Wert apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gehen Sie zu Lieferanten DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS-Abschlussgutscheine Steuern ,Qty to Receive,Anzunehmende Menge -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- und Enddatum, die nicht in einer gültigen Abrechnungsperiode sind, können {0} nicht berechnen." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- und Enddatum, die nicht in einer gültigen Abrechnungsperiode sind, können {0} nicht berechnen." DocType: Leave Block List,Leave Block List Allowed,Urlaubssperrenliste zugelassen DocType: Grading Scale Interval,Grading Scale Interval,Notenskala Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Auslagenabrechnung für Fahrtenbuch {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) auf Preisliste Rate mit Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle Lagerhäuser -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden. DocType: Travel Itinerary,Rented Car,Gemietetes Auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Über Ihre Firma -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein DocType: Donor,Donor,Spender DocType: Global Defaults,Disable In Words,"""Betrag in Worten"" abschalten" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Artikelnummer ist zwingend erforderlich, da der Artikel nicht automatisch nummeriert wird" @@ -4430,7 +4439,7 @@ DocType: Loan,Loan Account,Kreditkonto DocType: Purchase Invoice,GST Details,GST Details apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,Dies basiert auf Transaktionen mit diesem Healthcare Practitioner. apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-Mail an Lieferanten versandt {0} -DocType: Item,Default Sales Unit of Measure,Default Sales Maßeinheit +DocType: Item,Default Sales Unit of Measure,Standard Maßeinheit Verkauf apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Akademisches Jahr: DocType: Inpatient Record,Admission Schedule Date,Aufnahmetermin DocType: Subscription,Past Due Date,Fälligkeitsdatum @@ -4451,7 +4460,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gehen Sie zu DocType: Accounts Settings,Show Inclusive Tax In Print,Inklusivsteuer im Druck anzeigen apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Von Datum und Bis sind obligatorisch" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mitteilung gesendet -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird" DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Firmenwährung) @@ -4461,10 +4470,10 @@ DocType: Stock Settings,Item Naming By,Artikelbezeichnung nach apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt DocType: Work Order,Material Transferred for Manufacturing,Material zur Herstellung übertragen apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} existiert nicht -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Wählen Sie Treueprogramm +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Wählen Sie Treueprogramm DocType: Project,Project Type,Projekttyp apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Untergeordnete Aufgabe existiert für diese Aufgabe. Sie können diese Aufgabe nicht löschen. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Aufwendungen für verschiedene Tätigkeiten apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Einstellen Events auf {0}, da die Mitarbeiter auf die beigefügten unter Verkaufs Personen keine Benutzer-ID {1}" DocType: Timesheet,Billing Details,Rechnungsdetails @@ -4527,7 +4536,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Erklärungen apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Chargen apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Machen Sie Fee Schedule DocType: Purchase Order Item Supplied,Stock UOM,Lagermaßeinheit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen DocType: Account,Expenses Included In Asset Valuation,"Aufwendungen, die in der Vermögensbewertung enthalten sind" DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaler Referenzbereich für einen Erwachsenen ist 16-20 Atemzüge / Minute (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tarifnummer @@ -4552,7 +4561,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Standard-Urlaubsrichtlinie DocType: Shopify Settings,Shop URL,Shop-URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Noch keine Kontakte hinzugefügt. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Einstandskosten ,Item Balance (Simple),Artikelguthaben (einfach) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rechnungen von Lieferanten @@ -4591,7 +4599,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Zahlungszeitraum basierend auf Rechnungsdatum DocType: Sample Collection,No. of print,Anzahl Druck DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelzimmer-Reservierungselement -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0} DocType: Employee Health Insurance,Health Insurance Name,Krankenversicherung Name DocType: Assessment Plan,Examiner,Prüfer DocType: Student,Siblings,Geschwister @@ -4618,7 +4626,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Firmenname nicht gleich DocType: Lead,Address Desc,Adresszusatz apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partei ist obligatorisch -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {list} DocType: Topic,Topic Name,Thema Name apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsmitteilung in den HR-Einstellungen fest. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden @@ -4667,7 +4674,7 @@ DocType: Woocommerce Settings,API consumer secret,API-Konsumentengeheimnis DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Verfügbare Chargenmenge im Ausgangslager DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttolohn - Gesamtabzug - Darlehensrückzahlung DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Gehaltsabrechnung ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Mehrere Varianten @@ -4698,7 +4705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Lagerbestand aktualisieren apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist." DocType: Certification Application,Payment Details,Zahlungsdetails -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Stückpreis +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Stückpreis apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen" DocType: Asset,Journal Entry for Scrap,Journaleintrag für Ausschuss apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Bitte Artikel vom Lieferschein nehmen @@ -4725,7 +4732,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Aufgabe DocType: Purchase Taxes and Charges,Reference Row #,Referenz-Zeile # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Chargennummer ist zwingend erforderlich für Artikel {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dies ist ein Root-Vertriebsmitarbeiter und kann nicht bearbeitet werden. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Dies ist ein Root-Vertriebsmitarbeiter und kann nicht bearbeitet werden. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Wenn ausgewählt, wird der in dieser Komponente angegebene oder berechnete Wert nicht zu den Erträgen oder Abzügen beitragen. Der Wert kann jedoch durch andere Komponenten referenziert werden, die hinzugefügt oder abgezogen werden können." DocType: Asset Settings,Number of Days in Fiscal Year,Anzahl der Tage im Geschäftsjahr ,Stock Ledger,Lagerbuch @@ -4759,7 +4766,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Geben Sie die Abschreibungsdetails ein apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Von {1} DocType: Task,depends_on,hängt ab von -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Warteschlange für die Aktualisierung der neuesten Preis in allen Stückliste. Es kann einige Minuten dauern. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Warteschlange für die Aktualisierung der neuesten Preis in allen Stückliste. Es kann einige Minuten dauern. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen DocType: POS Profile,Display Items In Stock,Artikel auf Lager anzeigen apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen @@ -4798,7 +4805,7 @@ DocType: Purchase Order,Order Confirmation Date,Auftragsbestätigungsdatum DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Wartungsbesuch erstellen DocType: Employee Transfer,Employee Transfer Details,Details zum Mitarbeitertransfer -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat" DocType: Company,Default Cash Account,Standardbarkonto apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant) apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dies hängt von der Anwesenheit dieses Studierenden ab @@ -4806,7 +4813,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Weitere Elemente hinzufügen oder vollständiges Formular öffnen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gehen Sie zu den Benutzern -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ungültiges GSTIN oder NA für unregistriert eingeben @@ -4905,13 +4912,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Auf Lager: DocType: Notification Control,Custom Message,Benutzerdefinierte Mitteilung apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment-Banking DocType: Purchase Invoice,input,Eingang -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig um eine Zahlungsbuchung zu erstellen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig um eine Zahlungsbuchung zu erstellen DocType: Loyalty Program,Multiple Tier Program,Mehrstufiges Programm apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Schüleradresse DocType: Purchase Invoice,Price List Exchange Rate,Preislisten-Wechselkurs apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle Lieferantengruppen DocType: Employee Boarding Activity,Required for Employee Creation,Erforderlich für die Mitarbeitererstellung -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Die Kontonummer {0} wurde bereits im Konto {1} verwendet. +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Die Kontonummer {0} wurde bereits im Konto {1} verwendet. DocType: GoCardless Mandate,Mandate,Mandat DocType: POS Profile,POS Profile Name,POS-Profilname DocType: Hotel Room Reservation,Booked,Gebucht @@ -4955,13 +4962,15 @@ DocType: Asset,Finance Books,Finanzbücher DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorie Steuerbefreiungserklärungen für Arbeitnehmer apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Regionen apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Legen Sie die Abwesenheitsrichtlinie für den Mitarbeiter {0} im Mitarbeiter- / Notensatz fest -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Fügen Sie mehrere Aufgaben hinzu DocType: Purchase Invoice,Items,Artikel apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Das Enddatum darf nicht vor dem Startdatum liegen. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student ist bereits eingetragen sind. DocType: Fiscal Year,Year Name,Name des Jahrs -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref.-Nr. DocType: Production Plan Item,Product Bundle Item,Produkt-Bundle-Artikel DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners @@ -4984,7 +4993,7 @@ DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von DocType: Contract,Unfulfilled,Unerfüllt DocType: Delivery Note Item,From Warehouse,Ab Lager apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Keine Mitarbeiter für die genannten Kriterien -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung DocType: Shopify Settings,Default Customer,Standardkunde DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Name des Vorgesetzten @@ -5023,7 +5032,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt DocType: Patient,Inpatient Status,Stationärer Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,tägliche Arbeitszusammenfassung-Einstellungen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Bitte geben Sie Requd by Date ein DocType: Payment Entry,Internal Transfer,Interner Transfer DocType: Asset Maintenance,Maintenance Tasks,Wartungsaufgaben @@ -5045,7 +5054,7 @@ DocType: Training Event,Trainer Name,Trainer-Name DocType: Mode of Payment,General,Allgemein apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Letzte Kommunikation ,TDS Payable Monthly,TDS monatlich zahlbar -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,In Warteschlange zum Ersetzen der Stückliste. Es kann ein paar Minuten dauern. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,In Warteschlange zum Ersetzen der Stückliste. Es kann ein paar Minuten dauern. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Zahlungen und Rechnungen abgleichen @@ -5088,7 +5097,7 @@ DocType: Leave Allocation,Leave Period,Zeitraum verlassen DocType: Item,Default Material Request Type,Standard-Material anfordern Typ DocType: Supplier Scorecard,Evaluation Period,Bewertungszeitraum apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Unbekannt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Arbeitsauftrag wurde nicht erstellt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Arbeitsauftrag wurde nicht erstellt apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Ein Betrag von {0}, der bereits für die Komponente {1} beansprucht wurde, \ den Betrag gleich oder größer als {2} festlegen" DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen @@ -5140,7 +5149,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Kundengruppe apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Zeilennr. {0}: Vorgang {1} ist für {2} Menge fertiger Waren in Arbeitsauftrag Nr. {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über Zeitprotokolle apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Neue Batch-ID (optional) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0} DocType: BOM,Website Description,Webseiten-Beschreibung apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoveränderung des Eigenkapitals apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst @@ -5165,14 +5174,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,G apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Es wurde keine Materialanforderung erstellt apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Darlehensbetrag darf nicht höher als der Maximalbetrag {0} sein apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lizenz -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen" DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Zeitschlitze hinzugefügt DocType: Item,Attributes,Attribute apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Schablone aktivieren -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Bitte Abschreibungskonto eingeben +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Bitte Abschreibungskonto eingeben apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Letztes Bestelldatum DocType: Salary Component,Is Payable,Ist zahlbar DocType: Inpatient Record,B Negative,B Negativ @@ -5183,7 +5192,7 @@ DocType: Staffing Plan Detail,Vacancies,Stellenangebote DocType: Hotel Room,Hotel Room,Hotelzimmer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1} DocType: Leave Type,Rounding,Rundung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Ausgabemenge (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dann werden die Preisregeln auf der Grundlage von Kunde, Kundengruppe, Gebiet, Lieferant, Lieferantengruppe, Kampagne, Vertriebspartner usw. herausgefiltert." DocType: Student,Guardian Details,Wächter-Details @@ -5234,12 +5243,11 @@ DocType: Stock Entry Detail,Basic Amount,Grundbetrag DocType: Training Event,Exam,Prüfung apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marktplatzfehler DocType: Complaint,Complaint,Beschwerde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Machen Sie einen Rückzahlungseintrag apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Abteilungen DocType: Healthcare Service Unit,Vacant,Unbesetzt -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Lieferant> Lieferantentyp DocType: Patient,Alcohol Past Use,Vergangener Alkoholkonsum DocType: Fertilizer Content,Fertilizer Content,Dünger Inhalt apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Haben @@ -5255,6 +5263,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Leistungsart und -betrag apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Zimmer gebucht apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Das Endedatum kann nicht vor dem nächsten Kontaktdatum liegen. DocType: Journal Entry,Pay To / Recd From,Zahlen an/Erhalten von +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet DocType: Naming Series,Setup Series,Serie bearbeiten DocType: Payment Reconciliation,To Invoice Date,Um Datum Rechnung DocType: Bank Account,Contact HTML,Kontakt-HTML @@ -5311,7 +5320,7 @@ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-Mail-ID DocType: Lab Prescription,Test Code,Testcode apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Einstellungen für die Internet-Homepage -apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} wird bis {1} zurückgestellt +apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} ist zurückgestellt bis {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs sind nicht zulässig für {0} aufgrund einer Scorecard von {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebrauchte Blätter DocType: Job Offer,Awaiting Response,Warte auf Antwort @@ -5354,7 +5363,7 @@ DocType: GL Entry,Is Advance,Ist Vorkasse apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Mitarbeiterlebenszyklus apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"""Anwesenheit ab Datum"" und ""Anwesenheit bis Datum"" sind zwingend" apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Bitte bei ""Untervergeben"" JA oder NEIN eingeben" -DocType: Item,Default Purchase Unit of Measure,Default Purchase Maßeinheit +DocType: Item,Default Purchase Unit of Measure,Standard Maßeinheit Verkauf apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Letztes Kommunikationstag DocType: Clinical Procedure Item,Clinical Procedure Item,Klinischer Verfahrensgegenstand DocType: Sales Team,Contact No.,Kontakt-Nr. @@ -5362,7 +5371,7 @@ DocType: Bank Reconciliation,Payment Entries,Zahlungs Einträge apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Zugriffstoken oder Shopify-URL fehlt DocType: Location,Latitude,Breite DocType: Work Order,Scrap Warehouse,Ausschusslager -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Warehouse erforderlich in Zeile Nein {0}, legen Sie das Standard-Warehouse für das Element {1} für das Unternehmen {2} fest." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Warehouse erforderlich in Zeile Nein {0}, legen Sie das Standard-Warehouse für das Element {1} für das Unternehmen {2} fest." DocType: Work Order,Check if material transfer entry is not required,"Prüfen Sie, ob keine Materialübertragung erforderlich ist" DocType: Program Enrollment Tool,Get Students From,Holen Studenten aus apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Veröffentlichen Sie Artikel auf der Website @@ -5405,7 +5414,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materialanforderung anlegen apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Offene-Posten {0} DocType: Asset Finance Book,Written Down Value,Niedergeschriebener Wert -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden DocType: Clinical Procedure,Age,Alter DocType: Sales Invoice Timesheet,Billing Amount,Rechnungsbetrag @@ -5414,7 +5422,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Standardkonto für Vorschüsse an Arbeitnehmer apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Artikel suchen (Strg + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden DocType: Vehicle,Last Carbon Check,Last Kohlenstoff prüfen apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rechtskosten apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Bitte wählen Sie die Menge aus @@ -5433,14 +5441,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Ausfall DocType: Travel Itinerary,Vegetarian,Vegetarier DocType: Patient Encounter,Encounter Date,Begegnung Datum -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdaten DocType: Purchase Receipt Item,Sample Quantity,Beispielmenge DocType: Bank Guarantee,Name of Beneficiary,Name des Begünstigten DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Aktualisieren Sie die Stücklistenkosten automatisch über den Scheduler, basierend auf dem aktuellen Bewertungspreis / Preisliste / letzter Kaufpreis der Rohstoffe." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Scheckdatum -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Über-Konto {1} gehört nicht zur Firma: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Über-Konto {1} gehört nicht zur Firma: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Alle Transaktionen dieser Firma wurden erfolgreich gelöscht! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Zum DocType: Additional Salary,HR,HR @@ -5448,7 +5456,7 @@ DocType: Program Enrollment,Enrollment Date,Enrollment Datum DocType: Healthcare Settings,Out Patient SMS Alerts,SMS-Benachrichtungen für ambulante Patienten apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probezeit DocType: Program Enrollment Tool,New Academic Year,Neues Studienjahr -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Gutschrift +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / Gutschrift DocType: Stock Settings,Auto insert Price List rate if missing,"Preisliste automatisch einfügen, wenn sie fehlt" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Summe gezahlte Beträge DocType: GST Settings,B2C Limit,B2C-Grenze @@ -5466,7 +5474,7 @@ DocType: Journal Entry,Cash Entry,Kassenbuchung apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kindknoten können nur unter Gruppenknoten erstellt werden. DocType: Attendance Request,Half Day Date,Halbtagesdatum DocType: Academic Year,Academic Year Name,Schuljahr-Bezeichnung -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte ändern Sie das Unternehmen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte wählen Sie ein anderes Unternehmen. DocType: Sales Partner,Contact Desc,Kontakt-Beschr. DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0} @@ -5496,7 +5504,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Anlagenstatus DocType: Restaurant Order Entry,Restaurant Table,Restaurant-Tisch DocType: Hotel Room,Hotel Manager,Hotelmanager -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Steuerregel für Einkaufswagen einstellen +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Steuerregel für Einkaufswagen einstellen DocType: Purchase Invoice,Taxes and Charges Added,Steuern und Gebühren hinzugefügt apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Verfügbarkeitsdatum liegen ,Sales Funnel,Verkaufstrichter @@ -5512,10 +5520,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle darf gesperrten apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle Kundengruppen apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Monatlich akkumuliert DocType: Attendance Request,On Duty,Im Dienst -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Besetzungsplan {0} existiert bereits für Bezeichnung {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Steuer-Vorlage ist erforderlich. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht DocType: POS Closing Voucher,Period Start Date,Zeitraum des Startdatums DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preisliste (Firmenwährung) DocType: Products Settings,Products Settings,Produkte Einstellungen @@ -5535,7 +5543,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Diese Aktion wird die zukünftige Abrechnung stoppen. Sind Sie sicher, dass Sie dieses Abonnement kündigen möchten?" DocType: Serial No,Distinct unit of an Item,Eindeutige Einheit eines Artikels DocType: Supplier Scorecard Criteria,Criteria Name,Kriterien Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Bitte setzen Unternehmen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Bitte setzen Unternehmen DocType: Procedure Prescription,Procedure Created,Prozedur erstellt DocType: Pricing Rule,Buying,Einkauf apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Krankheiten und Dünger @@ -5580,7 +5588,7 @@ DocType: Customer,From Lead,Von Lead DocType: Amazon MWS Settings,Synch Orders,Befehle synchronisieren apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Für die Produktion freigegebene Bestellungen apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Geschäftsjahr auswählen ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Treuepunkte werden aus dem ausgegebenen Betrag (über die Verkaufsrechnung) berechnet, basierend auf dem genannten Sammelfaktor." DocType: Program Enrollment Tool,Enroll Students,einschreiben Studenten DocType: Company,HRA Settings,HRA-Einstellungen @@ -5607,6 +5615,7 @@ DocType: Journal Entry Account,If Income or Expense,Wenn Ertrag oder Aufwand DocType: Bank Statement Transaction Entry,Matching Invoices,Passende Rechnungen DocType: Work Order,Required Items,Erforderliche Elemente DocType: Stock Ledger Entry,Stock Value Difference,Lagerwert-Differenz +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Artikelzeile {0}: {1} {2} ist in der obigen Tabelle "{1}" nicht vorhanden apps/erpnext/erpnext/config/learn.py +229,Human Resource,Personal DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Zahlung zum Zahlungsabgleich DocType: Disease,Treatment Task,Behandlungsaufgabe @@ -5731,7 +5740,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Das gleiche Einzelteil wurde mehrfach eingegeben DocType: Department,Leave Block List,Urlaubssperrenliste DocType: Purchase Invoice,Tax ID,Steuer ID -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} ist nicht für Seriennummern eingerichtet. Spalte muss leer sein +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} ist nicht für Seriennummern eingerichtet. Spalte muss leer sein DocType: Accounts Settings,Accounts Settings,Konteneinstellungen apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Genehmigen DocType: Loyalty Program,Customer Territory,Kundengebiet @@ -5759,7 +5768,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Erfahren Sie mehr DocType: Cheque Print Template,Distance from top edge,Abstand zum oberen Rand DocType: POS Closing Voucher Invoices,Quantity of Items,Anzahl der Artikel -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Preisliste {0} ist deaktiviert oder nicht vorhanden ist +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Preisliste {0} ist deaktiviert oder nicht vorhanden ist DocType: Purchase Invoice,Return,Zurück DocType: Pricing Rule,Disable,Deaktivieren apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,"Modus der Zahlung ist erforderlich, um eine Zahlung zu leisten" @@ -5778,7 +5787,7 @@ DocType: Asset Repair,Asset Repair,Anlagenreparatur apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2} DocType: Journal Entry Account,Exchange Rate,Wechselkurs DocType: Patient,Additional information regarding the patient,Zusätzliche Informationen zum Patienten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen DocType: Homepage,Tag Line,Tag-Linie DocType: Fee Component,Fee Component,Fee-Komponente apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flottenverwaltung @@ -5818,7 +5827,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Hinterlassen Sie die Richtliniendetails DocType: BOM Scrap Item,BOM Scrap Item,BOM Ausschussartikel apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Qualitätsmanagement apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Artikel {0} wurde deaktiviert DocType: Project,Total Billable Amount (via Timesheets),Gesamter abrechenbarer Betrag (über Arbeitszeittabellen) @@ -5844,7 +5853,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Verbundene Pflanzenanalyse DocType: Delivery Note,Transporter ID,Transporter-ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird" -DocType: Sales Invoice Item,Service End Date,Service-Enddatum +DocType: Purchase Invoice Item,Service End Date,Service-Enddatum apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Zeile #{0}: Timing-Konflikte mit Zeile {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Nullbewertung zulassen DocType: Bank Guarantee,Receiving,Empfang @@ -5878,7 +5887,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Anzahl der Chancen apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Durchschnittsrate -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein DocType: Subscription Plan Detail,Plan,Planen apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoauszug Bilanz nach Hauptbuch DocType: Job Applicant,Applicant Name,Bewerbername @@ -5938,7 +5947,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Materialverbrauch für die Herstellung DocType: Item Alternative,Alternative Item Code,Alternativer Artikelcode DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Wählen Sie die Elemente Herstellung +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Wählen Sie die Elemente Herstellung DocType: Delivery Stop,Delivery Stop,Liefer Stopp apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern," DocType: Item,Material Issue,Materialentnahme @@ -5986,7 +5995,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Für die Produktion DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Guthaben in Kontowährung -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu DocType: Customer,Customer Primary Contact,Hauptkontakt des Kunden DocType: Project Task,View Task,Aufgabe anzeigen apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Chance/ Lead % @@ -6031,7 +6040,7 @@ DocType: Crop,Row Spacing UOM,Zeilenabstand UOM DocType: Assessment Result Detail,Assessment Result Detail,Details zum Beurteilungsergebnis DocType: Employee Education,Employee Education,Mitarbeiterschulung apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen" DocType: Fertilizer,Fertilizer Name,Dünger Name DocType: Salary Slip,Net Pay,Nettolohn DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6049,7 +6058,6 @@ DocType: Shareholder,Folio no.,Folio Nr. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ungültige(r) {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Krankheitsbedingte Abwesenheit DocType: Email Digest,Email Digest,E-Mail-Bericht -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,sind nicht DocType: Delivery Note,Billing Address Name,Name der Rechnungsadresse apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Kaufhäuser ,Item Delivery Date,Artikel Liefertermin @@ -6071,7 +6079,7 @@ DocType: Expense Claim Detail,Expense Date,Datum der Aufwendung DocType: Item,No of Months,Anzahl der Monate DocType: Item,Max Discount (%),Maximaler Rabatt (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredit-Tage können keine negative Zahl sein -DocType: Sales Invoice Item,Service Stop Date,Service-Stopp-Datum +DocType: Purchase Invoice Item,Service Stop Date,Service-Stopp-Datum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Letzter Bestellbetrag DocType: Cash Flow Mapper,e.g Adjustments for:,zB Anpassungen für: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Probe zurückhalten basiert auf einer Charge. Bitte setzen Sie Hat Chargennummer um eine Probe des Artikels zu behalten @@ -6115,6 +6123,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Arzt apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultationen +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gut beendet apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikelpreis erscheint mehrmals basierend auf Preisliste, Lieferant / Kunde, Währung, Artikel, UOM, Menge und Daten." DocType: Sales Invoice,Commission,Provision @@ -6134,7 +6143,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Ablesung zur Qual apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Lagerbestände sperren, wenn älter als"" sollte kleiner sein als %d Tage." DocType: Tax Rule,Purchase Tax Template,Umsatzsteuer-Vorlage apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Setzen Sie ein Verkaufsziel, das Sie für Ihr Unternehmen erreichen möchten." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Gesundheitswesen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Gesundheitswesen ,Project wise Stock Tracking,Projektbezogene Lagerbestandsverfolgung DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Transportmodus @@ -6167,10 +6176,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Entschieden von apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Zeitplan Entlassung apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Schecks und Kautionen fälschlicherweise gelöscht -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen DocType: Purchase Invoice Item,Price List Rate,Preisliste apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kunden Angebote erstellen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""Auf Lager"" oder ""Nicht auf Lager"" basierend auf dem in diesem Lager enthaltenen Bestand anzeigen" apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stückliste DocType: Item,Average time taken by the supplier to deliver,Durchschnittliche Lieferzeit des Lieferanten @@ -6182,7 +6191,7 @@ DocType: Employee Transfer,Employee Transfer,Mitarbeiterübernahme apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stunden DocType: Project,Expected Start Date,Voraussichtliches Startdatum DocType: Purchase Invoice,04-Correction in Invoice,04-Rechnungskorrektur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Arbeitsauftrag wurde bereits für alle Artikel mit Stückliste angelegt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Arbeitsauftrag wurde bereits für alle Artikel mit Stückliste angelegt DocType: Payment Request,Party Details,Party Details apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Bericht der Variantendetails DocType: Setup Progress Action,Setup Progress Action,Setup Fortschrittsaktion @@ -6244,7 +6253,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen." DocType: Fee Schedule,Student Category,Studenten-Kategorie DocType: Announcement,Student,Schüler -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Lagerbestand, um den Vorgang zu starten, ist im Lager nicht verfügbar. Möchten Sie eine Umlagerung erfassen?" +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Lagerbestand, um den Vorgang zu starten, ist im Lager nicht verfügbar. Möchten Sie eine Umlagerung erfassen?" DocType: Shipping Rule,Shipping Rule Type,Versandregeltyp apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Geh zu den Zimmern apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Firma, Zahlungskonto, Von Datum und Bis Datum ist obligatorisch" @@ -6286,7 +6295,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,umgewandelt DocType: Item,Has Serial No,Hat Seriennummer DocType: Employee,Date of Issue,Ausstellungsdatum -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nach den Kaufeinstellungen, wenn Kaufbedarf erforderlich == 'JA', dann für die Erstellung der Kauf-Rechnung, muss der Benutzer die Kaufbeleg zuerst für den Eintrag {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nach den Kaufeinstellungen, wenn Kaufbedarf erforderlich == 'JA', dann für die Erstellung der Kauf-Rechnung, muss der Benutzer die Kaufbeleg zuerst für den Eintrag {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden" @@ -6300,7 +6309,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} existiert nicht apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Bitte die Option ""Unterschiedliche Währungen"" aktivieren um Konten mit anderen Währungen zu erlauben" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Artikel: {0} ist nicht im System vorhanden -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen DocType: Payment Reconciliation,Get Unreconciled Entries,Nicht zugeordnete Buchungen aufrufen apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Mitarbeiter {0} ist auf Urlaub auf {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Keine Rückzahlungen für die Journalbuchung ausgewählt @@ -6332,7 +6341,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Gesamt-Wertdifferenz (Aus - Ein) DocType: Grant Application,Requested Amount,Gewünschter Betrag apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Zeile {0}: Wechselkurs ist erforderlich -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben DocType: Vehicle,Vehicle Value,Fahrzeugwert DocType: Crop Cycle,Detected Diseases,Erkannte Krankheiten DocType: Stock Entry,Default Source Warehouse,Standard-Ausgangslager @@ -6340,7 +6349,7 @@ DocType: Item,Customer Code,Kunden-Nr. apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Geburtstagserinnerung für {0} DocType: Asset Maintenance Task,Last Completion Date,Letztes Fertigstellungsdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Tage seit dem letzten Auftrag -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein DocType: Asset,Naming Series,Nummernkreis DocType: Vital Signs,Coated,Beschichtet apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein @@ -6358,7 +6367,7 @@ DocType: Student Attendance,Present,Anwesend apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Lieferschein {0} darf nicht gebucht sein DocType: Notification Control,Sales Invoice Message,Mitteilung zur Ausgangsrechnung apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1} DocType: Vehicle Log,Odometer,Tacho DocType: Production Plan Item,Ordered Qty,Bestellte Menge apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Artikel {0} ist deaktiviert @@ -6427,7 +6436,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,V DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Der Mitarbeiter {0} hat keinen maximalen Leistungsbetrag -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus DocType: Grant Application,Has any past Grant Record,Hat einen früheren Grant Record ,Sales Analytics,Vertriebsanalyse apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Verfügbar {0} @@ -6435,7 +6444,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Verfü DocType: Manufacturing Settings,Manufacturing Settings,Fertigungseinstellungen apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-Mail einrichten apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil Nein -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben DocType: Stock Entry Detail,Stock Entry Detail,Lagerbuchungsdetail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Tägliche Erinnerungen apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Alle offenen Tickets anzeigen @@ -6481,7 +6490,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maximale Menge DocType: Journal Entry,Total Amount Currency,Insgesamt Betrag Währung apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Unterbaugruppen suchen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt DocType: GST Account,SGST Account,SGST-Konto apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gehen Sie zu Artikeln DocType: Sales Partner,Partner Type,Partnertyp @@ -6506,7 +6515,7 @@ DocType: Employee,Applicable Holiday List,Geltende Urlaubsliste DocType: Employee,Cheque,Scheck DocType: Training Event,Employee Emails,Mitarbeiter E-Mails apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serie aktualisiert -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Berichtstyp ist zwingend erforderlich +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Berichtstyp ist zwingend erforderlich DocType: Item,Serial Number Series,Serie der Seriennummer apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Angabe des Lagers ist für Lagerartikel {0} in Zeile {1} zwingend erfoderlich apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Einzel- & Großhandel @@ -6552,12 +6561,12 @@ DocType: BOM,Allow Alternative Item,Alternative Artikel zulassen DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie für Abschreibungs-Eintrag (Journaleintrag) DocType: Membership,Member Since,Mitglied seit DocType: Purchase Invoice,Advance Payments,Anzahlungen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Bitte wählen Sie Gesundheitsdienst +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Bitte wählen Sie Gesundheitsdienst DocType: Purchase Taxes and Charges,On Net Total,Auf Nettosumme apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4} DocType: Restaurant Reservation,Waitlisted,Auf der Warteliste DocType: Employee Tax Exemption Declaration Category,Exemption Category,Ausnahmekategorie -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden" +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden" DocType: Shipping Rule,Fixed,Fest DocType: Vehicle Service,Clutch Plate,Kupplungsscheibe DocType: Company,Round Off Account,Konto für Rundungsdifferenzen @@ -6623,7 +6632,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Gesamtpunktzahl DocType: Crop Cycle,ISO 8601 standard,ISO 8601 Standard DocType: Journal Entry,Debit Note,Lastschrift -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Sie können maximal {0} Punkte in dieser Reihenfolge einlösen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Sie können maximal {0} Punkte in dieser Reihenfolge einlösen. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.JJJJ.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Bitte geben Sie API Consumer Secret ein DocType: Stock Entry,As per Stock UOM,Gemäß Lagermaßeinheit @@ -6702,7 +6711,7 @@ DocType: Fiscal Year,Year Start Date,Startdatum des Geschäftsjahres DocType: Additional Salary,Employee Name,Mitarbeitername DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurantbestellzugangsposten DocType: Purchase Invoice,Rounded Total (Company Currency),Gerundete Gesamtsumme (Firmenwährung) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Kann nicht in keine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Kann nicht in keine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren. DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage einzureichen." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Wenn die Treuepunkte unbegrenzt ablaufen, lassen Sie die Ablaufdauer leer oder 0." @@ -6743,7 +6752,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Max. Wiederholungslimit apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert DocType: Student Applicant,Approved,Genehmigt apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preis -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden" DocType: Marketplace Settings,Last Sync On,Letzte Synchronisierung an DocType: Guardian,Guardian,Wächter apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Alle Mitteilungen einschließlich und darüber sollen in die neue Ausgabe verschoben werden @@ -6773,7 +6782,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Die Teilnahme wurde nicht für {0} übermittelt, da es sich um einen Feiertag handelt." DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag DocType: Exchange Rate Revaluation,Total Gain/Loss,Gesamter Gewinn / Verlust -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung. DocType: Purchase Invoice,input service,Eingabeservice apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein DocType: Employee Promotion,Employee Promotion,Mitarbeiterförderung @@ -6844,6 +6853,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variablenname apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen" +DocType: Purchase Invoice Item,Deferred Expense,Rechnungsabgrenzungsposten apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Von Datum {0} kann nicht vor dem Beitrittsdatum des Mitarbeiters sein {1} DocType: Asset,Asset Category,Anlagekategorie apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettolohn kann nicht negativ sein @@ -6872,10 +6882,10 @@ DocType: Loan,Loan Type,Art des Darlehens DocType: Scheduling Tool,Scheduling Tool,Scheduling-Werkzeug apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkarte DocType: BOM,Item to be manufactured or repacked,Zu fertigender oder umzupackender Artikel -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Syntaxfehler in Bedingung: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaxfehler in Bedingung: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Wichtiger/wahlweiser Betreff -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Der Gesamtbetrag der flexiblen Leistungskomponente {0} sollte nicht kleiner sein als der maximale Nutzen {1} DocType: Sales Invoice Item,Drop Ship,Streckengeschäft @@ -6907,7 +6917,7 @@ DocType: Vehicle,Model,Modell DocType: Work Order,Actual Operating Cost,Tatsächliche Betriebskosten DocType: Payment Entry,Cheque/Reference No,Scheck-/ Referenznummer DocType: Soil Texture,Clay Loam,Ton Lehm -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root kann nicht bearbeitet werden. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root kann nicht bearbeitet werden. DocType: Item,Units of Measure,Maßeinheiten DocType: Employee Tax Exemption Declaration,Rented in Metro City,Vermietet in Metro City DocType: Supplier,Default Tax Withholding Config,Standardsteuerverweigerung-Konfiguration @@ -6939,7 +6949,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Wählen apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Konstrukteur apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen DocType: Serial No,Delivery Details,Lieferdetails -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht DocType: Program,Program Code,Programmcode DocType: Terms and Conditions,Terms and Conditions Help,Allgemeine Geschäftsbedingungen Hilfe ,Item-wise Purchase Register,Artikelbezogene Übersicht der Einkäufe @@ -6982,7 +6992,7 @@ DocType: GL Entry,Is Opening,Ist Eröffnungsbuchung DocType: Department,Expense Approvers,Auslagengenehmiger apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden DocType: Journal Entry,Subscription Section,Abonnementbereich -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} existiert nicht +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konto {0} existiert nicht DocType: Training Event,Training Program,Trainingsprogramm DocType: Account,Cash,Bargeld DocType: Employee,Short biography for website and other publications.,Kurzbiographie für die Webseite und andere Publikationen. diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv index 318dc66e48..a3fce626a1 100644 --- a/erpnext/translations/el.csv +++ b/erpnext/translations/el.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Είδη πελάτη DocType: Project,Costing and Billing,Κοστολόγηση και Τιμολόγηση apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Το νόμισμα προπληρωμένου λογαριασμού θα πρέπει να είναι ίδιο με το νόμισμα της εταιρείας {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν μπορεί να είναι καθολικός +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν μπορεί να είναι καθολικός DocType: Item,Publish Item to hub.erpnext.com,Δημοσίευση είδους στο hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Δεν είναι δυνατή η εύρεση ενεργής περιόδου άδειας apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Αξιολόγηση @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Διερευνήσεις DocType: Restaurant Order Entry,Click Enter To Add,Κάντε κλικ στο Enter to Add apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Λείπει τιμή για τον κωδικό πρόσβασης, το κλειδί API ή τη διεύθυνση URL του Shopify" DocType: Employee,Rented,Νοικιασμένο -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Όλοι οι λογαριασμοί +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Όλοι οι λογαριασμοί apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Δεν είναι δυνατή η μεταφορά υπαλλήλου με κατάσταση αριστερά apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Σταμάτησε Παραγγελία παραγωγή δεν μπορεί να ακυρωθεί, θα ξεβουλώνω πρώτα να ακυρώσετε" DocType: Vehicle Service,Mileage,Απόσταση σε μίλια @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Ενημέρωση Προγραμμα apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Επιλέξτε Προεπιλογή Προμηθευτής apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Εμφάνιση υπαλλήλου DocType: Exchange Rate Revaluation Account,New Exchange Rate,Νέος συναλλαγματικός συντελεστής -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογίζεται στη συναλλαγή. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Επικοινωνία Πελατών @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA σύμφωνα με τη δομή μισθοδοσίας DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κύριες εγγραφές (ή ομάδες) κατά τις οποίες δημιουργούνται λογιστικές εγγραφές διατηρούνται υπόλοιπα. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} ) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Service +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Service DocType: Manufacturing Settings,Default 10 mins,Προεπιλογή 10 λεπτά DocType: Leave Type,Leave Type Name,Όνομα τύπου άδειας apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Εμφάνιση ανοιχτή @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Έκδοση πιστωτικής ση DocType: Lab Prescription,Lab Prescription,Lab Συνταγή ,Delay Days,Ημέρες καθυστέρησης apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Δαπάνη παροχής υπηρεσιών -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Τιμολόγιο DocType: Purchase Invoice Item,Item Weight Details,Λεπτομέρειες βάρους στοιχείου DocType: Asset Maintenance Log,Periodicity,Περιοδικότητα apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Χρήσεως {0} απαιτείται -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Η ελάχιστη απόσταση μεταξύ σειρών φυτών για βέλτιστη ανάπτυξη apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Άμυνα DocType: Salary Component,Abbr,Συντ. @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Ημερομηνία Έναρξη DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Προκαθορισμένοι εισπρακτέοι λογαριασμοί που πρέπει να χρησιμοποιηθούν εάν δεν έχουν οριστεί στον Ασθενή για την κράτηση χρεώσεων διορισμού. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Επισυνάψτε αρχείο .csv με δύο στήλες, μία για το παλιό όνομα και μία για το νέο όνομα" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Από τη διεύθυνση 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} δεν είναι σε καμία ενεργή χρήση. DocType: Packed Item,Parent Detail docname,Όνομα αρχείου γονικής λεπτομέρεια apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Αναφορά: {0}, Κωδικός είδους: {1} και Πελάτης: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Δεν επιτ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Πάρτε τα στοιχεία από DocType: Price List,Price Not UOM Dependant,Τιμή Δεν εξαρτάται από UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Εφαρμόστε το ποσό παρακρατήσεως φόρου -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Συνολικό ποσό που πιστώνεται apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Προϊόν {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Δεν αναγράφονται στοιχεία @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Χρησιμοποιήσ DocType: SMS Center,All Sales Person,Όλοι οι πωλητές DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Μηνιαία Κατανομή ** σας βοηθά να διανείμετε το Οικονομικό / Target σε όλη μήνες, αν έχετε την εποχικότητα στην επιχείρησή σας." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Δεν βρέθηκαν στοιχεία -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Δομή του μισθού που λείπουν +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Δομή του μισθού που λείπουν DocType: Lead,Person Name,Όνομα Πρόσωπο DocType: Sales Invoice Item,Sales Invoice Item,Είδος τιμολογίου πώλησης DocType: Account,Credit,Πίστωση @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Αφήστε τα στοιχεία π DocType: BOM,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ώρα Βαθμολογήστε / 60) * Πραγματικός χρόνος λειτουργίας apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Επιλέξτε BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Επιλέξτε BOM DocType: SMS Log,SMS Log,Αρχείο καταγραφής SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Κόστος των προϊόντων που έχουν παραδοθεί apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Οι διακοπές σε {0} δεν είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Αρχική καταχώρηση apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Ο λογαριασμός πληρώνουν μόνο DocType: Loan,Repay Over Number of Periods,Εξοφλήσει Πάνω αριθμός των περιόδων DocType: Stock Entry,Additional Costs,Πρόσθετα έξοδα -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα. DocType: Lead,Product Enquiry,Ερώτηση για προϊόν DocType: Education Settings,Validate Batch for Students in Student Group,Επικύρωση παρτίδας για σπουδαστές σε ομάδα σπουδαστών apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Δεν ρεκόρ άδεια βρέθηκαν για εργαζόμενο {0} για {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Λίπασμα apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Δεν είναι δυνατή η εξασφάλιση της παράδοσης με σειριακό αριθμό, καθώς προστίθεται το στοιχείο {0} με και χωρίς την παράμετρο "Εξασφαλίστε την παράδοση" με \" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Στοιχείο Τιμολογίου Συναλλαγής Τραπεζικής Κατάστασης DocType: Products Settings,Show Products as a List,Εμφάνιση προϊόντων ως Λίστα DocType: Salary Detail,Tax on flexible benefit,Φόρος με ευέλικτο όφελος @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,κύρια ΔΙΕΥΘΥΝΣΗ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Διαφορά Ποσ DocType: Production Plan,Material Request Detail,Λεπτομέρειες αιτήματος υλικού DocType: Selling Settings,Default Quotation Validity Days,Προεπιλεγμένες ημέρες ισχύος της προσφοράς -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν" DocType: SMS Center,SMS Center,Κέντρο SMS DocType: Payroll Entry,Validate Attendance,Επικύρωση συμμετοχής DocType: Sales Invoice,Change Amount,αλλαγή Ποσό @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Αίτημα αλλαγής apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Η ημερομηνία εγκατάστασης δεν μπορεί να είναι προγενέστερη της ημερομηνίας παράδοσης για το είδος {0} DocType: Pricing Rule,Discount on Price List Rate (%),Έκπτωση στις Τιμοκατάλογος Ποσοστό (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Πρότυπο στοιχείου +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series DocType: Job Offer,Select Terms and Conditions,Επιλέξτε Όροι και Προϋποθέσεις apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,από Αξία DocType: Bank Statement Settings Item,Bank Statement Settings Item,Στοιχείο ρυθμίσεων τραπεζικής δήλωσης @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Άνοιγμα παραγγελιών εργασίας DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Στοιχείο χρέωσης συμβουλευτικής για ασθενείς DocType: Payment Term,Credit Months,Πιστωτικοί Μήνες -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0 DocType: Contract,Fulfilled,Εκπληρωμένη DocType: Inpatient Record,Discharge Scheduled,Εκφόρτωση Προγραμματισμένη apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,County ναυτιλία DocType: Currency Exchange,For Selling,Για την πώληση apps/erpnext/erpnext/config/desktop.py +159,Learn,Μαθαίνω +DocType: Purchase Invoice Item,Enable Deferred Expense,Ενεργοποίηση αναβαλλόμενου εξόδου DocType: Asset,Next Depreciation Date,Επόμενο Ημερομηνία Αποσβέσεις apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Δραστηριότητα κόστος ανά εργαζόμενο DocType: Accounts Settings,Settings for Accounts,Ρυθμίσεις για τους λογαριασμούς -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Διαχειριστείτε το δέντρο πωλητών. DocType: Job Applicant,Cover Letter,συνοδευτική επιστολή apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Εξαιρετική επιταγές και καταθέσεις για να καθαρίσετε @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα DocType: Bank Statement Transaction Invoice Item,Invoice Type,Τύπος τιμολογίου DocType: Employee Benefit Claim,Expense Proof,Έξοδα απόδειξη -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Δελτίο αποστολής +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Δελτίο αποστολής DocType: Patient Encounter,Encounter Impression,Αντιμετώπιση εντυπώσεων apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ρύθμιση Φόροι apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Κόστος πωληθέντων περιουσιακών στοιχείων @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Απάντηση στο κύριο μονοπάτι των αποτελεσμάτων DocType: Journal Entry,Inter Company Journal Entry,Εισαγωγή στην εφημερίδα Inter Company apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Για την ποσότητα {0} δεν θα πρέπει να είναι μεγαλύτερη από την ποσότητα παραγγελίας {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Παρακαλώ δείτε συνημμένο +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Παρακαλώ δείτε συνημμένο DocType: Purchase Order,% Received,% Παραλήφθηκε apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Δημιουργία Ομάδων Φοιτητών DocType: Volunteer,Weekends,Σαββατοκύριακα @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,Κόστος αναλώσιμων DocType: Purchase Receipt,Vehicle Date,Όχημα Ημερομηνία DocType: Student Log,Medical,Ιατρικός apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Αιτιολογία απώλειας -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Επιλέξτε φάρμακο +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Επιλέξτε φάρμακο apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Ο μόλυβδος Ιδιοκτήτης δεν μπορεί να είναι ίδιο με το μόλυβδο apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Χορηγούμενο ποσό δεν μπορεί να είναι μεγαλύτερη από το μη διορθωμένο ποσό DocType: Announcement,Receiver,Δέκτης @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,Κανένα αποτέλεσμα DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή DocType: Delivery Note,% Installed,% Εγκατεστημένο apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας DocType: Travel Itinerary,Non-Vegetarian,Μη χορτοφάγος DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,Αγοραστής αγαθών DocType: Journal Entry,Accounts Payable,Πληρωτέοι λογαριασμοί apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Το ποσό {0} που ορίζεται σε αυτό το αίτημα πληρωμής είναι διαφορετικό από το υπολογισμένο ποσό όλων των σχεδίων πληρωμής: {1}. Βεβαιωθείτε ότι αυτό είναι σωστό πριν από την υποβολή του εγγράφου. DocType: Patient,Allergies,Αλλεργίες -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Τα επιλεγμένα BOMs δεν είναι για το ίδιο στοιχείο +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Τα επιλεγμένα BOMs δεν είναι για το ίδιο στοιχείο apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Αλλάξτε τον κωδικό στοιχείου DocType: Supplier Scorecard Standing,Notify Other,Ειδοποίηση άλλων DocType: Vital Signs,Blood Pressure (systolic),Πίεση αίματος (συστολική) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Ενοικία apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Αρκετά τμήματα για να χτίσει DocType: POS Profile User,POS Profile User,Χρήστης προφίλ POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Γραμμή {0}: Απαιτείται η ημερομηνία έναρξης απόσβεσης -DocType: Sales Invoice Item,Service Start Date,Ημερομηνία έναρξης υπηρεσίας +DocType: Purchase Invoice Item,Service Start Date,Ημερομηνία έναρξης υπηρεσίας DocType: Subscription Invoice,Subscription Invoice,Τιμολόγιο συνδρομής apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Άμεσα έσοδα DocType: Patient Appointment,Date TIme,Ημερομηνία ώρα @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,Ρυθμός αναπνοής apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Διαχείριση της υπεργολαβίας DocType: Vital Signs,Body Temperature,Θερμοκρασία σώματος DocType: Project,Project will be accessible on the website to these users,Του έργου θα είναι προσβάσιμη στην ιστοσελίδα του σε αυτούς τους χρήστες +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Δεν είναι δυνατή η ακύρωση του {0} {1} επειδή ο Σειριακός αριθμός {2} δεν ανήκει στην αποθήκη {3} DocType: Detected Disease,Disease,Ασθένεια +DocType: Company,Default Deferred Expense Account,Προκαθορισμένος Λογαριασμός Αναβαλλόμενου Εξόδου apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Ορίστε τον τύπο έργου. DocType: Supplier Scorecard,Weighting Function,Λειτουργία ζύγισης DocType: Healthcare Practitioner,OP Consulting Charge,OP Charge Consulting @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Δ DocType: Sales Invoice,Shipping Bill Date,Ημερομηνία αποστολής λογαριασμού DocType: Production Plan,Production Plan,Σχέδιο παραγωγής DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Άνοιγμα εργαλείου δημιουργίας τιμολογίου -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Επιστροφή πωλήσεων +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Επιστροφή πωλήσεων apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Σημείωση: Σύνολο των κατανεμημένων φύλλα {0} δεν πρέπει να είναι μικρότερη από τα φύλλα που έχουν ήδη εγκριθεί {1} για την περίοδο DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ορισμός ποσότητας στις συναλλαγές με βάση την αύξουσα σειρά εισόδου ,Total Stock Summary,Συνολική σύνοψη μετοχών @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Έκπτωση Έναρ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Τυλίγοντας apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Ειδοποιήστε τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου DocType: Item,Batch Number Series,Σειρά σειρών παρτίδων -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου DocType: Employee Advance,Claimed Amount,Απαιτούμενο ποσό DocType: Travel Itinerary,Departure Datetime,Ώρα αναχώρησης DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Προϊστάμενος DocType: Payment Entry,Payment From / To,Πληρωμή Από / Προς apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια DocType: Sales Person,Sales Person Targets,Στόχοι πωλητή DocType: Work Order Operation,In minutes,Σε λεπτά @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,παρτίδα Όνομα DocType: Fee Validity,Max number of visit,Μέγιστος αριθμός επισκέψεων ,Hotel Room Occupancy,Δωμάτια δωματίου στο ξενοδοχείο apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Εγγράφω DocType: GST Settings,GST Settings,Ρυθμίσεις GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Το νόμισμα θα πρέπει να είναι ίδιο με το Νόμισμα Τιμοκαταλόγου: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,Επαναπρογραμματίζω DocType: Loan,Total Interest Payable,Σύνολο Τόκοι πληρωτέοι DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Φόροι και εβπιβαρύνσεις κόστους αποστολής εμπορευμάτων DocType: Work Order Operation,Actual Start Time,Πραγματική ώρα έναρξης +DocType: Purchase Invoice Item,Deferred Expense Account,Λογαριασμός αναβαλλόμενων εξόδων DocType: BOM Operation,Operation Time,Χρόνος λειτουργίας apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Φινίρισμα DocType: Salary Structure Assignment,Base,Βάση DocType: Timesheet,Total Billed Hours,Σύνολο Τιμολογημένος Ώρες DocType: Travel Itinerary,Travel To,Ταξιδεύω στο -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,δεν είναι apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Διαγραφή ποσού DocType: Leave Block List Allow,Allow User,Επίτρεψε χρήστη DocType: Journal Entry,Bill No,Αρ. Χρέωσης @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,Πρόγραμμα ενιαίας DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Επιλέξτε μόνο εάν έχετε εγκαταστήσει έγγραφα χαρτογράφησης ροών ροής μετρητών apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Από τη διεύθυνση 1 DocType: Email Digest,Next email will be sent on:,Το επόμενο μήνυμα email θα αποσταλεί στις: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Μετά το στοιχείο {items} {verb} που έχει επισημανθεί ως στοιχείο {message}. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {message} από τον κύριο τίτλο του στοιχείου DocType: Supplier Scorecard,Per Week,Ανά εβδομάδα apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Στοιχείο έχει παραλλαγές. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Σύνολο φοιτητών apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Το είδος {0} δεν βρέθηκε DocType: Bin,Stock Value,Αξία των αποθεμάτων -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Η εταιρεία {0} δεν υπάρχει +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Η εταιρεία {0} δεν υπάρχει apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} έχει ισχύ μέχρι τις {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Τύπος δέντρου DocType: BOM Explosion Item,Qty Consumed Per Unit,Ποσότητα που καταναλώνεται ανά μονάδα @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Αρνητικό DocType: Work Order Operation,Planned End Time,Προγραμματισμένη ώρα λήξης ,Sales Person Target Variance Item Group-Wise,Εύρος στόχου πωλητή ανά ομάδα είδους -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Λεπτομέρειες τύπου μέλους DocType: Delivery Note,Customer's Purchase Order No,Αρ. παραγγελίας αγοράς πελάτη DocType: Clinical Procedure,Consume Stock,Καταναλώστε το απόθεμα @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Αμμος apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Ενέργεια DocType: Opportunity,Opportunity From,Ευκαιρία από -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Επιλέξτε έναν πίνακα DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου DocType: Special Test Items,Particulars,Λεπτομέρειες apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Από {0} του τύπου {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Λογαριασμός αναπροσαρμογής συναλλάγματος apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ. apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Επιλέξτε Εταιρεία και ημερομηνία δημοσίευσης για να λάβετε καταχωρήσεις @@ -1255,6 +1255,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Το στοιχείο {0} (Σειριακός αριθμός: {1}) δεν μπορεί να καταναλωθεί όπως είναι αποθηκευμένο για να πληρώσει την εντολή πώλησης {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Δαπάνες συντήρησης γραφείου +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Παω σε DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ενημέρωση τιμής από Shopify σε ERPNext Τιμοκατάλογος apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ρύθμιση λογαριασμού ηλεκτρονικού ταχυδρομείου @@ -1266,7 +1267,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Μην συμπεριλάβετε συνολικά DocType: Company,Default Cost of Goods Sold Account,Προεπιλογή Κόστος Πωληθέντων Λογαριασμού apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί DocType: Employee,Family Background,Ιστορικό οικογένειας DocType: Request for Quotation Supplier,Send Email,Αποστολή email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0} @@ -1300,8 +1301,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Ελάχιστο ποσό apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Κέντρο Κόστους {2} δεν ανήκει στην εταιρεία {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Μεταφορτώστε την επιστολή σας κεφάλι (Διατηρήστε το web φιλικό ως 900px by 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Ο λογαριασμός {2} δεν μπορεί να είναι μια ομάδα -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Στοιχείο Σειρά {idx}: {doctype} {docname} δεν υπάρχει στην παραπάνω »{doctype} 'τραπέζι -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Δεν καθήκοντα apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Το Τιμολόγιο Πωλήσεων {0} δημιουργήθηκε ως πληρωμένο DocType: Item Variant Settings,Copy Fields to Variant,Αντιγραφή πεδίων στην παραλλαγή @@ -1326,7 +1326,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Ίδρυμ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Κατανομή φύλλων ... DocType: Program Enrollment,Vehicle/Bus Number,Αριθμός οχήματος / λεωφορείου apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Πρόγραμμα Μαθημάτων -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Πρέπει να αφαιρέσετε τον Φόρο για μη αποδεδειγμένα αποδεικτικά στοιχεία φοροαπαλλαγής και μη ζητηθέντων υπαλλήλων στο τελευταίο δελτίο μισθοδοσίας της περιόδου μισθοδοσίας DocType: Request for Quotation Supplier,Quote Status,Κατάσταση παραπόνων DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1368,12 +1368,10 @@ DocType: Vehicle Service,Brake Pad,Τακάκια φρένων DocType: Fertilizer,Fertilizer Contents,Περιεχόμενο λιπασμάτων apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Έρευνα & ανάπτυξη apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Ποσό χρέωσης -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας {1}" DocType: Company,Registration Details,Στοιχεία εγγραφής DocType: Timesheet,Total Billed Amount,Τιμολογημένο ποσό DocType: Item Reorder,Re-Order Qty,Ποσότητα επαναπαραγγελίας DocType: Leave Block List Date,Leave Block List Date,Ημερομηνία λίστας αποκλεισμού ημερών άδειας -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Η πρώτη ύλη δεν μπορεί να είναι ίδια με το κύριο στοιχείο apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Σύνολο χρεώσεων που επιβάλλονται στην Αγορά Παραλαβή Είδη πίνακα πρέπει να είναι ίδιο με το συνολικό φόροι και επιβαρύνσεις DocType: Sales Team,Incentives,Κίνητρα @@ -1387,7 +1385,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Sale DocType: Fee Schedule,Fee Creation Status,Κατάσταση δημιουργίας τέλους DocType: Vehicle Log,Odometer Reading,οδόμετρο ανάγνωση -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι χρεωστικό" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι χρεωστικό" DocType: Account,Balance must be,Το υπόλοιπο πρέπει να DocType: Notification Control,Expense Claim Rejected Message,Μήνυμα απόρριψης αξίωσης δαπανών ,Available Qty,Διαθέσιμη ποσότητα @@ -1399,7 +1397,7 @@ DocType: Healthcare Settings,Manage Customer,Διαχείριση του πελ DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Συγχρονίστε πάντα τα προϊόντα σας από το Amazon MWS προτού συγχρονίσετε τα στοιχεία των παραγγελιών DocType: Delivery Trip,Delivery Stops,Η παράδοση σταματά DocType: Salary Slip,Working Days,Εργάσιμες ημέρες -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Δεν είναι δυνατή η αλλαγή της ημερομηνίας διακοπής υπηρεσίας για στοιχείο στη σειρά {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Δεν είναι δυνατή η αλλαγή της ημερομηνίας διακοπής υπηρεσίας για στοιχείο στη σειρά {0} DocType: Serial No,Incoming Rate,Ρυθμός εισερχομένων DocType: Packing Slip,Gross Weight,Μικτό βάρος DocType: Leave Type,Encashment Threshold Days,Ημέρες κατώτατου ορίου ενσωμάτωσης @@ -1434,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο) DocType: Payroll Entry,Number Of Employees,Αριθμός εργαζομένων DocType: Journal Entry,Depreciation Entry,αποσβέσεις Έναρξη -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Ακύρωση επισκέψεων {0} πριν από την ακύρωση αυτής της επίσκεψης για συντήρηση DocType: Pricing Rule,Rate or Discount,Τιμή ή Έκπτωση DocType: Vital Signs,One Sided,Μία όψη @@ -1455,7 +1453,7 @@ DocType: Item Group,Item Group Defaults,Προεπιλογές ομάδας στ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Αποθηκεύστε πριν από την εκχώρηση της εργασίας. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Αξία ισολογισμού DocType: Lab Test,Lab Technician,Τεχνικός εργαστηρίου -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Τιμοκατάλογος πωλήσεων +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Τιμοκατάλογος πωλήσεων DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Εάν επιλεγεί, θα δημιουργηθεί ένας πελάτης, χαρτογραφημένος στον Ασθενή. Τα τιμολόγια ασθενών θα δημιουργηθούν έναντι αυτού του Πελάτη. Μπορείτε επίσης να επιλέξετε τον υπάρχοντα Πελάτη ενώ δημιουργείτε τον Ασθενή." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Ο πελάτης δεν είναι εγγεγραμμένος σε κανένα πρόγραμμα αφοσίωσης @@ -1515,15 +1513,16 @@ DocType: Support Settings,Get Started Sections,Ξεκινήστε τις ενό DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,Καθιερωμένος apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,είναι υποχρεωτική. Ίσως συναλλάγματος αρχείο δεν έχει δημιουργηθεί για +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Συνολικό ποσό συμβολής: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1} DocType: Payroll Entry,Salary Slips Submitted,Υποβολή μισθών DocType: Crop Cycle,Crop Cycle,Κύκλος καλλιέργειας -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Από τον τόπο -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Η Καθαρή Πληρωμή δεν μπορεί να είναι αρνητική +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Η Καθαρή Πληρωμή δεν μπορεί να είναι αρνητική DocType: Student Admission,Publish on website,Δημοσιεύει στην ιστοσελίδα -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Ημερομηνία ακύρωσης DocType: Purchase Invoice Item,Purchase Order Item,Είδος παραγγελίας αγοράς @@ -1576,7 +1575,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν DocType: Item,Automatically Create New Batch,Δημιουργία αυτόματης νέας παρτίδας DocType: Supplier,Represents Company,Αντιπροσωπεύει την Εταιρεία -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Δημιούργησε DocType: Student Admission,Admission Start Date,Η είσοδος Ημερομηνία Έναρξης DocType: Journal Entry,Total Amount in Words,Συνολικό ποσό ολογράφως apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Νέος υπάλληλος @@ -1586,7 +1584,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Ημερομηνία επόμενης επικοινωνίας apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Αρχική ποσότητα DocType: Healthcare Settings,Appointment Reminder,Υπενθύμιση συναντήσεων -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό" DocType: Program Enrollment Tool Student,Student Batch Name,Φοιτητής παρτίδας Όνομα DocType: Holiday List,Holiday List Name,Όνομα λίστας αργιών DocType: Repayment Schedule,Balance Loan Amount,Υπόλοιπο Ποσό Δανείου @@ -1602,7 +1600,7 @@ DocType: Leave Application,Leave Application,Αίτηση άδειας DocType: Patient,Patient Relation,Σχέση ασθενών DocType: Item,Hub Category to Publish,Κατηγορία Hub για δημοσίευση DocType: Leave Block List,Leave Block List Dates,Ημερομηνίες λίστας αποκλεισμού ημερών άδειας -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Η εντολή πωλήσεων {0} έχει κράτηση για το στοιχείο {1}, μπορείτε να πραγματοποιήσετε αποκλειστική κράτηση {1} έναντι {0}. Ο σειριακός αριθμός {2} δεν μπορεί να παραδοθεί" DocType: Sales Invoice,Billing Address GSTIN,Διεύθυνση χρέωσης GSTIN @@ -1630,6 +1628,7 @@ DocType: Training Event,Self-Study,Αυτοδιδασκαλίας DocType: POS Closing Voucher,Period End Date,Ημερομηνία λήξης περιόδου apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Οι συνθέσεις του εδάφους δεν προσθέτουν μέχρι 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Έκπτωση +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Σειρά {0}: {1} απαιτείται για να δημιουργήσετε τα Ανοίγματα {2} Τιμολόγια DocType: Membership,Membership,Ιδιότητα μέλους DocType: Asset,Total Number of Depreciations,Συνολικός αριθμός των Αποσβέσεων DocType: Sales Invoice Item,Rate With Margin,Τιμή με περιθώριο @@ -1674,7 +1673,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Μέλος αποστολής ,Projected Quantity as Source,Προβλεπόμενη ποσότητα ως πηγής apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Το στοιχείο πρέπει να προστεθεί με τη χρήση του κουμπιού 'Λήψη ειδών από αποδεικτικά παραλαβής' -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Ταξίδι παράδοσης +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Ταξίδι παράδοσης DocType: Student,A-,Α- DocType: Share Transfer,Transfer Type,Τύπος μεταφοράς apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Έξοδα πωλήσεων @@ -1741,8 +1740,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,Λεπτομέρειες τιμολογίου C-form DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Τιμολόγιο συμφωνίας πληρωμής DocType: Clinical Procedure,Procedure Template,Πρότυπο διαδικασίας -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Συμβολή (%) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Σύμφωνα με τις ρυθμίσεις αγοράς, αν απαιτείται εντολή αγοράς == 'ΝΑΙ', τότε για τη δημιουργία τιμολογίου αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την εντολή αγοράς για στοιχείο {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Συμβολή (%) +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Σύμφωνα με τις ρυθμίσεις αγοράς, αν απαιτείται εντολή αγοράς == 'ΝΑΙ', τότε για τη δημιουργία τιμολογίου αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την εντολή αγοράς για στοιχείο {0}" ,HSN-wise-summary of outward supplies,HSN-wise-περίληψη των εξωτερικών προμηθειών DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Αριθμοί μητρώου των επιχειρήσεων για την αναφορά σας. Αριθμοί φόρου κ.λ.π. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Να δηλώσω @@ -1805,7 +1804,7 @@ DocType: Contract Template,Contract Terms and Conditions,Όροι και προ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Δεν μπορείτε να κάνετε επανεκκίνηση μιας συνδρομής που δεν ακυρώνεται. DocType: Account,Balance Sheet,Ισολογισμός DocType: Leave Type,Is Earned Leave,Αποκτήθηκε Αφήστε -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους ' DocType: Fee Validity,Valid Till,Εγκυρο μέχρι DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Συνολική συνάντηση δασκάλων γονέων apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ." @@ -1882,7 +1881,7 @@ DocType: Crop,Yield UOM,Απόδοση UOM ,Budget Variance Report,Έκθεση διακύμανσης του προϋπολογισμού DocType: Salary Slip,Gross Pay,Ακαθάριστες αποδοχές DocType: Item,Is Item from Hub,Είναι στοιχείο από τον κεντρικό υπολογιστή -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Λάβετε στοιχεία από υπηρεσίες υγείας +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Λάβετε στοιχεία από υπηρεσίες υγείας apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Σειρά {0}: Τύπος δραστηριότητας είναι υποχρεωτική. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Μερίσματα που καταβάλλονται apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Λογιστική Λογιστική @@ -1897,6 +1896,7 @@ DocType: Student Sibling,Student Sibling,φοιτητής Αδέλφια apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Τρόπος πληρωμής DocType: Purchase Invoice,Supplied Items,Προμηθευόμενα είδη apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Ρυθμίστε ένα ενεργό μενού για το εστιατόριο {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Ποσοστό% DocType: Work Order,Qty To Manufacture,Ποσότητα για κατασκευή DocType: Email Digest,New Income,Νέο εισόδημα DocType: Buying Settings,Maintain same rate throughout purchase cycle,Διατηρήστε ίδια τιμολόγηση καθ'όλο τον κύκλο αγορών @@ -1950,7 +1950,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη DocType: Agriculture Analysis Criteria,Agriculture,Γεωργία apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Δημιουργία εντολής πωλήσεων -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Αποκλεισμός Τιμολογίου apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ποσότητα που πρέπει να γίνει apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου @@ -1971,7 +1971,8 @@ DocType: Vehicle,Fuel UOM,UOM καυσίμων DocType: Warehouse,Warehouse Contact Info,Πληροφορίες επικοινωνίας για την αποθήκη DocType: Payment Entry,Write Off Difference Amount,Γράψτε Off Διαφορά Ποσό DocType: Volunteer,Volunteer Name,Όνομα εθελοντή -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Η δ/ση email του υπάλλήλου δεν βρέθηκε, το μυνημα δεν εστάλη" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Έχουν βρεθεί σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Η δ/ση email του υπάλλήλου δεν βρέθηκε, το μυνημα δεν εστάλη" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Δεν δομή μισθοδοσίας για τον υπάλληλο {0} σε δεδομένη ημερομηνία {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Ο κανόνας αποστολής δεν ισχύει για τη χώρα {0} DocType: Item,Foreign Trade Details,Εξωτερικού Εμπορίου Λεπτομέρειες @@ -1982,7 +1983,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Φορολογικός συντελ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Από το Όνομα του Κόμματος DocType: Student Group Student,Group Roll Number,Αριθμός Αριθμός Roll apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Κεφάλαιο εξοπλισμών apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα" @@ -2002,6 +2003,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Γενικό σύνολ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Δημιουργία Εκτύπωση Format apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Δημιουργήθηκε τέλη apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},δεν βρήκε κανένα στοιχείο που ονομάζεται {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Στοιχείο φίλτρου DocType: Supplier Scorecard Criteria,Criteria Formula,Κριτήρια Φόρμουλα apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Συνολική εξερχόμενη apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Μπορεί να υπάρχει μόνο μία συνθήκη κανόνα αποστολής με 0 ή κενή τιμή για το πεδίο 'εώς αξία' @@ -2034,7 +2036,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Μπορούν να χρησιμοποιηθούν μεταβλητές καρτών αποτελεσμάτων, καθώς και: {total_score} (το συνολικό σκορ από την περίοδο αυτή), {period_number} (ο αριθμός των περιόδων μέχρι σήμερα)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Σύμπτυξη όλων +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Σύμπτυξη όλων apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Δημιουργία εντολής αγοράς DocType: Quality Inspection Reading,Reading 8,Μέτρηση 8 DocType: Inpatient Record,Discharge Note,Σημείωση εκφόρτισης @@ -2050,7 +2052,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Παρακα apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Άδεια μετ' αποδοχών DocType: Purchase Invoice,Supplier Invoice Date,Ημερομηνία τιμολογίου του προμηθευτή DocType: Asset Settings,This value is used for pro-rata temporis calculation,Αυτή η τιμή χρησιμοποιείται για υπολογισμό pro-rata temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Χρειάζεται να ενεργοποιήσετε το καλάθι αγορών +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Χρειάζεται να ενεργοποιήσετε το καλάθι αγορών DocType: Payment Entry,Writeoff,Διαγράφω DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Ονομασία πρόθεμα σειράς @@ -2069,7 +2071,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Τροφή apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Eύρος γήρανσης 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Λεπτομέρειες σχετικά με τα δελτία κλεισίματος POS DocType: Shopify Log,Shopify Log,Κατάστημα καταγραφής -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series DocType: Inpatient Occupancy,Check In,Παραδίδω αποσκευές DocType: Maintenance Schedule Item,No of Visits,Αρ. επισκέψεων apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Το πρόγραμμα συντήρησης {0} υπάρχει έναντι του {1} @@ -2120,7 +2121,7 @@ DocType: Student Admission,Eligibility and Details,Επιλεξιμότητα κ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Απ. Ποσ DocType: Leave Control Panel,Leave blank if considered for all designations,Άφησε το κενό αν ισχύει για όλες τις ονομασίες -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Μέγιστο: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Από ημερομηνία και ώρα DocType: Shopify Settings,For Company,Για την εταιρεία @@ -2133,7 +2134,7 @@ DocType: Sales Invoice,Shipping Address Name,Όνομα διεύθυνσης α DocType: Material Request,Terms and Conditions Content,Περιεχόμενο όρων και προϋποθέσεων apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Παρουσιάστηκαν σφάλματα κατά τη δημιουργία του προγράμματος μαθημάτων DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ο πρώτος εξομοιωτής δαπανών στη λίστα θα οριστεί ως προεπιλεγμένος Εξομοιωτής Εξόδων. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης διαφορετικός από τον Διαχειριστή με τους Διαχειριστές Συστημάτων και τους ρόλους του Διαχειριστή είδους για να εγγραφείτε στο Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2163,7 +2164,7 @@ DocType: Support Search Source,Response Options,Επιλογές απόκρισ DocType: HR Settings,Employee Settings,Ρυθμίσεις των υπαλλήλων apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Φόρτωση συστήματος πληρωμών ,Batch-Wise Balance History,Ιστορικό υπολοίπων παρτίδας -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Σειρά # {0}: Δεν είναι δυνατή η ρύθμιση Τιμή εάν το ποσό είναι μεγαλύτερο από το ποσό που χρεώθηκε για το στοιχείο {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Σειρά # {0}: Δεν είναι δυνατή η ρύθμιση Τιμή εάν το ποσό είναι μεγαλύτερο από το ποσό που χρεώθηκε για το στοιχείο {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ρυθμίσεις εκτύπωσης ενημερώθηκε στις αντίστοιχες έντυπη μορφή DocType: Package Code,Package Code,Κωδικός πακέτου apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Μαθητευόμενος @@ -2197,6 +2198,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Καταχωρήσεις τραπεζικών συναλλαγών DocType: Quality Inspection,Readings,Μετρήσεις DocType: Stock Entry,Total Additional Costs,Συνολικό πρόσθετο κόστος +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Αριθ. Αλληλεπιδράσεων DocType: BOM,Scrap Material Cost(Company Currency),Άχρηστα Υλικών Κατασκευής Νέων Κτιρίων (Εταιρεία νομίσματος) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Υποσυστήματα DocType: Asset,Asset Name,Όνομα του ενεργητικού @@ -2207,7 +2209,7 @@ DocType: Asset Movement,Stock Manager,Διευθυντής Αποθεματικ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Ο όρος πληρωμής στη σειρά {0} είναι πιθανώς διπλό. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Γεωργία (βήτα) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Δελτίο συσκευασίας +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Δελτίο συσκευασίας apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ενοίκιο γραφείου apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Ρύθμιση στοιχείων SMS gateway DocType: Disease,Common Name,Συνηθισμένο όνομα @@ -2245,14 +2247,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Εισαγάγετε τις σημειώσεις αποστολής από το Shopify κατά την αποστολή apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Εμφάνιση κλειστά DocType: Leave Type,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Περιουσιακών στοιχείων της κατηγορίας είναι υποχρεωτική για παγίου στοιχείου DocType: Fee Validity,Fee Validity,Ισχύς του τέλους apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Αυτό {0} συγκρούσεις με {1} για {2} {3} DocType: Student Attendance Tool,Students HTML,φοιτητές HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Διαγράψτε τον υπάλληλο {0} \ για να ακυρώσετε αυτό το έγγραφο" DocType: POS Profile,Apply Discount,Εφαρμόστε Έκπτωση DocType: GST HSN Code,GST HSN Code,Κωδικός HSN του GST DocType: Employee External Work History,Total Experience,Συνολική εμπειρία @@ -2308,7 +2307,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Όνομα Μ.Μ. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Διεύθυνση 1 DocType: GST HSN Code,HSN Code,Κωδικός HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Ποσό συνεισφοράς +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Ποσό συνεισφοράς DocType: Inpatient Record,Patient Encounter,Συνάντηση ασθενών DocType: Purchase Invoice,Shipping Address,Διεύθυνση αποστολής DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Αυτό το εργαλείο σας βοηθά να ενημερώσετε ή να διορθώσετε την ποσότητα και την αποτίμηση των αποθεμάτων στο σύστημα. Συνήθως χρησιμοποιείται για να συγχρονίσει τις τιμές του συστήματος και του τι πραγματικά υπάρχει στις αποθήκες σας. @@ -2381,7 +2380,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Παραπομπής των εργαζομένων DocType: Student Group,Set 0 for no limit,Ορίστε 0 για χωρίς όριο apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Η σειρά {idx}: {field} είναι απαραίτητη για τη δημιουργία των τιμολογίων {invoice_type} Opening DocType: Customer,Primary Address and Contact Detail,Κύρια διεύθυνση και στοιχεία επικοινωνίας apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Επανάληψη αποστολής Πληρωμής Email apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Νέα εργασία @@ -2431,7 +2429,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Ο σειριακός αριθμός {0} ποσότητα {1} δεν μπορεί να είναι ένα κλάσμα apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Πληκτρολογήστε τη διεύθυνση URL του διακομιστή Woocommerce DocType: Purchase Order Item,Supplier Part Number,Αριθμός εξαρτήματος του προμηθευτή -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1 DocType: Share Balance,To No,Σε Όχι apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Όλη η υποχρεωτική εργασία για τη δημιουργία εργαζομένων δεν έχει ακόμη ολοκληρωθεί. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} έχει ακυρωθεί ή σταματήσει @@ -2440,7 +2438,7 @@ DocType: Loan,Applicant Type,Τύπος αιτούντος DocType: Purchase Invoice,03-Deficiency in services,03-Ανεπάρκεια υπηρεσιών DocType: Healthcare Settings,Default Medical Code Standard,Προεπιλεγμένο πρότυπο ιατρικού κώδικα DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί DocType: Company,Default Payable Account,Προεπιλεγμένος λογαριασμός πληρωτέων apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ρυθμίσεις για το online καλάθι αγορών, όπως οι κανόνες αποστολής, ο τιμοκατάλογος κλπ" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2466,7 +2464,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Άνοιγμα θέσεων εργασίας για ορισμό {0} ήδη ανοιχτό \ ή προσλήψεις που ολοκληρώθηκαν σύμφωνα με το Σχέδιο Προσωπικού {1} DocType: Vital Signs,Constipated,Δυσκοίλιος -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1} DocType: Customer,Default Price List,Προεπιλεγμένος τιμοκατάλογος apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Δεν βρέθηκαν αντικείμενα. @@ -2482,7 +2480,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Τύπος εισόδου ,Customer Credit Balance,Υπόλοιπο πίστωσης πελάτη apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Καθαρή Αλλαγή πληρωτέων λογαριασμών -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,τιμολόγηση @@ -2563,9 +2561,10 @@ DocType: Cash Flow Mapper,Section Header,Κεφαλίδα τμήματος apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Διάρκεια Συνάντησης (λεπτά) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Δημιούργησε λογιστική καταχώρηση για κάθε κίνηση αποθέματος DocType: Leave Allocation,Total Leaves Allocated,Σύνολο αδειών που διατέθηκε -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης DocType: Employee,Date Of Retirement,Ημερομηνία συνταξιοδότησης DocType: Upload Attendance,Get Template,Βρες πρότυπο +,Sales Person Commission Summary,Σύνοψη της Επιτροπής Πωλήσεων DocType: Additional Salary Component,Additional Salary Component,Πρόσθετο στοιχείο μισθοδοσίας DocType: Material Request,Transferred,Μεταφέρθηκε DocType: Vehicle,Doors,πόρτες @@ -2621,6 +2620,7 @@ DocType: Student Group Instructor,Student Group Instructor,Φοιτητής ομ DocType: Grant Application,Assessment Mark (Out of 10),Βαθμός αξιολόγησης (από 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Όχι apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Κύριο +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Το παρακάτω στοιχείο {0} δεν έχει επισημανθεί ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Παραλλαγή apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Για ένα στοιχείο {0}, η ποσότητα πρέπει να είναι αρνητικός" DocType: Naming Series,Set prefix for numbering series on your transactions,Ορίστε πρόθεμα για τη σειρά αρίθμησης για τις συναλλαγές σας @@ -2630,7 +2630,7 @@ DocType: Employee,Leave Encashed?,Η άδεια εισπράχθηκε; apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό DocType: Email Digest,Annual Expenses,ετήσια Έξοδα DocType: Item,Variants,Παραλλαγές -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Δημιούργησε παραγγελία αγοράς +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Δημιούργησε παραγγελία αγοράς DocType: SMS Center,Send To,Αποστολή προς apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0} DocType: Payment Reconciliation Payment,Allocated amount,Ποσό που διατέθηκε @@ -2656,6 +2656,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Το κ DocType: Shipping Rule Condition,A condition for a Shipping Rule,Μια συνθήκη για έναν κανόνα αποστολής apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Παρακαλώ περάστε apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Αρχείο καταγραφής συντήρησης +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Παρακαλούμε να ορίσετε το φίλτρο σύμφωνα με το σημείο ή την αποθήκη DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Το καθαρό βάρος της εν λόγω συσκευασίας. (Υπολογίζεται αυτόματα ως το άθροισμα του καθαρού βάρους των ειδών) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Κάνετε είσοδο στην εφημερίδα Inter Company @@ -2872,7 +2873,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Χαρτογραφημένη DocType: Employee,Resignation Letter Date,Ημερομηνία επιστολής παραίτησης apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Οι κανόνες τιμολόγησης φιλτράρονται περαιτέρω με βάση την ποσότητα. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Δεν έχει οριστεί -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0} DocType: Inpatient Record,Discharge,Εκπλήρωση DocType: Task,Total Billing Amount (via Time Sheet),Συνολικό Ποσό χρέωσης (μέσω Ώρα Φύλλο) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών @@ -2882,13 +2883,13 @@ DocType: Amazon MWS Settings,IT,ΤΟ DocType: Chapter,Chapter,Κεφάλαιο apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Ζεύγος DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός θα ενημερωθεί αυτόματα στο POS Τιμολόγιο, όταν αυτή η λειτουργία είναι επιλεγμένη." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής DocType: Asset,Depreciation Schedule,Πρόγραμμα αποσβέσεις apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Διευθύνσεις συνεργατών πωλήσεων και επαφές DocType: Bank Reconciliation Detail,Against Account,Κατά τον λογαριασμό apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Μισό Ημερομηνία Ημέρα θα πρέπει να είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα DocType: Maintenance Schedule Detail,Actual Date,Πραγματική ημερομηνία -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Ορίστε το προεπιλεγμένο κέντρο κόστους στην εταιρεία {0}. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Ορίστε το προεπιλεγμένο κέντρο κόστους στην εταιρεία {0}. DocType: Item,Has Batch No,Έχει αρ. Παρτίδας apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Ετήσια Χρέωση: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Λεπτομέρειες Webhook @@ -2908,7 +2909,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Τάσεις προσφορών apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Εντολή -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων DocType: Shipping Rule,Shipping Amount,Κόστος αποστολής DocType: Supplier Scorecard Period,Period Score,Αποτέλεσμα περιόδου apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Προσθέστε πελάτες @@ -2953,7 +2954,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Μέτοχος DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης DocType: Cash Flow Mapper,Position,Θέση -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Πάρτε στοιχεία από τις προδιαγραφές +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Πάρτε στοιχεία από τις προδιαγραφές DocType: Patient,Patient Details,Λεπτομέρειες ασθενούς DocType: Inpatient Record,B Positive,Β Θετικό apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2966,7 +2967,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Αθλητισμός DocType: Loan Type,Loan Name,δάνειο Όνομα apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Πραγματικό σύνολο -DocType: Lab Test UOM,Test UOM,Δοκιμή UOM DocType: Student Siblings,Student Siblings,φοιτητής αδέλφια DocType: Subscription Plan Detail,Subscription Plan Detail,Λεπτομέρειες σχεδίου συνδρομής apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Μονάδα @@ -3008,7 +3008,7 @@ DocType: Salary Component,Deduction,Κρατήση DocType: Item,Retain Sample,Διατηρήστε δείγμα apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική. DocType: Stock Reconciliation Item,Amount Difference,ποσό Διαφορά -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Παρακαλώ εισάγετε το αναγνωριστικό Υπάλληλος αυτό το άτομο πωλήσεων DocType: Territory,Classification of Customers by region,Ταξινόμηση των πελατών ανά περιοχή apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Σε παραγωγή @@ -3019,7 +3019,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Υπολογιζόμενο Τράπεζα ισορροπία Δήλωση DocType: Normal Test Template,Normal Test Template,Πρότυπο πρότυπο δοκιμής apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Απενεργοποιημένος χρήστης -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Προσφορά +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Προσφορά apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Δεν είναι δυνατή η ρύθμιση ενός ληφθέντος RFQ σε καμία παράθεση DocType: Salary Slip,Total Deduction,Συνολική έκπτωση apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Επιλέξτε ένα λογαριασμό για εκτύπωση σε νόμισμα λογαριασμού @@ -3071,6 +3071,7 @@ DocType: Bank Guarantee,Supplier,Προμηθευτής apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Πάρτε Από apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Αυτό είναι ένα ριζικό τμήμα και δεν μπορεί να επεξεργαστεί. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Δείξτε λεπτομέρειες πληρωμής +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Διάρκεια σε ημέρες DocType: C-Form,Quarter,Τρίμηνο apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Διάφορες δαπάνες DocType: Global Defaults,Default Company,Προεπιλεγμένη εταιρεία @@ -3078,7 +3079,7 @@ DocType: Company,Transactions Annual History,Ετήσια Ιστορία Συν apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ο λογαριασμός δαπάνης ή ποσό διαφοράς είναι απαραίτητος για το είδος {0}, καθώς επηρεάζουν τη συνολική αξία των αποθεμάτων" DocType: Bank,Bank Name,Όνομα τράπεζας apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Παραπάνω -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Αφήστε το πεδίο κενό για να κάνετε παραγγελίες αγοράς για όλους τους προμηθευτές +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Αφήστε το πεδίο κενό για να κάνετε παραγγελίες αγοράς για όλους τους προμηθευτές DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Στοιχείο φόρτισης επίσκεψης ασθενούς DocType: Vital Signs,Fluid,Υγρό DocType: Leave Application,Total Leave Days,Σύνολο ημερών άδειας @@ -3087,7 +3088,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ρυθμίσεις παραλλαγής αντικειμένου apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Επιλέξτε εταιρία... DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Το στοιχείο {0}: {1} έχει παραχθεί," DocType: Payroll Entry,Fortnightly,Κατά δεκατετραήμερο DocType: Currency Exchange,From Currency,Από το νόμισμα @@ -3136,7 +3137,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Πάγιο DocType: Amazon MWS Settings,After Date,Μετά την ημερομηνίαν ταυτήν apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Απογραφή συνέχειες -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας. ,Department Analytics,Τμήμα Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Δεν βρέθηκε διεύθυνση ηλεκτρονικού ταχυδρομείου στην προεπιλεγμένη επαφή apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Δημιουργία μυστικού @@ -3186,10 +3187,10 @@ DocType: Student,Guardians,φύλακες apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Επιβεβαίωση πληρωμής DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Οι τιμές δεν θα εμφανίζεται αν Τιμοκατάλογος δεν έχει οριστεί DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμενη αξία -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Χρεωστικό να απαιτείται +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Χρεωστικό να απαιτείται DocType: Clinical Procedure,Inpatient Record,Εγγραφή στα νοσοκομεία apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Φύλλων βοηθήσει να παρακολουθείτε την ώρα, το κόστος και τη χρέωση για δραστηριότητες γίνεται από την ομάδα σας" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Τιμοκατάλογος αγορών +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Τιμοκατάλογος αγορών apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Ημερομηνία συναλλαγής apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Πρότυπα των μεταβλητών βαθμολογίας του προμηθευτή. DocType: Job Offer Term,Offer Term,Προσφορά Όρος @@ -3211,7 +3212,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Αν DocType: Cashier Closing,To Time,Έως ώρα apps/erpnext/erpnext/hr/utils.py +201,) for {0},) για {0} DocType: Authorization Rule,Approving Role (above authorized value),Έγκριση Ρόλος (πάνω από εξουσιοδοτημένο αξία) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός DocType: Loan,Total Amount Paid,Συνολικό ποσό που καταβλήθηκε DocType: Asset,Insurance End Date,Ημερομηνία λήξης ασφάλισης apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Επιλέξτε φοιτητική εισαγωγή, η οποία είναι υποχρεωτική για τον αιτούντα πληρωμένο φοιτητή" @@ -3269,6 +3270,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,Ηλεκτρονικό εμπόριο DocType: Sales Order,Not Delivered,Δεν έχει παραδοθεί ,Bank Clearance Summary,Περίληψη εκκαθάρισης τράπεζας apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Δημιουργία και διαχείριση ημερησίων, εβδομαδιαίων και μηνιαίων ενημερώσεν email." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές έναντι αυτού του Πωλητή. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου" DocType: Appraisal Goal,Appraisal Goal,Στόχος αξιολόγησης DocType: Stock Reconciliation Item,Current Amount,τρέχουσα Ποσό apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,κτίρια @@ -3322,7 +3324,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Τέλος της ζωής apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Ταξίδι DocType: Student Report Generation Tool,Include All Assessment Group,Συμπεριλάβετε όλες τις ομάδες αξιολόγησης -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες DocType: Leave Block List,Allow Users,Επίστρεψε χρήστες DocType: Purchase Order,Customer Mobile No,Κινητό αριθ Πελατών DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Στοιχεία πρότυπου χαρτογράφησης ταμειακών ροών @@ -3338,8 +3340,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Οποιαδήποτε άλλα στοιχεία DocType: Water Analysis,Origin,Προέλευση apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2}; -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα @@ -3376,6 +3378,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Ζω DocType: Payment Entry,Payment Deductions or Loss,Μειώσεις πληρωμής ή απώλειας DocType: Soil Analysis,Soil Analysis Criterias,Κριτήρια ανάλυσης εδάφους apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Πρότυποι όροι σύμβασης για πωλήσεις ή αγορές. +DocType: BOM Item,Item operation,Λειτουργία στοιχείου apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτό το ραντεβού; DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Πακέτο τιμολόγησης δωματίων ξενοδοχείου apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline πωλήσεις @@ -3389,12 +3392,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Σειρά μαθημάτων: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR DocType: POS Profile,Applicable for Users,Ισχύει για χρήστες DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Εγκρίθηκε η αξίωση δαπανών DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Ορίστε τις προκαταβολές και το Allocate (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Δεν δημιουργήθηκαν εντολές εργασίας -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Φαρμακευτικός apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Μπορείτε να υποβάλετε το Έγκλημα Encashment μόνο για ένα έγκυρο ποσό εισφοράς apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Το κόστος των αγορασθέντων ειδών @@ -3402,6 +3406,7 @@ DocType: Employee Separation,Employee Separation Template,Πρότυπο δια DocType: Selling Settings,Sales Order Required,Η παραγγελία πώλησης είναι απαραίτητη apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Γίνετε πωλητής DocType: Purchase Invoice,Credit To,Πίστωση προς +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Ενεργές Συστάσεις / Πελάτες DocType: Employee Education,Post Graduate,Μεταπτυχιακά DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Λεπτομέρειες χρονοδιαγράμματος συντήρησης @@ -3416,8 +3421,9 @@ DocType: Request for Quotation Supplier,No Quote,Δεν υπάρχει παρά DocType: Support Search Source,Post Title Key,Δημοσίευση κλειδιού τίτλου apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Για την Κάρτα Εργασίας DocType: Warranty Claim,Raised By,Δημιουργήθηκε από -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Προδιαγραφές +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Προδιαγραφές DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα @@ -3440,8 +3446,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Κάντε πρότυπο φόρου apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο." DocType: Contract,Fulfilment Status,Κατάσταση εκπλήρωσης DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου DocType: Item Variant Settings,Allow Rename Attribute Value,Επιτρέψτε τη μετονομασία της τιμής του χαρακτηριστικού @@ -3525,7 +3531,7 @@ DocType: Item Reorder,Request for,Αίτηση για apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Ο εγκρίνων χρήστης δεν μπορεί να είναι ίδιος με το χρήστη για τον οποίο ο κανόνας είναι εφαρμοστέος. DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Βασική Τιμή (σύμφωνα Χρηματιστήριο UOM) DocType: SMS Log,No of Requested SMS,Αρ. SMS που ζητήθηκαν -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Άδειας άνευ αποδοχών δεν ταιριάζει με τα εγκεκριμένα αρχεία Αφήστε Εφαρμογή +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Άδειας άνευ αποδοχών δεν ταιριάζει με τα εγκεκριμένα αρχεία Αφήστε Εφαρμογή apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Επόμενα βήματα DocType: Travel Request,Domestic,Οικιακός apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές @@ -3599,7 +3605,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Ημερομηνία εγγράφου apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0} DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών DocType: Purchase Invoice,Reason For Issuing document,Λόγος για το έγγραφο έκδοσης @@ -3729,7 +3735,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Για τη σειρά {0}: Εισάγετε προγραμματισμένη ποσότητα DocType: Account,Income Account,Λογαριασμός εσόδων DocType: Payment Request,Amount in customer's currency,Ποσό σε νόμισμα του πελάτη -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Παράδοση +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Παράδοση DocType: Volunteer,Weekdays,Εργάσιμες DocType: Stock Reconciliation Item,Current Qty,Τρέχουσα Ποσότητα DocType: Restaurant Menu,Restaurant Menu,Εστιατόριο μενού @@ -3751,6 +3757,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Χωρητι apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Υπάρχει ήδη η εγγραφή για το στοιχείο {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Αναφορά apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Θα χάσετε τα αρχεία των τιμολογίων που δημιουργήσατε προηγουμένως. Είστε βέβαιοι ότι θέλετε να κάνετε επανεκκίνηση αυτής της συνδρομής; +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Τέλος εγγραφής DocType: Loyalty Program Collection,Loyalty Program Collection,Συλλογή προγράμματος αφοσίωσης DocType: Stock Entry Detail,Subcontracted Item,Υπεργολαβικό στοιχείο @@ -3775,12 +3782,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Πηγα DocType: Subscription,Cancel At End Of Period,Ακύρωση στο τέλος της περιόδου apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Τα ακίνητα έχουν ήδη προστεθεί DocType: Item Supplier,Item Supplier,Προμηθευτής είδους -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Δεν έχουν επιλεγεί στοιχεία για μεταφορά apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις. DocType: Company,Stock Settings,Ρυθμίσεις αποθέματος -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company" DocType: Vehicle,Electric,Ηλεκτρικός DocType: Task,% Progress,Πρόοδος % apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων @@ -3959,13 +3966,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Κατάσταση μέλους DocType: Travel Itinerary,Lodging Required,Απαιτείται καταχώρηση ,Requested,Ζητήθηκαν -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Δεν βρέθηκαν παρατηρήσεις +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Δεν βρέθηκαν παρατηρήσεις DocType: Asset,In Maintenance,Στη συντήρηση DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Κάντε κλικ σε αυτό το κουμπί για να τραβήξετε τα δεδομένα της Παραγγελίας Πωλήσεων από το Amazon MWS. DocType: Vital Signs,Abdomen,Κοιλιά DocType: Purchase Invoice,Overdue,Εκπρόθεσμες DocType: Account,Stock Received But Not Billed,Το απόθεμα παρελήφθηκε αλλά δεν χρεώθηκε -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Ο λογαριασμός ρίζα πρέπει να είναι μια ομάδα +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Ο λογαριασμός ρίζα πρέπει να είναι μια ομάδα DocType: Drug Prescription,Drug Prescription,Φαρμακευτική συνταγή DocType: Loan,Repaid/Closed,Αποπληρωθεί / Έκλεισε DocType: Amazon MWS Settings,CA,CA @@ -3991,11 +3998,11 @@ DocType: Company,Default Receivable Account,Προεπιλεγμένος λογ DocType: Purchase Invoice,Deemed Export,Θεωρείται Εξαγωγή DocType: Stock Entry,Material Transfer for Manufacture,Μεταφορά υλικού για την κατασκευή apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Το ποσοστό έκπτωσης μπορεί να εφαρμοστεί είτε ανά τιμοκατάλογο ή για όλους τους τιμοκαταλόγους -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα DocType: Lab Test,LabTest Approver,Έλεγχος LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Έχετε ήδη αξιολογήσει τα κριτήρια αξιολόγησης {}. DocType: Vehicle Service,Engine Oil,Λάδι μηχανής -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0} DocType: Sales Invoice,Sales Team1,Ομάδα πωλήσεων 1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Το είδος {0} δεν υπάρχει DocType: Sales Invoice,Customer Address,Διεύθυνση πελάτη @@ -4074,7 +4081,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Αλλαγή κωδικού DocType: Purchase Invoice Item,Valuation Rate,Ποσοστό αποτίμησης DocType: Vehicle,Diesel,Ντίζελ -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί DocType: Purchase Invoice,Availed ITC Cess,Επωφεληθεί ITC Cess ,Student Monthly Attendance Sheet,Φοιτητής Φύλλο Μηνιαία Συμμετοχή apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Κανονισμός αποστολής ισχύει μόνο για την πώληση @@ -4084,6 +4091,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Αρχείο καταγραφής μετονομασίας apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Το πρόγραμμα σπουδών ή το πρόγραμμα σπουδών είναι υποχρεωτικό DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Διατηρήστε Ώρες χρέωσης και Ώρες Λειτουργίας ίδιο σε Timesheet +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Διαγράψτε τον υπάλληλο {0} \ για να ακυρώσετε αυτό το έγγραφο" DocType: Maintenance Visit Purpose,Against Document No,Ενάντια έγγραφο αριθ. DocType: BOM,Scrap,Σκουπίδι apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Πηγαίνετε στους εκπαιδευτές @@ -4114,14 +4123,14 @@ DocType: Clinical Procedure,Clinical Procedure,Κλινική διαδικασί DocType: Shopify Settings,Delivery Note Series,Σειρά σημειώσεων παράδοσης DocType: Purchase Order Item,Returned Qty,Επέστρεψε Ποσότητα DocType: Student,Exit,ˆΈξοδος -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Ο τύπος ρίζας είναι υποχρεωτικός +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Ο τύπος ρίζας είναι υποχρεωτικός apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Δεν ήταν δυνατή η εγκατάσταση προρυθμίσεων DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Μετατροπή UOM σε ώρες DocType: Contract,Signee Details,Signee Λεπτομέρειες apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} διαθέτει σήμερα μια {1} καρτέλα βαθμολογίας προμηθευτών και οι RFQ σε αυτόν τον προμηθευτή θα πρέπει να εκδίδονται με προσοχή. DocType: Certified Consultant,Non Profit Manager,Μη κερδοσκοπικός διευθυντής DocType: BOM,Total Cost(Company Currency),Συνολικό Κόστος (Εταιρεία νομίσματος) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Ο σειριακός αριθμός {0} δημιουργήθηκε +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Ο σειριακός αριθμός {0} δημιουργήθηκε DocType: Homepage,Company Description for website homepage,Περιγραφή Εταιρείας για την ιστοσελίδα αρχική σελίδα DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Για την εξυπηρέτηση των πελατών, οι κωδικοί αυτοί μπορούν να χρησιμοποιηθούν σε μορφές εκτύπωσης, όπως τιμολόγια και δελτία παράδοσης" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Όνομα suplier @@ -4174,9 +4183,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Διάγραμμα του προτύπου Λογαριασμών DocType: Attendance,Attendance Date,Ημερομηνία συμμετοχής apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Πρέπει να ενεργοποιηθεί το ενημερωτικό απόθεμα για το τιμολόγιο αγοράς {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Είδους Τιμή ενημερωθεί για {0} στον κατάλογο τιμή {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Είδους Τιμή ενημερωθεί για {0} στον κατάλογο τιμή {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Ανάλυση μισθού με βάση τις αποδοχές και τις παρακρατήσεις. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Ένας λογαριασμός με κόμβους παιδί δεν μπορεί να μετατραπεί σε καθολικό +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Ένας λογαριασμός με κόμβους παιδί δεν μπορεί να μετατραπεί σε καθολικό DocType: Purchase Invoice Item,Accepted Warehouse,Έγκυρη Αποθήκη DocType: Bank Reconciliation Detail,Posting Date,Ημερομηνία αποστολής DocType: Item,Valuation Method,Μέθοδος αποτίμησης @@ -4256,7 +4265,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Πρ DocType: Bank Account,Address and Contact,Διεύθυνση και Επικοινωνία DocType: Vital Signs,Hyper,Υπερπληθωρισμός DocType: Cheque Print Template,Is Account Payable,Είναι Λογαριασμού Πληρωτέο -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0} DocType: Support Settings,Auto close Issue after 7 days,Αυτόματο κλείσειμο Θέματος μετά από 7 ημέρες apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες ) @@ -4286,7 +4295,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Υπολογισμός απόσβεσης DocType: Delivery Note,Track this Delivery Note against any Project,Παρακολουθήστε αυτό το δελτίο αποστολής σε οποιουδήποτε έργο apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Καθαρές ταμειακές ροές από επενδυτικές -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια DocType: Work Order,Work-in-Progress Warehouse,Αποθήκη εργασιών σε εξέλιξη apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Περιουσιακό στοιχείο {0} πρέπει να υποβληθούν DocType: Fee Schedule Program,Total Students,Σύνολο φοιτητών @@ -4331,6 +4339,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Ρύθμιση μισθοδ DocType: Amazon MWS Settings,Synch Products,Synch Προϊόντα DocType: Loyalty Point Entry,Loyalty Program,Πρόγραμμα αφοσίωσης DocType: Student Guardian,Father,Πατέρας +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Υποστήριξη εισιτηρίων apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού DocType: Attendance,On Leave,Σε ΑΔΕΙΑ @@ -4364,7 +4373,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,αποσβεσθεί πλήρως DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Προβλεπόμενη ποσότητα αποθέματος -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Αξιοσημείωτη Συμμετοχή HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Οι αναφορές είναι οι προτάσεις, οι προσφορές που έχουν στείλει στους πελάτες σας" DocType: Sales Invoice,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη @@ -4387,17 +4396,17 @@ DocType: Asset,Insured value,Ασφαλισμένη αξία apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Πηγαίνετε στους προμηθευτές DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Φόροι από το κουπόνι κλεισίματος POS ,Qty to Receive,Ποσότητα για παραλαβή -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Οι ημερομηνίες έναρξης και λήξης που δεν είναι σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν το {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Οι ημερομηνίες έναρξης και λήξης που δεν είναι σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν το {0}." DocType: Leave Block List,Leave Block List Allowed,Η λίστα αποκλεισμού ημερών άδειας επετράπη DocType: Grading Scale Interval,Grading Scale Interval,Κλίμακα βαθμολόγησης Διάστημα apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Εξόδων αξίωση για Οχήματος Σύνδεση {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Έκπτωση (%) στην Τιμοκατάλογο με Περιθώριο DocType: Healthcare Service Unit Type,Rate / UOM,Τιμή / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Όλες οι Αποθήκες -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών. DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Σχετικά με την εταιρεία σας -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού DocType: Donor,Donor,Δότης DocType: Global Defaults,Disable In Words,Απενεργοποίηση στα λόγια apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Ο κωδικός είδους είναι απαραίτητος γιατί το είδος δεν αριθμείται αυτόματα @@ -4451,7 +4460,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Μεταβε DocType: Accounts Settings,Show Inclusive Tax In Print,Εμφάνιση αποκλειστικού φόρου στην εκτύπωση apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Τραπεζικός λογαριασμός, από την ημερομηνία έως την ημερομηνία είναι υποχρεωτική" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Το μήνυμα εστάλη -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Ο λογαριασμός με κόμβους παιδί δεν μπορεί να οριστεί ως καθολικό +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Ο λογαριασμός με κόμβους παιδί δεν μπορεί να οριστεί ως καθολικό DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα του πελάτη DocType: Purchase Invoice Item,Net Amount (Company Currency),Καθαρό Ποσό (Εταιρεία νομίσματος) @@ -4461,10 +4470,10 @@ DocType: Stock Settings,Item Naming By,Ονομασία είδους κατά apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Μια ακόμη καταχώρηση κλεισίματος περιόδου {0} έχει γίνει μετά από {1} DocType: Work Order,Material Transferred for Manufacturing,Υλικό το οποίο μεταφέρεται για Βιομηχανία apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Ο λογαριασμός {0} δεν υπάρχει -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Επιλέξτε πρόγραμμα αφοσίωσης +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Επιλέξτε πρόγραμμα αφοσίωσης DocType: Project,Project Type,Τύπος έργου apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Υπάρχει εργασία παιδιού για αυτή την εργασία. Δεν μπορείτε να διαγράψετε αυτήν την εργασία. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Το κόστος των διαφόρων δραστηριοτήτων apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ρύθμιση Εκδηλώσεις σε {0}, καθόσον ο εργαζόμενος συνδέεται με την παρακάτω Πωλήσεις Άτομα που δεν έχει ένα όνομα χρήστη {1}" DocType: Timesheet,Billing Details,λεπτομέρειες χρέωσης @@ -4527,7 +4536,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Δηλώσεις apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Παρτίδες apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Κάντε το χρονοδιάγραμμα των τελών DocType: Purchase Order Item Supplied,Stock UOM,Μ.Μ. Αποθέματος -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί DocType: Account,Expenses Included In Asset Valuation,Έξοδα που περιλαμβάνονται στην αποτίμηση περιουσιακών στοιχείων DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Το κανονικό εύρος αναφοράς για έναν ενήλικα είναι 16-20 αναπνοές / λεπτό (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Αριθμός Δασμολογική @@ -4552,7 +4561,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Προεπιλεγμένη πολιτική άδειας DocType: Shopify Settings,Shop URL,Κατάστημα URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Δεν δημιουργήθηκαν επαφές -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Ποσό αποδεικτικοού κόστους αποστολής εμπορευμάτων ,Item Balance (Simple),Υπόλοιπο στοιχείου (απλό) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Λογαριασμοί από τους προμηθευτές. @@ -4591,7 +4599,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Περίοδος πληρωμής με βάση την ημερομηνία τιμολογίου DocType: Sample Collection,No. of print,Αριθ. Εκτύπωσης DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Στοιχείο Ξενοδοχείου Κράτησης -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Λείπει η ισοτιμία συναλλάγματος για {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Λείπει η ισοτιμία συναλλάγματος για {0} DocType: Employee Health Insurance,Health Insurance Name,Όνομα Ασφάλισης Υγείας DocType: Assessment Plan,Examiner,Εξεταστής DocType: Student,Siblings,Τα αδέλφια @@ -4618,7 +4626,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Το όνομα της εταιρείας δεν είναι το ίδιο DocType: Lead,Address Desc,Περιγραφή διεύθυνσης apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Κόμμα είναι υποχρεωτική -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές βρέθηκαν: {list} DocType: Topic,Topic Name,θέμα Όνομα apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ρυθμίστε το προεπιλεγμένο πρότυπο για την ειδοποίηση για την απουσία έγκρισης στις ρυθμίσεις HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά @@ -4667,7 +4674,7 @@ DocType: Woocommerce Settings,API consumer secret,API καταναλωτικό DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε από την αποθήκη DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Μεικτές Αποδοχές - Σύνολο Έκπτωση - Αποπληρωμή δανείου DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Μισθός ID Slip apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Πολλαπλές παραλλαγές @@ -4698,7 +4705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Ενημέρωση αποθέματος apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Διαφορετικές Μ.Μ.για τα είδη θα οδηγήσουν σε λανθασμένη τιμή ( σύνολο ) καθαρού βάρους. Βεβαιωθείτε ότι το καθαρό βάρος κάθε είδοςυ είναι στην ίδια Μ.Μ. DocType: Certification Application,Payment Details,Οι λεπτομέρειες πληρωμής -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Τιμή Λ.Υ. +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Τιμή Λ.Υ. apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Δεν είναι δυνατή η ακύρωση της Παραγγελίας Παραγγελίας, Απεγκαταστήστε την πρώτα για ακύρωση" DocType: Asset,Journal Entry for Scrap,Εφημερίδα Έναρξη για παλιοσίδερα apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Παρακαλώ κάντε λήψη ειδών από το δελτίο αποστολής @@ -4725,7 +4732,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Έργασία DocType: Purchase Taxes and Charges,Reference Row #,Γραμμή αναφοράς # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Ο αριθμός παρτίδας είναι απαραίτητος για το είδος {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Αυτός είναι ένας κύριος πωλητής και δεν μπορεί να επεξεργαστεί. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Αυτός είναι ένας κύριος πωλητής και δεν μπορεί να επεξεργαστεί. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Αν επιλεγεί, η τιμή που καθορίζεται ή υπολογίζεται σε αυτό το στοιχείο δεν θα συμβάλλει στα κέρδη ή στις κρατήσεις. Ωστόσο, η αξία του μπορεί να αναφέρεται από άλλα στοιχεία που μπορούν να προστεθούν ή να αφαιρεθούν." DocType: Asset Settings,Number of Days in Fiscal Year,Αριθμός ημερών κατά το οικονομικό έτος ,Stock Ledger,Καθολικό αποθέματος @@ -4759,7 +4766,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Καταχωρίστε τις λεπτομέρειες απόσβεσης apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Από {1} DocType: Task,depends_on,εξαρτάται από -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ρυθμιζόμενη για ενημέρωση της τελευταίας τιμής σε όλους τους λογαριασμούς. Μπορεί να χρειαστούν μερικά λεπτά. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ρυθμιζόμενη για ενημέρωση της τελευταίας τιμής σε όλους τους λογαριασμούς. Μπορεί να χρειαστούν μερικά λεπτά. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Όνομα του νέου λογαριασμού. Σημείωση: Παρακαλώ μην δημιουργείτε λογαριασμούς για τους πελάτες και προμηθευτές DocType: POS Profile,Display Items In Stock,Εμφάνιση στοιχείων σε απόθεμα apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα @@ -4798,7 +4805,7 @@ DocType: Purchase Order,Order Confirmation Date,Ημερομηνία επιβε DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Δημιούργησε επίσκεψη συντήρησης DocType: Employee Transfer,Employee Transfer Details,Στοιχεία Μεταφοράς Εργαζομένων -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0} +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0} DocType: Company,Default Cash Account,Προεπιλεγμένος λογαριασμός μετρητών apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής). apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Αυτό βασίζεται στην συμμετοχή του φοιτητή @@ -4806,7 +4813,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Προσθέστε περισσότερα στοιχεία ή ανοιχτή πλήρη μορφή apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Μεταβείτε στους χρήστες -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Μη έγκυρο GSTIN ή Enter NA για μη εγγεγραμμένο @@ -4905,13 +4912,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Σε από DocType: Notification Control,Custom Message,Προσαρμοσμένο μήνυμα apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Επενδυτική τραπεζική DocType: Purchase Invoice,input,εισαγωγή -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής DocType: Loyalty Program,Multiple Tier Program,Πρόγραμμα πολλαπλών βαθμίδων apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Διεύθυνση σπουδαστών DocType: Purchase Invoice,Price List Exchange Rate,Ισοτιμία τιμοκαταλόγου apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Όλες οι ομάδες προμηθευτών DocType: Employee Boarding Activity,Required for Employee Creation,Απαιτείται για τη δημιουργία υπαλλήλων -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Ο αριθμός λογαριασμού {0} που χρησιμοποιείται ήδη στον λογαριασμό {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Ο αριθμός λογαριασμού {0} που χρησιμοποιείται ήδη στον λογαριασμό {1} DocType: GoCardless Mandate,Mandate,Εντολή DocType: POS Profile,POS Profile Name,Όνομα προφίλ POS DocType: Hotel Room Reservation,Booked,Κράτηση @@ -4955,13 +4962,15 @@ DocType: Asset,Finance Books,Οικονομικά βιβλία DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Κατηγορία δήλωσης απαλλαγής ΦΠΑ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Όλα τα εδάφη apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ρυθμίστε την πολιτική άδειας για τον υπάλληλο {0} στην εγγραφή υπαλλήλου / βαθμού -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Προσθήκη πολλών εργασιών DocType: Purchase Invoice,Items,Είδη apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την Ημερομηνία έναρξης. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Φοιτητής ήδη εγγραφεί. DocType: Fiscal Year,Year Name,Όνομα έτους -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα ακόλουθα στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Αναφ DocType: Production Plan Item,Product Bundle Item,Προϊόν Bundle Προϊόν DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων @@ -4984,7 +4993,7 @@ DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση: DocType: Contract,Unfulfilled,Ανεκπλήρωτος DocType: Delivery Note Item,From Warehouse,Από Αποθήκης apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Δεν υπάρχουν υπάλληλοι για τα προαναφερθέντα κριτήρια -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή DocType: Shopify Settings,Default Customer,Προεπιλεγμένος πελάτης DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Όνομα Επόπτη @@ -5023,7 +5032,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης DocType: Patient,Inpatient Status,Κατάσταση νοσηλευτή DocType: Daily Work Summary Settings,Daily Work Summary Settings,Καθημερινή Ρυθμίσεις Περίληψη εργασίας -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Πληκτρολογήστε Reqd by Date DocType: Payment Entry,Internal Transfer,εσωτερική Μεταφορά DocType: Asset Maintenance,Maintenance Tasks,Συνθήκες Συντήρησης @@ -5045,7 +5054,7 @@ DocType: Training Event,Trainer Name,Όνομα εκπαιδευτής DocType: Mode of Payment,General,Γενικός apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Τελευταία ανακοίνωση ,TDS Payable Monthly,TDS πληρωτέα μηνιαία -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Ρυθμίζεται για αντικατάσταση του BOM. Μπορεί να χρειαστούν μερικά λεπτά. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Ρυθμίζεται για αντικατάσταση του BOM. Μπορεί να χρειαστούν μερικά λεπτά. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Οι σειριακοί αριθμοί είναι απαραίτητοι για το είδος με σειρά {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Πληρωμές αγώνα με τιμολόγια @@ -5088,7 +5097,7 @@ DocType: Leave Allocation,Leave Period,Αφήστε την περίοδο DocType: Item,Default Material Request Type,Προεπιλογή Τύπος Υλικού Αίτηση DocType: Supplier Scorecard,Evaluation Period,Περίοδος αξιολόγησης apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Άγνωστος -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Η εντολή εργασίας δεν δημιουργήθηκε +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Η εντολή εργασίας δεν δημιουργήθηκε apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Ένα ποσό {0} που αξιώνεται ήδη για το στοιχείο {1}, \ θέτει το ποσό ίσο ή μεγαλύτερο από {2}" DocType: Shipping Rule,Shipping Rule Conditions,Όροι κανόνα αποστολής @@ -5140,7 +5149,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Ομάδα πελατών apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Νέο αναγνωριστικό παρτίδας (προαιρετικό) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0} DocType: BOM,Website Description,Περιγραφή δικτυακού τόπου apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Καθαρή Μεταβολή Ιδίων Κεφαλαίων apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο @@ -5165,14 +5174,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ύψος των δανείων Ποσό {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Άδεια -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού DocType: Healthcare Practitioner,Phone (R),Τηλέφωνο (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Προστέθηκαν χρονικά διαθέσιμα DocType: Item,Attributes,Γνωρίσματα apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Ενεργοποιήστε το πρότυπο -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Τελευταία ημερομηνία παραγγελίας DocType: Salary Component,Is Payable,Είναι πληρωτέο DocType: Inpatient Record,B Negative,Β Αρνητικό @@ -5183,7 +5192,7 @@ DocType: Staffing Plan Detail,Vacancies,Κενές θέσεις εργασίας DocType: Hotel Room,Hotel Room,Δωμάτιο ξενοδοχείου apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1} DocType: Leave Type,Rounding,Στρογγύλεμα -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Χορηγημένο Ποσό (Προ-Αξιολόγηση) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Στη συνέχεια, οι Κανόνες Τιμολόγησης φιλτράρονται με βάση τον Πελάτη, την Ομάδα Πελατών, την Περιοχή, τον Προμηθευτή, την Ομάδα Προμηθευτών, την Καμπάνια, τον Συνεργάτη Πωλήσεων κλπ" DocType: Student,Guardian Details,Guardian Λεπτομέρειες @@ -5234,12 +5243,11 @@ DocType: Stock Entry Detail,Basic Amount,Βασικό Ποσό DocType: Training Event,Exam,Εξέταση apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Σφάλμα αγοράς DocType: Complaint,Complaint,Καταγγελία -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0} DocType: Leave Allocation,Unused leaves,Αχρησιμοποίητα φύλλα apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Κάντε την καταβολή αποπληρωμής apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Όλα τα Τμήματα DocType: Healthcare Service Unit,Vacant,Κενός -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή DocType: Patient,Alcohol Past Use,Χρήση αλκοόλ στο παρελθόν DocType: Fertilizer Content,Fertilizer Content,Περιεκτικότητα σε λιπάσματα apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5255,6 +5263,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Όφελος Τύπος apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Δωμάτια Κράτηση apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την επόμενη ημερομηνία επικοινωνίας. DocType: Journal Entry,Pay To / Recd From,Πληρωτέο προς / λήψη από +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια DocType: Naming Series,Setup Series,Εγκατάσταση σειρών DocType: Payment Reconciliation,To Invoice Date,Για την ημερομηνία του τιμολογίου DocType: Bank Account,Contact HTML,Επαφή ΗΤΜΛ @@ -5362,7 +5371,7 @@ DocType: Bank Reconciliation,Payment Entries,Ενδείξεις πληρωμής apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Το αναγνωριστικό πρόσβασης ή η διεύθυνση ηλεκτρονικού ταχυδρομείου εξαίρεσης λείπουν DocType: Location,Latitude,Γεωγραφικό πλάτος DocType: Work Order,Scrap Warehouse,Άχρηστα Αποθήκη -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Απαιτείται αποθήκη στη σειρά αριθ. {0}, ρυθμίστε την προεπιλεγμένη αποθήκη για το στοιχείο {1} για την εταιρεία {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Απαιτείται αποθήκη στη σειρά αριθ. {0}, ρυθμίστε την προεπιλεγμένη αποθήκη για το στοιχείο {1} για την εταιρεία {2}" DocType: Work Order,Check if material transfer entry is not required,Ελέγξτε αν δεν απαιτείται εγγραφή μεταφοράς υλικού DocType: Program Enrollment Tool,Get Students From,Πάρτε φοιτητές από apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Δημοσιεύστε Αντικείμενα στην ιστοσελίδα @@ -5405,7 +5414,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Κάντε την ζήτηση Υλικό apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ανοικτή Θέση {0} DocType: Asset Finance Book,Written Down Value,Γραπτή τιμή κάτω -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Το τιμολόγιο πώλησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης DocType: Clinical Procedure,Age,Ηλικία DocType: Sales Invoice Timesheet,Billing Amount,Ποσό Χρέωσης @@ -5414,7 +5422,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Προκαθορισμένος λογαριασμός προκαταβολών προσωπικού apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Στοιχείο αναζήτησης (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί DocType: Vehicle,Last Carbon Check,Τελευταία Carbon Έλεγχος apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Νομικές δαπάνες apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Παρακαλούμε επιλέξτε ποσότητα σε σειρά @@ -5433,14 +5441,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Ανάλυση DocType: Travel Itinerary,Vegetarian,Χορτοφάγος DocType: Patient Encounter,Encounter Date,Ημερομηνία συνάντησης -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί DocType: Bank Statement Transaction Settings Item,Bank Data,Στοιχεία τράπεζας DocType: Purchase Receipt Item,Sample Quantity,Ποσότητα δείγματος DocType: Bank Guarantee,Name of Beneficiary,Όνομα δικαιούχου DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ενημέρωση κόστους BOM αυτόματα μέσω Scheduler, με βάση το τελευταίο ποσοστό αποτίμησης / τιμοκαταλόγου / τελευταίο ποσοστό αγοράς πρώτων υλών." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Ημερομηνία επιταγής -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Ως ημερομηνία για DocType: Additional Salary,HR,HR @@ -5448,7 +5456,7 @@ DocType: Program Enrollment,Enrollment Date,εγγραφή Ημερομηνία DocType: Healthcare Settings,Out Patient SMS Alerts,Ειδοποιήσεις SMS ασθενούς apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Επιτήρηση DocType: Program Enrollment Tool,New Academic Year,Νέο Ακαδημαϊκό Έτος -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση DocType: Stock Settings,Auto insert Price List rate if missing,Αυτόματη ένθετο ποσοστό Τιμοκατάλογος αν λείπει apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Συνολικό καταβεβλημένο ποσό DocType: GST Settings,B2C Limit,Όριο B2C @@ -5466,7 +5474,7 @@ DocType: Journal Entry,Cash Entry,Καταχώρηση μετρητών apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος» DocType: Attendance Request,Half Day Date,Μισή Μέρα Ημερομηνία DocType: Academic Year,Academic Year Name,Όνομα Ακαδημαϊκού Έτους -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία. DocType: Sales Partner,Contact Desc,Περιγραφή επαφής DocType: Email Digest,Send regular summary reports via Email.,"Αποστολή τακτικών συνοπτικών εκθέσεων, μέσω email." apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0} @@ -5496,7 +5504,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Κατάσταση περιουσιακών στοιχείων DocType: Restaurant Order Entry,Restaurant Table,Πίνακας εστιατορίων DocType: Hotel Room,Hotel Manager,Διευθυντής ξενοδοχείου -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Ορισμός φορολογική Κανόνας για το καλάθι αγορών +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Ορισμός φορολογική Κανόνας για το καλάθι αγορών DocType: Purchase Invoice,Taxes and Charges Added,Φόροι και επιβαρύνσεις που προστέθηκαν apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Απόσβεση γραμμής {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να γίνει πριν από την Ημερομηνία διαθέσιμης για χρήση ,Sales Funnel,Χοάνη πωλήσεων @@ -5512,10 +5520,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Ο ρόλος έχει apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Όλες οι ομάδες πελατών apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,συσσωρευμένες Μηνιαία DocType: Attendance Request,On Duty,Στο καθήκον -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Προσωπικό Σχέδιο {0} υπάρχει ήδη για τον προσδιορισμό {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Φόρος προτύπου είναι υποχρεωτική. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει DocType: POS Closing Voucher,Period Start Date,Ημερομηνία έναρξης περιόδου DocType: Purchase Invoice Item,Price List Rate (Company Currency),Τιμή τιμοκαταλόγου (νόμισμα της εταιρείας) DocType: Products Settings,Products Settings,Ρυθμίσεις προϊόντα @@ -5535,7 +5543,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Αυτή η ενέργεια θα σταματήσει τη μελλοντική χρέωση. Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτήν τη συνδρομή; DocType: Serial No,Distinct unit of an Item,Διακριτή μονάδα ενός είδους DocType: Supplier Scorecard Criteria,Criteria Name,Όνομα κριτηρίου -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Ρυθμίστε την εταιρεία +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Ρυθμίστε την εταιρεία DocType: Procedure Prescription,Procedure Created,Η διαδικασία δημιουργήθηκε DocType: Pricing Rule,Buying,Αγορά apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ασθένειες & Λιπάσματα @@ -5581,7 +5589,7 @@ DocType: Customer,From Lead,Από Σύσταση DocType: Amazon MWS Settings,Synch Orders,Παραγγελίες συγχρονισμού apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Επιλέξτε οικονομικό έτος... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Οι Πόντοι Πίστης θα υπολογίζονται από το ποσό που πραγματοποιήθηκε (μέσω του Τιμολογίου Πωλήσεων), με βάση τον συντελεστή συλλογής που αναφέρεται." DocType: Program Enrollment Tool,Enroll Students,εγγραφούν μαθητές DocType: Company,HRA Settings,Ρυθμίσεις HRA @@ -5608,6 +5616,7 @@ DocType: Journal Entry Account,If Income or Expense,Εάν είναι έσοδα DocType: Bank Statement Transaction Entry,Matching Invoices,Ταίριασμα Τιμολογίων DocType: Work Order,Required Items,Απαιτούμενα Στοιχεία DocType: Stock Ledger Entry,Stock Value Difference,Διαφορά αξίας αποθέματος +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Στοιχείο Σειρά {0}: {1} {2} δεν υπάρχει στον παραπάνω πίνακα {1} apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ανθρώπινο Δυναμικό DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Πληρωμή συμφωνίας DocType: Disease,Treatment Task,Εργασία θεραπείας @@ -5732,7 +5741,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Το ίδιο στοιχείο έχει εισαχθεί πολλές φορές DocType: Department,Leave Block List,Λίστα ημερών Άδειας DocType: Purchase Invoice,Tax ID,Τον αριθμό φορολογικού μητρώου -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Η στήλη πρέπει να είναι κενή +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Η στήλη πρέπει να είναι κενή DocType: Accounts Settings,Accounts Settings,Ρυθμίσεις λογαριασμών apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Εγκρίνω DocType: Loyalty Program,Customer Territory,Πελατειακό έδαφος @@ -5760,7 +5769,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Μάθε περισσότερα DocType: Cheque Print Template,Distance from top edge,Απόσταση από το άνω άκρο DocType: POS Closing Voucher Invoices,Quantity of Items,Ποσότητα αντικειμένων -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Τιμοκατάλογος {0} είναι απενεργοποιημένη ή δεν υπάρχει +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Τιμοκατάλογος {0} είναι απενεργοποιημένη ή δεν υπάρχει DocType: Purchase Invoice,Return,Απόδοση DocType: Pricing Rule,Disable,Απενεργοποίηση apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Τρόπος πληρωμής υποχρεούται να προβεί σε πληρωμή @@ -5779,7 +5788,7 @@ DocType: Asset Repair,Asset Repair,Επισκευή στοιχείων ενερ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2} DocType: Journal Entry Account,Exchange Rate,Ισοτιμία DocType: Patient,Additional information regarding the patient,Πρόσθετες πληροφορίες σχετικά με τον ασθενή -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί DocType: Homepage,Tag Line,Γραμμή ετικέτας DocType: Fee Component,Fee Component,χρέωση Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Διαχείριση στόλου @@ -5819,7 +5828,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Αφήστε τις λεπτομέρειες πολιτικής DocType: BOM Scrap Item,BOM Scrap Item,BOM Άχρηστα Στοιχείο apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Διαχείριση ποιότητας apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Στοιχείο {0} έχει απενεργοποιηθεί DocType: Project,Total Billable Amount (via Timesheets),Συνολικό χρεώσιμο ποσό (μέσω Timesheets) @@ -5845,7 +5854,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Ανάλυση συνδεδεμένων εγκαταστάσεων DocType: Delivery Note,Transporter ID,Αναγνωριστικό μεταφορέα DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του προμηθευτή μετατρέπεται στο βασικό νόμισμα της εταιρείας -DocType: Sales Invoice Item,Service End Date,Ημερομηνία λήξης υπηρεσίας +DocType: Purchase Invoice Item,Service End Date,Ημερομηνία λήξης υπηρεσίας apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Γραμμή #{0}: υπάρχει χρονική διένεξη με τη γραμμή {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Να επιτρέπεται η μηδενική τιμή αποτίμησης DocType: Bank Guarantee,Receiving,Λήψη @@ -5879,7 +5888,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Αρίθμηση Opp apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Πρέπει να οριστεί τόσο η ημερομηνία έναρξης της δοκιμαστικής περιόδου όσο και η ημερομηνία λήξης της δοκιμαστικής περιόδου apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Μέσος όρος -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο DocType: Subscription Plan Detail,Plan,Σχέδιο apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Δήλωση ισορροπία τραπεζών σύμφωνα με τη Γενική Λογιστική DocType: Job Applicant,Applicant Name,Όνομα αιτούντος @@ -5939,7 +5948,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Κατανάλωση Υλικών για Κατασκευή DocType: Item Alternative,Alternative Item Code,Κωδικός εναλλακτικού στοιχείου DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή DocType: Delivery Stop,Delivery Stop,Διακοπή παράδοσης apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο" DocType: Item,Material Issue,Υλικά Θέματος @@ -5987,7 +5996,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Για την παραγωγή DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Ισοζύγιο στο νόμισμα λογαριασμού -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Προσθέστε έναν προσωρινό λογαριασμό ανοίγματος στο Λογαριασμό λογαριασμού +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Προσθέστε έναν προσωρινό λογαριασμό ανοίγματος στο Λογαριασμό λογαριασμού DocType: Customer,Customer Primary Contact,Αρχική επικοινωνία με τον πελάτη DocType: Project Task,View Task,Προβολή εργασιών apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% @@ -6032,7 +6041,7 @@ DocType: Crop,Row Spacing UOM,Διαχωρισμός γραμμής UOM DocType: Assessment Result Detail,Assessment Result Detail,Λεπτομέρεια Αποτέλεσμα Αξιολόγησης DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου. DocType: Fertilizer,Fertilizer Name,Όνομα λιπάσματος DocType: Salary Slip,Net Pay,Καθαρές αποδοχές DocType: Cash Flow Mapping Accounts,Account,Λογαριασμός @@ -6050,7 +6059,6 @@ DocType: Shareholder,Folio no.,Αριθμός φακέλου. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Άκυρη {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Αναρρωτική άδεια DocType: Email Digest,Email Digest,Ενημερωτικό άρθρο email -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,δεν είναι DocType: Delivery Note,Billing Address Name,Όνομα διεύθυνσης χρέωσης apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Πολυκαταστήματα ,Item Delivery Date,Ημερομηνία παράδοσης στοιχείου @@ -6072,7 +6080,7 @@ DocType: Expense Claim Detail,Expense Date,Ημερομηνία δαπάνης DocType: Item,No of Months,Αριθμός μηνών DocType: Item,Max Discount (%),Μέγιστη έκπτωση (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Οι Ημέρες Credit δεν μπορούν να είναι αρνητικοί -DocType: Sales Invoice Item,Service Stop Date,Ημερομηνία λήξης υπηρεσίας +DocType: Purchase Invoice Item,Service Stop Date,Ημερομηνία λήξης υπηρεσίας apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ποσό τελευταίας παραγγελίας DocType: Cash Flow Mapper,e.g Adjustments for:,π.χ. Προσαρμογές για: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","Το {0} Δείγμα Διατήρησης βασίζεται σε παρτίδα, ελέγξτε εάν Έχει αριθ. Παρτίδας για να διατηρήσει δείγμα στοιχείου" @@ -6116,6 +6124,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Γιατρός apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Διαβουλεύσεις +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Τελειωμένο καλό apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Το στοιχείο Τιμή εμφανίζεται πολλές φορές βάσει Τιμοκαταλόγου, Προμηθευτή / Πελάτη, Νόμισμα, Στοιχείο, UOM, Ποσότητα και Ημερομηνίες." DocType: Sales Invoice,Commission,Προμήθεια @@ -6135,7 +6144,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Μέτρηση ε apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Το `πάγωμα αποθεμάτων παλαιότερα από ` θα πρέπει να είναι μικρότερο από % d ημέρες. DocType: Tax Rule,Purchase Tax Template,Αγοράστε Φορολογικά Πρότυπο apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Ορίστε έναν στόχο πωλήσεων που θέλετε να επιτύχετε για την εταιρεία σας. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης ,Project wise Stock Tracking,Παρακολούθηση αποθέματος με βάση το έργο DocType: GST HSN Code,Regional,Περιφερειακό DocType: Delivery Note,Transport Mode,Λειτουργία μεταφοράς @@ -6168,10 +6177,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Επιλύθηκε από apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Πρόγραμμα απαλλαγής apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Οι επιταγές και καταθέσεις εκκαθαριστεί ορθά -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του. +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του. DocType: Purchase Invoice Item,Price List Rate,Τιμή τιμοκαταλόγου apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Δημιουργία εισαγωγικά πελατών -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Εμφάνισε 'διαθέσιμο' ή 'μη διαθέσιμο' με βάση το απόθεμα που είναιι διαθέσιμο στην αποθήκη αυτή. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Λίστα υλικών (Λ.Υ.) DocType: Item,Average time taken by the supplier to deliver,Μέσος χρόνος που απαιτείται από τον προμηθευτή να παραδώσει @@ -6183,7 +6192,7 @@ DocType: Employee Transfer,Employee Transfer,Μεταφορά εργαζομέν apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ώρες DocType: Project,Expected Start Date,Αναμενόμενη ημερομηνία έναρξης DocType: Purchase Invoice,04-Correction in Invoice,04-Διόρθωση στο τιμολόγιο -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Παραγγελία εργασίας που έχει ήδη δημιουργηθεί για όλα τα στοιχεία με BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Παραγγελία εργασίας που έχει ήδη δημιουργηθεί για όλα τα στοιχεία με BOM DocType: Payment Request,Party Details,Λεπτομέρειες συμβαλλόμενου apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Αναφορά λεπτομερειών παραλλαγής DocType: Setup Progress Action,Setup Progress Action,Ενέργεια προόδου εγκατάστασης @@ -6245,7 +6254,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} στο {3} {4} για {5} για να ολοκληρώσετε τη συναλλαγή αυτή. DocType: Fee Schedule,Student Category,φοιτητής Κατηγορία DocType: Announcement,Student,Φοιτητής -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Η διαδικασία αποθεματοποίησης δεν είναι διαθέσιμη στην αποθήκη. Θέλετε να καταγράψετε μια μεταφορά μετοχών +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Η διαδικασία αποθεματοποίησης δεν είναι διαθέσιμη στην αποθήκη. Θέλετε να καταγράψετε μια μεταφορά μετοχών DocType: Shipping Rule,Shipping Rule Type,Τύπος κανόνα αποστολής apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Πηγαίνετε στα Δωμάτια apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Εταιρεία, λογαριασμός πληρωμής, από την ημερομηνία έως την ημερομηνία είναι υποχρεωτική" @@ -6287,7 +6296,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Έχει μετατραπεί DocType: Item,Has Serial No,Έχει σειριακό αριθμό DocType: Employee,Date of Issue,Ημερομηνία έκδοσης -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί @@ -6301,7 +6310,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} δεν υπάρχει apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Παρακαλώ ελέγξτε Πολλαπλών επιλογή νομίσματος για να επιτρέψει τους λογαριασμούς με άλλο νόμισμα apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Το είδος: {0} δεν υπάρχει στο σύστημα -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία DocType: Payment Reconciliation,Get Unreconciled Entries,Βρες καταχωρήσεις χωρίς συμφωνία apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Ο υπάλληλος {0} είναι ανοικτός στις {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Δεν έχουν επιλεγεί αποπληρωμές για καταχώριση ημερολογίου @@ -6333,7 +6342,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Συνολική διαφορά αξίας (εξερχόμενη - εισερχόμενη) DocType: Grant Application,Requested Amount,Απαιτούμενο ποσό apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Σειρά {0}: συναλλαγματικής ισοτιμίας είναι υποχρεωτική -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Το ID χρήστη δεν έχει οριστεί για τον υπάλληλο {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Το ID χρήστη δεν έχει οριστεί για τον υπάλληλο {0} DocType: Vehicle,Vehicle Value,Αξία οχήματος DocType: Crop Cycle,Detected Diseases,Ανιχνεύθηκαν ασθένειες DocType: Stock Entry,Default Source Warehouse,Προεπιλεγμένη αποθήκη πηγής @@ -6341,7 +6350,7 @@ DocType: Item,Customer Code,Κωδικός πελάτη apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0} DocType: Asset Maintenance Task,Last Completion Date,Τελευταία ημερομηνία ολοκλήρωσης apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ημέρες από την τελευταία παραγγελία -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού DocType: Asset,Naming Series,Σειρά ονομασίας DocType: Vital Signs,Coated,Επικαλυμμένα apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Σειρά {0}: Αναμενόμενη αξία μετά από την ωφέλιμη ζωή πρέπει να είναι μικρότερη από το ακαθάριστο ποσό αγοράς @@ -6359,7 +6368,7 @@ DocType: Student Attendance,Present,Παρόν apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Το δελτίο αποστολής {0} δεν πρέπει να υποβάλλεται DocType: Notification Control,Sales Invoice Message,Μήνυμα τιμολογίου πώλησης apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Κλείσιμο του λογαριασμού {0} πρέπει να είναι τύπου Ευθύνης / Ίδια Κεφάλαια -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1} DocType: Vehicle Log,Odometer,Οδόμετρο DocType: Production Plan Item,Ordered Qty,Παραγγελθείσα ποσότητα apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη @@ -6427,7 +6436,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Ο υπάλληλος {0} δεν έχει μέγιστο όφελος -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης DocType: Grant Application,Has any past Grant Record,Έχει κάποιο παρελθόν Grant Record ,Sales Analytics,Ανάλυση πωλήσεων apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Διαθέσιμο {0} @@ -6435,7 +6444,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Δια DocType: Manufacturing Settings,Manufacturing Settings,Ρυθμίσεις παραγωγής apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ρύθμιση ηλεκτρονικού ταχυδρομείου apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Όχι -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας DocType: Stock Entry Detail,Stock Entry Detail,Λεπτομέρειες καταχώρησης αποθέματος apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Καθημερινές υπενθυμίσεις apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Δείτε όλα τα ανοιχτά εισιτήρια @@ -6481,7 +6490,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Μέγιστο ποσό DocType: Journal Entry,Total Amount Currency,Σύνολο Νόμισμα Ποσό apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Συνελεύσεις Αναζήτηση Sub -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0} DocType: GST Account,SGST Account,Λογαριασμός SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Μεταβείτε στα στοιχεία DocType: Sales Partner,Partner Type,Τύπος συνεργάτη @@ -6506,7 +6515,7 @@ DocType: Employee,Applicable Holiday List,Εφαρμοστέος κατάλογ DocType: Employee,Cheque,Επιταγή DocType: Training Event,Employee Emails,Εργατικά μηνύματα ηλεκτρονικού ταχυδρομείου apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Η σειρά ενημερώθηκε -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Ο τύπος έκθεσης είναι υποχρεωτικός +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Ο τύπος έκθεσης είναι υποχρεωτικός DocType: Item,Serial Number Series,Σειρά σειριακών αριθμών apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Η αποθήκη είναι απαραίτητη για το απόθεμα του είδους {0} στη γραμμή {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Λιανική & χονδρική πώληση @@ -6552,12 +6561,12 @@ DocType: BOM,Allow Alternative Item,Επιτρέψτε το εναλλακτικ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Σειρά καταχώρησης αποσβέσεων περιουσιακών στοιχείων (εγγραφή στο ημερολόγιο) DocType: Membership,Member Since,Μέλος από DocType: Purchase Invoice,Advance Payments,Προκαταβολές -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Επιλέξτε Υπηρεσία Υγειονομικής Περίθαλψης +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Επιλέξτε Υπηρεσία Υγειονομικής Περίθαλψης DocType: Purchase Taxes and Charges,On Net Total,Στο καθαρό σύνολο apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Σχέση Χαρακτηριστικό {0} πρέπει να είναι εντός του εύρους των {1} έως {2} στα βήματα των {3} για τη θέση {4} DocType: Restaurant Reservation,Waitlisted,Περίεργο DocType: Employee Tax Exemption Declaration Category,Exemption Category,Κατηγορία απαλλαγής -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα DocType: Shipping Rule,Fixed,Σταθερός DocType: Vehicle Service,Clutch Plate,Πιάτο συμπλεκτών DocType: Company,Round Off Account,Στρογγυλεύουν Λογαριασμού @@ -6623,7 +6632,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Συνολικό σκορ DocType: Crop Cycle,ISO 8601 standard,Πρότυπο ISO 8601 DocType: Journal Entry,Debit Note,Χρεωστικό σημείωμα -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Εισαγάγετε το μυστικό πελάτη API DocType: Stock Entry,As per Stock UOM,Ανά Μ.Μ. Αποθέματος @@ -6702,7 +6711,7 @@ DocType: Fiscal Year,Year Start Date,Ημερομηνία έναρξης έτο DocType: Additional Salary,Employee Name,Όνομα υπαλλήλου DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Στοιχείο εισόδου παραγγελίας εστιατορίου DocType: Purchase Invoice,Rounded Total (Company Currency),Στρογγυλοποιημένο σύνολο (νόμισμα της εταιρείας) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού" +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Σταματήστε τους χρήστες από το να κάνουν αιτήσεις αδειών για τις επόμενες ημέρες. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Σε περίπτωση απεριόριστης λήξης για τους πόντους επιβράβευσης, κρατήστε τη διάρκεια λήξης κενή ή 0." @@ -6743,7 +6752,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Μέγιστο όριο επανά apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες DocType: Student Applicant,Approved,Εγκρίθηκε apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Τιμή -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει DocType: Marketplace Settings,Last Sync On,Ο τελευταίος συγχρονισμός είναι ενεργοποιημένος DocType: Guardian,Guardian,Κηδεμόνας apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Όλες οι επικοινωνίες, συμπεριλαμβανομένων και των παραπάνω, θα μεταφερθούν στο νέο τεύχος" @@ -6773,7 +6782,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Η συμμετοχή δεν υποβλήθηκε για {0} καθώς είναι διακοπές. DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό DocType: Exchange Rate Revaluation,Total Gain/Loss,Συνολικό κέρδος / ζημιά -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών. DocType: Purchase Invoice,input service,υπηρεσία εισόδου apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4} DocType: Employee Promotion,Employee Promotion,Προώθηση εργαζομένων @@ -6844,6 +6853,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ" DocType: Supplier Scorecard Scoring Variable,Variable Name,Όνομα μεταβλητής apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του" +DocType: Purchase Invoice Item,Deferred Expense,Αναβαλλόμενη δαπάνη apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι πριν από την ημερομηνία εγγραφής του υπαλλήλου {1} DocType: Asset,Asset Category,Κατηγορία Παγίου apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική @@ -6872,10 +6882,10 @@ DocType: Loan,Loan Type,Τύπος Δανείου DocType: Scheduling Tool,Scheduling Tool,εργαλείο προγραμματισμού apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Πιστωτική κάρτα DocType: BOM,Item to be manufactured or repacked,Είδος που θα κατασκευαστεί ή θα ανασυσκευαστεί -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Σφάλμα σύνταξης στην κατάσταση: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Σφάλμα σύνταξης στην κατάσταση: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Σημαντικές / προαιρετικά θέματα -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Ορίστε την ομάδα προμηθευτών στις ρυθμίσεις αγοράς. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ορίστε την ομάδα προμηθευτών στις ρυθμίσεις αγοράς. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Το συνολικό ποσό της ευέλικτης συνιστώσας παροχών {0} δεν πρέπει να είναι μικρότερο από τα μέγιστα οφέλη {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship @@ -6907,7 +6917,7 @@ DocType: Vehicle,Model,Μοντέλο DocType: Work Order,Actual Operating Cost,Πραγματικό κόστος λειτουργίας DocType: Payment Entry,Cheque/Reference No,Επιταγή / Αριθμός αναφοράς DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Δεν μπορεί να γίνει επεξεργασία στη ρίζα. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Δεν μπορεί να γίνει επεξεργασία στη ρίζα. DocType: Item,Units of Measure,Μονάδες μέτρησης DocType: Employee Tax Exemption Declaration,Rented in Metro City,Νοικιάστηκε στο Metro City DocType: Supplier,Default Tax Withholding Config,Προεπιλεγμένο παράθυρο παρακράτησης φόρου @@ -6939,7 +6949,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Επι apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Σχεδιαστής apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων DocType: Serial No,Delivery Details,Λεπτομέρειες παράδοσης -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1} DocType: Program,Program Code,Κωδικός προγράμματος DocType: Terms and Conditions,Terms and Conditions Help,Όροι και προϋποθέσεις Βοήθεια ,Item-wise Purchase Register,Ταμείο αγορών ανά είδος @@ -6982,7 +6992,7 @@ DocType: GL Entry,Is Opening,Είναι άνοιγμα DocType: Department,Expense Approvers,Έγκριση εξόδων apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Γραμμή {0} : μια χρεωστική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1} DocType: Journal Entry,Subscription Section,Τμήμα συνδρομής -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Ο λογαριασμός {0} δεν υπάρχει +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Ο λογαριασμός {0} δεν υπάρχει DocType: Training Event,Training Program,Εκπαιδευτικό Πρόγραμμα DocType: Account,Cash,Μετρητά DocType: Employee,Short biography for website and other publications.,Σύντομη βιογραφία για την ιστοσελίδα και άλλες δημοσιεύσεις. diff --git a/erpnext/translations/en-US.csv b/erpnext/translations/en-US.csv index 02cf38af2c..bc6cdb5b79 100644 --- a/erpnext/translations/en-US.csv +++ b/erpnext/translations/en-US.csv @@ -33,7 +33,7 @@ DocType: Bank Reconciliation,Select account head of the bank where cheque was de DocType: Cheque Print Template,Cheque Print Template,Check Print Template apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} is canceled or closed apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Quotation {0} is canceled -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Payment Canceled. Please check your GoCardless Account for more details apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} is canceled DocType: Serial No,Is Cancelled,Is Canceled diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv index 7307b55bee..a3d1f761ca 100644 --- a/erpnext/translations/es-MX.csv +++ b/erpnext/translations/es-MX.csv @@ -5,7 +5,7 @@ DocType: Student Group Student,Student Group Student,Alumno de Grupo de Estudian DocType: Delivery Note,% Installed,% Instalado apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,La cantidad de {0} establecida en esta solicitud de pago es diferente de la cantidad calculada para todos los planes de pago: {1}. Verifique que esto sea correcto antes de enviar el documento. DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancia/pérdida en la disposición de activos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto" DocType: Loyalty Point Entry,Loyalty Point Entry,Entrada de Punto de Lealtad apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Por favor, primero define el Código del Artículo" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar @@ -15,7 +15,7 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Tipo de Permiso {0} no puede ser asignado ya que es un Permiso sin paga apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta para pasarela de pago en el plan {0} es diferente de la cuenta de pasarela de pago en en esta petición de pago apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Recibo de Nómina -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc. #### Note @@ -75,9 +75,10 @@ apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60 DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para Grupo de Estudiantes por Curso, el Curso será validado para cada Estudiante de los Cursos inscritos en la Inscripción del Programa." DocType: Leave Policy Detail,Leave Policy Detail,Detalles de política de Licencia DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para grupo de estudiantes por lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa." +DocType: Subscription Plan,Payment Plan,Plan de pago apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variantes después de la transacción de inventario. Deberá crear un nuevo artículo para hacer esto. -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de inventario? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de inventario? apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha de inicio y fecha final son obligatorios" DocType: Leave Encashment,Leave Encashment,Cobro de Permiso -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega DocType: Salary Structure,Leave Encashment Amount Per Day,Cantidad por día para pago por Ausencia diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv index aeee6b857f..d6c7a70a00 100644 --- a/erpnext/translations/es-PE.csv +++ b/erpnext/translations/es-PE.csv @@ -1,4 +1,4 @@ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Se trata de una persona de las ventas raíz y no se puede editar . +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Se trata de una persona de las ventas raíz y no se puede editar . apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer Valores Predeterminados , como Empresa , Moneda, Año Fiscal Actual, etc" DocType: HR Settings,Employee Settings,Configuración del Empleado apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Número de orden {0} no pertenece al elemento {1} @@ -10,7 +10,7 @@ DocType: Packing Slip,From Package No.,Del Paquete N º ,Quotation Trends,Tendencias de Cotización DocType: Purchase Invoice Item,Purchase Order Item,Articulos de la Orden de Compra apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Promedio de Compra -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Número de orden {0} creado +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Número de orden {0} creado DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un vendedor DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",En minutos actualizado a través de 'Bitácora de tiempo' @@ -43,7 +43,7 @@ apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandat DocType: Item,End of Life,Final de la Vida ,Reqd By Date,Solicitado Por Fecha DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de Salario basado en los Ingresos y la Deducción. -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado DocType: Department,Leave Approver,Supervisor de Vacaciones DocType: Packing Slip,Package Weight Details,Peso Detallado del Paquete DocType: Maintenance Schedule,Generate Schedule,Generar Horario @@ -79,7 +79,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can n DocType: Naming Series,Help HTML,Ayuda HTML DocType: Work Order Operation,Actual Operation Time,Tiempo de operación actual DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0} DocType: Territory,Territory Targets,Territorios Objetivos DocType: Warranty Claim,Warranty / AMC Status,Garantía / AMC Estado DocType: Additional Salary,Employee Name,Nombre del Empleado @@ -101,7 +101,6 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) a apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo On apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no aplicar la Regla de Precios en una transacción en particular, todas las Reglas de Precios aplicables deben ser desactivadas." apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Lo sentimos , Nos de serie no se puede fusionar" -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Hacer DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Manufactura DocType: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Por favor, consulte ""¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación." @@ -131,7 +130,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference DocType: Account,Credit,Crédito apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mayor apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Asiento contable de inventario +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Asiento contable de inventario DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura) apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Recibos de Compra @@ -153,7 +152,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Cu DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante DocType: Item Reorder,Re-Order Level,Reordenar Nivel DocType: Customer,Sales Team Details,Detalles del equipo de ventas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4}) apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos en firme de los clientes. DocType: Warranty Claim,Service Address,Dirección del Servicio @@ -163,14 +162,14 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for DocType: Account,Frozen,Congelado DocType: Contract,HR Manager,Gerente de Recursos Humanos apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria. apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3} DocType: Production Plan,Not Started,Sin comenzar DocType: Healthcare Practitioner,Default Currency,Moneda Predeterminada apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar . ,Requested Items To Be Transferred,Artículos solicitados para ser transferido -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada DocType: Opening Invoice Creation Tool,Sales,Venta DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo @@ -179,7 +178,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please DocType: Customer Group,Parent Customer Group,Categoría de cliente principal apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Total Monto Pendiente DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccione Distribución Mensual de distribuir de manera desigual a través de objetivos meses. -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Necesita habilitar Carito de Compras +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Necesita habilitar Carito de Compras DocType: Leave Control Panel,New Leaves Allocated (In Days),Nuevas Vacaciones Asignados (en días) DocType: Employee,Rented,Alquilado DocType: Sales Invoice,Shipping Address Name,Dirección de envío Nombre @@ -227,7 +226,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nuevas Vacaciones Asignadas apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com DocType: BOM Explosion Item,Source Warehouse,fuente de depósito apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No se han añadido contactos todavía -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Tipo Root es obligatorio +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Tipo Root es obligatorio DocType: Patient Appointment,Scheduled,Programado DocType: Salary Component,Depends on Leave Without Pay,Depende de ausencia sin pago apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total Pagado Amt @@ -239,7 +238,7 @@ DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coste materias primas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2} DocType: Item,Synced With Hub,Sincronizado con Hub apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote" apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serie es obligatorio ,Item Shortage Report,Reportar carencia de producto DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente @@ -250,7 +249,7 @@ apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Perfiles del apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender DocType: Purchase Invoice Item,Serial No,Números de Serie ,Bank Reconciliation Statement,Extractos Bancarios -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1} DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3} apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento @@ -343,9 +342,9 @@ DocType: Item,Has Variants,Tiene Variantes DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local) DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servicios. DocType: Quotation Item,Stock Balance,Balance de Inventarios -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo ' DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}" DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días. DocType: Purchase Invoice Item,Net Rate,Tasa neta DocType: Purchase Taxes and Charges,Reference Row #,Referencia Fila # @@ -357,7 +356,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center i DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete . ( calculados automáticamente como la suma del peso neto del material) apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Cant. Proyectada DocType: Bin,Moving Average Rate,Porcentaje de Promedio Movil -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Moneda Local) apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Nota de Entrega {0} no debe estar presentada ,Lead Details,Iniciativas @@ -389,7 +388,7 @@ DocType: Accounts Settings,Credit Controller,Credit Controller DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de Compra del Artículo Adquirido DocType: SMS Center,All Sales Partner Contact,Todo Punto de Contacto de Venta apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver ofertas -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0} apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy. DocType: Employee,Reports to,Informes al apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional @@ -409,7 +408,7 @@ DocType: SMS Log,No of Sent SMS,No. de SMS enviados DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Tiendas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tipo de informe es obligatorio +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tipo de informe es obligatorio DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos." apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},"El factor de conversión de la (UdM) Unidad de medida, es requerida en la linea {0}" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrónica @@ -441,12 +440,12 @@ DocType: Account,Debit,Débito apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito" DocType: Work Order,Material Transferred for Manufacturing,Material transferido para fabricación DocType: Item Reorder,Item Reorder,Reordenar productos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar ,Lead Id,Iniciativa ID apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores. DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0} DocType: Workstation,Rent Cost,Renta Costo DocType: Support Settings,Issues,Problemas DocType: BOM Update Tool,Current BOM,Lista de materiales actual @@ -578,7 +577,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Orde DocType: Serial No,Out of AMC,Fuera de AMC DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones DocType: Job Offer,Select Terms and Conditions,Selecciona Términos y Condiciones -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \ must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \ debe ser mayor que o igual a {2}" @@ -638,7 +637,7 @@ DocType: Quotation,Rate at which Price list currency is converted to company's b apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2} DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda) DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Volver Ventas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Volver Ventas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotor DocType: Payment Schedule,Payment Amount,Pago recibido DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad @@ -646,10 +645,10 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report DocType: Stock Entry,Delivery Note No,No. de Nota de Entrega DocType: Journal Entry Account,Purchase Order,Órdenes de Compra apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta ,Requested Items To Be Ordered,Solicitud de Productos Aprobados DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root no se puede editar . +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root no se puede editar . apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0} DocType: Sales Partner,Target Distribution,Distribución Objetivo DocType: BOM,Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)" @@ -681,13 +680,13 @@ apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Árbo DocType: Asset Maintenance,Manufacturing User,Usuario de Manufactura ,Profit and Loss Statement,Estado de Pérdidas y Ganancias DocType: Item Supplier,Item Supplier,Proveedor del Artículo -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia Desde Fecha y Hasta Fecha de Asistencia es obligatoria apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,El carro esta vacío apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Primero la nota de entrega ,Monthly Attendance Sheet,Hoja de Asistencia Mensual DocType: Upload Attendance,Get Template,Verificar Plantilla -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1} DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario @@ -725,12 +724,12 @@ DocType: Serial No,Creation Document Type,Tipo de creación de documentos DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc DocType: Student Attendance Tool,Batch,Lotes de Producto DocType: BOM Update Tool,The BOM which will be replaced,La Solicitud de Materiales que será sustituida -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,La Cuenta con subcuentas no puede convertirse en libro de diario. +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,La Cuenta con subcuentas no puede convertirse en libro de diario. ,Stock Projected Qty,Cantidad de Inventario Proyectada DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro' apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2} apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sus productos o servicios -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}. DocType: Cashier Closing,To Time,Para Tiempo apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección todavía. ,Terretory,Territorios @@ -748,7 +747,7 @@ DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Per apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0} DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén." DocType: Employee,Place of Issue,Lugar de emisión -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,La órden de compra {0} no existe +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,La órden de compra {0} no existe apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1} DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc." apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,es mandatorio. Quizás el registro de Cambio de Moneda no ha sido creado para @@ -760,7 +759,7 @@ apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sa apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos" DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde fecha' debe ser después de 'Hasta Fecha' -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor ,Serial No Service Contract Expiry,Número de orden de servicio Contrato de caducidad apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas DocType: Employee Education,School/University,Escuela / Universidad @@ -804,15 +803,15 @@ DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar . apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1} apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes. DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida ,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo DocType: Purchase Order,Supply Raw Materials,Suministro de Materias Primas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén. -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales DocType: Account,Stock,Existencias -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contribución % +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribución % DocType: Stock Entry,Repack,Vuelva a embalar ,Support Analytics,Analitico de Soporte DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para la recepción @@ -831,7 +830,7 @@ DocType: Delivery Note,Required only for sample item.,Sólo es necesario para el DocType: Email Digest,Add/Remove Recipients,Añadir / Quitar Destinatarios ,Requested,Requerido DocType: Shipping Rule,Shipping Rule Conditions,Regla envío Condiciones -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Contribución Monto +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Contribución Monto DocType: Work Order,Item To Manufacture,Artículo Para Fabricación DocType: Notification Control,Quotation Message,Cotización Mensaje apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Activos de Inventario @@ -839,9 +838,9 @@ DocType: Sales Invoice,Rate at which Customer Currency is converted to customer' apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra. DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuestos y Gastos Deducidos (Moneda Local) DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2} DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar DocType: Warehouse,Warehouse Detail,Detalle de almacenes DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento @@ -877,11 +876,11 @@ DocType: Company,Stock Settings,Ajustes de Inventarios DocType: Quotation Item,Quotation Item,Cotización del artículo DocType: Employee,Date of Issue,Fecha de emisión DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1} DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos DocType: Sales Invoice,Accounting Details,detalles de la contabilidad apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Entradas en el diario de contabilidad. -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Capital Social DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por DocType: Account,Expense Account,Cuenta de gastos @@ -905,13 +904,13 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fet DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obtener elementos de la Solicitud de Materiales apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Las direcciones de clientes y contactos -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre. +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre. DocType: Item Price,Item Price,Precios de Productos DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en blanco si se considera para todas las ramas DocType: Purchase Order,To Bill,A Facturar DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de la orden de ventas (OV) DocType: Purchase Invoice,Return,Retorno -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal" DocType: Lead,Middle Income,Ingresos Medio apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado DocType: Employee Education,Year of Passing,Año de Fallecimiento @@ -933,7 +932,7 @@ DocType: Work Order Operation,Completed Qty,Cant. Completada DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina. DocType: POS Profile,POS Profile,Perfiles POS apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío . -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Código del producto requerido en la fila No. {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Código del producto requerido en la fila No. {0} DocType: SMS Log,No of Requested SMS,No. de SMS solicitados apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Números DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones. @@ -944,10 +943,10 @@ apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to compan apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,No puede ser mayor que 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,No puede ser mayor que 100 DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Notas de Entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Notas de Entrega DocType: Bin,Stock Value,Valor de Inventario DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local) DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv index 23fa4eff43..eafefc4421 100644 --- a/erpnext/translations/es.csv +++ b/erpnext/translations/es.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Partidas de deudores DocType: Project,Costing and Billing,Cálculo de Costos y Facturación apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La moneda de la cuenta adelantada debe ser la misma que la moneda de la empresa {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor DocType: Item,Publish Item to hub.erpnext.com,Publicar artículo en hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,No se puede encontrar el Período de permiso activo apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluación @@ -24,16 +24,16 @@ DocType: Patient Encounter,Investigations,Investigaciones DocType: Restaurant Order Entry,Click Enter To Add,Haga clic en Entrar para Agregar apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Falta valor para la contraseña, la clave API o la URL de Shopify" DocType: Employee,Rented,Arrendado -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Todas las Cuentas +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Todas las Cuentas apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No se puede transferir Empleado con estado dejado apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","La orden de producción detenida no puede ser cancelada, inicie de nuevo para cancelarla" DocType: Vehicle Service,Mileage,Kilometraje apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,¿Realmente desea desechar este activo? DocType: Drug Prescription,Update Schedule,Actualizar Programa apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Elija un proveedor predeterminado -apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar empleado +apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar Empleado DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nueva Tasa de Cambio -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Contacto del Cliente @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA según la estructura salarial DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) para el cual los asientos contables se crean y se mantienen los saldos apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,La fecha de detención del servicio no puede ser anterior a la fecha de inicio del servicio +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,La fecha de detención del servicio no puede ser anterior a la fecha de inicio del servicio DocType: Manufacturing Settings,Default 10 mins,Por defecto 10 minutos DocType: Leave Type,Leave Type Name,Nombre del tipo de ausencia apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar abiertos @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Emitir nota de crédito DocType: Lab Prescription,Lab Prescription,Prescripción de Laboratorio ,Delay Days,Días de Demora apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gasto de Servicio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factura DocType: Purchase Invoice Item,Item Weight Details,Detalles del Peso del Artículo DocType: Asset Maintenance Log,Periodicity,Periodo apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Año Fiscal {0} es necesario -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distancia mínima entre las filas de plantas para un crecimiento óptimo apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defensa DocType: Salary Component,Abbr,Abreviatura @@ -136,7 +135,7 @@ DocType: Accounts Settings,Currency Exchange Settings,Configuración de Cambio d apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Fila #{0}: Documento de Pago es requerido para completar la transacción DocType: Work Order Operation,Work In Progress,Trabajo en proceso apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Por favor seleccione la fecha -DocType: Item Price,Minimum Qty ,Cantidad mínima +DocType: Item Price,Minimum Qty ,Cantidad Mínima DocType: Finance Book,Finance Book,Libro de Finanzas DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.- DocType: Daily Work Summary Group,Holiday List,Lista de festividades @@ -169,8 +168,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38, DocType: Subscription,Subscription Start Date,Fecha de inicio de la Suscripción DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Cuentas por cobrar predeterminadas que se utilizarán si no están configuradas en Paciente para reservar Cargos por nombramiento. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y la otra para el nombre nuevo." -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Desde la dirección 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca +apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dirección Desde 2 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} no en cualquier año fiscal activa. DocType: Packed Item,Parent Detail docname,Detalle principal docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, Código del Artículo: {1} y Cliente: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},No está permit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtener artículos de DocType: Price List,Price Not UOM Dependant,Precio no Dependiente de UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar Monto de retención de impuestos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Monto total acreditado apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producto {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No hay elementos en la lista @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Utilice el Formato de Flu DocType: SMS Center,All Sales Person,Todos los vendedores DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribución mensual ayuda a distribuir el presupuesto / Target a través de meses si tiene la estacionalidad de su negocio. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,No se encontraron artículos -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Falta Estructura Salarial +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Falta Estructura Salarial DocType: Lead,Person Name,Nombre de persona DocType: Sales Invoice Item,Sales Invoice Item,Producto de factura de venta DocType: Account,Credit,Haber @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Dejar detalles de la política DocType: BOM,Item Image (if not slideshow),Imagen del producto (si no son diapositivas) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por hora / 60) * Tiempo real de la operación apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila #{0}: El tipo de documento de referencia debe ser uno de Reembolso de Gastos o Asiento Contable -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Seleccione la lista de materiales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Seleccione la lista de materiales DocType: SMS Log,SMS Log,Registros SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo de productos entregados apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,El día de fiesta en {0} no es entre De la fecha y Hasta la fecha @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Asiento de apertura apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Sólo cuenta de pago DocType: Loan,Repay Over Number of Periods,Devolución por cantidad de períodos DocType: Stock Entry,Additional Costs,Costes adicionales -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo. DocType: Lead,Product Enquiry,Petición de producto DocType: Education Settings,Validate Batch for Students in Student Group,Validar lote para estudiantes en grupo de estudiantes apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},No hay registro de vacaciones encontrados para los empleados {0} de {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","No se puede garantizar la entrega por número de serie, ya que \ Item {0} se agrega con y sin Garantizar entrega por \ Serial No." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estado de Factura de Transacción de Extracto Bancario DocType: Products Settings,Show Products as a List,Mostrar los productos en forma de lista DocType: Salary Detail,Tax on flexible benefit,Impuesto sobre el Beneficio Flexible @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,Dirección Primaria apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Dif. Cant. DocType: Production Plan,Material Request Detail,Detalle de Solicitud de Material DocType: Selling Settings,Default Quotation Validity Days,Días de Validez de Cotizaciones Predeterminados -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos DocType: SMS Center,SMS Center,Centro SMS DocType: Payroll Entry,Validate Attendance,Validar la Asistencia DocType: Sales Invoice,Change Amount,Importe de Cambio @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Solicitud de Turno apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},La fecha de instalación no puede ser antes de la fecha de entrega para el elemento {0} DocType: Pricing Rule,Discount on Price List Rate (%),Dto (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Plantilla del Artículo +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Setup> Settings> Naming Series DocType: Job Offer,Select Terms and Conditions,Seleccione términos y condiciones apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Fuera de Valor DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elemento de Configuración de Extracto Bancario @@ -435,7 +434,7 @@ DocType: Course Assessment Criteria,Course Assessment Criteria,Criterios de Eval apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Identificación del Impuesto: apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Identificación del Estudiante: DocType: POS Customer Group,POS Customer Group,POS Grupo de Clientes -DocType: Healthcare Practitioner,Practitioner Schedules,Horarios de practicantes +DocType: Healthcare Practitioner,Practitioner Schedules,Horarios de Practicantes DocType: Cheque Print Template,Line spacing for amount in words,interlineado de la suma en palabras DocType: Vehicle,Additional Details,Detalles adicionales apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ninguna descripción definida @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Abrir Órdenes de Trabajo DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Artículo de carga de consultoría para pacientes DocType: Payment Term,Credit Months,Meses de Crédito -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0 DocType: Contract,Fulfilled,Cumplido DocType: Inpatient Record,Discharge Scheduled,Descarga programada apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio @@ -514,7 +513,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Paymen apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Todas las Unidades de Servicios de Salud DocType: Bank Account,Address HTML,Dirección HTML DocType: Lead,Mobile No.,Número móvil -apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Modo de pago +apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Modo de Pago DocType: Maintenance Schedule,Generate Schedule,Generar planificación DocType: Purchase Invoice Item,Expense Head,Cuenta de gastos apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo" @@ -529,15 +528,16 @@ DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Saldo en Mon DocType: Supplier Scorecard Scoring Standing,Max Grade,Grado máximo DocType: Email Digest,New Quotations,Nuevas Cotizaciones apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Asistencia no enviada para {0} como {1} con permiso. -DocType: Journal Entry,Payment Order,Orden de pago +DocType: Journal Entry,Payment Order,Orden de Pago DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envíe por correo electrónico el recibo de salario al empleado basándose en el correo electrónico preferido seleccionado en Empleado DocType: Tax Rule,Shipping County,País de envío DocType: Currency Exchange,For Selling,Para la Venta apps/erpnext/erpnext/config/desktop.py +159,Learn,Aprender +DocType: Purchase Invoice Item,Enable Deferred Expense,Habilitar el gasto diferido DocType: Asset,Next Depreciation Date,Siguiente Fecha de Depreciación apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coste de actividad por empleado DocType: Accounts Settings,Settings for Accounts,Ajustes de contabilidad -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrar las categoría de los socios de ventas DocType: Job Applicant,Cover Letter,Carta de presentación apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques pendientes y Depósitos para despejar @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Moneda DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de factura DocType: Employee Benefit Claim,Expense Proof,Prueba de Gastos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Nota de entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Nota de entrega DocType: Patient Encounter,Encounter Impression,Encuentro de la Impresión apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuración de Impuestos apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costo del activo vendido @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Ruta clave del resultado de la respuesta DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Para la cantidad {0} no debe ser mayor que la cantidad de la orden de trabajo {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Por favor, revise el documento adjunto" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Por favor, revise el documento adjunto" DocType: Purchase Order,% Received,% Recibido apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grupos de estudiantes DocType: Volunteer,Weekends,Fines de Semana @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,Coste de consumibles DocType: Purchase Receipt,Vehicle Date,Fecha de Vehículos DocType: Student Log,Medical,Médico apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razón de pérdida -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Seleccione Droga +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Seleccione Droga apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Propietario de Iniciativa no puede ser igual que el de la Iniciativa apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,importe asignado no puede superar el importe no ajustado DocType: Announcement,Receiver,Receptor @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,Sin resultados DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Precios DocType: Delivery Note,% Installed,% Instalado apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las clases se pueden programar." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, ingrese el nombre de la compañia" DocType: Travel Itinerary,Non-Vegetarian,No Vegetariano DocType: Purchase Invoice,Supplier Name,Nombre de proveedor @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,Consumidor de productos y servici DocType: Journal Entry,Accounts Payable,Cuentas por pagar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,El monto de {0} establecido en esta solicitud de pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento. DocType: Patient,Allergies,Alergias -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Las listas de materiales seleccionados no son para el mismo artículo +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Las listas de materiales seleccionados no son para el mismo artículo apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Cambiar Código de Artículo DocType: Supplier Scorecard Standing,Notify Other,Notificar Otro DocType: Vital Signs,Blood Pressure (systolic),Presión Arterial (sistólica) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Alquilado Desd apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Piezas suficiente para construir DocType: POS Profile User,POS Profile User,Usuario de Perfil POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Fila {0}: se requiere la fecha de inicio de depreciación -DocType: Sales Invoice Item,Service Start Date,Fecha de Inicio del Servicio +DocType: Purchase Invoice Item,Service Start Date,Fecha de Inicio del Servicio DocType: Subscription Invoice,Subscription Invoice,Factura de Suscripción apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Ingreso directo DocType: Patient Appointment,Date TIme,Fecha y Hora @@ -794,7 +794,7 @@ DocType: Lab Test Template,Lab Routine,Rutina de Laboratorio apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosméticos apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Seleccione Fecha de Finalización para el Registro de Mantenimiento de Activos Completado apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos" -DocType: Supplier,Block Supplier,Proveedor de bloque +DocType: Supplier,Block Supplier,Bloquear Proveedor DocType: Shipping Rule,Net Weight,Peso neto DocType: Job Opening,Planned number of Positions,Número planificado de Posiciones DocType: Employee,Emergency Phone,Teléfono de Emergencia @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,Frecuencia Respiratoria apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestión de sub-contrataciones DocType: Vital Signs,Body Temperature,Temperatura Corporal DocType: Project,Project will be accessible on the website to these users,Proyecto será accesible en la página web de estos usuarios +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},No se puede cancelar {0} {1} porque el número de serie {2} no pertenece al almacén {3} DocType: Detected Disease,Disease,Enfermedad +DocType: Company,Default Deferred Expense Account,Cuenta de gastos diferidos predeterminada apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Defina el Tipo de Proyecto. DocType: Supplier Scorecard,Weighting Function,Función de ponderación DocType: Healthcare Practitioner,OP Consulting Charge,Cargo de Consultoría OP @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cre DocType: Sales Invoice,Shipping Bill Date,Fecha de Facturación de Envío DocType: Production Plan,Production Plan,Plan de Producción DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Herramienta de Apertura de Creación de Facturas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Devoluciones de ventas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Devoluciones de ventas apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Las vacaciones totales asignadas {0} no debe ser inferior a las vacaciones ya aprobadas {1} para el período DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establezca la cantidad en transacciones basadas en la entrada en serie sin ,Total Stock Summary,Resumen de stock total @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Deducción de Entrada d apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Terminando apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Notificar a los Clientes por Correo Electrónico DocType: Item,Batch Number Series,Serie de Número de Lote -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado DocType: Employee Advance,Claimed Amount,Cantidad Reclamada DocType: Travel Itinerary,Departure Datetime,Hora de Salida DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gerente DocType: Payment Entry,Payment From / To,Pago de / a apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Configura la Cuenta en Almacén {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Configura la Cuenta en Almacén {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basado en' y 'Agrupar por' no pueden ser iguales DocType: Sales Person,Sales Person Targets,Objetivos de ventas del vendedor DocType: Work Order Operation,In minutes,En minutos @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,Nombre del lote DocType: Fee Validity,Max number of visit,Número máximo de visitas ,Hotel Room Occupancy,Ocupación de la Habitación del Hotel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tabla de Tiempo creada: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscribirse DocType: GST Settings,GST Settings,Configuración de GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda debe ser la misma que la moneda de la Lista de Precios: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,Reprogramar DocType: Loan,Total Interest Payable,Interés total a pagar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Impuestos, cargos y costos de destino estimados" DocType: Work Order Operation,Actual Start Time,Hora de inicio real +DocType: Purchase Invoice Item,Deferred Expense Account,Cuenta de gastos diferidos DocType: BOM Operation,Operation Time,Tiempo de Operación apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Terminar DocType: Salary Structure Assignment,Base,Base DocType: Timesheet,Total Billed Hours,Total de Horas Facturadas DocType: Travel Itinerary,Travel To,Viajar a -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,no es apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Importe de Desajuste DocType: Leave Block List Allow,Allow User,Permitir al usuario DocType: Journal Entry,Bill No,Factura No. @@ -1106,16 +1108,14 @@ DocType: Location,Longitude,Longitud DocType: Crop,Crop Spacing UOM,UOM de Separación de Cultivos DocType: Loyalty Program,Single Tier Program,Programa de nivel único DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleccione solo si tiene documentos de Cash Flow Mapper configurados -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Desde la dirección 1 +apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Dirección Desde 1 DocType: Email Digest,Next email will be sent on:,El siguiente correo electrónico será enviado el: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",El siguiente elemento {elementos} {verbo} marcado como {mensaje} elemento. \ Puede habilitarlos como elemento {mensaje} desde su elemento maestro DocType: Supplier Scorecard,Per Week,Por Semana apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,El producto tiene variantes. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total de Estudiantes apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Producto {0} no encontrado DocType: Bin,Stock Value,Valor de Inventarios -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Compañía {0} no existe +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Compañía {0} no existe apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} tiene validez de honorarios hasta {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tipo de árbol DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantidad consumida por unidad @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negativo DocType: Work Order Operation,Planned End Time,Tiempo de finalización planeado ,Sales Person Target Variance Item Group-Wise,"Variación del objetivo de ventas, por grupo de vendedores" -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detalle del Tipo de Membresía DocType: Delivery Note,Customer's Purchase Order No,Pedido de compra No. DocType: Clinical Procedure,Consume Stock,Consumir Acciones @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Arena apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energía DocType: Opportunity,Opportunity From,Oportunidad desde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Por favor seleccione una mesa DocType: BOM,Website Specifications,Especificaciones del sitio web DocType: Special Test Items,Particulars,Datos Particulares apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Línea {0}: El factor de conversión es obligatorio DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Cuenta de revalorización del tipo de cambio apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleccione Empresa y Fecha de publicación para obtener entradas @@ -1236,6 +1236,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",El artículo {0} (número de serie: {1}) no se puede consumir como está reservado \ para completar el pedido de ventas {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gastos de Mantenimiento de Oficina +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ir a DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Actualizar precio de Shopify a la Lista de Precios de ERPNext apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuración de cuentas de correo electrónico @@ -1247,7 +1248,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,No incluir en total DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos (venta) por defecto apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,No ha seleccionado una lista de precios +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,No ha seleccionado una lista de precios DocType: Employee,Family Background,Antecedentes familiares DocType: Request for Quotation Supplier,Send Email,Enviar correo electronico apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0} @@ -1281,8 +1282,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Monto Mínimo de Factura apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: El centro de costos {2} no pertenece a la empresa {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Suba su encabezado de carta (mantenlo compatible con la web como 900 px por 100 px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cuenta {2} no puede ser un grupo -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Elemento Fila {idx}: {doctype} {docname} no existe en la anterior tabla '{doctype}' -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hay tareas apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de ventas {0} creada como pagada DocType: Item Variant Settings,Copy Fields to Variant,Copiar Campos a Variante @@ -1307,14 +1307,14 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Configurac apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Asignando hojas ... DocType: Program Enrollment,Vehicle/Bus Number,Número de Vehículo/Autobús apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Calendario de cursos -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Debe deducir el impuesto por prueba de exención fiscal sin presentar y los beneficios del empleado no reclamados en el último período de nómina salarial DocType: Request for Quotation Supplier,Quote Status,Estado de la Cotización DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret DocType: Maintenance Visit,Completion Status,Estado de finalización DocType: Daily Work Summary Group,Select Users,Seleccionar Usuarios DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Elemento de Precios de la Habitación del Hotel -DocType: Loyalty Program Collection,Tier Name,Nombre de nivel +DocType: Loyalty Program Collection,Tier Name,Nombre de Nivel DocType: HR Settings,Enter retirement age in years,Introduzca la edad de jubilación en años DocType: Crop,Target Warehouse,Inventario estimado DocType: Payroll Employee Detail,Payroll Employee Detail,Detalle de la Nómina del Empleado @@ -1349,12 +1349,10 @@ DocType: Vehicle Service,Brake Pad,Pastilla de Freno DocType: Fertilizer,Fertilizer Contents,Contenido del Fertilizante apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Investigación y desarrollo apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Monto a Facturar -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo {1}" DocType: Company,Registration Details,Detalles de registro DocType: Timesheet,Total Billed Amount,Monto total Facturado DocType: Item Reorder,Re-Order Qty,Cantidad mínima para ordenar DocType: Leave Block List Date,Leave Block List Date,Fecha de Lista de Bloqueo de Vacaciones -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructor en Educación> Configuración educativa apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: La Materia Prima no puede ser igual que el elemento principal apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total de comisiones aplicables en la compra Tabla de recibos Los artículos deben ser iguales que las tasas totales y cargos DocType: Sales Team,Incentives,Incentivos @@ -1368,7 +1366,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punto de Venta (POS) DocType: Fee Schedule,Fee Creation Status,Estado de Creación de Cuota DocType: Vehicle Log,Odometer Reading,Lectura del podómetro -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'" DocType: Account,Balance must be,El balance debe ser DocType: Notification Control,Expense Claim Rejected Message,Mensaje de reembolso de gastos rechazado ,Available Qty,Cantidad Disponible @@ -1380,7 +1378,7 @@ DocType: Healthcare Settings,Manage Customer,Administrar Cliente DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Siempre sincronice sus productos de Amazon MWS antes de sincronizar los detalles de las Órdenes DocType: Delivery Trip,Delivery Stops,Paradas de Entrega DocType: Salary Slip,Working Days,Días de Trabajo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0} DocType: Serial No,Incoming Rate,Tasa Entrante DocType: Packing Slip,Gross Weight,Peso bruto DocType: Leave Type,Encashment Threshold Days,Días de Umbral de Cobro @@ -1413,9 +1411,9 @@ DocType: Employee Boarding Activity,Activity Name,Nombre de la Actividad apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Cambiar Fecha de Lanzamiento apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity {0} and For Quantity {1} cannot be different,La cantidad de productos terminados {0} y Por cantidad {1} no puede ser diferente apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Cierre (Apertura + Total) -DocType: Payroll Entry,Number Of Employees,Número de empleados +DocType: Payroll Entry,Number Of Employees,Número de Empleados DocType: Journal Entry,Depreciation Entry,Entrada de Depreciación -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Por favor, seleccione primero el tipo de documento" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Por favor, seleccione primero el tipo de documento" apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas {0} antes de cancelar la visita de mantenimiento DocType: Pricing Rule,Rate or Discount,Tarifa o Descuento DocType: Vital Signs,One Sided,Unilateral @@ -1436,7 +1434,7 @@ DocType: Item Group,Item Group Defaults,Valores predeterminados del grupo de art apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Por favor, guarde antes de asignar la tarea." apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valor de balance DocType: Lab Test,Lab Technician,Técnico de Laboratorio -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista de precios para la venta +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista de precios para la venta DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si se selecciona, se creará un cliente, asignado a Paciente. Se crearán facturas de pacientes contra este cliente. También puede seleccionar al cliente existente mientras crea el paciente." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,El cliente no está inscrito en ningún programa de lealtad @@ -1496,15 +1494,16 @@ DocType: Support Settings,Get Started Sections,Obtener Secciones Comenzadas DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,Sancionada apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,es obligatorio. Posiblemente el registro de cambio de divisa no ha sido creado para +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Monto total de la contribución: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}" DocType: Payroll Entry,Salary Slips Submitted,Recibos de salario presentados DocType: Crop Cycle,Crop Cycle,Ciclo de Cultivo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'" DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Desde el lugar -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay no puede ser negativo +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay no puede ser negativo DocType: Student Admission,Publish on website,Publicar en el sitio web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Fecha de Cancelación DocType: Purchase Invoice Item,Purchase Order Item,Producto de la orden de compra @@ -1557,7 +1556,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados DocType: Item,Automatically Create New Batch,Crear Automáticamente Nuevo Lote DocType: Supplier,Represents Company,Representa a la Compañía -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Crear DocType: Student Admission,Admission Start Date,Fecha de inicio de la admisión DocType: Journal Entry,Total Amount in Words,Importe total en letras apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nuevo Empleado @@ -1567,7 +1565,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Siguiente fecha de contacto apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Cant. de Apertura DocType: Healthcare Settings,Appointment Reminder,Recordatorio de Cita -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio" DocType: Program Enrollment Tool Student,Student Batch Name,Nombre de Lote del Estudiante DocType: Holiday List,Holiday List Name,Nombre de festividad DocType: Repayment Schedule,Balance Loan Amount,Saldo del balance del préstamo @@ -1583,7 +1581,7 @@ DocType: Leave Application,Leave Application,Solicitud de Licencia DocType: Patient,Patient Relation,Relación del Paciente DocType: Item,Hub Category to Publish,Categoría de Hub para Publicar DocType: Leave Block List,Leave Block List Dates,Fechas de Lista de Bloqueo de Vacaciones -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","La orden de venta {0} tiene reserva para el artículo {1}, solo puede entregar la reservada {1} contra {0}. No se puede entregar el número de serie {2}" DocType: Sales Invoice,Billing Address GSTIN,Dirección de facturación GSTIN @@ -1611,6 +1609,7 @@ DocType: Training Event,Self-Study,Autoestudio DocType: POS Closing Voucher,Period End Date,Fecha de Finalización del Período apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Las Composiciones de Suelo no suman 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Descuento +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,La fila {0}: {1} es necesaria para crear las facturas de apertura {2} DocType: Membership,Membership,Membresía DocType: Asset,Total Number of Depreciations,Número total de amortizaciones DocType: Sales Invoice Item,Rate With Margin,Tarifa con margen @@ -1622,7 +1621,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No se puede encontrar la variable: apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Por favor, seleccione un campo para editar desde numpad" apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock . -DocType: Subscription Plan,Fixed rate,Tipo de interés fijo +DocType: Subscription Plan,Fixed rate,Tipo de Interés Fijo apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Admitir apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ir al escritorio y comenzar a usar ERPNext apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Pagar Restante @@ -1640,7 +1639,7 @@ DocType: Repayment Schedule,Interest Amount,Cantidad de Interés DocType: Sales Invoice,Loyalty Amount,Cantidad de lealtad DocType: Employee Transfer,Employee Transfer Detail,Detalle de Transferencia del Empleado DocType: Serial No,Creation Document No,Creación del documento No -DocType: Location,Location Details,Detalles de ubicación +DocType: Location,Location Details,Detalles de Ubicación DocType: Share Transfer,Issue,Incidencia apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Registros DocType: Asset,Scrapped,Desechado @@ -1655,7 +1654,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Estado de envío ,Projected Quantity as Source,Cantidad proyectada como Fuente apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra' -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viaje de Entrega +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Viaje de Entrega DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipo de Transferencia apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gastos de venta @@ -1695,7 +1694,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your supplier apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Ver todos los Productos apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Edad mínima de Iniciativa (días) apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,Todas las listas de materiales -DocType: Company,Parent Company,Empresa matriz +DocType: Company,Parent Company,Empresa Matriz apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Las habitaciones de hotel del tipo {0} no están disponibles en {1} DocType: Healthcare Practitioner,Default Currency,Divisa / modena predeterminada apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,El descuento máximo para el artículo {0} es {1}% @@ -1722,8 +1721,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle C -Form Factura DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura para reconciliación de pago DocType: Clinical Procedure,Procedure Template,Plantilla de procedimiento -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Margen % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Según las Configuraciones de Compras si el Pedido de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Pedido de Compra primero para el item {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Margen % +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Según las Configuraciones de Compras si el Pedido de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Pedido de Compra primero para el item {0}" ,HSN-wise-summary of outward supplies,HSN-wise-sumario de los suministros exteriores DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Los números de registro de la compañía para su referencia. Números fiscales, etc" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,A estado @@ -1779,14 +1778,14 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,Factor de Conversión de Un apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Por favor, introduzca el código de artículo para obtener el número de lote" DocType: Loyalty Point Entry,Loyalty Point Entry,Punto de fidelidad DocType: Stock Settings,Default Item Group,Grupo de artículos predeterminado -DocType: Job Card,Time In Mins,Tiempo en minutos +DocType: Job Card,Time In Mins,Tiempo en Minutos apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Información de la Concesión. apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de datos de proveedores. DocType: Contract Template,Contract Terms and Conditions,Términos y Condiciones del Contrato apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,No puede reiniciar una Suscripción que no está cancelada. DocType: Account,Balance Sheet,Hoja de balance DocType: Leave Type,Is Earned Leave,Es Licencia Ganada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centro de costos para el producto con código ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro de costos para el producto con código ' DocType: Fee Validity,Valid Till,Válida Hasta DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunión total de Padres y Maestros apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta." @@ -1844,7 +1843,7 @@ DocType: Subscription Settings,Subscription Settings,Configuración de Suscripci DocType: Purchase Invoice,Update Auto Repeat Reference,Actualizar la Referencia de Repetición Automática apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Lista de vacaciones opcional no establecida para el período de permiso {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Investigación -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Dirigirse a 2 +apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,DIrección a 2 DocType: Maintenance Visit Purpose,Work Done,Trabajo Realizado apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Por favor, especifique al menos un atributo en la tabla" DocType: Announcement,All Students,Todos los estudiantes @@ -1863,7 +1862,7 @@ DocType: Crop,Yield UOM,Rendimiento UOM ,Budget Variance Report,Variación de Presupuesto DocType: Salary Slip,Gross Pay,Pago Bruto DocType: Item,Is Item from Hub,Es Artículo para Hub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obtenga artículos de los servicios de salud +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Obtenga artículos de los servicios de salud apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,DIVIDENDOS PAGADOS apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Libro de contabilidad @@ -1878,6 +1877,7 @@ DocType: Student Sibling,Student Sibling,Hermano del Estudiante apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Método de Pago DocType: Purchase Invoice,Supplied Items,Productos suministrados apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Configura un menú activo para Restaurant {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Porcentaje de comision % DocType: Work Order,Qty To Manufacture,Cantidad para producción DocType: Email Digest,New Income,Nuevo Ingreso DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantener los mismos precios durante el ciclo de compras @@ -1931,7 +1931,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria DocType: Agriculture Analysis Criteria,Agriculture,Agricultura apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crear Pedido de Venta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Entrada Contable para Activos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Entrada Contable para Activos apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Factura de bloque apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantidad para Hacer apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronización de datos maestros @@ -1952,7 +1952,8 @@ DocType: Vehicle,Fuel UOM,UOM de Combustible DocType: Warehouse,Warehouse Contact Info,Información del Contacto en el Almacén DocType: Payment Entry,Write Off Difference Amount,Amortizar importe de la diferencia DocType: Volunteer,Volunteer Name,Nombre del Voluntario -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: No se encontró el correo electrónico de los empleados, por lo tanto, no correo electrónico enviado" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: No se encontró el correo electrónico de los empleados, por lo tanto, no correo electrónico enviado" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Sin estructura salarial asignada para el empleado {0} en una fecha dada {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regla de Envío no aplicable para el país {0} DocType: Item,Foreign Trade Details,Detalles de Comercio Extranjero @@ -1963,7 +1964,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Del nombre de la fiesta DocType: Student Group Student,Group Roll Number,Grupo Número de rodillos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,BIENES DE CAPITAL apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca." @@ -1983,6 +1984,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Suma total (Divisa por apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Formato de Impresión apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Tarifa Creada apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},No ha encontrado ningún elemento llamado {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Artículos Filtra DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de Criterios apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saliente apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Sólo puede existir una 'regla de envió' con valor 0 o valor en blanco en 'para el valor' @@ -1995,7 +1997,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse ex DocType: Item,Website Item Groups,Grupos de productos en el sitio web DocType: Purchase Invoice,Total (Company Currency),Total (Divisa por defecto) DocType: Daily Work Summary Group,Reminder,Recordatorio -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Valor accesible +apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Valor Accesible apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Número de serie {0} ha sido ingresado mas de una vez DocType: Bank Statement Transaction Invoice Item,Journal Entry,Asiento contable apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,De GSTIN @@ -2015,7 +2017,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Se pueden utilizar las variables de la tarjeta de puntuación, así como: {total_score} (la puntuación total de ese período), {period_number} (el número de períodos hasta la fecha)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Desplegar todo +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Desplegar todo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Crear Orden de Compra DocType: Quality Inspection Reading,Reading 8,Lectura 8 DocType: Inpatient Record,Discharge Note,Nota de descarga @@ -2031,7 +2033,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Por favor, apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Vacaciones DocType: Purchase Invoice,Supplier Invoice Date,Fecha de factura de proveedor DocType: Asset Settings,This value is used for pro-rata temporis calculation,Este valor se usa para el cálculo pro-rata temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Necesita habilitar el carrito de compras +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Necesita habilitar el carrito de compras DocType: Payment Entry,Writeoff,Pedir por escrito DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Nombrar el Prefijo de la Serie @@ -2050,7 +2052,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Comida apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rango de antigüedad 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalles del cupón de cierre de POS DocType: Shopify Log,Shopify Log,Log de Shopify -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Setup> Settings> Naming Series DocType: Inpatient Occupancy,Check In,Registrarse DocType: Maintenance Schedule Item,No of Visits,Número de visitas apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},El programa de mantenimiento {0} existe en contra de {1} @@ -2101,7 +2102,7 @@ DocType: Student Admission,Eligibility and Details,Elegibilidad y Detalles apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Cambio neto en activos fijos apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Cant. Requerida DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerado para todos los puestos -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Máximo: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Desde Fecha y Hora DocType: Shopify Settings,For Company,Para la empresa @@ -2114,7 +2115,7 @@ DocType: Sales Invoice,Shipping Address Name,Nombre de dirección de envío DocType: Material Request,Terms and Conditions Content,Contenido de los términos y condiciones apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hubo errores al crear el Programa del Curso DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Aprobador de Gastos en la lista se establecerá como el Aprobador de Gastos Predeterminado. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,No puede ser mayor de 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,No puede ser mayor de 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Para poder registrarse en Marketplace, debe ser un usuario que no sea administrador con funciones de administrador del sistema y administrador de artículos." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,El producto {0} no es un producto de stock DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2125,11 +2126,11 @@ DocType: Pricing Rule,"Higher the number, higher the priority","Cuanto mayor sea ,Purchase Invoice Trends,Tendencias de compras DocType: Employee,Better Prospects,Mejores Prospectos DocType: Travel Itinerary,Gluten Free,Sin Gluten -DocType: Loyalty Program Collection,Minimum Total Spent,Gasto total mínimo +DocType: Loyalty Program Collection,Minimum Total Spent,Gasto Total Mínimo apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila #{0}: El lote {1} tiene sólo {2} de cantidad. Por favor, seleccione otro lote que tenga {3} de cantidad disponible o dividido la fila en varias filas, para entregar / emitir desde varios lotes" DocType: Loyalty Program,Expiry Duration (in days),Duración de Vencimiento (en días) DocType: Inpatient Record,Discharge Date,Fecha de alta -DocType: Subscription Plan,Price Determination,Determinación de precios +DocType: Subscription Plan,Price Determination,Determinación de Precios DocType: Vehicle,License Plate,Matrículas apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nuevo Departamento DocType: Compensatory Leave Request,Worked On Holiday,Trabajó en Vacaciones @@ -2144,7 +2145,7 @@ DocType: Support Search Source,Response Options,Opciones de Respuesta DocType: HR Settings,Employee Settings,Configuración de Empleado apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Cargando el Sistema de Pago ,Batch-Wise Balance History,Historial de Saldo por Lotes -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer la tarifa si el monto es mayor que el importe facturado para el elemento {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer la tarifa si el monto es mayor que el importe facturado para el elemento {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Los ajustes de impresión actualizados en formato de impresión respectivo DocType: Package Code,Package Code,Código de paquete apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Aprendiz @@ -2178,6 +2179,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entradas de Transacciones Bancarias DocType: Quality Inspection,Readings,Lecturas DocType: Stock Entry,Total Additional Costs,Total de costos adicionales +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Nº de interacciones DocType: BOM,Scrap Material Cost(Company Currency),Costo de Material de Desecho (Moneda de la Compañia) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub-Ensamblajes DocType: Asset,Asset Name,Nombre de Activo @@ -2188,7 +2190,7 @@ DocType: Asset Movement,Stock Manager,Gerente de almacén apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El Término de Pago en la fila {0} es posiblemente un duplicado. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Lista de embalaje +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Lista de embalaje apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Alquiler de Oficina apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuración de pasarela SMS DocType: Disease,Common Name,Nombre Común @@ -2226,14 +2228,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","S DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importar notas de entrega de Shopify en el envío apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar cerrada DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Categoría activo es obligatorio para la partida del activo fijo DocType: Fee Validity,Fee Validity,Validez de la Cuota apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No se encontraron registros en la tabla de pagos apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este {0} conflictos con {1} de {2} {3} DocType: Student Attendance Tool,Students HTML,HTML de Estudiantes -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Elimine al empleado {0} \ para cancelar este documento" DocType: POS Profile,Apply Discount,Aplicar Descuento DocType: GST HSN Code,GST HSN Code,Código GST HSN DocType: Employee External Work History,Total Experience,Experiencia total @@ -2287,10 +2286,10 @@ DocType: Contract,Contract Details,Detalles del Contrato DocType: Employee,Leave Details,Detalles de Licencia apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol." DocType: UOM,UOM Name,Nombre de la unidad de medida (UdM) -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Para dirigirse a 1 +apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,DIrección a 1 DocType: GST HSN Code,HSN Code,Código HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Importe de contribución -DocType: Inpatient Record,Patient Encounter,Encuentro con el paciente +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Importe de contribución +DocType: Inpatient Record,Patient Encounter,Encuentro con el Paciente DocType: Purchase Invoice,Shipping Address,Dirección de Envío. DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta herramienta le ayuda a actualizar o corregir la cantidad y la valoración de los valores en el sistema. Normalmente se utiliza para sincronizar los valores del sistema y lo que realmente existe en sus almacenes. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega. @@ -2362,7 +2361,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Recomendación de Empleados DocType: Student Group,Set 0 for no limit,Ajuste 0 indica sin límite apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Fila {idx}: {field} es necesario para crear las Facturas de Apertura {invoice_type} DocType: Customer,Primary Address and Contact Detail,Dirección Principal y Detalle de Contacto apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Vuelva a enviar el pago por correo electrónico apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nueva tarea @@ -2374,7 +2372,7 @@ DocType: Dependent Task,Dependent Task,Tarea dependiente DocType: Shopify Settings,Shopify Tax Account,Cuenta de Impuestos de Shopify apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1} -DocType: Delivery Trip,Optimize Route,Optimizar ruta +DocType: Delivery Trip,Optimize Route,Optimizar Ruta DocType: Manufacturing Settings,Try planning operations for X days in advance.,Procure planear las operaciones con XX días de antelación. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacantes y {1} presupuesto para {2} ya planeados para empresas subsidiarias de {3}. \ Solo puede planificar hasta {4} vacantes y el presupuesto {5} según el plan de personal {6} para la empresa matriz {3}. @@ -2401,7 +2399,7 @@ DocType: Healthcare Practitioner,Hospital,Hospital apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},La cantidad no debe ser más de {0} DocType: Travel Request Costing,Funded Amount,Cantidad Financiada apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Ejercicio anterior no está cerrado -DocType: Practitioner Schedule,Practitioner Schedule,Horario del practicante +DocType: Practitioner Schedule,Practitioner Schedule,Horario del Practicante apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Edad (días) DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.- DocType: Additional Salary,Additional Salary,Salario Adicional @@ -2412,7 +2410,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,"Número de serie {0}, la cantidad {1} no puede ser una fracción" apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ingrese la URL del servidor WooCommerce DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1 DocType: Share Balance,To No,A Nro apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Las tareas obligatorias para la creación de empleados aún no se han realizado. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido @@ -2421,7 +2419,7 @@ DocType: Loan,Applicant Type,Tipo de solicitante DocType: Purchase Invoice,03-Deficiency in services,03-Deficiencia en Servicios DocType: Healthcare Settings,Default Medical Code Standard,Código Médico Estándar por Defecto DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado DocType: Company,Default Payable Account,Cuenta por pagar por defecto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para las compras online, normas de envío, lista de precios, etc." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2447,7 +2445,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Las Vacantes de Trabajo para la designación {0} ya están abiertas o la contratación se completó según el plan de dotación de personal {1} DocType: Vital Signs,Constipated,Estreñido -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1} DocType: Customer,Default Price List,Lista de precios por defecto apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Movimiento de activo {0} creado apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,No se Encontraron Artículos. @@ -2463,7 +2461,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Tipo de entrada ,Customer Credit Balance,Saldo de Clientes apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Cambio neto en Cuentas por Pagar -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Precios @@ -2501,7 +2499,7 @@ apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensibilidad DocType: Leave Type,Include holidays within leaves as leaves,Incluir las vacaciones y ausencias únicamente como ausencias DocType: Loyalty Program,Redemption,Redención DocType: Sales Invoice,Packed Items,Productos Empacados -DocType: Tax Withholding Category,Tax Withholding Rates,Tasas de retención de impuestos +DocType: Tax Withholding Category,Tax Withholding Rates,Tasas de Retención de Impuestos DocType: Contract,Contract Period,Período de Contrato apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamación de garantía por numero de serie apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total' @@ -2544,9 +2542,10 @@ DocType: Cash Flow Mapper,Section Header,Encabezado de Sección apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Duración de la Cita (minutos) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crear un asiento contable para cada movimiento de stock DocType: Leave Allocation,Total Leaves Allocated,Total de ausencias asigandas -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal" +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal" DocType: Employee,Date Of Retirement,Fecha de jubilación DocType: Upload Attendance,Get Template,Obtener Plantilla +,Sales Person Commission Summary,Resumen de la Comisión de personas de ventas DocType: Additional Salary Component,Additional Salary Component,Componente Salarial adicional DocType: Material Request,Transferred,Transferido DocType: Vehicle,Doors,puertas @@ -2602,6 +2601,7 @@ DocType: Student Group Instructor,Student Group Instructor,Instructor de Grupo E DocType: Grant Application,Assessment Mark (Out of 10),Marca de evaluación (de 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Móvil del Tutor2 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Principal +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,El siguiente artículo {0} no está marcado como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Para un artículo {0}, la cantidad debe ser un número negativo" DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de las numeraciones en sus transacciones @@ -2611,7 +2611,7 @@ DocType: Employee,Leave Encashed?,Vacaciones pagadas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio DocType: Email Digest,Annual Expenses,Gastos Anuales DocType: Item,Variants,Variantes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Crear Orden de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Crear Orden de Compra DocType: SMS Center,Send To,Enviar a apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0} DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado @@ -2637,6 +2637,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Seguimie DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Por favor ingrese apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registro de Mantenimiento +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basado en Elemento o Almacén" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete. (calculado automáticamente por la suma del peso neto de los materiales) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Hacer la entrada del diario entre compañías @@ -2655,7 +2656,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not l apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionar sus Pedidos DocType: Work Order Operation,Actual Time and Cost,Tiempo y costo reales apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2} -DocType: Amazon MWS Settings,DE,Delaware +DocType: Amazon MWS Settings,DE,DE DocType: Crop,Crop Spacing,Recorte de Espacios DocType: Course,Course Abbreviation,Abreviatura del Curso DocType: Budget,Action if Annual Budget Exceeded on PO,Acción si se excedió el Presupuesto Anual en Orden de Compra @@ -2764,7 +2765,7 @@ apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Te apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Hubo errores . apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,El empleado {0} ya ha solicitado {1} entre {2} y {3}: DocType: Guardian,Guardian Interests,Intereses del Tutor -apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Actualizar el nombre / número de la cuenta +apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Actualizar el Nombre / Número de la Cuenta DocType: Naming Series,Current Value,Valor actual apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal" DocType: Education Settings,Instructor Records to be created by,Registros del Instructor que serán creados por @@ -2800,7 +2801,7 @@ DocType: Asset,Sold,Vendido ,Item-wise Purchase History,Historial de Compras apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, haga clic en 'Generar planificación' para obtener el no. de serie del producto {0}" DocType: Account,Frozen,Congelado(a) -DocType: Delivery Note,Vehicle Type,tipo de vehiculo +DocType: Delivery Note,Vehicle Type,Tipo de Vehiculo DocType: Sales Invoice Payment,Base Amount (Company Currency),Importe Base (Divisa de la Empresa) apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Materias Primas DocType: Payment Reconciliation Payment,Reference Row,Fila de Referencia @@ -2853,7 +2854,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Encabezado Mapeado DocType: Employee,Resignation Letter Date,Fecha de carta de renuncia apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,No especificado -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Por favor, establezca la fecha de ingreso para el empleado {0}" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Por favor, establezca la fecha de ingreso para el empleado {0}" DocType: Inpatient Record,Discharge,Descarga DocType: Task,Total Billing Amount (via Time Sheet),Monto Total Facturable (a través de tabla de tiempo) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ingresos de clientes recurrentes @@ -2863,13 +2864,13 @@ DocType: Amazon MWS Settings,IT,ESO DocType: Chapter,Chapter,Capítulo apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,La Cuenta predeterminada se actualizará automáticamente en Factura de POS cuando se seleccione este modo. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción DocType: Asset,Depreciation Schedule,Programación de la depreciación apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Direcciones y Contactos de Partner de Ventas DocType: Bank Reconciliation Detail,Against Account,Contra la cuenta apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Fecha de medio día debe estar entre la fecha desde y fecha hasta DocType: Maintenance Schedule Detail,Actual Date,Fecha Real -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Configure el Centro de Costo predeterminado en la empresa {0}. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Configure el Centro de Costo predeterminado en la empresa {0}. DocType: Item,Has Batch No,Posee número de lote apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Facturación anual: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detalle de Webhook de Shopify @@ -2889,7 +2890,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tendencias de Presupuestos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar DocType: Shipping Rule,Shipping Amount,Monto de envío DocType: Supplier Scorecard Period,Period Score,Puntuación del Período apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Agregar Clientes @@ -2934,7 +2935,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Accionista DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento DocType: Cash Flow Mapper,Position,Posición -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obtenga artículos de recetas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Obtenga artículos de recetas DocType: Patient,Patient Details,Detalles del Paciente DocType: Inpatient Record,B Positive,B Positivo apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2947,7 +2948,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Deportes DocType: Loan Type,Loan Name,Nombre del préstamo apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Actual -DocType: Lab Test UOM,Test UOM,UOM de la Prueba DocType: Student Siblings,Student Siblings,Hermanos del Estudiante DocType: Subscription Plan Detail,Subscription Plan Detail,Detalle del Plan de Suscripción apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unidad(es) @@ -2955,7 +2955,7 @@ apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,"Por ,Customer Acquisition and Loyalty,Compras y Lealtad de Clientes DocType: Asset Maintenance Task,Maintenance Task,Tarea de Mantenimiento apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Establezca el límite B2C en la configuración de GST. -DocType: Marketplace Settings,Marketplace Settings,Configuración del mercado +DocType: Marketplace Settings,Marketplace Settings,Configuración del Mercado DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Almacén en el cual se envian los productos rechazados DocType: Work Order,Skip Material Transfer,Omitir transferencia de material apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}. Crea un registro de cambio de divisas manualmente @@ -2989,7 +2989,7 @@ DocType: Salary Component,Deduction,Deducción DocType: Item,Retain Sample,Conservar Muestra apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio. DocType: Stock Reconciliation Item,Amount Difference,Diferencia de monto -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Precio del producto añadido para {0} en Lista de Precios {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Precio del producto añadido para {0} en Lista de Precios {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor" DocType: Territory,Classification of Customers by region,Clasificación de clientes por región apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En Producción @@ -3000,7 +3000,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Balance calculado del estado de cuenta bancario DocType: Normal Test Template,Normal Test Template,Plantilla de Prueba Normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuario deshabilitado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Cotización +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Cotización apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,No se puede establecer una Solicitud de Cotización (RFQ= recibida sin ninguna Cotización DocType: Salary Slip,Total Deduction,Deducción Total apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleccione una cuenta para imprimir en la moneda de la cuenta @@ -3052,6 +3052,7 @@ DocType: Bank Guarantee,Supplier,Proveedor apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtener desde apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Este es un departamento raíz y no se puede editar. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostrar Detalles de Pago +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Duración en días DocType: C-Form,Quarter,Trimestre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Gastos Varios DocType: Global Defaults,Default Company,Compañía predeterminada @@ -3059,7 +3060,7 @@ DocType: Company,Transactions Annual History,Historial Anual de Transacciones apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Una cuenta de gastos o de diiferencia es obligatoria para el producto: {0} , ya que impacta el valor del stock" DocType: Bank,Bank Name,Nombre del Banco apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Arriba -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Deje el campo vacío para hacer pedidos de compra para todos los proveedores +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Deje el campo vacío para hacer pedidos de compra para todos los proveedores DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Artículo de carga de visita para pacientes hospitalizados DocType: Vital Signs,Fluid,Fluido DocType: Leave Application,Total Leave Days,Días totales de ausencia @@ -3068,7 +3069,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuraciones de Variante de Artículo apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccione la compañía... DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artículo {0}: {1} cantidad producida," DocType: Payroll Entry,Fortnightly,Quincenal DocType: Currency Exchange,From Currency,Desde Moneda @@ -3117,7 +3118,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Activo Fijo DocType: Amazon MWS Settings,After Date,Después de la fecha apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventario Serializado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías. ,Department Analytics,Departamento de Análisis apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Correo Electrónico no encontrado en contacto predeterminado apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generar Secret @@ -3128,7 +3129,7 @@ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group DocType: Sales Invoice,Total Billing Amount,Importe total de facturación apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,El programa en la estructura de tarifas y el grupo de estudiantes {0} son diferentes. DocType: Bank Statement Transaction Entry,Receivable Account,Cuenta por cobrar -apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Válido desde la fecha debe ser menor que el válido hasta la fecha. +apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Fecha desde Válida ser menor que Válido hasta la Fecha apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Fila #{0}: Activo {1} ya es {2} DocType: Quotation Item,Stock Balance,Balance de Inventarios. apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Órdenes de venta a pagar @@ -3167,11 +3168,11 @@ DocType: Student,Guardians,Tutores apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmación de Pago DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Los precios no se muestran si la lista de precios no se ha establecido DocType: Stock Entry,Total Incoming Value,Valor total de entradas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Débito Para es requerido +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Débito Para es requerido DocType: Clinical Procedure,Inpatient Record,Registro de pacientes hospitalizados apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Lista de precios para las compras -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Fecha de la transacción +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Lista de precios para las compras +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Fecha de la Transacción apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantillas de variables de Calificación de Proveedores. DocType: Job Offer Term,Offer Term,Términos de la oferta DocType: Asset,Quality Manager,Gerente de Calidad @@ -3183,7 +3184,7 @@ apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total no pagado: DocType: BOM Website Operation,BOM Website Operation,Operación de Página Web de lista de materiales DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount DocType: Supplier Scorecard,Supplier Score,Puntuación del Proveedor -apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Programar admisión +apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Programar Admisión DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Umbral de transacción acumulativo apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Monto total facturado DocType: Supplier,Warn RFQs,Avisar en Pedidos de Presupuesto (RFQs) @@ -3192,7 +3193,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Búsq DocType: Cashier Closing,To Time,Hasta hora apps/erpnext/erpnext/hr/utils.py +201,) for {0},) para {0} DocType: Authorization Rule,Approving Role (above authorized value),Aprobar Rol (por encima del valor autorizado) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar DocType: Loan,Total Amount Paid,Cantidad Total Pagada DocType: Asset,Insurance End Date,Fecha de Finalización del Seguro apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Seleccione la Admisión de Estudiante que es obligatoria para la Solicitud de Estudiante paga @@ -3250,6 +3251,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,Comercio Electrónico GSTIN DocType: Sales Order,Not Delivered,No entregado ,Bank Clearance Summary,Resumen de Cambios Bancarios apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Crear y gestionar resúmenes de correos; diarios, semanales y mensuales." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Esto se basa en transacciones contra esta Persona de Ventas. Ver la línea de tiempo a continuación para detalles DocType: Appraisal Goal,Appraisal Goal,Meta de evaluación DocType: Stock Reconciliation Item,Current Amount,Cantidad actual apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Edificios @@ -3293,7 +3295,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Clos apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ningún producto con código de barras {0} DocType: Normal Test Items,Require Result Value,Requerir Valor de Resultado DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página -DocType: Tax Withholding Rate,Tax Withholding Rate,Tasa de retención de impuestos +DocType: Tax Withholding Rate,Tax Withholding Rate,Tasa de Retención de Impuestos apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Sucursales DocType: Project Type,Projects Manager,Gerente de Proyectos @@ -3303,7 +3305,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Final de vida útil apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viajes DocType: Student Report Generation Tool,Include All Assessment Group,Incluir todo el Grupo de Evaluación -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Sin estructura de salario activa o por defecto encontrada de empleado {0} para las fechas indicadas +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Sin estructura de salario activa o por defecto encontrada de empleado {0} para las fechas indicadas DocType: Leave Block List,Allow Users,Permitir que los usuarios DocType: Purchase Order,Customer Mobile No,Numero de móvil de cliente DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalles de la plantilla de asignación de Flujo de Caja @@ -3319,8 +3321,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Cualquier otro detalle DocType: Water Analysis,Origin,Origen apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Por favor configura recurrente después de guardar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Seleccione la cuenta de cambio +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Por favor configura recurrente después de guardar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Seleccione la cuenta de cambio DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios DocType: Naming Series,User must always select,El usuario deberá elegir siempre DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo @@ -3357,6 +3359,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Signo DocType: Payment Entry,Payment Deductions or Loss,Deducciones de Pago o Pérdida DocType: Soil Analysis,Soil Analysis Criterias,Criterios de Análisis de Suelos apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Contrato estándar de términos y condiciones para ventas y compras. +DocType: BOM Item,Item operation,Operación del artículo apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,¿Seguro que quieres cancelar esta cita? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paquete de Precios de la habitación del hotel apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Flujo de ventas @@ -3370,12 +3373,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curso: DocType: Soil Texture,Sandy Loam,Suelo Arenoso apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos DocType: POS Profile,Applicable for Users,Aplicable para Usuarios DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Reembolso de gastos aprobado DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Establecer avances y asignar (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,No se crearon Órdenes de Trabajo -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Nómina del empleado {0} ya creado para este periodo +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Nómina del empleado {0} ya creado para este periodo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmacéutico apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Solo puede enviar la Deuda por un monto de cobro válido apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo de productos comprados @@ -3383,6 +3387,7 @@ DocType: Employee Separation,Employee Separation Template,Plantilla de Separaci DocType: Selling Settings,Sales Order Required,Orden de venta requerida apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Ser un vendedor DocType: Purchase Invoice,Credit To,Acreditar en +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Iniciativas / Clientes activos DocType: Employee Education,Post Graduate,Postgrado DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalles del calendario de mantenimiento @@ -3397,8 +3402,9 @@ DocType: Request for Quotation Supplier,No Quote,Sin Cotización DocType: Support Search Source,Post Title Key,Clave de título de publicación apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Para tarjeta de trabajo DocType: Warranty Claim,Raised By,Propuesto por -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescripciones +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescripciones DocType: Payment Gateway Account,Payment Account,Cuenta de pagos +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveedor> Tipo de proveedor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Por favor, especifique la compañía para continuar" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Cambio neto en las Cuentas por Cobrar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatorio @@ -3421,8 +3427,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Hacer una Plantilla de Impuestos apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado." DocType: Contract,Fulfilment Status,Estado de Cumplimiento DocType: Lab Test Sample,Lab Test Sample,Muestra de Prueba de Laboratorio DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Cambiar el Nombre del Valor del Atributo @@ -3430,14 +3436,14 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto DocType: Restaurant,Invoice Series Prefix,Prefijo de la Serie de Facturas DocType: Employee,Previous Work Experience,Experiencia laboral previa -apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Actualizar número / nombre de cuenta +apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Actualizar el Número / Nombre de la Cuenta apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Asignar Estructura Salarial DocType: Support Settings,Response Key List,Lista de Claves de Respuesta DocType: Job Card,For Quantity,Por cantidad apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Por favor, ingrese la cantidad planeada para el producto {0} en la fila {1}" DocType: Support Search Source,API,API DocType: Support Search Source,Result Preview Field,Campo de vista previa del resultado -DocType: Item Price,Packing Unit,Unidad de embalaje +DocType: Item Price,Packing Unit,Unidad de Embalaje apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} no se ha enviado DocType: Subscription,Trialling,Periodo de Prueba DocType: Sales Invoice Item,Deferred Revenue,Ingresos Diferidos @@ -3480,7 +3486,7 @@ DocType: Purchase Invoice,ineligible,inelegible apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Árbol de lista de materiales DocType: Student,Joining Date,Dia de ingreso ,Employees working on a holiday,Empleados que trabajan en un día festivo -,TDS Computation Summary,Resumen de computación TDS +,TDS Computation Summary,Resumen de Computación TDS DocType: Share Balance,Current State,Estado Actual apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marcar Presente DocType: Share Transfer,From Shareholder,Del Accionista @@ -3506,7 +3512,7 @@ DocType: Item Reorder,Request for,solicitud de apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Precio base (según la UdM) DocType: SMS Log,No of Requested SMS,Número de SMS solicitados -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Permiso sin paga no coincide con los registros aprobados de la solicitud de permiso de ausencia +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Permiso sin paga no coincide con los registros aprobados de la solicitud de permiso de ausencia apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos pasos DocType: Travel Request,Domestic,Nacional apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles @@ -3560,7 +3566,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Fecha del Doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registros de cuotas creados - {0} DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleccionar Valores de Atributo DocType: Purchase Invoice,Reason For Issuing document,Motivo de la emisión del documento @@ -3602,7 +3608,7 @@ DocType: Guardian,Occupation,Ocupación apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Para Cantidad debe ser menor que la cantidad {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Línea {0}: La fecha de inicio debe ser anterior fecha de finalización DocType: Salary Component,Max Benefit Amount (Yearly),Monto de Beneficio Máximo (Anual) -apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Tasa de TDS% +apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Tasa % de TDS DocType: Crop,Planting Area,Área de Plantación apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantidad) DocType: Installation Note Item,Installed Qty,Cantidad Instalada @@ -3690,7 +3696,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para la fila {0}: ingrese cantidad planificada DocType: Account,Income Account,Cuenta de ingresos DocType: Payment Request,Amount in customer's currency,Monto en divisa del cliente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Entregar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Entregar DocType: Volunteer,Weekdays,Días de la Semana DocType: Stock Reconciliation Item,Current Qty,Cant. Actual DocType: Restaurant Menu,Restaurant Menu,Menú del Restaurante @@ -3712,6 +3718,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacidad de apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Ya existe un registro para el artículo {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Referencia apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderá registros de facturas generadas previamente. ¿Seguro que quieres reiniciar esta suscripción? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Cuota de Inscripción DocType: Loyalty Program Collection,Loyalty Program Collection,Colección del programa de lealtad DocType: Stock Entry Detail,Subcontracted Item,Artículo Subcontratado @@ -3736,12 +3743,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ir a Memb DocType: Subscription,Cancel At End Of Period,Cancelar al Final del Período apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propiedad ya Agregada DocType: Item Supplier,Item Supplier,Proveedor del Producto -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,No hay Elementos seleccionados para transferencia apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones. DocType: Company,Stock Settings,Configuración de inventarios -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía" DocType: Vehicle,Electric,Eléctrico DocType: Task,% Progress,% Progreso apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Ganancia/Pérdida por enajenación de activos fijos @@ -3813,7 +3820,7 @@ DocType: Course,Assessment,Evaluación DocType: Payment Entry Reference,Allocated,Numerado apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias. DocType: Student Applicant,Application Status,Estado de la Aplicación -DocType: Additional Salary,Salary Component Type,Tipo de componente salarial +DocType: Additional Salary,Salary Component Type,Tipo de Componente Salarial DocType: Sensitivity Test Items,Sensitivity Test Items,Artículos de Prueba de Sensibilidad DocType: Project Update,Project Update,Actualización del Proyecto DocType: Fees,Fees,Matrícula @@ -3920,16 +3927,16 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Estado de Membresía DocType: Travel Itinerary,Lodging Required,Alojamiento Requerido ,Requested,Solicitado -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No hay observaciones +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,No hay observaciones DocType: Asset,In Maintenance,En Mantenimiento DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Haga clic en este botón para extraer los datos de su pedido de cliente de Amazon MWS. DocType: Vital Signs,Abdomen,Abdomen DocType: Purchase Invoice,Overdue,Atrasado DocType: Account,Stock Received But Not Billed,Inventario entrante no facturado -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Cuenta raíz debe ser un grupo +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Cuenta raíz debe ser un grupo DocType: Drug Prescription,Drug Prescription,Prescripción de Medicamentos DocType: Loan,Repaid/Closed,Reembolsado / Cerrado -DocType: Amazon MWS Settings,CA,California +DocType: Amazon MWS Settings,CA,CA DocType: Item,Total Projected Qty,Cantidad Total Proyectada DocType: Monthly Distribution,Distribution Name,Nombre de la distribución apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tasa de valoración no encontrada para el elemento {0}, que se requiere para realizar las entradas de contabilidad para {1} {2}. Si el ítem está realizando transacciones como un ítem de valoración cero en {1}, por favor mencione eso en la {1} tabla de ítem. De lo contrario, cree una transacción de stock entrante para el elemento o mencione la tasa de valoración en el registro de artículo y, a continuación, intente enviar / cancelar esta entrada" @@ -3952,11 +3959,11 @@ DocType: Company,Default Receivable Account,Cuenta por cobrar por defecto DocType: Purchase Invoice,Deemed Export,Exportación Considerada DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Producción apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento puede ser aplicado ya sea en una lista de precios o para todas las listas de precios. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Asiento contable para inventario +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Asiento contable para inventario DocType: Lab Test,LabTest Approver,Aprobador de Prueba de Laboratorio apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ya ha evaluado los criterios de evaluación {}. DocType: Vehicle Service,Engine Oil,Aceite de Motor -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Órdenes de Trabajo creadas: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Órdenes de Trabajo creadas: {0} DocType: Sales Invoice,Sales Team1,Equipo de ventas 1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,El elemento {0} no existe DocType: Sales Invoice,Customer Address,Dirección del cliente @@ -3968,7 +3975,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Pa DocType: Item Barcode,Barcode Type,Tipo de Código de Barras DocType: Antibiotic,Antibiotic Name,Nombre del Antibiótico apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Maestro del Grupo de Proveedores. -DocType: Healthcare Service Unit,Occupancy Status,Estado de ocupación +DocType: Healthcare Service Unit,Occupancy Status,Estado de Ocupación DocType: Purchase Invoice,Apply Additional Discount On,Aplicar descuento adicional en apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Seleccione Tipo... apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Tus boletos @@ -4035,7 +4042,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Cambiar Código DocType: Purchase Invoice Item,Valuation Rate,Tasa de Valoración DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado DocType: Purchase Invoice,Availed ITC Cess,Cess ITC disponible ,Student Monthly Attendance Sheet,Hoja de Asistencia Mensual de Estudiante apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regla de Envío solo aplicable para Ventas @@ -4045,6 +4052,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Cambiar el nombre de sesión apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupo de estudiantes o horario del curso es obligatorio DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantener Horas y horas de trabajo de facturación igual en parte de horas +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Elimine al empleado {0} \ para cancelar este documento" DocType: Maintenance Visit Purpose,Against Document No,Contra el Documento No DocType: BOM,Scrap,Desecho apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Ir a los Instructores @@ -4075,14 +4084,14 @@ DocType: Clinical Procedure,Clinical Procedure,Procedimiento Clínico DocType: Shopify Settings,Delivery Note Series,Serie de Notas de Entrega DocType: Purchase Order Item,Returned Qty,Cantidad devuelta DocType: Student,Exit,Salir -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,tipo de root es obligatorio +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,tipo de root es obligatorio apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Error al instalar los ajustes preestablecidos -DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversión de UOM en horas +DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversión de UOM en Horas DocType: Contract,Signee Details,Detalles del Firmante apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} tiene actualmente un {1} Calificación de Proveedor en pie y las solicitudes de ofertas a este proveedor deben ser emitidas con precaución. DocType: Certified Consultant,Non Profit Manager,Gerente sin Fines de Lucro DocType: BOM,Total Cost(Company Currency),Costo Total (Divisa de la Compañía) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Número de serie {0} creado +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Número de serie {0} creado DocType: Homepage,Company Description for website homepage,Descripción de la empresa para la página de inicio página web DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nombre suplier @@ -4135,9 +4144,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Plantilla del catálogo de cuentas DocType: Attendance,Attendance Date,Fecha de Asistencia apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Actualizar Stock debe estar habilitado para la Factura de Compra {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Precio del producto actualizado para {0} en Lista de Precios {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Precio del producto actualizado para {0} en Lista de Precios {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de salario basado en los ingresos y deducciones -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Una cuenta con nodos hijos no puede convertirse en libro mayor +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Una cuenta con nodos hijos no puede convertirse en libro mayor DocType: Purchase Invoice Item,Accepted Warehouse,Almacén Aceptado DocType: Bank Reconciliation Detail,Posting Date,Fecha de Contabilización DocType: Item,Valuation Method,Método de Valoración @@ -4205,7 +4214,7 @@ DocType: GL Entry,Voucher No,Comprobante No. ,Lead Owner Efficiency,Eficiencia del Propietario de la Iniciativa apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Puede reclamar solo una cantidad de {0}, la cantidad restante {1} debe estar en la aplicación \ como componente pro-rata" -DocType: Amazon MWS Settings,Customer Type,tipo de cliente +DocType: Amazon MWS Settings,Customer Type,Tipo de Cliente DocType: Compensatory Leave Request,Leave Allocation,Asignación de vacaciones DocType: Payment Request,Recipient Message And Payment Details,Mensaje receptor y formas de pago DocType: Support Search Source,Source DocType,DocType Fuente @@ -4217,7 +4226,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Confi DocType: Bank Account,Address and Contact,Dirección y contacto DocType: Vital Signs,Hyper,Hiper DocType: Cheque Print Template,Is Account Payable,Es cuenta por pagar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0} DocType: Support Settings,Auto close Issue after 7 days,Cierre automático de incidencia después de 7 días apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede asignarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}." apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)" @@ -4236,7 +4245,7 @@ DocType: Activity Cost,Billing Rate,Monto de facturación DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronizará los datos actualizados después de esta fecha ,Stock Analytics,Análisis de existencias. apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco -apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Pruebas de laboratorio) +apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Prueba(s) de Laboratorio DocType: Maintenance Visit Purpose,Against Document Detail No,Contra documento No. apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La Eliminación no está permitida para el país {0} apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Tipo de parte es obligatorio @@ -4247,7 +4256,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Calcular Depreciación DocType: Delivery Note,Track this Delivery Note against any Project,Seguir este albarán en contra de cualquier proyecto apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Efectivo neto de inversión -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio DocType: Work Order,Work-in-Progress Warehouse,Almacén de trabajos en proceso apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Activo {0} debe ser enviado DocType: Fee Schedule Program,Total Students,Total de Estudiantes @@ -4263,7 +4271,7 @@ DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.- DocType: Serial No,Warranty / AMC Details,Garantía / Detalles de CMA apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Seleccionar a los estudiantes manualmente para el grupo basado en actividad DocType: Journal Entry,User Remark,Observaciones -apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimizando rutas. +apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimizando Rutas. DocType: Travel Itinerary,Non Diary,No diario apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No se puede crear una bonificación de retención para los empleados dejados DocType: Lead,Market Segment,Sector de Mercado @@ -4292,6 +4300,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuración de Nómina DocType: Amazon MWS Settings,Synch Products,Productos de sincronización DocType: Loyalty Point Entry,Loyalty Program,Programa de fidelidad DocType: Student Guardian,Father,Padre +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Boletos de soporte apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria DocType: Attendance,On Leave,De licencia @@ -4325,7 +4334,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Totalmente depreciado DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Cantidad de inventario proyectado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Asistencia Marcada HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Las citas son propuestas, las ofertas que ha enviado a sus clientes" DocType: Sales Invoice,Customer's Purchase Order,Ordenes de compra de clientes @@ -4348,17 +4357,17 @@ DocType: Asset,Insured value,Valor Asegurado apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ir a Proveedores DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Impuestos de cierre de voucher de POS ,Qty to Receive,Cantidad a Recibir -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Las fechas de inicio y final no están en un Período de cálculo de la nómina válido, no pueden calcular {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Las fechas de inicio y final no están en un Período de cálculo de la nómina válido, no pueden calcular {0}." DocType: Leave Block List,Leave Block List Allowed,Lista de 'bloqueo de vacaciones / permisos' permitida DocType: Grading Scale Interval,Grading Scale Interval,Intervalo de Escala de Calificación apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reclamación de gastos para el registro de vehículos {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descuento (%) en Tarifa de lista de precios con margen DocType: Healthcare Service Unit Type,Rate / UOM,Tasa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos los Almacenes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas. DocType: Travel Itinerary,Rented Car,Auto Rentado -apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre su compañía -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance +apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre su Compañía +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance DocType: Donor,Donor,Donante DocType: Global Defaults,Disable In Words,Desactivar en palabras apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,El código del producto es obligatorio porque no es enumerado automáticamente @@ -4412,7 +4421,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ir a Cursos DocType: Accounts Settings,Show Inclusive Tax In Print,Mostrar impuesto inclusivo en impresión apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Cuenta Bancaria, desde la fecha hasta la fecha son obligatorias" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mensaje Enviado -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Una cuenta con nodos hijos no puede ser establecida como libro mayor +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Una cuenta con nodos hijos no puede ser establecida como libro mayor DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasa por la cual la lista de precios es convertida como base del cliente. DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (Divisa de la empresa) @@ -4422,10 +4431,10 @@ DocType: Stock Settings,Item Naming By,Ordenar productos por apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1} DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para la Producción apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,La cuenta {0} no existe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Seleccionar programa de lealtad +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Seleccionar programa de lealtad DocType: Project,Project Type,Tipo de proyecto apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Existe Tarea Hija para esta Tarea. No puedes eliminar esta Tarea. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Es obligatoria la meta fe facturación. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Es obligatoria la meta fe facturación. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Costo de diversas actividades apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ajustar Eventos a {0}, ya que el Empleado adjunto a las Personas de Venta siguientes no tiene un ID de Usuario{1}." DocType: Timesheet,Billing Details,Detalles de facturación @@ -4488,7 +4497,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Declaraciones apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lotes apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Hacer Calendario de Cuotas DocType: Purchase Order Item Supplied,Stock UOM,Unidad de media utilizada en el almacen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada DocType: Account,Expenses Included In Asset Valuation,Gastos incluidos en la valoración de activos DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),El rango de referencia normal para un adulto es de 16-20 respiraciones / minuto (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Número de tarifa @@ -4511,9 +4520,8 @@ DocType: Education Settings,Current Academic Term,Término académico actual DocType: Sales Order,Not Billed,No facturado apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a la misma compañía DocType: Employee Grade,Default Leave Policy,Política de Licencia Predeterminada -DocType: Shopify Settings,Shop URL,Comprar URL +DocType: Shopify Settings,Shop URL,URL de la Tienda apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No se han añadido contactos -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Serie de numeración DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Monto de costos de destino estimados ,Item Balance (Simple),Balance del Artículo (Simple) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Listado de facturas emitidas por los proveedores. @@ -4552,7 +4560,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Periodos de pago según facturas DocType: Sample Collection,No. of print,Nro de impresión DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Elemento de Reserva de Habitación de Hotel -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Se requiere la tasa de cambio para {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Se requiere la tasa de cambio para {0} DocType: Employee Health Insurance,Health Insurance Name,Nombre del Seguro de Salud DocType: Assessment Plan,Examiner,Examinador DocType: Student,Siblings,Hermanos @@ -4574,12 +4582,11 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar el valor de serie no tiene" apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Informe de evaluación -apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtenga empleados +apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtener Empleados apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Importe Bruto de Compra es obligatorio apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,El nombre de la Empresa no es el mismo DocType: Lead,Address Desc,Dirección apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parte es obligatoria -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {list} DocType: Topic,Topic Name,Nombre del tema apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, configure la plantilla predeterminada para la Notifiación de Aprobación de Vacaciones en Configuración de Recursos Humanos." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar @@ -4628,7 +4635,7 @@ DocType: Woocommerce Settings,API consumer secret,Clave Secreta de Consumidor AP DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Cantidad de lotes disponibles desde Almacén DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pago Bruto - Deducción total - Pago de Préstamos DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID de Nómina apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Multiples Variantes @@ -4659,7 +4666,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Actualizar el Inventario apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida. DocType: Certification Application,Payment Details,Detalles del Pago -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Coeficiente de la lista de materiales (LdM) +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Coeficiente de la lista de materiales (LdM) apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla" DocType: Asset,Journal Entry for Scrap,Entrada de diario para desguace apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos de la nota de entrega" @@ -4686,7 +4693,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Tarea DocType: Purchase Taxes and Charges,Reference Row #,Línea de referencia # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},El número de lote es obligatorio para el producto {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Este es el vendedor principal y no se puede editar. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Este es el vendedor principal y no se puede editar. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si se selecciona, el valor especificado o calculado en este componente no contribuirá a las ganancias o deducciones. Sin embargo, su valor puede ser referenciado por otros componentes que se pueden agregar o deducir." DocType: Asset Settings,Number of Days in Fiscal Year,Cantidad de Días en año Fiscal ,Stock Ledger,Mayor de Inventarios @@ -4720,11 +4727,11 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ingrese detalles de depreciación apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Desde {1} DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cola para actualizar el último precio en todas las listas de materiales. Puede tomar algunos minutos. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cola para actualizar el último precio en todas las listas de materiales. Puede tomar algunos minutos. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores -DocType: POS Profile,Display Items In Stock,Mostrar artículos en stock +DocType: POS Profile,Display Items In Stock,Mostrar Artículos en Stock apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Plantillas predeterminadas para un país en especial -DocType: Payment Order,Payment Order Reference,Referencia de orden de pago +DocType: Payment Order,Payment Order Reference,Referencia de Orden de Pago DocType: Water Analysis,Appearance,Apariencia DocType: HR Settings,Leave Status Notification Template,Plantilla de Estado de Notificación de Vacaciones apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Promedio Precio de la Lista de Precios de Compra @@ -4759,7 +4766,7 @@ DocType: Purchase Order,Order Confirmation Date,Fecha de Confirmación del Pedid DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Crear visita de mantenimiento DocType: Employee Transfer,Employee Transfer Details,Detalles de Transferencia del Empleado -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}" DocType: Company,Default Cash Account,Cuenta de efectivo por defecto apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Configuración general del sistema. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basado en la asistencia de este estudiante @@ -4767,7 +4774,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Añadir más elementos o abrir formulario completo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ir a Usuarios -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN no válido o Enter NA para No registrado @@ -4866,13 +4873,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock: DocType: Notification Control,Custom Message,Mensaje personalizado apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Inversión en la banca DocType: Purchase Invoice,input,entrada -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago DocType: Loyalty Program,Multiple Tier Program,Programa de niveles múltiples apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Dirección del estudiante DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Todos los Grupos de Proveedores DocType: Employee Boarding Activity,Required for Employee Creation,Requerido para la creación del empleado -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Número de cuenta {0} ya usado en la cuenta {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número de cuenta {0} ya usado en la cuenta {1} DocType: GoCardless Mandate,Mandate,Mandato DocType: POS Profile,POS Profile Name,Nombre del Perfil POS DocType: Hotel Room Reservation,Booked,Reservado @@ -4916,13 +4923,15 @@ DocType: Asset,Finance Books,Libros de Finanzas DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoría de Declaración de Exención Fiscal del Empleado apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos los Territorios apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Establezca la política de licencia para el empleado {0} en el registro de Empleado / Grado -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Agregar Tareas Múltiples DocType: Purchase Invoice,Items,Productos apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La fecha de finalización no puede ser anterior a la fecha de inicio. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Estudiante ya está inscrito. DocType: Fiscal Year,Year Name,Nombre del Año -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Serie de numeración +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Artículo del conjunto de productos DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas @@ -4945,14 +4954,14 @@ DocType: Shipping Rule,Calculate Based On,Calculo basado en DocType: Contract,Unfulfilled,Incumplido DocType: Delivery Note Item,From Warehouse,De Almacén apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Sin empleados por los criterios mencionados -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de DocType: Shopify Settings,Default Customer,Cliente predeterminado DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Nombre del supervisor DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirme si la cita se crea para el mismo día -apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Enviar al estado +apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Enviar al Estado DocType: Program Enrollment Course,Program Enrollment Course,Inscripción al Programa Curso -apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},El usuario {0} ya está asignado al profesional de la salud {1} +apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},El Usuario {0} ya está asignado al profesional de la salud {1} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Hacer la Entrada de Stock de Retención de Muestra DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y Total DocType: Leave Encashment,Encashment Amount,Monto del Cobro @@ -4984,7 +4993,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento DocType: Patient,Inpatient Status,Estado de paciente hospitalizado DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes de Resumen Diario de Trabajo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener los campos de compra y venta marcados. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener los campos de compra y venta marcados. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ingrese Requerido por Fecha DocType: Payment Entry,Internal Transfer,Transferencia interna DocType: Asset Maintenance,Maintenance Tasks,Tareas de Mantenimiento @@ -5005,8 +5014,8 @@ DocType: Issue,Raised By (Email),Propuesto por (Email) DocType: Training Event,Trainer Name,Nombre del entrenador DocType: Mode of Payment,General,General apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última Comunicación -,TDS Payable Monthly,TDS pagables mensualmente -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,En cola para reemplazar la BOM. Puede tomar unos minutos.. +,TDS Payable Monthly,TDS pagables Mensualmente +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,En cola para reemplazar la BOM. Puede tomar unos minutos.. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total ' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Número de serie requerido para el producto serializado {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Conciliacion de pagos con facturas @@ -5049,7 +5058,7 @@ DocType: Leave Allocation,Leave Period,Período de Licencia DocType: Item,Default Material Request Type,El material predeterminado Tipo de solicitud DocType: Supplier Scorecard,Evaluation Period,Periodo de Evaluación apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Desconocido -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Órden de Trabajo no creada +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Órden de Trabajo no creada apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Una cantidad de {0} ya reclamada para el componente {1}, \ establece la cantidad igual o mayor que {2}" DocType: Shipping Rule,Shipping Rule Conditions,Condiciones de regla envío @@ -5101,7 +5110,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Categoría de Cliente apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo n.º {3}. Actualice el estado de la operación a través de Registros de Tiempo apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuevo ID de lote (opcional) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0} DocType: BOM,Website Description,Descripción del Sitio Web apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Cambio en el Patrimonio Neto apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Por favor primero cancele la Factura de Compra {0} @@ -5126,25 +5135,25 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,E apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No se ha creado ninguna solicitud material apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Monto del préstamo no puede exceder cantidad máxima del préstamo de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año DocType: GL Entry,Against Voucher Type,Tipo de comprobante DocType: Healthcare Practitioner,Phone (R),Teléfono (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Horarios Añadidos DocType: Item,Attributes,Atributos apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Habilitar Plantilla -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Fecha del último pedido DocType: Salary Component,Is Payable,Es Pagadero DocType: Inpatient Record,B Negative,B Negativo apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,El Estado de Mantenimiento debe ser Cancelado o Completado para Enviar -DocType: Amazon MWS Settings,US,NOS +DocType: Amazon MWS Settings,US,Estados Unidos DocType: Holiday List,Add Weekly Holidays,Añadir Vacaciones Semanales DocType: Staffing Plan Detail,Vacancies,Vacantes DocType: Hotel Room,Hotel Room,Habitación de Hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1} DocType: Leave Type,Rounding,Redondeo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Cantidad Dispensada (Prorrateada) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Luego, las Reglas de fijación de precios se filtran en función del Cliente, Grupo de clientes, Territorio, Proveedor, Grupo de proveedores, Campaña, Socio de ventas, etc." DocType: Student,Guardian Details,Detalles del Tutor @@ -5195,12 +5204,11 @@ DocType: Stock Entry Detail,Basic Amount,Importe Base DocType: Training Event,Exam,Examen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Error de Marketplace DocType: Complaint,Complaint,Queja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0} DocType: Leave Allocation,Unused leaves,Ausencias no utilizadas apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Hacer la Entrada de Reembolso apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos los Departamentos DocType: Healthcare Service Unit,Vacant,Vacante -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveedor> Tipo de proveedor DocType: Patient,Alcohol Past Use,Uso Pasado de Alcohol DocType: Fertilizer Content,Fertilizer Content,Contenido de Fertilizante apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cred @@ -5216,6 +5224,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de beneficio y cant apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Habitaciones Reservadas apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,La fecha de finalización no puede ser anterior a la fecha del próximo contacto. DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio DocType: Naming Series,Setup Series,Configurar secuencias DocType: Payment Reconciliation,To Invoice Date,Fecha para Factura DocType: Bank Account,Contact HTML,HTML de Contacto @@ -5323,7 +5332,7 @@ DocType: Bank Reconciliation,Payment Entries,Entradas de Pago apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Falta Token de Acceso o URL de Shopify DocType: Location,Latitude,Latitud DocType: Work Order,Scrap Warehouse,Almacén de chatarra -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Se requiere Almacén en la Fila Nro {0}, configure el Almacén Predeterminado para el Artículo {1} para la Empresa {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Se requiere Almacén en la Fila Nro {0}, configure el Almacén Predeterminado para el Artículo {1} para la Empresa {2}" DocType: Work Order,Check if material transfer entry is not required,Compruebe si la entrada de transferencia de material no es necesaria DocType: Program Enrollment Tool,Get Students From,Obtener Estudiantes Desde apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar artículos en la página web @@ -5366,7 +5375,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Hacer Solicitud de materiales apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir elemento {0} DocType: Asset Finance Book,Written Down Value,Valor Escrito -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} debe ser cancelada antes de cancelar esta orden ventas DocType: Clinical Procedure,Age,Edad DocType: Sales Invoice Timesheet,Billing Amount,Monto de facturación @@ -5375,7 +5383,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Cuenta Predeterminada de Anticipo de Empleado apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Elemento de Búsqueda (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar DocType: Vehicle,Last Carbon Check,Último control de Carbono apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,GASTOS LEGALES apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Por favor, seleccione la cantidad en la fila" @@ -5394,14 +5402,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Desglose DocType: Travel Itinerary,Vegetarian,Vegetariano DocType: Patient Encounter,Encounter Date,Fecha de encuentro -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada DocType: Bank Statement Transaction Settings Item,Bank Data,Datos Bancarios DocType: Purchase Receipt Item,Sample Quantity,Cantidad de Muestra DocType: Bank Guarantee,Name of Beneficiary,Nombre del Beneficiario DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizar el costo de la lista de materiales automáticamente a través de las tareas programadas, basado en la última tasa de valoración / tarifa de lista de precios / última tasa de compra de materias primas." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Fecha del cheque -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas las transacciones relacionadas con esta compañía han sido eliminadas correctamente. apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,A la fecha DocType: Additional Salary,HR,HR @@ -5409,7 +5417,7 @@ DocType: Program Enrollment,Enrollment Date,Fecha de inscripción DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas SMS de Pacientes apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Período de prueba DocType: Program Enrollment Tool,New Academic Year,Nuevo Año Académico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Devolución / Nota de Crédito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Devolución / Nota de Crédito DocType: Stock Settings,Auto insert Price List rate if missing,Insertar automáticamente Tasa de Lista de Precio si falta apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Importe total pagado DocType: GST Settings,B2C Limit,Límite B2C @@ -5427,7 +5435,7 @@ DocType: Journal Entry,Cash Entry,Entrada de caja apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo "grupo" DocType: Attendance Request,Half Day Date,Fecha de Medio Día DocType: Academic Year,Academic Year Name,Nombre Año Académico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía. DocType: Sales Partner,Contact Desc,Desc. de Contacto DocType: Email Digest,Send regular summary reports via Email.,Enviar informes resumidos periódicamente por correo electrónico. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Defina la cuenta predeterminada en Tipo de reclamación de gastos {0}. @@ -5457,7 +5465,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Estado del Activo DocType: Restaurant Order Entry,Restaurant Table,Mesa de Restaurante DocType: Hotel Room,Hotel Manager,Gerente del Hotel -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Establezca la regla fiscal (Impuestos) del carrito de compras +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Establezca la regla fiscal (Impuestos) del carrito de compras DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y cargos adicionales apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior Fecha disponible para usar ,Sales Funnel,"""Embudo"" de ventas" @@ -5473,10 +5481,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rol que permite editar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Todas las categorías de clientes apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,acumulado Mensual DocType: Attendance Request,On Duty,En Servicio -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},El plan de dotación de personal {0} ya existe para la designación {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Plantilla de impuestos es obligatorio. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Cuenta {0}: la cuenta padre {1} no existe +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Cuenta {0}: la cuenta padre {1} no existe DocType: POS Closing Voucher,Period Start Date,Fecha de Inicio del Período DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Divisa por defecto) DocType: Products Settings,Products Settings,Ajustes de Productos @@ -5487,7 +5495,7 @@ DocType: Healthcare Settings,Custom Signature in Print,Firma Personalizada en la DocType: Account,Temporary,Temporal apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Cliente LPO Nro. DocType: Amazon MWS Settings,Market Place Account Group,Grupo de cuentas Market Place -apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Hacer entradas de pago +apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Hacer Entradas de Pago DocType: Program,Courses,Cursos DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secretaria @@ -5496,7 +5504,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Esta acción detendrá la facturación futura. ¿Seguro que quieres cancelar esta Suscripción? DocType: Serial No,Distinct unit of an Item,Unidad distinta del producto DocType: Supplier Scorecard Criteria,Criteria Name,Nombre del Criterio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Por favor seleccione Compañía +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Por favor seleccione Compañía DocType: Procedure Prescription,Procedure Created,Procedimiento creado DocType: Pricing Rule,Buying,Compras apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Enfermedades y Fertilizantes @@ -5541,7 +5549,7 @@ DocType: Customer,From Lead,Desde Iniciativa DocType: Amazon MWS Settings,Synch Orders,Órdenes de sincronización apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Las órdenes publicadas para la producción. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccione el año fiscal... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Los puntos de fidelidad se calcularán a partir del gasto realizado (a través de la factura de venta), según el factor de recaudación mencionado." DocType: Program Enrollment Tool,Enroll Students,Inscribir Estudiantes DocType: Company,HRA Settings,Configuración de HRA @@ -5555,7 +5563,7 @@ apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Mercado DocType: Travel Itinerary,Travel Advance Required,Se requiere avance de viaje DocType: Subscriber,Subscriber Name,Nombre del Suscriptor DocType: Serial No,Out of Warranty,Fuera de garantía -DocType: Cashier Closing,Cashier-closing-,Cajero-cierre- +DocType: Cashier Closing,Cashier-closing-,cierre-caja DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipo de Datos Asignados DocType: BOM Update Tool,Replace,Reemplazar apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No se encuentran productos @@ -5568,6 +5576,7 @@ DocType: Journal Entry Account,If Income or Expense,Indique si es un ingreso o e DocType: Bank Statement Transaction Entry,Matching Invoices,Facturas Coincidentes DocType: Work Order,Required Items,Artículos Requeridos DocType: Stock Ledger Entry,Stock Value Difference,Diferencia del valor de inventario +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,La fila de elemento {0}: {1} {2} no existe en la tabla '{1}' anterior apps/erpnext/erpnext/config/learn.py +229,Human Resource,Recursos Humanos DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pago para reconciliación de saldo DocType: Disease,Treatment Task,Tarea de Tratamiento @@ -5588,7 +5597,7 @@ DocType: Work Order,Operation Cost,Costo de operación apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Saldo pendiente DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos en los grupos de productos para este vendedor DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar stock mayores a [Days] -DocType: Payment Request,Payment Ordered,Pago ordenado +DocType: Payment Request,Payment Ordered,Pago Ordenado DocType: Asset Maintenance Team,Maintenance Team Name,Nombre del Equipo de Mantenimiento apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados en las condiciones anteriores, se aplicará prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones." apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,El Cliente es obligatorio si se selecciona 'Oportunidad De' como Cliente @@ -5666,7 +5675,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ubicaci DocType: Sales Order,Delivery Date,Fecha de entrega DocType: Opportunity,Opportunity Date,Fecha de oportunidad DocType: Employee,Health Insurance Provider,Proveedor de Seguro de Salud -DocType: Products Settings,Show Availability Status,Mostrar estado de disponibilidad +DocType: Products Settings,Show Availability Status,Mostrar Estado de Disponibilidad DocType: Purchase Receipt,Return Against Purchase Receipt,Devolución contra recibo compra DocType: Water Analysis,Person Responsible,Persona Responsable DocType: Request for Quotation Item,Request for Quotation Item,Ítems de Solicitud de Presupuesto @@ -5681,7 +5690,7 @@ DocType: Task,Actual Time (in Hours),Tiempo real (en horas) DocType: Employee,History In Company,Historia en la Compañia DocType: Customer,Customer Primary Address,Dirección Principal del Cliente apps/erpnext/erpnext/config/learn.py +107,Newsletters,Boletines -apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numero de referencia. +apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numero de Referencia. DocType: Drug Prescription,Description/Strength,Descripción / Fuerza DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crear Nuevo Pago / Entrada de Diario DocType: Certification Application,Certification Application,Solicitud de Certificación @@ -5692,7 +5701,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,El mismo artículo se ha introducido varias veces DocType: Department,Leave Block List,Dejar lista de bloqueo DocType: Purchase Invoice,Tax ID,ID de impuesto -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,"El producto {0} no está configurado para utilizar Números de Serie, la columna debe permanecer en blanco" +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,"El producto {0} no está configurado para utilizar Números de Serie, la columna debe permanecer en blanco" DocType: Accounts Settings,Accounts Settings,Configuración de cuentas apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aprobar DocType: Loyalty Program,Customer Territory,Territorio del Cliente @@ -5720,7 +5729,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Aprende Más DocType: Cheque Print Template,Distance from top edge,Distancia desde el borde superior DocType: POS Closing Voucher Invoices,Quantity of Items,Cantidad de Artículos -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Lista de precios {0} está desactivada o no existe +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Lista de precios {0} está desactivada o no existe DocType: Purchase Invoice,Return,Retornar DocType: Pricing Rule,Disable,Desactivar apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Forma de pago se requiere para hacer un pago @@ -5739,7 +5748,7 @@ DocType: Asset Repair,Asset Repair,Reparación de Activos apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2} DocType: Journal Entry Account,Exchange Rate,Tipo de cambio DocType: Patient,Additional information regarding the patient,Información adicional sobre el paciente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,La órden de venta {0} no esta validada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,La órden de venta {0} no esta validada DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Componente de Couta apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestión de Flota @@ -5779,7 +5788,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Dejar detalles de la política DocType: BOM Scrap Item,BOM Scrap Item,BOM de Artículo de Desguace apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestión de Calidad apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Elemento {0} ha sido desactivado DocType: Project,Total Billable Amount (via Timesheets),Monto Total Facturable (a través de Partes de Horas) @@ -5805,7 +5814,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Análisis de Plantas Vinculadas DocType: Delivery Note,Transporter ID,ID de transportador DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasa por la cual la divisa del proveedor es convertida como moneda base de la compañía -DocType: Sales Invoice Item,Service End Date,Fecha de finalización del servicio +DocType: Purchase Invoice Item,Service End Date,Fecha de Finalización del Servicio apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Línea #{0}: tiene conflictos de tiempo con la linea {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir tasa de valoración cero DocType: Bank Guarantee,Receiving,Recepción @@ -5839,7 +5848,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Cant Oportunidad apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tasa Promedio -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo de Extracto Bancario según Balance General DocType: Job Applicant,Applicant Name,Nombre del Solicitante @@ -5899,7 +5908,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Consumo de Material para Fabricación DocType: Item Alternative,Alternative Item Code,Código de Artículo Alternativo DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol autorizado para validar las transacciones que excedan los límites de crédito establecidos. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Seleccionar artículos para Fabricación +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Seleccionar artículos para Fabricación DocType: Delivery Stop,Delivery Stop,Parada de Entrega apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo" DocType: Item,Material Issue,Expedición de Material @@ -5947,7 +5956,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Por producción DocType: Payment Request,payment_url,url_de_pago DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo en Moneda de la Cuenta -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas DocType: Customer,Customer Primary Contact,Contacto Principal del Cliente DocType: Project Task,View Task,Ver Tareas apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Inviciativa % @@ -5992,7 +6001,7 @@ DocType: Crop,Row Spacing UOM,UOM de Separación de Fla DocType: Assessment Result Detail,Assessment Result Detail,Detalle del Resultado de la Evaluación DocType: Employee Education,Employee Education,Educación del empleado apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Se encontró grupo de artículos duplicado en la table de grupo de artículos -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo. DocType: Fertilizer,Fertilizer Name,Nombre de Fertilizante DocType: Salary Slip,Net Pay,Pago Neto DocType: Cash Flow Mapping Accounts,Account,Cuenta @@ -6010,7 +6019,6 @@ DocType: Shareholder,Folio no.,Folio Nro. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},No válida {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Permiso por enfermedad DocType: Email Digest,Email Digest,Boletín por correo electrónico -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,no son DocType: Delivery Note,Billing Address Name,Nombre de la dirección de facturación apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Tiendas por departamento ,Item Delivery Date,Fecha de Entrega del Artículo @@ -6032,7 +6040,7 @@ DocType: Expense Claim Detail,Expense Date,Fecha de gasto DocType: Item,No of Months,Número de Meses DocType: Item,Max Discount (%),Descuento máximo (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Los Días de Crédito no pueden ser negativos -DocType: Sales Invoice Item,Service Stop Date,Fecha de finalización del servicio +DocType: Purchase Invoice Item,Service Stop Date,Fecha de Finalización del Servicio apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Monto de la última orden DocType: Cash Flow Mapper,e.g Adjustments for:,"por ejemplo, Ajustes para:" apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retener la muestra se basa en el lote, compruebe ¿Ha No lote para retener la muestra del artículo?" @@ -6047,7 +6055,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items hav DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros." DocType: Asset Maintenance,Manufacturing User,Usuario de Producción DocType: Purchase Invoice,Raw Materials Supplied,Materias primas suministradas -DocType: Subscription Plan,Payment Plan,Plan de pago +DocType: Subscription Plan,Payment Plan,Plan de Pago DocType: Shopping Cart Settings,Enable purchase of items via the website,Habilita la compra de artículos a través del sitio web apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La moneda de la lista de precios {0} debe ser {1} o {2} apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gestión de suscripciones @@ -6076,6 +6084,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Médico apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructor en Educación> Configuración educativa apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Bien Terminado apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El precio del artículo aparece varias veces según la lista de precios, proveedor / cliente, moneda, artículo, UOM, cantidad y fechas." DocType: Sales Invoice,Commission,Comisión @@ -6095,7 +6104,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Lecturas de inspe apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar stock mayor a' debe ser menor a %d días. DocType: Tax Rule,Purchase Tax Template,Plantilla de Impuestos sobre compras apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Establezca una meta de ventas que le gustaría alcanzar para su empresa. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Servicios de atención médica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Servicios de atención médica ,Project wise Stock Tracking,Seguimiento preciso del stock-- DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Modo de transporte @@ -6126,12 +6135,12 @@ DocType: Program,Program Abbreviation,Abreviatura del Programa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra por cada producto DocType: Warranty Claim,Resolved By,Resuelto por -apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Programar el alta +apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Programar el Alta apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques y Depósitos liquidados de forma incorrecta -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre DocType: Purchase Invoice Item,Price List Rate,Tarifa de la lista de precios apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cotizaciones de clientes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,La fecha de detención del servicio no puede ser posterior a la fecha de finalización del servicio +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,La fecha de detención del servicio no puede ser posterior a la fecha de finalización del servicio DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostrar 'En stock' o 'No disponible' basado en el stock disponible del almacén. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (BOM) DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para el envío @@ -6143,7 +6152,7 @@ DocType: Employee Transfer,Employee Transfer,Transferencia del Empleado apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas DocType: Project,Expected Start Date,Fecha prevista de inicio DocType: Purchase Invoice,04-Correction in Invoice,04-Corrección en la Factura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Órden de Trabajo ya creada para todos los artículos con lista de materiales +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Órden de Trabajo ya creada para todos los artículos con lista de materiales DocType: Payment Request,Party Details,Party Details apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Informe de Detalles de Variaciones DocType: Setup Progress Action,Setup Progress Action,Acción de Progreso de Configuración @@ -6169,7 +6178,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry a apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque se ha hecho el Presupuesto" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Cuenta CWIP apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Comentarios del entrenamiento -apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Tasas de retención de impuestos que se aplicarán a las transacciones. +apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Tasas de Retención de Impuestos que se aplicarán a las Transacciones. DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criterios de Calificación del Proveedor apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}" DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.- @@ -6205,7 +6214,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción. DocType: Fee Schedule,Student Category,Categoría estudiante DocType: Announcement,Student,Estudiante -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de stock? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de stock? DocType: Shipping Rule,Shipping Rule Type,Tipo de Regla de Envío apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ir a Habitaciones apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha y fecha es obligatorio" @@ -6247,7 +6256,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Convertido DocType: Item,Has Serial No,Posee numero de serie DocType: Employee,Date of Issue,Fecha de Emisión. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila #{0}: Asignar Proveedor para el elemento {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar @@ -6261,7 +6270,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} no existe apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado' +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado' DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},El empleado {0} está en Leave on {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,No se seleccionaron Reembolsos para Asiento Contable @@ -6278,7 +6287,7 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Para Almacén apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Todas las admisiones de estudiantes ,Average Commission Rate,Tasa de Comisión Promedio DocType: Share Balance,No of Shares,Nro de Acciones -DocType: Taxable Salary Slab,To Amount,Al monto +DocType: Taxable Salary Slab,To Amount,Al Monto apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"'Posee numero de serie' no puede ser ""Sí"" para los productos que NO son de stock" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Seleccione Estado apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,La asistencia no se puede marcar para fechas futuras @@ -6293,7 +6302,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Total diferencia (Salidas - Entradas) DocType: Grant Application,Requested Amount,Monto Requerido apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipo de cambio es obligatorio -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0} DocType: Vehicle,Vehicle Value,El valor del vehículo DocType: Crop Cycle,Detected Diseases,Enfermedades Detectadas DocType: Stock Entry,Default Source Warehouse,Almacén de origen @@ -6301,7 +6310,7 @@ DocType: Item,Customer Code,Código de Cliente apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatorio de cumpleaños para {0} DocType: Asset Maintenance Task,Last Completion Date,Última Fecha de Finalización apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde la última orden -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance DocType: Asset,Naming Series,Secuencias e identificadores DocType: Vital Signs,Coated,Saburral apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta @@ -6319,7 +6328,7 @@ DocType: Student Attendance,Present,Presente apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,La nota de entrega {0} no debe estar validada DocType: Notification Control,Sales Invoice Message,Mensaje de factura apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Cuenta de Clausura {0} tiene que ser de Responsabilidad / Patrimonio -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Nómina de sueldo del empleado {0} ya creado para la hoja de tiempo {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Nómina de sueldo del empleado {0} ya creado para la hoja de tiempo {1} DocType: Vehicle Log,Odometer,Cuentakilómetros DocType: Production Plan Item,Ordered Qty,Cantidad ordenada apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Artículo {0} está deshabilitado @@ -6329,7 +6338,7 @@ DocType: Chapter,Chapter Head,Jefe de Capítulo DocType: Payment Term,Month(s) after the end of the invoice month,Mes(es) después del final del mes de la factura apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La Estructura Salarial debe tener un componente (s) de beneficio flexible para dispensar el monto del beneficio apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Actividad del proyecto / tarea. -DocType: Vital Signs,Very Coated,Muy cubierto +DocType: Vital Signs,Very Coated,Muy Cubierto DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Solo impacto impositivo (no se puede reclamar, pero parte de los ingresos imponibles)" DocType: Vehicle Log,Refuelling Details,Detalles de repostaje apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,La hora del resultado de laboratorio no puede ser antes de la hora de la prueba @@ -6388,7 +6397,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,El empleado {0} no tiene una cantidad de beneficio máximo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega DocType: Grant Application,Has any past Grant Record,Tiene algún registro de subvención anterior ,Sales Analytics,Análisis de ventas apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0} @@ -6396,7 +6405,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dispon DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Producción apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuración de correo apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Móvil del Tutor1 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal" DocType: Stock Entry Detail,Stock Entry Detail,Detalles de entrada de inventario apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Recordatorios Diarios apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Ver todos los tickets abiertos @@ -6437,12 +6446,12 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit DocType: Job Offer,Printing Details,Detalles de impresión DocType: Task,Closing Date,Fecha de cierre DocType: Sales Order Item,Produced Quantity,Cantidad Producida -DocType: Item Price,Quantity that must be bought or sold per UOM,Cantidad que se debe comprar o vender por UOM +DocType: Item Price,Quantity that must be bought or sold per UOM,Cantidad que se debe Comprar o Vender por UOM apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingeniero DocType: Employee Tax Exemption Category,Max Amount,Cantidad Máxima DocType: Journal Entry,Total Amount Currency,Monto total de divisas apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Buscar Sub-ensamblajes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Código del producto requerido en la línea: {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Código del producto requerido en la línea: {0} DocType: GST Account,SGST Account,Cuenta SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ir a los Elementos DocType: Sales Partner,Partner Type,Tipo de socio @@ -6467,7 +6476,7 @@ DocType: Employee,Applicable Holiday List,Lista de días Festivos DocType: Employee,Cheque,Cheque DocType: Training Event,Employee Emails,Correos Electrónicos del Empleado apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Secuencia actualizada -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,El tipo de reporte es obligatorio +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,El tipo de reporte es obligatorio DocType: Item,Serial Number Series,Secuencia del número de serie apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},El almacén es obligatorio para el producto {0} en la línea {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Ventas al por menor y por mayor @@ -6494,7 +6503,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Los pesos de los criterios deben sumar hasta el 100% apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Asistencia apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artículos en stock -DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizar el importe facturado en el pedido de cliente +DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizar el Importe Facturado en la Orden de Venta DocType: BOM,Materials,Materiales DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada, la lista tendrá que ser añadida a cada departamento donde será aplicada." apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias @@ -6513,12 +6522,12 @@ DocType: BOM,Allow Alternative Item,Permitir Elemento Alternativo DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series para la Entrada de Depreciación de Activos (Entrada de Diario) DocType: Membership,Member Since,Miembro Desde DocType: Purchase Invoice,Advance Payments,Pagos adelantados -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Por favor seleccione Servicio de Salud +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Por favor seleccione Servicio de Salud DocType: Purchase Taxes and Charges,On Net Total,Sobre el total neto apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3} para el artículo {4} DocType: Restaurant Reservation,Waitlisted,En Lista de Espera DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoría de Exención -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable DocType: Shipping Rule,Fixed,Fijo DocType: Vehicle Service,Clutch Plate,Placa de embrague DocType: Company,Round Off Account,Cuenta de redondeo por defecto @@ -6568,7 +6577,7 @@ apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_sta DocType: Appraisal,Total Score (Out of 5),Puntaje Total (de 5) DocType: Student Attendance Tool,Batch,Lote DocType: Support Search Source,Query Route String,Cadena de Ruta de Consulta -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Tasa de actualización según la última compra +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Tasa de Actualización según la Última Compra DocType: Donor,Donor Type,Tipo de Donante apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Se repitió el documento automático apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance @@ -6584,7 +6593,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Puntaje Total DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601 DocType: Journal Entry,Debit Note,Nota de débito -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Solo puede canjear max {0} puntos en este orden. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Solo puede canjear max {0} puntos en este orden. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Por favor ingrese API Consumer Secret DocType: Stock Entry,As per Stock UOM,Unidad de Medida Según Inventario @@ -6656,14 +6665,14 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS) apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado DocType: Assessment Result,Summary,Resumen -DocType: Payment Request,Payment Request Type,Tipo de solicitud de pago +DocType: Payment Request,Payment Request Type,Tipo de Solicitud de Pago apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Marcar Asistencia apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Cuenta de debito DocType: Fiscal Year,Year Start Date,Fecha de Inicio de Año DocType: Additional Salary,Employee Name,Nombre de empleado DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Elemento de Entrada de Pedido de Restaurante DocType: Purchase Invoice,Rounded Total (Company Currency),Total redondeado (Divisa por defecto) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualice. DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permitir a los usuarios crear solicitudes de ausencia en los siguientes días. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si el vencimiento ilimitado para los puntos de fidelidad, mantenga la duración de vencimiento vacía o 0." @@ -6704,7 +6713,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Límite máximo de reintento apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,La lista de precios no existe o está deshabilitada. DocType: Student Applicant,Approved,Aprobado apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Precio -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda""" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda""" DocType: Marketplace Settings,Last Sync On,Última Sincronización Activada DocType: Guardian,Guardian,Tutor apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Todas las comunicaciones incluidas y superiores se incluirán en el nuevo Issue @@ -6734,7 +6743,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Asistencia no enviada para {0} ya que es un feriado. DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganancia / Pérdida Total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter. DocType: Purchase Invoice,input service,servicio de entrada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promoción del Empleado @@ -6805,6 +6814,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nombre de la Variable apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes" +DocType: Purchase Invoice Item,Deferred Expense,Gasto diferido apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Desde la fecha {0} no puede ser anterior a la fecha de incorporación del empleado {1} DocType: Asset,Asset Category,Categoría de Activos apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,El salario neto no puede ser negativo @@ -6833,10 +6843,10 @@ DocType: Loan,Loan Type,Tipo de préstamo DocType: Scheduling Tool,Scheduling Tool,Herramienta de programación apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Tarjetas de credito DocType: BOM,Item to be manufactured or repacked,Producto a manufacturar o re-empacar -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Error de sintaxis en la condición: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Error de sintaxis en la condición: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Principales / Asignaturas Optativas -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Por favor, configure el grupo de proveedores en las configuraciones de compra." +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Por favor, configure el grupo de proveedores en las configuraciones de compra." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",La cantidad del componente de beneficio flexible total {0} no debe ser menor a \ que los beneficios máximos {1} DocType: Sales Invoice Item,Drop Ship,Envío Triangulado @@ -6868,7 +6878,7 @@ DocType: Vehicle,Model,Modelo DocType: Work Order,Actual Operating Cost,Costo de operación real DocType: Payment Entry,Cheque/Reference No,Cheque / No. de Referencia DocType: Soil Texture,Clay Loam,Arcilla Magra -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Usuario root no se puede editar. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Usuario root no se puede editar. DocType: Item,Units of Measure,Unidades de medida DocType: Employee Tax Exemption Declaration,Rented in Metro City,Alquilado en Metro City DocType: Supplier,Default Tax Withholding Config,Configuración de retención de impuestos predeterminada @@ -6900,7 +6910,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Selecci apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Diseñador apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantillas de términos y condiciones DocType: Serial No,Delivery Details,Detalles de la entrega -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1} DocType: Program,Program Code,Código de programa DocType: Terms and Conditions,Terms and Conditions Help,Ayuda de Términos y Condiciones ,Item-wise Purchase Register,Detalle de compras @@ -6932,7 +6942,7 @@ DocType: Employee Benefit Application,Remaining Benefits (Yearly),Beneficios Res apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Lista de materiales apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1} DocType: Employee,Leave Policy,Política de Licencia -apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Actualizar elementos +apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Actualizar Elementos apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Fecha Ref. DocType: Employee,Reason for Leaving,Razones de renuncia DocType: BOM Operation,Operating Cost(Company Currency),Costo de funcionamiento (Divisa de la Compañia) @@ -6943,7 +6953,7 @@ DocType: GL Entry,Is Opening,De apertura DocType: Department,Expense Approvers,Aprobadores de Gastos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Línea {0}: La entrada de débito no puede vincularse con {1} DocType: Journal Entry,Subscription Section,Sección de Suscripción -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Cuenta {0} no existe +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Cuenta {0} no existe DocType: Training Event,Training Program,Programa de Entrenamiento DocType: Account,Cash,Efectivo DocType: Employee,Short biography for website and other publications.,Breve biografía para la página web y otras publicaciones. diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv index 1c3245cdce..9b9dc0cbd8 100644 --- a/erpnext/translations/et.csv +++ b/erpnext/translations/et.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Kliendi Esemed DocType: Project,Costing and Billing,Kuluarvestus ja arvete apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Ettemaksukonto valuuta peaks olema sama kui ettevõtte valuuta {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} ei saa olla pearaamatu +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} ei saa olla pearaamatu DocType: Item,Publish Item to hub.erpnext.com,Ikoonidega Avalda et hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Ei leia aktiivset puhkuseperioodi apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,hindamine @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Uuringud DocType: Restaurant Order Entry,Click Enter To Add,"Klõpsake nuppu Lisa, et lisada" apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Puudub parool, API-võti või Shopify URL-i väärtus" DocType: Employee,Rented,Üürikorter -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Kõik kontod +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Kõik kontod apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tööandja ei saa üle kanda olekuga vasakule apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama" DocType: Vehicle Service,Mileage,kilometraaž @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Värskendage ajakava apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vali Vaikimisi Tarnija apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Näita töötajaid DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uus vahetuskurss -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kas arvestatakse tehingu. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA vastavalt palga struktuurile DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva DocType: Manufacturing Settings,Default 10 mins,Vaikimisi 10 minutit DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näita avatud @@ -115,12 +115,11 @@ DocType: Delivery Note,Issue Credit Note,Krediitkaardi emissioon DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Viivituspäevad apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Arve DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid DocType: Asset Maintenance Log,Periodicity,Perioodilisus apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} on vajalik -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defense DocType: Salary Component,Abbr,Lühend @@ -168,7 +167,6 @@ DocType: Subscription,Subscription Start Date,Tellimuse alguskuupäev DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei ole määranud postitusmaksu." DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Kinnita csv faili kahte veergu, üks vana nime ja üks uus nimi" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Aadressist 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} mitte mingil aktiivne eelarveaastal. DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}" @@ -192,7 +190,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ei ole lubatud apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Võta esemed DocType: Price List,Price Not UOM Dependant,Hind ei sõltu UOMist DocType: Purchase Invoice,Apply Tax Withholding Amount,Kohaldage maksu kinnipidamise summa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Kogu summa krediteeritakse apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Toote {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nr loetletud @@ -208,7 +206,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Kasutage kohandatud rahav DocType: SMS Center,All Sales Person,Kõik Sales Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ei leitud esemed -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Palgastruktuur Kadunud +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Palgastruktuur Kadunud DocType: Lead,Person Name,Person Nimi DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode DocType: Account,Credit,Krediit @@ -229,7 +227,7 @@ DocType: Leave Policy,Leave Policy Details,Jäta poliitika üksikasjad DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Hinda / 60) * Tegelik tööaeg apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Vali Bom +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Vali Bom DocType: SMS Log,SMS Log,SMS Logi apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kulud Tarnitakse Esemed apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Puhkus on {0} ei ole vahel From kuupäev ja To Date @@ -247,7 +245,7 @@ DocType: Journal Entry,Opening Entry,Avamine Entry apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konto maksta ainult DocType: Loan,Repay Over Number of Periods,Tagastama Üle perioodide arv DocType: Stock Entry,Additional Costs,Lisakulud -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm. DocType: Lead,Product Enquiry,Toode Luure DocType: Education Settings,Validate Batch for Students in Student Group,Kinnita Partii üliõpilastele Student Group apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ei puhkuse rekord leitud töötaja {0} ja {1} @@ -307,7 +305,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Väetis apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pangakonto tehingu arve kirje DocType: Products Settings,Show Products as a List,Näita tooteid listana DocType: Salary Detail,Tax on flexible benefit,Paindliku hüvitise maksustamine @@ -318,7 +316,7 @@ DocType: Customer,Primary Address,Peamine aadress apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Materjali taotlus Detailid DocType: Selling Settings,Default Quotation Validity Days,Vaikimisi väärtpaberite kehtivuspäevad -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Osalejate kinnitamine DocType: Sales Invoice,Change Amount,Muuda summa @@ -373,6 +371,7 @@ DocType: Shift Assignment,Shift Request,Shift-taotlus apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Paigaldamise kuupäev ei saa olla enne tarnekuupäev Punkt {0} DocType: Pricing Rule,Discount on Price List Rate (%),Soodustused Hinnakiri Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Eseme mall +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria DocType: Job Offer,Select Terms and Conditions,Vali Tingimused apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,välja väärtus DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pangakonto sätete punkt @@ -444,7 +443,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Avatud töökorraldused DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Patsiendikonsultatsioonide laengupunkt DocType: Payment Term,Credit Months,Krediitkaardid -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0 DocType: Contract,Fulfilled,Täidetud DocType: Inpatient Record,Discharge Scheduled,Lahtioleku ajastamine apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis @@ -532,10 +531,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,kohaletoimetamine County DocType: Currency Exchange,For Selling,Müügi jaoks apps/erpnext/erpnext/config/desktop.py +159,Learn,Õpi +DocType: Purchase Invoice Item,Enable Deferred Expense,Lubatud edasilükatud kulu DocType: Asset,Next Depreciation Date,Järgmine kulum kuupäev apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiivsus töötaja kohta DocType: Accounts Settings,Settings for Accounts,Seaded konto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree. DocType: Job Applicant,Cover Letter,kaaskiri apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge @@ -565,7 +565,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Valuuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve Type DocType: Employee Benefit Claim,Expense Proof,Expense Proof -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Toimetaja märkus +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Toimetaja märkus DocType: Patient Encounter,Encounter Impression,Encounter impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Seadistamine maksud apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Müüdava vara @@ -614,7 +614,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Vastuse tulemus võtmetee DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Palun vt lisa +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Palun vt lisa DocType: Purchase Order,% Received,% Vastatud apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Loo Üliõpilasgrupid DocType: Volunteer,Weekends,Nädalavahetustel @@ -666,7 +666,7 @@ DocType: Workstation,Consumable Cost,Tarbekaubad Cost DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev DocType: Student Log,Medical,Medical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Põhjus kaotada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Palun valige ravim +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Palun valige ravim apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Kaabli omanik ei saa olla sama Lead apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Eraldatud summa ei ole suurem kui korrigeerimata summa DocType: Announcement,Receiver,vastuvõtja @@ -686,7 +686,7 @@ DocType: Lab Test Template,No Result,No Tulemus DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind DocType: Delivery Note,% Installed,% Paigaldatud apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Palun sisesta ettevõtte nimi esimene DocType: Travel Itinerary,Non-Vegetarian,Mitte-taimetoitlane DocType: Purchase Invoice,Supplier Name,Tarnija nimi @@ -760,7 +760,7 @@ DocType: Customer,Buyer of Goods and Services.,Ostja kaupade ja teenuste. DocType: Journal Entry,Accounts Payable,Tasumata arved apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Selle maksetaotluses määratud {0} summa erineb kõigi makseplaanide arvestuslikust summast: {1}. Enne dokumendi esitamist veenduge, et see on õige." DocType: Patient,Allergies,Allergia -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Valitud BOMs ei ole sama objekti +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Valitud BOMs ei ole sama objekti apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Muuda objekti koodi DocType: Supplier Scorecard Standing,Notify Other,Teata muudest DocType: Vital Signs,Blood Pressure (systolic),Vererõhk (süstoolne) @@ -772,7 +772,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Üüritud alat apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Aitab Parts ehitada DocType: POS Profile User,POS Profile User,POS profiili kasutaja apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rida {0}: kulumiaeg on vajalik -DocType: Sales Invoice Item,Service Start Date,Teenuse alguskuupäev +DocType: Purchase Invoice Item,Service Start Date,Teenuse alguskuupäev DocType: Subscription Invoice,Subscription Invoice,Märkimisarve apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Otsene tulu DocType: Patient Appointment,Date TIme,Kuupäev Kellaaeg @@ -824,7 +824,9 @@ DocType: Vital Signs,Respiratory rate,Hingamissagedus apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Tegevjuht Alltöövõtt DocType: Vital Signs,Body Temperature,Keha temperatuur DocType: Project,Project will be accessible on the website to these users,Projekt on kättesaadav veebilehel nendele kasutajatele +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} ei saa tühistada, sest seerianumber {2} ei kuulu ladu {3}" DocType: Detected Disease,Disease,Haigus +DocType: Company,Default Deferred Expense Account,Vaikimisi edasilükatud kulude konto apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Määrake projekti tüüp. DocType: Supplier Scorecard,Weighting Function,Kaalufunktsioon DocType: Healthcare Practitioner,OP Consulting Charge,OP konsultatsioonitasu @@ -914,7 +916,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Loo DocType: Sales Invoice,Shipping Bill Date,Shipping Bill Date DocType: Production Plan,Production Plan,Tootmisplaan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Arve koostamise tööriista avamine -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Müügitulu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Müügitulu apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määrake tehingute arv järjekorranumbriga ,Total Stock Summary,Kokku Stock kokkuvõte @@ -953,7 +955,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Makse Entry mahaarvamin apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Pakkimine apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Teatage klientidele e-posti teel DocType: Item,Batch Number Series,Partii number seeria -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id DocType: Employee Advance,Claimed Amount,Nõutud summa DocType: Travel Itinerary,Departure Datetime,Lahkumise kuupäeva aeg DocType: Customer,CUST-.YYYY.-,CUST-YYYYY.- @@ -1001,7 +1003,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Juhataja DocType: Payment Entry,Payment From / To,Makse edasi / tagasi apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Palun määrake konto Warehouse'i {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Palun määrake konto Warehouse'i {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama" DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid DocType: Work Order Operation,In minutes,Minutiga @@ -1012,7 +1014,7 @@ DocType: Student Batch Name,Batch Name,partii Nimi DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv ,Hotel Room Occupancy,Hotelli toa majutus apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Töögraafik on loodud: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,registreerima DocType: GST Settings,GST Settings,GST Seaded apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakiri Valuuta: {0} @@ -1053,12 +1055,12 @@ DocType: Course Scheduling Tool,Reschedule,Korrigeeritakse uuesti DocType: Loan,Total Interest Payable,Kokku intressivõlg DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Maandus Cost maksud ja tasud DocType: Work Order Operation,Actual Start Time,Tegelik Start Time +DocType: Purchase Invoice Item,Deferred Expense Account,Edasilükatud kulude konto DocType: BOM Operation,Operation Time,Operation aeg apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,lõpp DocType: Salary Structure Assignment,Base,alus DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi DocType: Travel Itinerary,Travel To,Reisida -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ei ole apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Kirjutage Off summa DocType: Leave Block List Allow,Allow User,Laske Kasutaja DocType: Journal Entry,Bill No,Bill pole @@ -1106,14 +1108,12 @@ DocType: Loyalty Program,Single Tier Program,Üheastmeline programm DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Aadressist 1 DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master","{Item} {verb}, mis on märgitud {message} elemendiks. Saate lubada neid elemendina {post} {message}" DocType: Supplier Scorecard,Per Week,Nädalas apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Punkt on variante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Kokku üliõpilane apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Punkt {0} ei leitud DocType: Bin,Stock Value,Stock Value -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Ettevõte {0} ei ole olemas +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Ettevõte {0} ei ole olemas apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} tasu kehtib kuni {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Kogus Tarbitud Per Unit @@ -1158,7 +1158,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negatiivne DocType: Work Order Operation,Planned End Time,Planeeritud End Time ,Sales Person Target Variance Item Group-Wise,Sales Person Target Dispersioon Punkt Group-Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto olemasolevate tehing ei ole ümber arvestusraamatust +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konto olemasolevate tehing ei ole ümber arvestusraamatust apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Membrersi tüübi üksikasjad DocType: Delivery Note,Customer's Purchase Order No,Kliendi ostutellimuse pole DocType: Clinical Procedure,Consume Stock,Tarbi aktsiaid @@ -1171,14 +1171,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Liiv apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Opportunity From -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valige tabel DocType: BOM,Website Specifications,Koduleht erisused DocType: Special Test Items,Particulars,Üksikasjad apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: From {0} tüüpi {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Vahetuskursi ümberhindluskonto apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Kirjete saamiseks valige ettevõtte ja postitamise kuupäev @@ -1234,6 +1234,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Punkti {0} (seerianumber: {1}) ei saa tarbida, nagu see on reserveeritud \, et täita müügitellimust {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Büroo ülalpidamiskulud +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Minema DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Update Price alates Shopify ERPNext Hinnakiri apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Seadistamine e-posti konto @@ -1245,7 +1246,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Ärge lisage kokku DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Hinnakiri ole valitud +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Hinnakiri ole valitud DocType: Employee,Family Background,Perekondlik taust DocType: Request for Quotation Supplier,Send Email,Saada E- apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0} @@ -1279,8 +1280,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimaalne Arve summa apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ei kuulu Company {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla Group -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} "tabelis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei ülesanded apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Müügiarve {0} loodud makstud summaga DocType: Item Variant Settings,Copy Fields to Variant,Kopeerige väliid variandile @@ -1305,7 +1305,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Seadistusa apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Lehtede eraldamine ... DocType: Program Enrollment,Vehicle/Bus Number,Sõiduki / Bus arv apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursuse ajakava -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Te peate maha arvata maksuvabastuse tõendamata ja taotlemata / töövõtja hüvitised töötasu perioodi viimasel palgatõusul DocType: Request for Quotation Supplier,Quote Status,Tsiteerin staatus DocType: GoCardless Settings,Webhooks Secret,Webhooks salajane @@ -1347,12 +1347,10 @@ DocType: Vehicle Service,Brake Pad,Brake Pad DocType: Fertilizer,Fertilizer Contents,Väetise sisu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Teadus- ja arendustegevus apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Summa Bill -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga {1}" DocType: Company,Registration Details,Registreerimine Üksikasjad DocType: Timesheet,Total Billed Amount,Arve kogusumma DocType: Item Reorder,Re-Order Qty,Re-Order Kogus DocType: Leave Block List Date,Leave Block List Date,Jäta Block loetelu kuupäev -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: tooraine ei saa olla sama kui põhipunkt apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Kokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud DocType: Sales Team,Incentives,Soodustused @@ -1366,7 +1364,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Sale DocType: Fee Schedule,Fee Creation Status,Tasu loomise staatus DocType: Vehicle Log,Odometer Reading,odomeetri näit -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart"" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart"" DocType: Account,Balance must be,Tasakaal peab olema DocType: Notification Control,Expense Claim Rejected Message,Kulu väide lükati tagasi Message ,Available Qty,Saadaval Kogus @@ -1378,7 +1376,7 @@ DocType: Healthcare Settings,Manage Customer,Kliendi haldamine DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Enne tellimuste üksikasjade sünkroonimist sünkroonige alati oma tooteid Amazon MWS-ist DocType: Delivery Trip,Delivery Stops,Toimetaja peatub DocType: Salary Slip,Working Days,Tööpäeva jooksul -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Rida {0} ei saa muuta teenuse peatamise kuupäeva +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Rida {0} ei saa muuta teenuse peatamise kuupäeva DocType: Serial No,Incoming Rate,Saabuva Rate DocType: Packing Slip,Gross Weight,Brutokaal DocType: Leave Type,Encashment Threshold Days,Inkasso künnispäevad @@ -1413,7 +1411,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulgemine (avamine + kokku) DocType: Payroll Entry,Number Of Employees,Töötajate arv DocType: Journal Entry,Depreciation Entry,Põhivara Entry -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Palun valige dokumendi tüüp esimene +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Palun valige dokumendi tüüp esimene apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta DocType: Pricing Rule,Rate or Discount,Hind või soodustus DocType: Vital Signs,One Sided,Ühepoolne @@ -1434,7 +1432,7 @@ DocType: Item Group,Item Group Defaults,Item Group Defaults apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Palun salvestage enne ülesande määramist. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Bilansilise väärtuse DocType: Lab Test,Lab Technician,Laboritehnik -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Müük Hinnakiri +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Müük Hinnakiri DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Kui see on märgitud, luuakse klient, kaardistatud patsiendile. Selle kliendi vastu luuakse patsiendiraamatud. Saate ka patsiendi loomiseks valida olemasoleva kliendi." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Kliendi ei ole ühegi lojaalsusprogrammiga liitunud @@ -1494,15 +1492,16 @@ DocType: Support Settings,Get Started Sections,Alusta sektsioonidega DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sanktsioneeritud apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Panuse kogusumma: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1} DocType: Payroll Entry,Salary Slips Submitted,Esitatud palgasoodustused DocType: Crop Cycle,Crop Cycle,Põllukultuuride tsükkel -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Kohalt -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ei saa olla negatiivne +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ei saa olla negatiivne DocType: Student Admission,Publish on website,Avaldab kodulehel -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-. YYYY.- DocType: Subscription,Cancelation Date,Tühistamise kuupäev DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode @@ -1555,7 +1554,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed DocType: Item,Automatically Create New Batch,Automaatselt Loo uus partii DocType: Supplier,Represents Company,Esindab ettevõtet -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Tee DocType: Student Admission,Admission Start Date,Sissepääs Start Date DocType: Journal Entry,Total Amount in Words,Kokku summa sõnadega apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Uus töötaja @@ -1565,7 +1563,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Järgmine Kontakt kuupäev apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avamine Kogus DocType: Healthcare Settings,Appointment Reminder,Kohtumise meeldetuletus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Palun sisesta konto muutuste summa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Palun sisesta konto muutuste summa DocType: Program Enrollment Tool Student,Student Batch Name,Student Partii Nimi DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi DocType: Repayment Schedule,Balance Loan Amount,Tasakaal Laenusumma @@ -1581,7 +1579,7 @@ DocType: Leave Application,Leave Application,Jäta ostusoov DocType: Patient,Patient Relation,Patsiendi suhe DocType: Item,Hub Category to Publish,Keskuse kategooria avaldamiseks DocType: Leave Block List,Leave Block List Dates,Jäta Block loetelu kuupäevad -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Müügitellimusel {0} on üksuse {1} broneerimine, saate esitada reserveeritud {1} vastu {0}. Seerianumber {2} ei saa kätte toimetada" DocType: Sales Invoice,Billing Address GSTIN,Arveldusaadress GSTIN @@ -1609,6 +1607,7 @@ DocType: Training Event,Self-Study,Iseseisev õppimine DocType: POS Closing Voucher,Period End Date,Perioodi lõppkuupäev apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Mulla kompositsioonid ei lisa kuni 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Soodus +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Ava {2} Arvete loomiseks on vaja rea {0}: {1} DocType: Membership,Membership,Liikmelisus DocType: Asset,Total Number of Depreciations,Kokku arv Amortisatsiooniaruanne DocType: Sales Invoice Item,Rate With Margin,Määra Margin @@ -1653,7 +1652,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Kohaletoimetamine riik ,Projected Quantity as Source,Planeeritav kogus nagu Allikas apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Toimetaja Trip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Toimetaja Trip DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Ülekande tüüp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Müügikulud @@ -1720,8 +1719,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Arve Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Makse leppimise Arve DocType: Clinical Procedure,Procedure Template,Protseduuri mall -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Panus% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nagu iga ostmine Seaded kui ostutellimuse sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Panus% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nagu iga ostmine Seaded kui ostutellimuse sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}" ,HSN-wise-summary of outward supplies,HSN-i arukas kokkuvõte välistarnetest DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Riigile @@ -1784,7 +1783,7 @@ DocType: Contract Template,Contract Terms and Conditions,Lepingutingimused apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Te ei saa tellimust uuesti katkestada. DocType: Account,Balance Sheet,Eelarve DocType: Leave Type,Is Earned Leave,On teenitud lahku -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood " DocType: Fee Validity,Valid Till,Kehtiv kuni DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Vanemate kogu õpetajate kohtumine apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili." @@ -1861,7 +1860,7 @@ DocType: Crop,Yield UOM,Saagikus UOM ,Budget Variance Report,Eelarve Dispersioon aruanne DocType: Salary Slip,Gross Pay,Gross Pay DocType: Item,Is Item from Hub,Kas üksus on hubist -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Hankige tooteid tervishoiuteenustest +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Hankige tooteid tervishoiuteenustest apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,"Dividende," apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Raamatupidamine Ledger @@ -1876,6 +1875,7 @@ DocType: Student Sibling,Student Sibling,Student Kaas apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Makserežiim DocType: Purchase Invoice,Supplied Items,Komplektis Esemed apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Määrake restoranis {0} aktiivne menüü +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komisjoni määr% DocType: Work Order,Qty To Manufacture,Kogus toota DocType: Email Digest,New Income,uus tulu DocType: Buying Settings,Maintain same rate throughout purchase cycle,Säilitada samas tempos kogu ostutsükkel @@ -1929,7 +1929,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks DocType: Agriculture Analysis Criteria,Agriculture,Põllumajandus apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Loo müügiorder -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Varade arvestuse kirje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Varade arvestuse kirje apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokeeri arve apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marki kogus apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master andmed @@ -1950,7 +1950,8 @@ DocType: Vehicle,Fuel UOM,Kütus UOM DocType: Warehouse,Warehouse Contact Info,Ladu Kontakt DocType: Payment Entry,Write Off Difference Amount,Kirjutage Off erinevuse koguse DocType: Volunteer,Volunteer Name,Vabatahtlike nimi -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Leiti lehtede kahes järjestikuses tähtajad teistes ridades: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Palkade struktuur määratud töötajatele {0} antud kuupäeval {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Saatmise reegel ei kehti riigile {0} DocType: Item,Foreign Trade Details,Väliskaubanduse detailid @@ -1961,7 +1962,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Punkt Maksumäär apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Partei nime järgi DocType: Student Group Student,Group Roll Number,Group Roll arv apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital seadmed apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile." @@ -1981,6 +1982,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (firma Valu apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Loo Print Format apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Tasu luuakse apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ei leidnud ühtegi objekti nimega {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Kirjed Filter DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteeriumide valem apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kokku Väljuv apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus "Value" @@ -2013,7 +2015,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Tulemuskaardi muutujaid saab kasutada ka: {total_score} (selle perioodi kogusumma), {period_number} (perioodide arv tänapäevani)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Sulge kõik +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Sulge kõik apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Loo ostujärjekord DocType: Quality Inspection Reading,Reading 8,Lugemine 8 DocType: Inpatient Record,Discharge Note,Tühjendamise märkus @@ -2029,7 +2031,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Palun valige apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Tarnija Arve kuupäev DocType: Asset Settings,This value is used for pro-rata temporis calculation,Seda väärtust kasutatakse pro rata temporis arvutamiseks -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sa pead lubama Ostukorv +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Sa pead lubama Ostukorv DocType: Payment Entry,Writeoff,Maha kirjutama DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Nimi seeria prefiks @@ -2048,7 +2050,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Toit apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Vananemine Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-i sulgemise kupongi üksikasjad DocType: Shopify Log,Shopify Log,Shopify Logi -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria DocType: Inpatient Occupancy,Check In,Sisselogimine DocType: Maintenance Schedule Item,No of Visits,No visiit apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Hoolduskava {0} on olemas vastu {1} @@ -2099,7 +2100,7 @@ DocType: Student Admission,Eligibility and Details,Abikõlblikkus ja üksikasjad apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Net Change põhivarade apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Jäta tühjaks, kui arvestada kõiki nimetusi" -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Siit Date DocType: Shopify Settings,For Company,Sest Company @@ -2112,7 +2113,7 @@ DocType: Sales Invoice,Shipping Address Name,Kohaletoimetamine Aadress Nimi DocType: Material Request,Terms and Conditions Content,Tingimused sisu apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssiplaani loomine tekitas vigu DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ei saa olla üle 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ei saa olla üle 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Punkt {0} ei ole laos toode DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYYY.- @@ -2142,7 +2143,7 @@ DocType: Support Search Source,Response Options,Vastamisvalikud DocType: HR Settings,Employee Settings,Töötaja Seaded apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksesüsteemi laadimine ,Batch-Wise Balance History,Osakaupa Balance ajalugu -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa." +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prindi seaded uuendatud vastava trükiformaadis DocType: Package Code,Package Code,pakendikood apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Praktikant @@ -2176,6 +2177,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Pangatehingute sissekanded DocType: Quality Inspection,Readings,Näidud DocType: Stock Entry,Total Additional Costs,Kokku Lisakulud +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Koostoimete arv DocType: BOM,Scrap Material Cost(Company Currency),Vanametalli materjali kulu (firma Valuuta) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Assemblies DocType: Asset,Asset Name,Asset Nimi @@ -2186,7 +2188,7 @@ DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg reas {0} on tõenäoliselt duplikaat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Põllumajandus (beetaversioon) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakkesedel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkesedel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office rent apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS gateway seaded DocType: Disease,Common Name,Üldnimetus @@ -2224,14 +2226,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","V DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Impordi tarneteabe saatmine firmalt Shopify saadetisest apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näita suletud DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile DocType: Fee Validity,Fee Validity,Tasu kehtivus apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3} DocType: Student Attendance Tool,Students HTML,õpilased HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Palun kustuta töötaja {0} \ selle dokumendi tühistamiseks" DocType: POS Profile,Apply Discount,Kanna Soodus DocType: GST HSN Code,GST HSN Code,GST HSN kood DocType: Employee External Work History,Total Experience,Kokku Experience @@ -2287,7 +2286,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM nimi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Aadress 1 DocType: GST HSN Code,HSN Code,HSN kood -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Panus summa +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Panus summa DocType: Inpatient Record,Patient Encounter,Patsiendi kogemine DocType: Purchase Invoice,Shipping Address,Kohaletoimetamise aadress DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod. @@ -2359,7 +2358,6 @@ DocType: Employee,HR-EMP-,HR-EMP- apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Töötaja suunamine DocType: Student Group,Set 0 for no limit,Määra 0 piiranguid pole apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust." -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rida {idx}: {field} on vajalik arvete avamise {invoice_type} loomiseks DocType: Customer,Primary Address and Contact Detail,Peamine aadress ja kontaktandmed apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Saada uuesti Makse Email apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Uus ülesanne @@ -2409,7 +2407,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Palun sisestage Woocommerce Serveri URL DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1 DocType: Share Balance,To No,Ei apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud @@ -2418,7 +2416,7 @@ DocType: Loan,Applicant Type,Taotleja tüüp DocType: Purchase Invoice,03-Deficiency in services,03 - teenuste puudujääk DocType: Healthcare Settings,Default Medical Code Standard,Vaikimisi meditsiinikood standard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud DocType: Company,Default Payable Account,Vaikimisi on tasulised konto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2444,7 +2442,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Ametikohtade loetelud {0} juba avatud või töölevõtmise kohta vastavalt personaliplaanile {1} DocType: Vital Signs,Constipated,Kõhukinnisus -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1} DocType: Customer,Default Price List,Vaikimisi hinnakiri apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ühtegi toodet pole leitud. @@ -2460,7 +2458,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Kliendi kreeditjääk apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliendi vaja "Customerwise Discount" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,hinnapoliitika @@ -2541,9 +2539,10 @@ DocType: Cash Flow Mapper,Section Header,Jaotis Pealkiri apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Ametisse nimetamise kestus (min) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tee Raamatupidamine kirje Iga varude liikumist DocType: Leave Allocation,Total Leaves Allocated,Kokku Lehed Eraldatud -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev DocType: Employee,Date Of Retirement,Kuupäev pensionile DocType: Upload Attendance,Get Template,Võta Mall +,Sales Person Commission Summary,Müügiüksuse komisjoni kokkuvõte DocType: Additional Salary Component,Additional Salary Component,Täiendav palgakomponent DocType: Material Request,Transferred,üle DocType: Vehicle,Doors,Uksed @@ -2599,6 +2598,7 @@ DocType: Student Group Instructor,Student Group Instructor,Student Group juhenda DocType: Grant Application,Assessment Mark (Out of 10),Hindamismärk (10-st) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile nr apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Main +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pärast elementi {0} ei märgita {1} elementi. Võite neid lubada punktist {1} elemendina apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Elemendi {0} jaoks peab kogus olema negatiivne DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute @@ -2608,7 +2608,7 @@ DocType: Employee,Leave Encashed?,Jäta realiseeritakse? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik DocType: Email Digest,Annual Expenses,Aastane kulu DocType: Item,Variants,Variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Tee Ostutellimuse +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Tee Ostutellimuse DocType: SMS Center,Send To,Saada apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0} DocType: Payment Reconciliation Payment,Allocated amount,Eraldatud summa @@ -2634,6 +2634,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Juhtivat DocType: Shipping Rule Condition,A condition for a Shipping Rule,Tingimuseks laevandus reegel apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Palun sisesta apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Hoolduslogi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tehke Inter Firma ajakirja kande @@ -2850,7 +2851,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Maksepeaga DocType: Employee,Resignation Letter Date,Ametist kiri kuupäev apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Määramata -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0} DocType: Inpatient Record,Discharge,Tühjendamine DocType: Task,Total Billing Amount (via Time Sheet),Arve summa (via Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Korrake Kliendi tulu @@ -2860,13 +2861,13 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Peatükk apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Vaikekonto uuendatakse automaatselt POS-arvel, kui see režiim on valitud." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Vali Bom ja Kogus Production +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Vali Bom ja Kogus Production DocType: Asset,Depreciation Schedule,amortiseerumise kava apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Müük Partner aadressid ja kontaktandmed DocType: Bank Reconciliation Detail,Against Account,Vastu konto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Pool päeva kuupäev peab olema vahemikus From kuupäev ja To Date DocType: Maintenance Schedule Detail,Actual Date,Tegelik kuupäev -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Palun määrake vaikeosakute keskus ettevõttes {0}. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Palun määrake vaikeosakute keskus ettevõttes {0}. DocType: Item,Has Batch No,Kas Partii ei apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Iga-aastane Arved: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhooki detail @@ -2886,7 +2887,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tsitaat Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardlessi volitus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto DocType: Shipping Rule,Shipping Amount,Kohaletoimetamine summa DocType: Supplier Scorecard Period,Period Score,Perioodi skoor apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lisa Kliendid @@ -2931,7 +2932,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aktsionär DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa DocType: Cash Flow Mapper,Position,Positsioon -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Hankige artiklid retseptidest +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Hankige artiklid retseptidest DocType: Patient,Patient Details,Patsiendi üksikasjad DocType: Inpatient Record,B Positive,B Positiivne apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2944,7 +2945,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spordi- DocType: Loan Type,Loan Name,laenu Nimi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Kokku Tegelik -DocType: Lab Test UOM,Test UOM,Test UOM DocType: Student Siblings,Student Siblings,Student Õed DocType: Subscription Plan Detail,Subscription Plan Detail,Abonementplaani detailne teave apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Ühik @@ -2986,7 +2986,7 @@ DocType: Salary Component,Deduction,Kinnipeetav DocType: Item,Retain Sample,Jätke proov apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik. DocType: Stock Reconciliation Item,Amount Difference,summa vahe -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Palun sisestage Töötaja Id selle müügi isik DocType: Territory,Classification of Customers by region,Klientide liigitamine piirkonniti apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Tootmises @@ -2997,7 +2997,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu DocType: Normal Test Template,Normal Test Template,Tavaline testmall apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tsitaat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Tsitaat apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata DocType: Salary Slip,Total Deduction,Kokku mahaarvamine apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Konto valuuta printimiseks valige konto @@ -3049,6 +3049,7 @@ DocType: Bank Guarantee,Supplier,Tarnija apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Saada apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,See on juurteosakond ja seda ei saa redigeerida. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Näita makse üksikasju +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Kestus päevades DocType: C-Form,Quarter,Kvartal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Muud kulud DocType: Global Defaults,Default Company,Vaikimisi Company @@ -3056,7 +3057,7 @@ DocType: Company,Transactions Annual History,Tehingute aastane ajalugu apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus" DocType: Bank,Bank Name,Panga nimi apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionaarne külastuse hind DocType: Vital Signs,Fluid,Vedelik DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade @@ -3065,7 +3066,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Üksuse Variant Seaded apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valige ettevõtte ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Üksus {0}: {1} toodetud kogus DocType: Payroll Entry,Fortnightly,iga kahe nädala tagant DocType: Currency Exchange,From Currency,Siit Valuuta @@ -3114,7 +3115,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Põhivarade DocType: Amazon MWS Settings,After Date,Pärast kuupäeva apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,SERIALIZED Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}. ,Department Analytics,Osakonna analüüs apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ei leitud vaikekontaktis apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Loo saladus @@ -3164,10 +3165,10 @@ DocType: Student,Guardians,Kaitsjad apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksekinnitus DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnad ei näidata, kui hinnakiri ei ole valitud" DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Kanne on vajalik +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Kanne on vajalik DocType: Clinical Procedure,Inpatient Record,Statsionaarne kirje apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Ostu hinnakiri +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Ostu hinnakiri apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tehingu kuupäev apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid. DocType: Job Offer Term,Offer Term,Tähtajaline @@ -3189,7 +3190,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Toote DocType: Cashier Closing,To Time,Et aeg apps/erpnext/erpnext/hr/utils.py +201,) for {0},) jaoks {0} DocType: Authorization Rule,Approving Role (above authorized value),Kinnitamine roll (üle lubatud väärtuse) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto DocType: Loan,Total Amount Paid,Kogusumma tasutud DocType: Asset,Insurance End Date,Kindlustuse lõppkuupäev apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik" @@ -3247,6 +3248,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-kaubandus GSTIN DocType: Sales Order,Not Delivered,Ei ole esitanud ,Bank Clearance Summary,Bank Kliirens kokkuvõte apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Luua ja hallata päeva, nädala ja kuu email digests." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,See põhineb selle müügiesindajaga tehtavatel tehingutel. Täpsema teabe saamiseks vt allpool toodud ajakava DocType: Appraisal Goal,Appraisal Goal,Hinnang Goal DocType: Stock Reconciliation Item,Current Amount,Praegune summa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ehitised @@ -3300,7 +3302,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reisimine DocType: Student Report Generation Tool,Include All Assessment Group,Lisage kõik hindamisrühmad -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva DocType: Leave Block List,Allow Users,Luba kasutajatel DocType: Purchase Order,Customer Mobile No,Kliendi Mobiilne pole DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rahavoogude kaardistamise malli üksikasjad @@ -3316,8 +3318,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Kõik muud üksikasjad DocType: Water Analysis,Origin,Päritolu apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Palun määra korduvate pärast salvestamist -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Vali muutus summa kontole +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Palun määra korduvate pärast salvestamist +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Vali muutus summa kontole DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta DocType: Naming Series,User must always select,Kasutaja peab alati valida DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock @@ -3354,6 +3356,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Elut DocType: Payment Entry,Payment Deductions or Loss,Tasu vähendamisega või kaotus DocType: Soil Analysis,Soil Analysis Criterias,Mullanalüüsi kriteeriumid apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Lepingu tüüptingimused Müük või ost. +DocType: BOM Item,Item operation,Üksuse toiming apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Kas olete kindel, et soovite selle koosoleku tühistada?" DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelli toa hinna pakett apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,müügivõimaluste @@ -3367,12 +3370,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded DocType: POS Profile,Applicable for Users,Kasutajatele kehtivad DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Kuluhüvitussüsteeme Kinnitatud DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Määra ettemaksed ja eraldamine (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Tööpakkumised pole loodud -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,"Saate sisestada ainult sissekande lahtioleku kohta, milleks on kehtiv kogusumma" apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kulud ostetud esemed @@ -3380,6 +3384,7 @@ DocType: Employee Separation,Employee Separation Template,Töötaja eraldamise m DocType: Selling Settings,Sales Order Required,Sales Order Nõutav apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Hakka Müüja DocType: Purchase Invoice,Credit To,Krediidi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiivne Testrijuhtmed / Kliendid DocType: Employee Education,Post Graduate,Kraadiõppe DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Hoolduskava Detail @@ -3394,8 +3399,9 @@ DocType: Request for Quotation Supplier,No Quote,Tsitaat ei ole DocType: Support Search Source,Post Title Key,Postituse pealkiri apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Töökaardi jaoks DocType: Warranty Claim,Raised By,Tõstatatud -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Retseptid +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Retseptid DocType: Payment Gateway Account,Payment Account,Maksekonto +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tarnija> Tarnija tüüp apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Palun täpsustage Company edasi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net muutus Arved apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Tasandusintress Off @@ -3418,8 +3424,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tehke maksumall apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Tooraine ei saa olla tühi. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt." DocType: Contract,Fulfilment Status,Täitmise olek DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov DocType: Item Variant Settings,Allow Rename Attribute Value,Luba ümbernimetamise atribuudi väärtus @@ -3503,7 +3509,7 @@ DocType: Item Reorder,Request for,taotlus apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (ühe Stock UOM) DocType: SMS Log,No of Requested SMS,Ei taotletud SMS -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud DocType: Travel Request,Domestic,Riigisisesed apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr @@ -3557,7 +3563,7 @@ DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumendi kuupäev apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Loodud - {0} DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vali Atribuudi väärtused DocType: Purchase Invoice,Reason For Issuing document,Motivatsioon Dokumendi väljastamiseks @@ -3687,7 +3693,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rida {0}: sisestage kavandatud kogus DocType: Account,Income Account,Tulukonto DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Tarne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Tarne DocType: Volunteer,Weekdays,Nädalapäevad DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus DocType: Restaurant Menu,Restaurant Menu,Restoranimenüü @@ -3709,6 +3715,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Toa maht apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Kirje {0} jaoks on juba olemas kirje apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Kaotad varem koostatud arvete andmed. Kas olete kindel, et soovite selle tellimuse uuesti käivitada?" +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Registreerimistasu DocType: Loyalty Program Collection,Loyalty Program Collection,Lojaalsusprogrammi kogumine DocType: Stock Entry Detail,Subcontracted Item,Alltöövõtuleping @@ -3733,12 +3740,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Mine klee DocType: Subscription,Cancel At End Of Period,Lõpetage perioodi lõpus apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Kinnisvara on juba lisatud DocType: Item Supplier,Item Supplier,Punkt Tarnija -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ülekandmiseks valitud üksused pole valitud apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid. DocType: Company,Stock Settings,Stock Seaded -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade" DocType: Vehicle,Electric,elektriline DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Kasum / kahjum on varade realiseerimine @@ -3905,13 +3912,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Liikme staatus DocType: Travel Itinerary,Lodging Required,Kohtumine on vajalik ,Requested,Taotletud -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No Märkused +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,No Märkused DocType: Asset,In Maintenance,Hoolduses DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Klõpsake seda nuppu, et tõmmata oma müügitellimuse andmed Amazoni MWS-ist." DocType: Vital Signs,Abdomen,Kõhupiirkond DocType: Purchase Invoice,Overdue,Tähtajaks tasumata DocType: Account,Stock Received But Not Billed,"Stock kätte saanud, kuid ei maksustata" -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Juur tuleb arvesse rühm +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Juur tuleb arvesse rühm DocType: Drug Prescription,Drug Prescription,Ravimite retseptiravim DocType: Loan,Repaid/Closed,Tagastatud / Suletud DocType: Amazon MWS Settings,CA,CA @@ -3937,11 +3944,11 @@ DocType: Company,Default Receivable Account,Vaikimisi võlgnevus konto DocType: Purchase Invoice,Deemed Export,Kaalutud eksport DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer tootmine apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Raamatupidamine kirjet Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Raamatupidamine kirjet Stock DocType: Lab Test,LabTest Approver,LabTest heakskiitja apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}. DocType: Vehicle Service,Engine Oil,mootoriõli -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Loodud töökorraldused: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Loodud töökorraldused: {0} DocType: Sales Invoice,Sales Team1,Müük Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Punkt {0} ei ole olemas DocType: Sales Invoice,Customer Address,Kliendi aadress @@ -4020,7 +4027,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Muuda koodi DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate DocType: Vehicle,Diesel,diisel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Hinnakiri Valuuta ole valitud +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Hinnakiri Valuuta ole valitud DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess ,Student Monthly Attendance Sheet,Student Kuu osavõtt Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Müügi reegel kehtib ainult Müügi kohta @@ -4030,6 +4037,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Nimeta Logi apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group või Kursuse ajakava on kohustuslik DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilitada Arved ja tööaja samad Töögraafik +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Palun kustuta töötaja {0} \ selle dokumendi tühistamiseks" DocType: Maintenance Visit Purpose,Against Document No,Dokumentide vastu pole DocType: BOM,Scrap,vanametall apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Mine õpetajatele @@ -4060,14 +4069,14 @@ DocType: Clinical Procedure,Clinical Procedure,Kliiniline protseduur DocType: Shopify Settings,Delivery Note Series,Tarnekirje seeria DocType: Purchase Order Item,Returned Qty,Tagastatud Kogus DocType: Student,Exit,Väljapääs -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Juur Type on kohustuslik +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Juur Type on kohustuslik apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Eelseadistuste installimine ebaõnnestus DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOMi konversioon tundides DocType: Contract,Signee Details,Signee üksikasjad apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija RFQ peaks olema ettevaatlik. DocType: Certified Consultant,Non Profit Manager,Mittetulundusjuht DocType: BOM,Total Cost(Company Currency),Kogumaksumus (firma Valuuta) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} loodud +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} loodud DocType: Homepage,Company Description for website homepage,Firma kirjeldus veebisaidi avalehel DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Nimi @@ -4120,9 +4129,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Kontoplaani Mall DocType: Attendance,Attendance Date,Osavõtt kuupäev apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ostuarve {0} jaoks peab olema lubatud väärtuse värskendamine -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Toode Hind uuendatud {0} Hinnakirjas {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Toode Hind uuendatud {0} Hinnakirjas {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palk väljasõit põhineb teenimine ja mahaarvamine. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto tütartippu ei saa ümber arvestusraamatust +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konto tütartippu ei saa ümber arvestusraamatust DocType: Purchase Invoice Item,Accepted Warehouse,Aktsepteeritud Warehouse DocType: Bank Reconciliation Detail,Posting Date,Postitamise kuupäev DocType: Item,Valuation Method,Hindamismeetod @@ -4202,7 +4211,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mall DocType: Bank Account,Address and Contact,Aadress ja Kontakt DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Kas konto tasulised -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0} DocType: Support Settings,Auto close Issue after 7 days,Auto lähedale Issue 7 päeva pärast apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s) @@ -4232,7 +4241,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Arvuta amortisatsioon DocType: Delivery Note,Track this Delivery Note against any Project,Jälgi seda saateleht igasuguse Project apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Rahavood investeerimistegevusest -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium DocType: Work Order,Work-in-Progress Warehouse,Lõpetamata Progress Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} tuleb esitada DocType: Fee Schedule Program,Total Students,Õpilased kokku @@ -4277,6 +4285,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Palgaarvestuse seadistamine DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Lojaalsusprogramm DocType: Student Guardian,Father,isa +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Toetab pileteid apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise DocType: Attendance,On Leave,puhkusel @@ -4310,7 +4319,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,täielikult amortiseerunud DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Kavandatav Kogus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele" DocType: Sales Invoice,Customer's Purchase Order,Kliendi ostutellimuse @@ -4333,17 +4342,17 @@ DocType: Asset,Insured value,Kindlustatud väärtus apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Mine pakkujatele DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS-i sulgemisloksu maksud ,Qty to Receive,Kogus Receive -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Algus- ja lõppkuupäevad ei ole kehtiva palgalävi perioodil, ei saa arvutada {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Algus- ja lõppkuupäevad ei ole kehtiva palgalävi perioodil, ei saa arvutada {0}." DocType: Leave Block List,Leave Block List Allowed,Jäta Block loetelu Lubatud DocType: Grading Scale Interval,Grading Scale Interval,Hindamisskaala Intervall apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kulu nõue Sõiduki Logi {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Soodustus (%) kohta Hinnakirja hind koos Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Kõik Laod -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}. DocType: Travel Itinerary,Rented Car,Renditud auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Teie ettevõtte kohta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis DocType: Donor,Donor,Doonor DocType: Global Defaults,Disable In Words,Keela sõnades apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud" @@ -4397,7 +4406,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Mine kursuste DocType: Accounts Settings,Show Inclusive Tax In Print,Näita ka kaasnevat maksu printimisel apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Pangakonto, alates kuupäevast kuni kuupäevani on kohustuslikud" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Sõnum saadetud -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta) @@ -4407,10 +4416,10 @@ DocType: Stock Settings,Item Naming By,Punkt nimetamine By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1} DocType: Work Order,Material Transferred for Manufacturing,Materjal üleantud tootmine apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} ei ole olemas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Valige lojaalsusprogramm +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Valige lojaalsusprogramm DocType: Project,Project Type,Projekti tüüp apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Selle ülesande jaoks on olemas lapse ülesanne. Seda ülesannet ei saa kustutada. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kulude erinevate tegevuste apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}" DocType: Timesheet,Billing Details,Arved detailid @@ -4473,7 +4482,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Deklaratsioonid apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Partiid apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Tee tasu ajakava DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud DocType: Account,Expenses Included In Asset Valuation,Varade hindamisel sisalduvad kulud DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Täiskasvanu normaalne võrdlusvahemik on 16-20 hinget / minut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tariifne arv @@ -4498,7 +4507,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Vaikimisi lahkumise eeskiri DocType: Shopify Settings,Shop URL,Pood URL-i apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No kontakte lisada veel. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Maandus Cost Voucher summa ,Item Balance (Simple),Kirje Balanss (lihtne) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Arveid tõstatatud Tarnijatele. @@ -4537,7 +4545,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev DocType: Sample Collection,No. of print,Prindi arv DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelli toa broneerimisobjekt -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0} DocType: Employee Health Insurance,Health Insurance Name,Ravikindlustuse nimi DocType: Assessment Plan,Examiner,eksamineerija DocType: Student,Siblings,Õed @@ -4564,7 +4572,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ettevõtte nimi pole sama DocType: Lead,Address Desc,Aadress otsimiseks apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partei on kohustuslik -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Leiti järgmised rea duplikaadi tähtajad teistes ridades: {list} DocType: Topic,Topic Name,Teema nimi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Palun seadistage HR-seadetes lehe kinnitamise teatise vaikemall. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida @@ -4613,7 +4620,7 @@ DocType: Woocommerce Settings,API consumer secret,API tarbija saladus DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - kokku mahaarvamine - laenu tagasimakse DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Palgatõend ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Mitmed variandid @@ -4644,7 +4651,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Värskenda Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM." DocType: Certification Application,Payment Details,Makse andmed -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Bom Rate +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Bom Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Peatatud töökorraldust ei saa tühistada. Lõpeta see esmalt tühistamiseks DocType: Asset,Journal Entry for Scrap,Päevikusissekanne Vanametalli apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Palun tõmmake esemed Saateleht @@ -4671,7 +4678,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Ülesanne DocType: Purchase Taxes and Charges,Reference Row #,Viide Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partii number on kohustuslik Punkt {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,See on root müügi isik ja seda ei saa muuta. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,See on root müügi isik ja seda ei saa muuta. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Kui valitud, määratud väärtus või arvutatakse see komponent ei aita kaasa tulu või mahaarvamised. Kuid see väärtus võib viidata teiste komponentide, mida saab lisada või maha." DocType: Asset Settings,Number of Days in Fiscal Year,Päevade arv eelarveaastal ,Stock Ledger,Laožurnaal @@ -4705,7 +4712,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Sisestage amortisatsiooni üksikasjad apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: From {1} DocType: Task,depends_on,oleneb -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate DocType: POS Profile,Display Items In Stock,Näita kaupa laos apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Riik tark default Aadress Templates @@ -4744,7 +4751,7 @@ DocType: Purchase Order,Order Confirmation Date,Tellimuse kinnitamise kuupäev DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Tee hooldus Külasta DocType: Employee Transfer,Employee Transfer Details,Töötajate lähetamise üksikasjad -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli" DocType: Company,Default Cash Account,Vaikimisi arvelduskontole apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,See põhineb käimist Selle Student @@ -4752,7 +4759,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lisa rohkem punkte või avatud täiskujul apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Mine kasutajatele -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Kehtetu GSTIN või Sisesta NA registreerimata @@ -4851,13 +4858,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Laos: DocType: Notification Control,Custom Message,Custom Message apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investeerimispanganduse DocType: Purchase Invoice,input,sisend -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje DocType: Loyalty Program,Multiple Tier Program,Mitmemõõtmeline programm apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Aadress DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Kõik tarnijagrupid DocType: Employee Boarding Activity,Required for Employee Creation,Nõutav töötaja loomine -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},"Konto number {0}, mida juba kasutati kontol {1}" +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Konto number {0}, mida juba kasutati kontol {1}" DocType: GoCardless Mandate,Mandate,Volitus DocType: POS Profile,POS Profile Name,Posti profiili nimi DocType: Hotel Room Reservation,Booked,Broneeritud @@ -4901,13 +4908,15 @@ DocType: Asset,Finance Books,Rahandus Raamatud DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Töötaja maksuvabastuse deklaratsiooni kategooria apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kõik aladel apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Palun määra töötaja {0} puhkusepoliitika Töötaja / Hinne kirje -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisa mitu ülesannet DocType: Purchase Invoice,Items,Esemed apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lõppkuupäev ei saa olla enne alguskuupäeva. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student juba registreerunud. DocType: Fiscal Year,Year Name,Aasta nimi -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode DocType: Sales Partner,Sales Partner Name,Müük Partner nimi @@ -4930,7 +4939,7 @@ DocType: Shipping Rule,Calculate Based On,Arvuta põhineb DocType: Contract,Unfulfilled,Täitmata DocType: Delivery Note Item,From Warehouse,Siit Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine DocType: Shopify Settings,Default Customer,Vaikimisi klient DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Juhendaja nimi @@ -4969,7 +4978,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa DocType: Patient,Inpatient Status,Statsionaarne staatus DocType: Daily Work Summary Settings,Daily Work Summary Settings,Igapäevase töö kokkuvõte seaded -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi DocType: Payment Entry,Internal Transfer,Siseülekandevormi DocType: Asset Maintenance,Maintenance Tasks,Hooldusülesanded @@ -4991,7 +5000,7 @@ DocType: Training Event,Trainer Name,treener Nimi DocType: Mode of Payment,General,Üldine apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,viimase Side ,TDS Payable Monthly,TDS makstakse igakuiselt -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOMi asendamine on järjekorras. See võib võtta paar minutit. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOMi asendamine on järjekorras. See võib võtta paar minutit. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku"" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Maksed arvetega @@ -5034,7 +5043,7 @@ DocType: Leave Allocation,Leave Period,Jäta perioodi DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp DocType: Supplier Scorecard,Evaluation Period,Hindamise periood apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tundmatu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Töökorraldus pole loodud +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Töökorraldus pole loodud apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Komponendi {1} jaoks juba nõutud {0} summa, \ set summa, mis on võrdne või suurem {2}" DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli @@ -5086,7 +5095,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Kliendi Group apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uus Partii nr (valikuline) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0} DocType: BOM,Website Description,Koduleht kirjeldus apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Net omakapitali apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene @@ -5111,14 +5120,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,R apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ükski materiaalne taotlus pole loodud apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,litsents -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal" DocType: GL Entry,Against Voucher Type,Vastu Voucher Type DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Ajakohad on lisatud DocType: Item,Attributes,Näitajad apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Malli lubamine -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Palun sisestage maha konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Palun sisestage maha konto apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimati Order Date DocType: Salary Component,Is Payable,On tasuline DocType: Inpatient Record,B Negative,B on negatiivne @@ -5129,7 +5138,7 @@ DocType: Staffing Plan Detail,Vacancies,Vabad töökohad DocType: Hotel Room,Hotel Room,Hotellituba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1} DocType: Leave Type,Rounding,Ümardamine -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Välja antud summa (hinnatud) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Siis filtreeritakse hinnakujunduse reeglid kliendi, kliendirühma, territooriumi, tarnija, tarnijate rühma, kampaania, müügipartneri jt alusel." DocType: Student,Guardian Details,Guardian detailid @@ -5180,12 +5189,11 @@ DocType: Stock Entry Detail,Basic Amount,Põhisummat DocType: Training Event,Exam,eksam apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Turuplatsi viga DocType: Complaint,Complaint,Kaebus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0} DocType: Leave Allocation,Unused leaves,Kasutamata lehed apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee tagasimakse kirje apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kõik osakonnad DocType: Healthcare Service Unit,Vacant,Vaba -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tarnija> Tarnija tüüp DocType: Patient,Alcohol Past Use,Alkoholi varasem kasutamine DocType: Fertilizer Content,Fertilizer Content,Väetise sisu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr @@ -5201,6 +5209,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Kasu tüüp ja summa apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Broneeritud toad apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Lõpeb Kuupäeval ei saa olla enne järgmist kontaktandmet. DocType: Journal Entry,Pay To / Recd From,Pay / KONTOLE From +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium DocType: Naming Series,Setup Series,Setup Series DocType: Payment Reconciliation,To Invoice Date,Et arve kuupäevast DocType: Bank Account,Contact HTML,Kontakt HTML @@ -5307,7 +5316,7 @@ DocType: Bank Reconciliation,Payment Entries,makse Sissekanded apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Juurdepääsuotsik või Shopifyi URL puudub DocType: Location,Latitude,Laiuskraad DocType: Work Order,Scrap Warehouse,Vanametalli Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} nõutav lao, palun määra ettevõtte {1} jaoks vaikimisi ladu {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} nõutav lao, palun määra ettevõtte {1} jaoks vaikimisi ladu {2}" DocType: Work Order,Check if material transfer entry is not required,"Kontrollige, kas materjali üleandmise kande ei nõuta" DocType: Program Enrollment Tool,Get Students From,Saada üliõpilast apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Avalda Kirjed Koduleht @@ -5350,7 +5359,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Tee Materjal taotlus apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Avatud Punkt {0} DocType: Asset Finance Book,Written Down Value,Kirjutatud väärtus -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order DocType: Clinical Procedure,Age,Ajastu DocType: Sales Invoice Timesheet,Billing Amount,Arved summa @@ -5359,7 +5367,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Vaikimisi töötaja eelkonto apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Otsi üksust (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada DocType: Vehicle,Last Carbon Check,Viimati Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Kohtukulude apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Palun valige kogus real @@ -5378,14 +5386,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Lagunema DocType: Travel Itinerary,Vegetarian,Taimetoitlane DocType: Patient Encounter,Encounter Date,Sündmuse kuupäev -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed DocType: Purchase Receipt Item,Sample Quantity,Proovi kogus DocType: Bank Guarantee,Name of Beneficiary,Abisaaja nimi DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Värskendage BOM-i automaatselt Scheduleri kaudu, tuginedes kõige värskemale hindamismäärale / hinnakirja hinnale / toorainete viimasele ostuhinnale." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kuupäeva järgi DocType: Additional Salary,HR,HR @@ -5393,7 +5401,7 @@ DocType: Program Enrollment,Enrollment Date,Registreerimine kuupäev DocType: Healthcare Settings,Out Patient SMS Alerts,Patsiendi SMS-teated välja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Karistusest DocType: Program Enrollment Tool,New Academic Year,Uus õppeaasta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Tagasi / kreeditarve +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Tagasi / kreeditarve DocType: Stock Settings,Auto insert Price List rate if missing,"Auto sisestada Hinnakiri määra, kui puuduvad" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kokku Paide summa DocType: GST Settings,B2C Limit,B2C piirang @@ -5411,7 +5419,7 @@ DocType: Journal Entry,Cash Entry,Raha Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed DocType: Attendance Request,Half Day Date,Pool päeva kuupäev DocType: Academic Year,Academic Year Name,Õppeaasta Nimi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet. DocType: Sales Partner,Contact Desc,Võta otsimiseks DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0} @@ -5441,7 +5449,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Vara olek DocType: Restaurant Order Entry,Restaurant Table,Restoran Tabel DocType: Hotel Room,Hotel Manager,Hotellijuhataja -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortisatsiooni rea {0}: järgmine amortisatsiooni kuupäev ei saa olla enne kasutatavat kuupäeva ,Sales Funnel,Müügi lehtri @@ -5457,10 +5465,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Role Lubatud muuta kü apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Kõik kliendigruppide apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,kogunenud Kuu DocType: Attendance Request,On Duty,Tööl -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personaliplaan {0} on juba olemas määramiseks {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Maksu- vorm on kohustuslik. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas DocType: POS Closing Voucher,Period Start Date,Perioodi alguskuupäev DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnakiri Rate (firma Valuuta) DocType: Products Settings,Products Settings,tooted seaded @@ -5480,7 +5488,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"See toiming lõpetab edaspidise arveldamise. Kas olete kindel, et soovite selle tellimuse tühistada?" DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti DocType: Supplier Scorecard Criteria,Criteria Name,Kriteeriumide nimi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Määrake Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Määrake Company DocType: Procedure Prescription,Procedure Created,Kord loodud DocType: Pricing Rule,Buying,Ostmine apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Haigused ja väetised @@ -5525,7 +5533,7 @@ DocType: Customer,From Lead,Plii DocType: Amazon MWS Settings,Synch Orders,Synch Orders apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vali Fiscal Year ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojaalsuspunktid arvutatakse tehtud kulutustest (müügiarve kaudu) vastavalt mainitud kogumisfaktorile. DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi DocType: Company,HRA Settings,HRA seaded @@ -5552,6 +5560,7 @@ DocType: Journal Entry Account,If Income or Expense,Kui tulu või kuluna DocType: Bank Statement Transaction Entry,Matching Invoices,Vastavad arved DocType: Work Order,Required Items,VAJAMINEVA DocType: Stock Ledger Entry,Stock Value Difference,Stock väärtuse erinevused +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Tabeli ülal tabelis "{1}" ei ole punkti Rida {0}: {1} {2} apps/erpnext/erpnext/config/learn.py +229,Human Resource,Inimressurss DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Makse leppimise maksmine DocType: Disease,Treatment Task,Ravi ülesanne @@ -5676,7 +5685,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama toode on kantud mitu korda DocType: Department,Leave Block List,Jäta Block loetelu DocType: Purchase Invoice,Tax ID,Maksu- ID -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi DocType: Accounts Settings,Accounts Settings,Kontod Seaded apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,kinnitama DocType: Loyalty Program,Customer Territory,Kliendipiirkond @@ -5704,7 +5713,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Lisateave DocType: Cheque Print Template,Distance from top edge,Kaugus ülemine serv DocType: POS Closing Voucher Invoices,Quantity of Items,Artiklite arv -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Hinnakiri {0} on keelatud või ei ole olemas +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Hinnakiri {0} on keelatud või ei ole olemas DocType: Purchase Invoice,Return,Tagasipöördumine DocType: Pricing Rule,Disable,Keela apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Maksmise viis on kohustatud makse @@ -5723,7 +5732,7 @@ DocType: Asset Repair,Asset Repair,Varade parandamine apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2} DocType: Journal Entry Account,Exchange Rate,Vahetuskurss DocType: Patient,Additional information regarding the patient,Täiendav teave patsiendi kohta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -5763,7 +5772,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Jätke Policy Detail DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit"" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit"" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvaliteedijuhtimine apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Punkt {0} on keelatud DocType: Project,Total Billable Amount (via Timesheets),Kogu tasuline kogus (ajaveebide kaudu) @@ -5789,7 +5798,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Seotud taimeanalüüs DocType: Delivery Note,Transporter ID,Transpordi ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta -DocType: Sales Invoice Item,Service End Date,Teenuse lõppkuupäev +DocType: Purchase Invoice Item,Service End Date,Teenuse lõppkuupäev apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: ajastus on vastuolus rea {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Luba Zero Hindamine Rate DocType: Bank Guarantee,Receiving,Vastuvõtmine @@ -5823,7 +5832,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Krahv apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tuleb määrata nii katseperioodi alguskuupäev kui ka katseperioodi lõppkuupäev apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Keskmine määr -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku DocType: Subscription Plan Detail,Plan,Plaan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat DocType: Job Applicant,Applicant Name,Taotleja nimi @@ -5883,7 +5892,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Materjalitarbimine valmistamiseks DocType: Item Alternative,Alternative Item Code,Alternatiivne tootekood DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Vali Pane Tootmine +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Vali Pane Tootmine DocType: Delivery Stop,Delivery Stop,Kättetoimetamise peatamine apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega" DocType: Item,Material Issue,Materjal Issue @@ -5931,7 +5940,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Tootmiseks DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Konto valuuta saldo -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Palun lisage ajutine avamise konto arveldusarvele +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Palun lisage ajutine avamise konto arveldusarvele DocType: Customer,Customer Primary Contact,Kliendi esmane kontakt DocType: Project Task,View Task,Vaata Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Plii% @@ -5976,7 +5985,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemused teave DocType: Employee Education,Employee Education,Töötajate haridus apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details." DocType: Fertilizer,Fertilizer Name,Väetise nimi DocType: Salary Slip,Net Pay,Netopalk DocType: Cash Flow Mapping Accounts,Account,Konto @@ -5994,7 +6003,6 @@ DocType: Shareholder,Folio no.,Folio nr apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Vale {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Haiguslehel DocType: Email Digest,Email Digest,Email Digest -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ei ole DocType: Delivery Note,Billing Address Name,Arved Aadress Nimi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Kaubamajad ,Item Delivery Date,Kauba kohaletoimetamise kuupäev @@ -6016,7 +6024,7 @@ DocType: Expense Claim Detail,Expense Date,Kulu kuupäev DocType: Item,No of Months,Kuude arv DocType: Item,Max Discount (%),Max Discount (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Krediitpäevade arv ei saa olla negatiivne -DocType: Sales Invoice Item,Service Stop Date,Teenuse lõpetamise kuupäev +DocType: Purchase Invoice Item,Service Stop Date,Teenuse lõpetamise kuupäev apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimati tellimuse summa DocType: Cash Flow Mapper,e.g Adjustments for:,nt korrigeerimised: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilitusproov põhineb partiil, palun kontrollige, kas on olemas partii nr, et objekti proovi säilitada" @@ -6060,6 +6068,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Arst apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultatsioonid +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lõppenud hea apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Punkt Hind kuvatakse mitu korda Hinnakirja, Tarnija / Kliendi, Valuuta, Kirje, UOMi, Koguse ja Kuupäevade alusel." DocType: Sales Invoice,Commission,Vahendustasu @@ -6079,7 +6088,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspectio apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva. DocType: Tax Rule,Purchase Tax Template,Ostumaks Mall apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Määrake müügieesmärk, mida soovite oma ettevõtte jaoks saavutada." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Tervishoiuteenused +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Tervishoiuteenused ,Project wise Stock Tracking,Projekti tark Stock Tracking DocType: GST HSN Code,Regional,piirkondlik DocType: Delivery Note,Transport Mode,Transpordirežiim @@ -6112,10 +6121,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Lahendatud apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Ajakava tühjendamine apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tšekid ja hoiused valesti puhastatud -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Loo klientide hinnapakkumisi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "In Stock" või "Ei ole laos" põhineb laos olemas see lattu. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materjaliandmik (BOM) DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma" @@ -6127,7 +6136,7 @@ DocType: Employee Transfer,Employee Transfer,Töötaja ülekandmine apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Tööaeg DocType: Project,Expected Start Date,Oodatud Start Date DocType: Purchase Invoice,04-Correction in Invoice,04-korrigeerimine arvel -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega DocType: Payment Request,Party Details,Pidu üksikasjad apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variandi üksikasjade aruanne DocType: Setup Progress Action,Setup Progress Action,Seadista edu toiming @@ -6189,7 +6198,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks. DocType: Fee Schedule,Student Category,Student Kategooria DocType: Announcement,Student,õpilane -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lao kogus menetluse alustamiseks pole laos saadaval. Kas soovite salvestada varude ülekande +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lao kogus menetluse alustamiseks pole laos saadaval. Kas soovite salvestada varude ülekande DocType: Shipping Rule,Shipping Rule Type,Saatmise reegli tüüp apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Mine tuba apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Ettevõte, maksekonto, alates kuupäevast kuni kuupäevani on kohustuslik" @@ -6231,7 +6240,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Converted DocType: Item,Has Serial No,Kas Serial No DocType: Employee,Date of Issue,Väljastamise kuupäev -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud @@ -6245,7 +6254,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ei eksisteeri apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Palun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Eseme: {0} ei eksisteeri süsteemis -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus DocType: Payment Reconciliation,Get Unreconciled Entries,Võta unreconciled kanded apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Töötaja {0} on lahkunud {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Ajakirjanikele ei valitud tagasimakseid @@ -6277,7 +6286,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Kokku Väärtus Difference (Out - In) DocType: Grant Application,Requested Amount,Taotletav summa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Vahetuskurss on kohustuslik -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0} DocType: Vehicle,Vehicle Value,sõiduki väärtusest DocType: Crop Cycle,Detected Diseases,Tuvastatud haigused DocType: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse @@ -6285,7 +6294,7 @@ DocType: Item,Customer Code,Kliendi kood apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0} DocType: Asset Maintenance Task,Last Completion Date,Viimase täitmise kuupäev apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Päeva eelmisest Telli -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis DocType: Asset,Naming Series,Nimetades Series DocType: Vital Signs,Coated,Kaetud apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rida {0}: eeldatav väärtus pärast kasulikku elu peab olema väiksem brutoosakogusest @@ -6303,7 +6312,7 @@ DocType: Student Attendance,Present,Oleviku apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Toimetaja märkus {0} ei tohi esitada DocType: Notification Control,Sales Invoice Message,Müügiarve Message apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Konto sulgemise {0} tüüp peab olema vastutus / Equity -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1} DocType: Vehicle Log,Odometer,odomeetri DocType: Production Plan Item,Ordered Qty,Tellitud Kogus apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Punkt {0} on keelatud @@ -6371,7 +6380,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,E DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Töötaja {0} ei ole maksimaalse hüvitise suurust -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval" DocType: Grant Application,Has any past Grant Record,Kas on minevikus Grant Record ,Sales Analytics,Müük Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Saadaval {0} @@ -6379,7 +6388,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Saadav DocType: Manufacturing Settings,Manufacturing Settings,Tootmine Seaded apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Seadistamine E- apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daily meeldetuletused apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vaadake kõiki avatud pileteid @@ -6425,7 +6434,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksimaalne summa DocType: Journal Entry,Total Amount Currency,Kokku Summa Valuuta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Otsi Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kood nõutav Row No {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kood nõutav Row No {0} DocType: GST Account,SGST Account,SGST konto apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Avage üksused DocType: Sales Partner,Partner Type,Partner Type @@ -6450,7 +6459,7 @@ DocType: Employee,Applicable Holiday List,Rakendatav Holiday nimekiri DocType: Employee,Cheque,Tšekk DocType: Training Event,Employee Emails,Töötaja e-kirjad apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Seeria Uuendatud -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Aruande tüüp on kohustuslik +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Aruande tüüp on kohustuslik DocType: Item,Serial Number Series,Serial Number Series apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Ladu on kohustuslik laos Punkt {0} järjest {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Jae- ja hulgimüük @@ -6496,12 +6505,12 @@ DocType: BOM,Allow Alternative Item,Luba alternatiivne üksus DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varade amortisatsiooni kanne (ajakirja kandmine) DocType: Membership,Member Since,Liige alates DocType: Purchase Invoice,Advance Payments,Ettemaksed -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Valige tervishoiuteenus +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Valige tervishoiuteenus DocType: Purchase Taxes and Charges,On Net Total,On Net kokku apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4} DocType: Restaurant Reservation,Waitlisted,Ootati DocType: Employee Tax Exemption Declaration Category,Exemption Category,Erandkategooria -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta DocType: Shipping Rule,Fixed,Fikseeritud DocType: Vehicle Service,Clutch Plate,Siduriketas DocType: Company,Round Off Account,Ümardada konto @@ -6567,7 +6576,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,punkte kokku DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard DocType: Journal Entry,Debit Note,Võlateate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Selles järjekorras saab maksta ainult {0} punkti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Selles järjekorras saab maksta ainult {0} punkti. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Palun sisestage API tarbija saladus DocType: Stock Entry,As per Stock UOM,Nagu iga Stock UOM @@ -6646,7 +6655,7 @@ DocType: Fiscal Year,Year Start Date,Aasta alguskuupäev DocType: Additional Salary,Employee Name,Töötaja nimi DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorani tellimisseade DocType: Purchase Invoice,Rounded Total (Company Currency),Ümardatud kokku (firma Valuuta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Kui lojaalsuspunktide piiramatu kehtivusaeg lõpeb, säilitage aegumistähtaeg tühi või 0." @@ -6687,7 +6696,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Hinnakiri ei leitud või puudega DocType: Student Applicant,Approved,Kinnitatud apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Hind -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak' DocType: Marketplace Settings,Last Sync On,Viimane sünkroonimine on sisse lülitatud DocType: Guardian,Guardian,hooldaja apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Kõik teatised, kaasa arvatud ja sellest kõrgemad, viiakse uude emissiooni" @@ -6717,7 +6726,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Osalemine pole esitatud {0} jaoks, kuna see on puhkus." DocType: POS Profile,Account for Change Amount,Konto muutuste summa DocType: Exchange Rate Revaluation,Total Gain/Loss,Kasumi / kahjumi kogusumma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte. DocType: Purchase Invoice,input service,sisendteenus apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4} DocType: Employee Promotion,Employee Promotion,Töötajate edendamine @@ -6788,6 +6797,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms" DocType: Supplier Scorecard Scoring Variable,Variable Name,Muutuja Nimi apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid" +DocType: Purchase Invoice Item,Deferred Expense,Edasilükatud kulu apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Alates Kuupäevast {0} ei saa olla enne töötaja liitumist Kuupäev {1} DocType: Asset,Asset Category,Põhivarakategoori apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Netopalk ei tohi olla negatiivne @@ -6816,10 +6826,10 @@ DocType: Loan,Loan Type,laenu liik DocType: Scheduling Tool,Scheduling Tool,Ajastus Tool apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Krediitkaart DocType: BOM,Item to be manufactured or repacked,Punkt tuleb toota või ümber -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Süntaksiviga tingimusel: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Süntaksiviga tingimusel: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Major / Valik -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Palun määrake seaded ostjate grupile. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Palun määrake seaded ostjate grupile. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Paindliku hüvitise kogusumma kogu summa {0} ei tohiks olla väiksem kui maksimaalsed soodustused {1} DocType: Sales Invoice Item,Drop Ship,Drop Laev @@ -6851,7 +6861,7 @@ DocType: Vehicle,Model,mudel DocType: Work Order,Actual Operating Cost,Tegelik töökulud DocType: Payment Entry,Cheque/Reference No,Tšekk / Viitenumber DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Juur ei saa muuta. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Juur ei saa muuta. DocType: Item,Units of Measure,Mõõtühikud DocType: Employee Tax Exemption Declaration,Rented in Metro City,Renditud Metro City DocType: Supplier,Default Tax Withholding Config,Default Tax Withholding Config @@ -6883,7 +6893,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Valige apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projekteerija apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Tingimused Mall DocType: Serial No,Delivery Details,Toimetaja detailid -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1} DocType: Program,Program Code,programmi kood DocType: Terms and Conditions,Terms and Conditions Help,Tingimused Abi ,Item-wise Purchase Register,Punkt tark Ostu Registreeri @@ -6926,7 +6936,7 @@ DocType: GL Entry,Is Opening,Kas avamine DocType: Department,Expense Approvers,Kulude heakskiitmine apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: deebetkanne ei saa siduda koos {1} DocType: Journal Entry,Subscription Section,Tellimishind -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} ei ole olemas +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konto {0} ei ole olemas DocType: Training Event,Training Program,Koolitusprogramm DocType: Account,Cash,Raha DocType: Employee,Short biography for website and other publications.,Lühike elulugu kodulehel ja teistes väljaannetes. diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv index f37a80cbfb..80a7fee585 100644 --- a/erpnext/translations/fa.csv +++ b/erpnext/translations/fa.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,آیتم های مشتری DocType: Project,Costing and Billing,هزینه یابی و حسابداری apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},پول حساب پیشنهادی باید به صورت پولی شرکت باشد {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب مرجع {1} می تواند یک دفتر نمی +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب مرجع {1} می تواند یک دفتر نمی DocType: Item,Publish Item to hub.erpnext.com,مورد انتشار hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,می توانید دوره فعال خروج را پیدا نکنید apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ارزیابی @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,تحقیقات DocType: Restaurant Order Entry,Click Enter To Add,برای افزودن کلیک کنید apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",مقدار نامعتبر برای رمز عبور، کلید API یا Shopify URL DocType: Employee,Rented,اجاره -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,همه حسابها +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,همه حسابها apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,انتقال کارمند با وضعیت چپ امکان پذیر نیست apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",متوقف سفارش تولید نمی تواند لغو شود، آن را اولین Unstop برای لغو DocType: Vehicle Service,Mileage,مسافت پیموده شده @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,به روز رسانی برنامه apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,کننده پیش فرض انتخاب کنید apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,نمایش کارمند DocType: Exchange Rate Revaluation Account,New Exchange Rate,نرخ ارز جدید -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* * * * آیا می شود در معامله محاسبه می شود. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.- DocType: Purchase Order,Customer Contact,مشتریان تماس با @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA به عنوان ساختار حقوق و دستمزد DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سر (یا گروه) که در برابر مطالب حسابداری ساخته شده است و توازن حفظ می شوند. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد DocType: Manufacturing Settings,Default 10 mins,پیش فرض 10 دقیقه DocType: Leave Type,Leave Type Name,ترک نام نوع apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,نشان می دهد باز @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,نکته اعتباری DocType: Lab Prescription,Lab Prescription,نسخه آزمایشگاهی ,Delay Days,روزهای تأخیر apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,هزینه خدمات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,فاکتور DocType: Purchase Invoice Item,Item Weight Details,مورد وزن جزئیات DocType: Asset Maintenance Log,Periodicity,تناوب apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,سال مالی {0} مورد نیاز است -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,حداقل فاصله بین ردیف گیاهان برای رشد مطلوب apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,دفاع DocType: Salary Component,Abbr,مخفف @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,تاریخ شروع اشتراک DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,حساب های دریافتی پیش فرض که باید در بیمار برای اتهام عضویت در انجمن تنظیم شوند استفاده می شود. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ضمیمه. CSV فایل با دو ستون، یکی برای نام قدیمی و یکی برای نام جدید apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,از آدرس 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} در هر سال مالی فعال. DocType: Packed Item,Parent Detail docname,جزئیات docname پدر و مادر apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",مرجع: {0}، کد مورد: {1} و ضوابط: {2} @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},برای مجا apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,گرفتن اقلام از DocType: Price List,Price Not UOM Dependant,قیمت وابسته به UOM نیست DocType: Purchase Invoice,Apply Tax Withholding Amount,مقدار مالیات اخراج را اعمال کنید -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,مبلغ کل اعتبار apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},محصولات {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,بدون موارد ذکر شده @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,از فرم سفارشی DocType: SMS Center,All Sales Person,تمام ماموران فروش DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماهانه ** شما کمک می کند توزیع بودجه / هدف در سراسر ماه اگر شما فصلی در کسب و کار خود را. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,نمی وسایل یافت شده -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,گمشده ساختار حقوق و دستمزد +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,گمشده ساختار حقوق و دستمزد DocType: Lead,Person Name,نام شخص DocType: Sales Invoice Item,Sales Invoice Item,مورد فاکتور فروش DocType: Account,Credit,اعتبار @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,ترک جزئیات سیاست DocType: BOM,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(یک ساعت یک نرخ / 60) * * * * واقعی زمان عمل apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ردیف # {0}: نوع سند مرجع باید یکی از ادعای هزینه یا ورود مجله باشد -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,انتخاب BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,انتخاب BOM DocType: SMS Log,SMS Log,SMS ورود apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,هزینه اقلام تحویل شده apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,تعطیلات در {0} است بین از تاریخ و تا به امروز نیست @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,ورود افتتاح apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,حساب پرداخت تنها DocType: Loan,Repay Over Number of Periods,بازپرداخت تعداد بیش از دوره های DocType: Stock Entry,Additional Costs,هزینه های اضافی -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,حساب با معامله موجود می تواند به گروه تبدیل نمی کند. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,حساب با معامله موجود می تواند به گروه تبدیل نمی کند. DocType: Lead,Product Enquiry,پرس و جو محصولات DocType: Education Settings,Validate Batch for Students in Student Group,اعتبارسنجی دسته ای برای دانش آموزان در گروه های دانشجویی apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},هیچ سابقه مرخصی پیدا شده برای کارکنان {0} برای {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,کود apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",می توانید تحویل توسط Serial No را تضمین نکنید \ Item {0} با و بدون تأیید تحویل توسط \ سریال اضافه می شود -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بیانیه بانکی صورت حساب صورتحساب تراکنش DocType: Products Settings,Show Products as a List,نمایش محصولات به عنوان یک فهرست DocType: Salary Detail,Tax on flexible benefit,مالیات بر سود انعطاف پذیر @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,آدرس اولیه apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,تعداد مختلف DocType: Production Plan,Material Request Detail,جزئیات درخواست مواد DocType: Selling Settings,Default Quotation Validity Days,روز معتبر نقل قول -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود DocType: SMS Center,SMS Center,مرکز SMS DocType: Payroll Entry,Validate Attendance,تأیید حضور DocType: Sales Invoice,Change Amount,تغییر مقدار @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,درخواست تغییر apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},تاریخ نصب و راه اندازی نمی تواند قبل از تاریخ تحویل برای مورد است {0} DocType: Pricing Rule,Discount on Price List Rate (%),تخفیف در لیست قیمت نرخ (٪) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,الگو مورد +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری DocType: Job Offer,Select Terms and Conditions,انتخاب شرایط و ضوابط apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ارزش از DocType: Bank Statement Settings Item,Bank Statement Settings Item,اظهارنامه تنظیمات بانک @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,دستور کار باز است DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,خارج از بیمه مشاوره شارژ مورد DocType: Payment Term,Credit Months,ماه های اعتباری -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0 DocType: Contract,Fulfilled,تکمیل شده DocType: Inpatient Record,Discharge Scheduled,تخلیه برنامه ریزی شده apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,حمل و نقل شهرستان DocType: Currency Exchange,For Selling,برای فروش apps/erpnext/erpnext/config/desktop.py +159,Learn,فرا گرفتن +DocType: Purchase Invoice Item,Enable Deferred Expense,فعال کردن هزینه معوق DocType: Asset,Next Depreciation Date,بعدی تاریخ استهلاک apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,هزینه فعالیت به ازای هر کارمند DocType: Accounts Settings,Settings for Accounts,تنظیمات برای حساب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروش شخص درخت را مدیریت کند. DocType: Job Applicant,Cover Letter,جلد نامه apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,چک برجسته و سپرده برای روشن @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,چند ارز DocType: Bank Statement Transaction Invoice Item,Invoice Type,فاکتور نوع DocType: Employee Benefit Claim,Expense Proof,اثبات هزینه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,رسید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,رسید DocType: Patient Encounter,Encounter Impression,معمای مواجهه apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,راه اندازی مالیات apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,هزینه دارایی فروخته شده @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,پاسخ کلیدی نتیجه کلید DocType: Journal Entry,Inter Company Journal Entry,ورودی مجله اینتر apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},برای مقدار {0} نباید بیشتر از مقدار سفارش کار باشد {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,لطفا پیوست را ببینید +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,لطفا پیوست را ببینید DocType: Purchase Order,% Received,٪ دریافتی apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ایجاد گروه دانشجویی DocType: Volunteer,Weekends,آخر هفته ها @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,هزینه مصرفی DocType: Purchase Receipt,Vehicle Date,خودرو تاریخ DocType: Student Log,Medical,پزشکی apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,دلیل برای از دست دادن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,لطفا مواد مخدر را انتخاب کنید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,لطفا مواد مخدر را انتخاب کنید apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,مالک سرب نمی تواند همان سرب apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,مقدار اختصاص داده شده می توانید بیشتر از مقدار تعدیل نشده DocType: Announcement,Receiver,گیرنده @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,هیچ نتیجه DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ DocType: Delivery Note,% Installed,٪ نصب شد apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,لطفا ابتدا نام شرکت وارد DocType: Travel Itinerary,Non-Vegetarian,غیر گیاهی DocType: Purchase Invoice,Supplier Name,نام منبع @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,خریدار کالا و خدما DocType: Journal Entry,Accounts Payable,حساب های پرداختنی apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,مقدار {0} در این درخواست پرداخت متفاوت از مقدار محاسبه شده از همه برنامه های پرداخت است {1}. قبل از ارسال سند مطمئن شوید این درست است. DocType: Patient,Allergies,آلرژی -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOM ها انتخاب شده برای آیتم یکسان نیست +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,BOM ها انتخاب شده برای آیتم یکسان نیست apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,تغییر کد مورد نظر DocType: Supplier Scorecard Standing,Notify Other,اطلاع دیگر DocType: Vital Signs,Blood Pressure (systolic),فشار خون (سیستولیک) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,اجاره ا apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,قطعات اندازه کافی برای ساخت DocType: POS Profile User,POS Profile User,کاربر پروفایل POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ردیف {0}: تاریخ شروع تخلیه مورد نیاز است -DocType: Sales Invoice Item,Service Start Date,تاریخ شروع سرویس +DocType: Purchase Invoice Item,Service Start Date,تاریخ شروع سرویس DocType: Subscription Invoice,Subscription Invoice,اشتراک فاکتور apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,درآمد مستقیم DocType: Patient Appointment,Date TIme,زمان قرار @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,نرخ تنفس apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,مدیریت مقاطعه کاری فرعی DocType: Vital Signs,Body Temperature,دمای بدن DocType: Project,Project will be accessible on the website to these users,پروژه در وب سایت به این کاربران در دسترس خواهد بود +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} را نمیتوان لغو کرد زیرا شماره سریال {2} متعلق به انبار نیست {3} DocType: Detected Disease,Disease,مرض +DocType: Company,Default Deferred Expense Account,پیش فرض حساب هزینه معوق apps/erpnext/erpnext/config/projects.py +29,Define Project type.,تعریف نوع پروژه DocType: Supplier Scorecard,Weighting Function,تابع وزن DocType: Healthcare Practitioner,OP Consulting Charge,مسئولیت محدود OP @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ا DocType: Sales Invoice,Shipping Bill Date,تاریخ ارسال بیل DocType: Production Plan,Production Plan,برنامه تولید DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاح حساب ایجاد ابزار -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,برگشت فروش +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,برگشت فروش apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,توجه: مجموع برگ اختصاص داده {0} نباید کمتر از برگ حال حاضر مورد تایید {1} برای دوره DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,مقدار در معاملات را بر اساس سریال بدون ورودی تنظیم کنید ,Total Stock Summary,خلاصه سهام مجموع @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,پرداخت کسر و apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,بسته شدن apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,اطلاع از مشتریان از طریق ایمیل DocType: Item,Batch Number Series,شماره سری سری -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد DocType: Employee Advance,Claimed Amount,مقدار ادعا شده DocType: Travel Itinerary,Departure Datetime,زمان تاریخ خروج DocType: Customer,CUST-.YYYY.-,CUST-YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مدیر DocType: Payment Entry,Payment From / To,پرداخت از / به apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد اعتبار جدید کمتر از مقدار برجسته فعلی برای مشتری است. حد اعتبار به حداقل می شود {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند" DocType: Sales Person,Sales Person Targets,اهداف فروشنده DocType: Work Order Operation,In minutes,در دقیقهی @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,نام دسته ای DocType: Fee Validity,Max number of visit,حداکثر تعداد بازدید ,Hotel Room Occupancy,اتاق پذیرایی اتاق apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,برنامه زمانی ایجاد شده: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ثبت نام کردن DocType: GST Settings,GST Settings,تنظیمات GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ارز باید مشابه با لیست قیمت ارز باشد: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,مجدد برنامه DocType: Loan,Total Interest Payable,منافع کل قابل پرداخت DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,مالیات هزینه فرود آمد و اتهامات DocType: Work Order Operation,Actual Start Time,واقعی زمان شروع +DocType: Purchase Invoice Item,Deferred Expense Account,حساب هزینه معوق DocType: BOM Operation,Operation Time,زمان عمل apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,پایان DocType: Salary Structure Assignment,Base,پایه DocType: Timesheet,Total Billed Hours,جمع ساعت در صورتحساب یا لیست DocType: Travel Itinerary,Travel To,سفر به -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,نیست apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,ارسال فعال مقدار DocType: Leave Block List Allow,Allow User,اجازه می دهد کاربر DocType: Journal Entry,Bill No,شماره صورتحساب @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,برنامه تک ردیف DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,فقط اگر شما اسناد Flow Mapper را تنظیم کرده اید، انتخاب کنید apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,از آدرس 1 DocType: Email Digest,Next email will be sent on:,ایمیل بعدی خواهد شد در ارسال: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",مورد زیر {items} {verb} به عنوان {message} item مشخص شده است. شما می توانید آنها را به صورت {message} از کارشناسی ارشد Item خود فعال کنید DocType: Supplier Scorecard,Per Week,در هفته apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,فقره انواع. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,دانش آموز مجموعا apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,مورد {0} یافت نشد DocType: Bin,Stock Value,سهام ارزش -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,شرکت {0} وجود ندارد +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,شرکت {0} وجود ندارد apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} تا تاریخ {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,نوع درخت DocType: BOM Explosion Item,Qty Consumed Per Unit,تعداد مصرف شده در هر واحد @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,منفی نیستم DocType: Work Order Operation,Planned End Time,برنامه ریزی زمان پایان ,Sales Person Target Variance Item Group-Wise,فرد از فروش مورد هدف واریانس گروه حکیم -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,حساب با معامله های موجود را نمی توان تبدیل به لجر +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,حساب با معامله های موجود را نمی توان تبدیل به لجر apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,جزئیات نوع ماموریت DocType: Delivery Note,Customer's Purchase Order No,مشتری سفارش خرید بدون DocType: Clinical Procedure,Consume Stock,مصرف سهام @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,شن apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,انرژی DocType: Opportunity,Opportunity From,فرصت از -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,لطفا یک جدول را انتخاب کنید DocType: BOM,Website Specifications,مشخصات وب سایت DocType: Special Test Items,Particulars,جزئيات apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: از {0} از نوع {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ردیف {0}: عامل تبدیل الزامی است DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین هزینه های متعدد را با معیارهای همان وجود دارد، لطفا حل و فصل درگیری با اختصاص اولویت است. قوانین قیمت: {0} +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین هزینه های متعدد را با معیارهای همان وجود دارد، لطفا حل و فصل درگیری با اختصاص اولویت است. قوانین قیمت: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب ارزیابی تغییر نرخ ارز apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,لطفا شرکت و تاریخ ارسال را برای گرفتن نوشته انتخاب کنید @@ -1236,6 +1236,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Item {0} (شماره سریال: {1}) نمیتواند به عنوان reserverd \ به منظور پر کردن سفارش فروش {2} مصرف شود. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,هزینه نگهداری و تعمیرات دفتر +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,برو به DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,به روز رسانی قیمت از Shopify به لیست قیمت ERPNext apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,راه اندازی حساب ایمیل @@ -1247,7 +1248,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,در مجموع شامل نمی شود DocType: Company,Default Cost of Goods Sold Account,به طور پیش فرض هزینه از حساب کالاهای فروخته شده apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,لیست قیمت انتخاب نشده +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,لیست قیمت انتخاب نشده DocType: Employee,Family Background,سابقه خانواده DocType: Request for Quotation Supplier,Send Email,ارسال ایمیل apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},هشدار: پیوست معتبر {0} @@ -1281,8 +1282,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,حداقل مبلغ فا apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مرکز هزینه {2} به شرکت تعلق ندارد {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),سربرگ خود را بارگذاری کنید (به عنوان وب سایت دوستانه 900px بر روی 100px نگه دارید) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} نمی تواند یک گروه -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,مورد ردیف {IDX}: {} {DOCTYPE DOCNAME} در بالا وجود ندارد '{} DOCTYPE جدول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,وظایف apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,فاکتور فروش {0} به عنوان پرداخت شده ایجاد شد DocType: Item Variant Settings,Copy Fields to Variant,کپی زمینه به گزینه @@ -1307,7 +1307,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,موسسه apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,برگزیدن برگ ... DocType: Program Enrollment,Vehicle/Bus Number,خودرو / شماره اتوبوس apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,برنامه های آموزشی -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",شما باید مالیات را برای اخراج مالیات غیرقانونی و غیرقابل قبول / مزایای کارمند در آخرین دوره حقوق و دستمزد دوره حقوق و دستمزد تخفیف دهید DocType: Request for Quotation Supplier,Quote Status,نقل قول وضعیت DocType: GoCardless Settings,Webhooks Secret,وبخواب راز @@ -1349,12 +1349,10 @@ DocType: Vehicle Service,Brake Pad,لنت ترمز DocType: Fertilizer,Fertilizer Contents,محتویات کود apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,تحقیق و توسعه apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,مقدار به بیل -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است {1}" DocType: Company,Registration Details,جزییات ثبت نام DocType: Timesheet,Total Billed Amount,مبلغ کل صورتحساب DocType: Item Reorder,Re-Order Qty,تعداد نقطه سفارش DocType: Leave Block List Date,Leave Block List Date,ترک فهرست بلوک عضویت -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: مواد اولیه نمی توانند همانند قسمت اصلی باشند apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,مجموع اتهامات قابل اجرا در خرید اقلام دریافت جدول باید همان مجموع مالیات و هزینه شود DocType: Sales Team,Incentives,انگیزه @@ -1368,7 +1366,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,نقطه از فروش DocType: Fee Schedule,Fee Creation Status,وضعیت ایجاد هزینه DocType: Vehicle Log,Odometer Reading,خواندن کیلومترشمار -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",مانده حساب در حال حاضر در اعتبار، شما امکان پذیر نیست را به مجموعه "تعادل باید" را بعنوان "اعتباری" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",مانده حساب در حال حاضر در اعتبار، شما امکان پذیر نیست را به مجموعه "تعادل باید" را بعنوان "اعتباری" DocType: Account,Balance must be,موجودی باید DocType: Notification Control,Expense Claim Rejected Message,پیام ادعای هزینه رد ,Available Qty,در دسترس تعداد @@ -1380,7 +1378,7 @@ DocType: Healthcare Settings,Manage Customer,مدیریت مشتری DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,همیشه محصولات خود را از آمازون MWS هماهنگ کنید تا هماهنگی جزئیات سفارشات DocType: Delivery Trip,Delivery Stops,توقف تحویل DocType: Salary Slip,Working Days,روزهای کاری -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},تاریخ توقف سرویس برای آیتم در سطر {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},تاریخ توقف سرویس برای آیتم در سطر {0} DocType: Serial No,Incoming Rate,نرخ ورودی DocType: Packing Slip,Gross Weight,وزن ناخالص DocType: Leave Type,Encashment Threshold Days,روز آستانه محاسبه @@ -1415,7 +1413,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بسته شدن (باز کردن + مجموع) DocType: Payroll Entry,Number Of Employees,تعداد کارکنان DocType: Journal Entry,Depreciation Entry,ورود استهلاک -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغو مواد بازدید {0} قبل از لغو این نگهداری سایت DocType: Pricing Rule,Rate or Discount,نرخ یا تخفیف DocType: Vital Signs,One Sided,یک طرفه @@ -1436,7 +1434,7 @@ DocType: Item Group,Item Group Defaults,مورد پیش فرض گروه apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,لطفا قبل از اختصاص دادن کار ذخیره کنید. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ارزش موجودی DocType: Lab Test,Lab Technician,تکنیسین آزمایشگاه -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,فهرست قیمت فروش +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,فهرست قیمت فروش DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",در صورت چک، یک مشتری ایجاد خواهد شد، به بیمار نقشه گذاری می شود. صورتحساب بیمار علیه این مشتری ایجاد خواهد شد. شما همچنین می توانید مشتریان موجود را هنگام ایجاد بیمار انتخاب کنید. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,مشتری در هیچ برنامه وفاداری ثبت نشده است @@ -1496,15 +1494,16 @@ DocType: Support Settings,Get Started Sections,بخش های شروع کنید DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD- .YYYY.- DocType: Loan,Sanctioned,تحریم apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,این مورد الزامی است. شاید مقدار تبدیل ارز برایش ایجاد نشده است +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},مجموع کمک مالی: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1} DocType: Payroll Entry,Salary Slips Submitted,حقوق و دستمزد ارسال شده است DocType: Crop Cycle,Crop Cycle,چرخه محصول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول. DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,از محل -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,هزینه خالص می تواند منفی باشد +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,هزینه خالص می تواند منفی باشد DocType: Student Admission,Publish on website,انتشار در وب سایت -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.- DocType: Subscription,Cancelation Date,تاریخ لغو DocType: Purchase Invoice Item,Purchase Order Item,خرید سفارش مورد @@ -1557,7 +1556,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت DocType: Item,Automatically Create New Batch,به طور خودکار ایجاد دسته جدید DocType: Supplier,Represents Company,نمایندگی شرکت -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,ساخت DocType: Student Admission,Admission Start Date,پذیرش تاریخ شروع DocType: Journal Entry,Total Amount in Words,مقدار کل به عبارت apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,کارمند جدید @@ -1567,7 +1565,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,تماس با آمار بعدی apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,باز کردن تعداد DocType: Healthcare Settings,Appointment Reminder,یادآوری انتصاب -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید DocType: Program Enrollment Tool Student,Student Batch Name,دانشجو نام دسته ای DocType: Holiday List,Holiday List Name,نام فهرست تعطیلات DocType: Repayment Schedule,Balance Loan Amount,تعادل وام مبلغ @@ -1583,7 +1581,7 @@ DocType: Leave Application,Leave Application,مرخصی استفاده DocType: Patient,Patient Relation,رابطه بیمار DocType: Item,Hub Category to Publish,رده توزیع برای انتشار DocType: Leave Block List,Leave Block List Dates,ترک فهرست بلوک خرما -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered",سفارش فروش {0} برای آیتم {1} رزرو شده است، شما فقط می توانید رزرو {1} در برابر {0} رزرو کنید. سریال نه {2} تحویل نمی شود DocType: Sales Invoice,Billing Address GSTIN,آدرس پرداخت GSTIN @@ -1611,6 +1609,7 @@ DocType: Training Event,Self-Study,خودخوان DocType: POS Closing Voucher,Period End Date,تاریخ پایان تاریخ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,ترکیبات خاک حداکثر 100 را اضافه می کنند apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,تخفیف +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,ردیف {0}: {1} لازم است برای ایجاد بازخوانی {2} صورتحساب DocType: Membership,Membership,عضویت DocType: Asset,Total Number of Depreciations,تعداد کل Depreciations DocType: Sales Invoice Item,Rate With Margin,نرخ با حاشیه @@ -1655,7 +1654,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,حمل و نقل دولت ,Projected Quantity as Source,تعداد بینی به عنوان منبع apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,مورد باید با استفاده از 'گرفتن اقلام از خرید رسید' را فشار دهید اضافه شود -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,سفر تحویل +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,سفر تحویل DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,نوع انتقال apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,هزینه فروش @@ -1722,8 +1721,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,جزئیات C-فرم فاکتور DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,پرداخت آشتی فاکتور DocType: Clinical Procedure,Procedure Template,الگو -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,سهم٪ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",همانطور که در تنظیمات از خرید اگر سفارش خرید مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد سفارش خرید برای اولین بار در مورد {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,سهم٪ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",همانطور که در تنظیمات از خرید اگر سفارش خرید مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد سفارش خرید برای اولین بار در مورد {0} ,HSN-wise-summary of outward supplies,HSN-wise خلاصه ای از منابع خارجی DocType: Company,Company registration numbers for your reference. Tax numbers etc.,شماره ثبت شرکت برای رجوع کنید. شماره مالیاتی و غیره apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,به دولت @@ -1786,7 +1785,7 @@ DocType: Contract Template,Contract Terms and Conditions,شرایط و ضواب apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,شما نمی توانید اشتراک را لغو کنید. DocType: Account,Balance Sheet,ترازنامه DocType: Leave Type,Is Earned Leave,درآمد کسب کرده است -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه DocType: Fee Validity,Valid Till,تاخیر معتبر DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع تدریس معلم والدین apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است. @@ -1863,7 +1862,7 @@ DocType: Crop,Yield UOM,عملکرد UOM ,Budget Variance Report,گزارش انحراف از بودجه DocType: Salary Slip,Gross Pay,پرداخت ناخالص DocType: Item,Is Item from Hub,مورد از مرکز است -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,مواردی را از خدمات بهداشتی دریافت کنید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,مواردی را از خدمات بهداشتی دریافت کنید apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ردیف {0}: نوع فعالیت الزامی است. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,سود سهام پرداخت apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,حسابداری لجر @@ -1878,6 +1877,7 @@ DocType: Student Sibling,Student Sibling,دانشجو خواهر و برادر apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,حالت پرداخت DocType: Purchase Invoice,Supplied Items,اقلام عرضه apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},لطفا یک منوی فعال برای رستوران {0} تنظیم کنید +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,کمیسیون نرخ٪ DocType: Work Order,Qty To Manufacture,تعداد برای تولید DocType: Email Digest,New Income,درآمد جدید DocType: Buying Settings,Maintain same rate throughout purchase cycle,حفظ همان نرخ در سراسر چرخه خرید @@ -1931,7 +1931,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است DocType: Agriculture Analysis Criteria,Agriculture,کشاورزی apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ایجاد سفارش فروش -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ورودی حسابداری برای دارایی +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,ورودی حسابداری برای دارایی apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,مسدود کردن صورتحساب apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار به صورت apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,همگام سازی داده های کارشناسی ارشد @@ -1952,7 +1952,8 @@ DocType: Vehicle,Fuel UOM,UOM سوخت DocType: Warehouse,Warehouse Contact Info,انبار اطلاعات تماس DocType: Payment Entry,Write Off Difference Amount,نوشتن کردن مقدار تفاوت DocType: Volunteer,Volunteer Name,نام داوطلب -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: ایمیل کارمند یافت نشد، از این رو ایمیل ارسال نمی +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},ردیفهایی با تاریخ تکراری در سطرهای دیگر یافت شد: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: ایمیل کارمند یافت نشد، از این رو ایمیل ارسال نمی apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},بدون ساختار حقوق و دستمزد برای کارمندان {0} در تاریخ داده شده {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},قانون حمل و نقل برای کشور قابل اجرا نیست {0} DocType: Item,Foreign Trade Details,جزییات تجارت خارجی @@ -1963,7 +1964,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,مورد نرخ مالیات apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,از نام حزب DocType: Student Group Student,Group Roll Number,گروه شماره رول apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,تجهیزات سرمایه apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب 'درخواست در' درست است که می تواند مورد، مورد گروه و یا تجاری. @@ -1983,6 +1984,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),جمع کل (شرکت apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,درست چاپ فرمت apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,هزینه ایجاد شده است apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},هیچ مورد به نام پیدا کنید {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,آیتم فیلتر DocType: Supplier Scorecard Criteria,Criteria Formula,معیارهای فرمول apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,خروجی ها apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",فقط یک قانون حمل و نقل شرط با 0 یا مقدار خالی برای "به ارزش" @@ -2015,7 +2017,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ",متغیرهای کارت امتیازی می توانند مورد استفاده قرار گیرند و همچنین {total_score} (نمره کل از آن دوره)، {period_number} (تعداد دوره ها تا امروز) -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,جمع کردن همه +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,جمع کردن همه apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,ایجاد سفارش خرید DocType: Quality Inspection Reading,Reading 8,خواندن 8 DocType: Inpatient Record,Discharge Note,نکته تخلیه @@ -2031,7 +2033,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,لطفا ی apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,امتیاز مرخصی DocType: Purchase Invoice,Supplier Invoice Date,تامین کننده فاکتور عضویت DocType: Asset Settings,This value is used for pro-rata temporis calculation,این مقدار برای محاسبه pro-rata temporis استفاده می شود -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید هستید +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید هستید DocType: Payment Entry,Writeoff,تسویه حساب DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS- .YYYY.- DocType: Stock Settings,Naming Series Prefix,پیشوند سری نامگذاری @@ -2050,7 +2052,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,غذا apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,محدوده سالمندی 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,جزئیات کوئری بسته شدن POS DocType: Shopify Log,Shopify Log,Shopify ورود -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری DocType: Inpatient Occupancy,Check In,چک کردن DocType: Maintenance Schedule Item,No of Visits,تعداد بازدید ها apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},برنامه تعمیر و نگهداری {0} در برابر وجود دارد {1} @@ -2101,7 +2102,7 @@ DocType: Student Admission,Eligibility and Details,واجد شرایط بودن apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,تعداد مجله DocType: Leave Control Panel,Leave blank if considered for all designations,خالی بگذارید اگر برای همه در نظر گرفته نامگذاریهای -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},حداکثر: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,از تاریخ ساعت DocType: Shopify Settings,For Company,برای شرکت @@ -2114,7 +2115,7 @@ DocType: Sales Invoice,Shipping Address Name,حمل و نقل آدرس DocType: Material Request,Terms and Conditions Content,شرایط و ضوابط محتوا apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,اشتباهاتی در ایجاد برنامه درس وجود داشت DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,اولین تأیید کننده هزینه در لیست خواهد بود به عنوان پیش فرض هزینه گذار تنظیم شده است. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر دیگری غیر از Administrator با مدیر سیستم و نقش Item باشد. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.- @@ -2144,7 +2145,7 @@ DocType: Support Search Source,Response Options,گزینه های پاسخ DocType: HR Settings,Employee Settings,تنظیمات کارمند apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,سیستم پرداخت بارگیری ,Batch-Wise Balance History,دسته حکیم تاریخچه تعادل -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ردیف # {0}: نمیتوان مقدار را تعیین کرد اگر مقدار برای مقدار Item {1} بیشتر از مقدار صورتحساب باشد. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ردیف # {0}: نمیتوان مقدار را تعیین کرد اگر مقدار برای مقدار Item {1} بیشتر از مقدار صورتحساب باشد. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,تنظیمات چاپ به روز در قالب چاپ مربوطه DocType: Package Code,Package Code,کد بسته بندی apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,شاگرد @@ -2178,6 +2179,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,نوشته های معاملات بانکی DocType: Quality Inspection,Readings,خوانش DocType: Stock Entry,Total Additional Costs,مجموع هزینه های اضافی +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,هیچ تعاملات DocType: BOM,Scrap Material Cost(Company Currency),هزینه ضایعات مواد (شرکت ارز) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,مجامع زیر DocType: Asset,Asset Name,نام دارایی @@ -2188,7 +2190,7 @@ DocType: Asset Movement,Stock Manager,سهام مدیر apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,مدت زمان پرداخت در سطر {0} احتمالا یک تکراری است. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),کشاورزی (بتا) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,بسته بندی لغزش +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,بسته بندی لغزش apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,اجاره دفتر apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,تنظیمات دروازه راه اندازی SMS DocType: Disease,Common Name,نام متداول @@ -2226,14 +2228,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields",ا DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,واردات تحویل یادداشت از Shopify در حمل و نقل apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,نمایش بسته DocType: Leave Type,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT- .YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,دارایی رده برای آیتم دارائی های ثابت الزامی است DocType: Fee Validity,Fee Validity,هزینه معتبر apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},این {0} درگیری با {1} برای {2} {3} DocType: Student Attendance Tool,Students HTML,دانش آموزان HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","لطفا کارمند {0} \ برای حذف این سند را حذف کنید" DocType: POS Profile,Apply Discount,اعمال تخفیف DocType: GST HSN Code,GST HSN Code,GST کد HSN DocType: Employee External Work History,Total Experience,تجربه ها @@ -2289,7 +2288,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,نام UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,برای آدرس 1 DocType: GST HSN Code,HSN Code,کد HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,مقدار سهم +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,مقدار سهم DocType: Inpatient Record,Patient Encounter,ملاقات بیمار DocType: Purchase Invoice,Shipping Address,حمل و نقل آدرس DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,این ابزار کمک می کند تا شما را به روز رسانی و یا تعمیر کمیت و ارزیابی سهام در سیستم. این است که به طور معمول برای همزمان سازی مقادیر سیستم و آنچه که واقعا در انبارها شما وجود دارد استفاده می شود. @@ -2362,7 +2361,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ارجاع کارمند DocType: Student Group,Set 0 for no limit,تنظیم 0 برای هیچ محدودیتی apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ردیف {idx}: {field} برای ایجاد فاکتور افتتاح {invoice_type} لازم است DocType: Customer,Primary Address and Contact Detail,آدرس اصلی و جزئیات تماس apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ارسال مجدد ایمیل پرداخت apps/erpnext/erpnext/templates/pages/projects.html +27,New task,وظیفه جدید @@ -2412,7 +2410,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,سریال بدون {0} مقدار {1} می تواند یک بخش نمی apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,لطفا URL سرور Woocommerce را وارد کنید DocType: Purchase Order Item,Supplier Part Number,تامین کننده شماره قسمت -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1 DocType: Share Balance,To No,به نه apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,تمام وظایف اجباری برای ایجاد کارمند هنوز انجام نشده است. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} لغو و یا متوقف شده است @@ -2421,7 +2419,7 @@ DocType: Loan,Applicant Type,نوع متقاضی DocType: Purchase Invoice,03-Deficiency in services,03-کمبود خدمات DocType: Healthcare Settings,Default Medical Code Standard,استاندارد استاندارد پزشکی DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده DocType: Company,Default Payable Account,به طور پیش فرض پرداختنی حساب apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",تنظیمات برای سبد خرید آنلاین مانند قوانین حمل و نقل، لیست قیمت و غیره DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2447,7 +2445,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",فرصت های شغلی برای تعیین {0} در حال حاضر باز / یا استخدام تکمیل شده به عنوان در برنامه انبارداری {1} DocType: Vital Signs,Constipated,یبوست -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1} DocType: Customer,Default Price List,به طور پیش فرض لیست قیمت apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ضبط حرکت دارایی {0} ایجاد apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,موردی یافت نشد. @@ -2463,7 +2461,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP- .YYYY.- DocType: Journal Entry,Entry Type,نوع ورودی ,Customer Credit Balance,تعادل اعتباری مشتری apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,تغییر خالص در حساب های پرداختنی -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),اعتبار محدود شده است برای مشتری {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),اعتبار محدود شده است برای مشتری {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',مشتری مورد نیاز برای 'تخفیف Customerwise' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,قیمت گذاری @@ -2544,9 +2542,10 @@ DocType: Cash Flow Mapper,Section Header,سربرگ بخش apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),مدت زمان انتصاب (دقیقه) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,را حسابداری برای ورود به جنبش هر سهام DocType: Leave Allocation,Total Leaves Allocated,مجموع برگ اختصاص داده شده -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید DocType: Employee,Date Of Retirement,تاریخ بازنشستگی DocType: Upload Attendance,Get Template,دریافت قالب +,Sales Person Commission Summary,خلاصه کمیسیون فروش شخصی DocType: Additional Salary Component,Additional Salary Component,جزء اضافی حقوق DocType: Material Request,Transferred,منتقل شده DocType: Vehicle,Doors,درب @@ -2601,6 +2600,7 @@ DocType: Student Group Instructor,Student Group Instructor,مربی دانشجو DocType: Grant Application,Assessment Mark (Out of 10),ارزیابی علامت (از 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 موبایل بدون apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,اصلی +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,مورد زیر {0} به عنوان {1} علامت گذاری نشده است. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,نوع دیگر apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",برای یک مورد {0}، مقدار باید شماره منفی باشد DocType: Naming Series,Set prefix for numbering series on your transactions,تنظیم پیشوند برای شماره سری در معاملات خود را @@ -2610,7 +2610,7 @@ DocType: Employee,Leave Encashed?,ترک نقد شدنی؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت از فیلد اجباری است DocType: Email Digest,Annual Expenses,هزینه سالانه DocType: Item,Variants,انواع -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,را سفارش خرید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,را سفارش خرید DocType: SMS Center,Send To,فرستادن به apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0} DocType: Payment Reconciliation Payment,Allocated amount,مقدار اختصاص داده شده @@ -2636,6 +2636,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,پیگی DocType: Shipping Rule Condition,A condition for a Shipping Rule,یک شرط برای یک قانون ارسال کالا apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,لطفا وارد apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,ثبت نگهداری +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,لطفا فیلتر بر اساس مورد یا انبار مجموعه DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن خالص این بسته. (به طور خودکار به عنوان مجموع وزن خالص از اقلام محاسبه) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ورود مجله شرکت اینتر را وارد کنید @@ -2852,7 +2853,7 @@ DocType: Bank Statement Settings Item,Mapped Header,سربرگ مرتب شده DocType: Employee,Resignation Letter Date,استعفای نامه تاریخ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,مشاهده قوانین قیمت گذاری بیشتر بر اساس مقدار فیلتر شده است. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,تنظیم نشده -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},لطفا مجموعه ای از تاریخ پیوستن برای کارمند {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},لطفا مجموعه ای از تاریخ پیوستن برای کارمند {0} DocType: Inpatient Record,Discharge,تخلیه DocType: Task,Total Billing Amount (via Time Sheet),مبلغ کل حسابداری (از طریق زمان ورق) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار درآمد و ضوابط @@ -2862,13 +2863,13 @@ DocType: Amazon MWS Settings,IT,آی تی DocType: Chapter,Chapter,فصل apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,جفت DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,در صورت انتخاب این حالت، حساب پیش فرض به طور خودکار در صورتحساب اعتباری به روز می شود. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید DocType: Asset,Depreciation Schedule,برنامه استهلاک apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,آدرس فروش شریک و اطلاعات تماس DocType: Bank Reconciliation Detail,Against Account,به حساب apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,نیم تاریخ روز باید بین از تاریخ و به روز می شود DocType: Maintenance Schedule Detail,Actual Date,تاریخ واقعی -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,لطفا مرکز هزینه پیش فرض را در شرکت {0} تنظیم کنید. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,لطفا مرکز هزینه پیش فرض را در شرکت {0} تنظیم کنید. DocType: Item,Has Batch No,دارای دسته ای بدون apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},صدور صورت حساب سالانه: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify جزئیات Webhook @@ -2888,7 +2889,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,روند نقل قول apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0} DocType: GoCardless Mandate,GoCardless Mandate,مجوز GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است DocType: Shipping Rule,Shipping Amount,مقدار حمل و نقل DocType: Supplier Scorecard Period,Period Score,امتیاز دوره apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,اضافه کردن مشتریان @@ -2933,7 +2934,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,صاحب سهام DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ DocType: Cash Flow Mapper,Position,موقعیت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,آیتم های مربوط به موارد را دریافت کنید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,آیتم های مربوط به موارد را دریافت کنید DocType: Patient,Patient Details,جزئیات بیمار DocType: Inpatient Record,B Positive,B مثبت apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2946,7 +2947,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ورزشی DocType: Loan Type,Loan Name,نام وام apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,مجموع واقعی -DocType: Lab Test UOM,Test UOM,آزمون UOM DocType: Student Siblings,Student Siblings,خواهر و برادر دانشجو DocType: Subscription Plan Detail,Subscription Plan Detail,جزئیات طرح اشتراک apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,واحد @@ -2988,7 +2988,7 @@ DocType: Salary Component,Deduction,کسر DocType: Item,Retain Sample,ذخیره نمونه apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است. DocType: Stock Reconciliation Item,Amount Difference,تفاوت در مقدار -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,لطفا کارمند شناسه را وارد این فرد از فروش DocType: Territory,Classification of Customers by region,طبقه بندی مشتریان بر اساس منطقه apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,در تولید @@ -2999,7 +2999,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه تعادل بیانیه بانک DocType: Normal Test Template,Normal Test Template,الگو آزمون عادی apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,کاربر غیر فعال -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,نقل قول +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,نقل قول apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,نمی توان RFQ دریافتی را بدون نقل قول تنظیم کرد DocType: Salary Slip,Total Deduction,کسر مجموع apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,یک حساب کاربری برای چاپ در حساب حساب را انتخاب کنید @@ -3051,6 +3051,7 @@ DocType: Bank Guarantee,Supplier,تامین کننده apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,دریافت از apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,این بخش ریشه است و نمی تواند ویرایش شود. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,نمایش جزئیات پرداخت +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,مدت زمان روز DocType: C-Form,Quarter,ربع apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,هزینه های متفرقه DocType: Global Defaults,Default Company,به طور پیش فرض شرکت @@ -3058,7 +3059,7 @@ DocType: Company,Transactions Annual History,معاملات تاریخی سال apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,هزینه و یا حساب تفاوت برای مورد {0} آن را به عنوان اثرات ارزش کلی سهام الزامی است DocType: Bank,Bank Name,نام بانک apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-بالا -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,زمینه را خالی بگذارید تا سفارشات خرید را برای همه تأمین کنندگان انجام دهید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,زمینه را خالی بگذارید تا سفارشات خرید را برای همه تأمین کنندگان انجام دهید DocType: Healthcare Practitioner,Inpatient Visit Charge Item,مورد شارژ سرپایی DocType: Vital Signs,Fluid,مایع DocType: Leave Application,Total Leave Days,مجموع مرخصی روز @@ -3067,7 +3068,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,مورد تنظیمات Variant apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,انتخاب شرکت ... DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",مورد {0}: {1} تعداد تولید شده DocType: Payroll Entry,Fortnightly,دوهفتگی DocType: Currency Exchange,From Currency,از ارز @@ -3116,7 +3117,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,دارائی های ثابت DocType: Amazon MWS Settings,After Date,بعد از تاریخ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,پرسشنامه سریال -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است ,Department Analytics,تجزیه و تحلیل گروه apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ایجاد راز @@ -3166,10 +3167,10 @@ DocType: Student,Guardians,نگهبان apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تاییدیه پرداخت DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت نشان داده نخواهد شد اگر لیست قیمت تنظیم نشده است DocType: Stock Entry,Total Incoming Value,مجموع ارزش ورودی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,بدهکاری به مورد نیاز است +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,بدهکاری به مورد نیاز است DocType: Clinical Procedure,Inpatient Record,ضبط بستری apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",برنامه های زمانی کمک به پیگیری از زمان، هزینه و صدور صورت حساب برای فعالیت های انجام شده توسط تیم خود را -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,خرید لیست قیمت +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,خرید لیست قیمت apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,تاریخ معامله apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,الگوهای متغیرهای کارت امتیازی تامین کننده. DocType: Job Offer Term,Offer Term,مدت پیشنهاد @@ -3191,7 +3192,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,جس DocType: Cashier Closing,To Time,به زمان apps/erpnext/erpnext/hr/utils.py +201,) for {0},) برای {0} DocType: Authorization Rule,Approving Role (above authorized value),تصویب نقش (بالاتر از ارزش مجاز) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود DocType: Loan,Total Amount Paid,کل مبلغ پرداخت شده DocType: Asset,Insurance End Date,تاریخ پایان بیمه apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,لطفا پذیرش دانشجویی را انتخاب کنید که برای متقاضی دانشجویی پرداخت شده است @@ -3249,6 +3250,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,تجارت الکترونیک GSTIN DocType: Sales Order,Not Delivered,تحویل داده است ,Bank Clearance Summary,بانک ترخیص کالا از خلاصه apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",ایجاد و مدیریت روزانه، هفتگی و ماهانه هضم ایمیل. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,این بر مبنای معاملات علیه این فروشنده فروش است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید DocType: Appraisal Goal,Appraisal Goal,ارزیابی هدف DocType: Stock Reconciliation Item,Current Amount,مقدار کنونی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ساختمان @@ -3302,7 +3304,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,پایان زندگی apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,سفر DocType: Student Report Generation Tool,Include All Assessment Group,شامل همه گروه ارزیابی -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده DocType: Leave Block List,Allow Users,کاربران اجازه می دهد DocType: Purchase Order,Customer Mobile No,مشتری تلفن همراه بدون DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,جریان نقدی نقشه برداری جزئیات قالب @@ -3318,8 +3320,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,هر جزئیات دیگر DocType: Water Analysis,Origin,اصل و نسب apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}. -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,انتخاب تغییر حساب مقدار +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,انتخاب تغییر حساب مقدار DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی @@ -3356,6 +3358,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,عل DocType: Payment Entry,Payment Deductions or Loss,کسر پرداخت یا از دست دادن DocType: Soil Analysis,Soil Analysis Criterias,معیارهای تجزیه و تحلیل خاک apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شرایط قرارداد استاندارد برای فروش و یا خرید. +DocType: BOM Item,Item operation,عملیات مورد apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,آیا مطمئن هستید که می خواهید این انتصاب را لغو کنید؟ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,بسته بندی قیمت اتاق هتل apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خط لوله فروش @@ -3369,12 +3372,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,دوره: DocType: Soil Texture,Sandy Loam,شنی لام apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات برنامه {0} باید قبل از لغو این سفارش فروش لغو +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR DocType: POS Profile,Applicable for Users,مناسب برای کاربران DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN- .YYYY.- DocType: Notification Control,Expense Claim Approved,ادعای هزینه تایید DocType: Purchase Invoice,Set Advances and Allocate (FIFO),تنظیم پیشرفت و اختصاص (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,بدون سفارش کار ایجاد شده است -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,دارویی apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,شما فقط می توانید محتوا را ترک کنید برای یک مبلغ اعتبار معتبر apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,هزینه اقلام خریداری شده @@ -3382,6 +3386,7 @@ DocType: Employee Separation,Employee Separation Template,قالب جداگان DocType: Selling Settings,Sales Order Required,سفارش فروش مورد نیاز apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,تبدیل به یک فروشنده DocType: Purchase Invoice,Credit To,اعتبار به +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,آگهی فعال / مشتریان DocType: Employee Education,Post Graduate,فوق لیسانس DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,جزئیات برنامه نگهداری و تعمیرات @@ -3396,8 +3401,9 @@ DocType: Request for Quotation Supplier,No Quote,بدون نقل قول DocType: Support Search Source,Post Title Key,عنوان پست کلید apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,برای کارت شغل DocType: Warranty Claim,Raised By,مطرح شده توسط -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,نسخه ها +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,نسخه ها DocType: Payment Gateway Account,Payment Account,حساب پرداخت +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,تامین کننده> نوع تامین کننده apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,جبرانی فعال @@ -3420,8 +3426,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,قالب مالیاتی apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل. DocType: Contract,Fulfilment Status,وضعیت تحقق DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ارزش نام متغیر را تغییر دهید @@ -3505,7 +3511,7 @@ DocType: Item Reorder,Request for,درخواست برای apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,تصویب کاربر نمی تواند همان کاربر حکومت قابل اجرا است به DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),نرخ پایه (به عنوان در سهام UOM) DocType: SMS Log,No of Requested SMS,تعداد SMS درخواست شده -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,مرخصی بدون حقوق با تایید سوابق مرخصی کاربرد مطابقت ندارد +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,مرخصی بدون حقوق با تایید سوابق مرخصی کاربرد مطابقت ندارد apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,گام های بعدی DocType: Travel Request,Domestic,داخلی apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن @@ -3559,7 +3565,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,تاریخ داک apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0} DocType: Asset Category Account,Asset Category Account,حساب دارایی رده -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,مقدار مشخصه را انتخاب کنید DocType: Purchase Invoice,Reason For Issuing document,دلیل برای صدور سند @@ -3689,7 +3695,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,برای ردیف {0}: تعداد برنامه ریزی شده را وارد کنید DocType: Account,Income Account,حساب درآمد DocType: Payment Request,Amount in customer's currency,مبلغ پول مشتری -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,تحویل +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,تحویل DocType: Volunteer,Weekdays,روزهای کاری DocType: Stock Reconciliation Item,Current Qty,تعداد کنونی DocType: Restaurant Menu,Restaurant Menu,منوی رستوران @@ -3711,6 +3717,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ظرفیت ا apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},قبلا ثبت برای آیتم {0} وجود دارد apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,کد عکس apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,شما سوابق فاکتورهای قبلا تولید را از دست خواهید داد. آیا مطمئن هستید که می خواهید این اشتراک را مجددا راه اندازی کنید؟ +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,هزینه ثبت نام DocType: Loyalty Program Collection,Loyalty Program Collection,مجموعه برنامه وفاداری DocType: Stock Entry Detail,Subcontracted Item,مورد زیر قرارداد @@ -3735,12 +3742,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,برو ب DocType: Subscription,Cancel At End Of Period,لغو در پایان دوره apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,املاک در حال حاضر اضافه شده است DocType: Item Supplier,Item Supplier,تامین کننده مورد -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,هیچ مورد برای انتقال انتخاب نشده است apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام آدرس. DocType: Company,Stock Settings,تنظیمات سهام -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام زمانی ممکن است که خواص زیر در هر دو پرونده می باشد. آیا گروه، نوع ریشه، شرکت +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام زمانی ممکن است که خواص زیر در هر دو پرونده می باشد. آیا گروه، نوع ریشه، شرکت DocType: Vehicle,Electric,برقی DocType: Task,% Progress,٪ پیش رفتن apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,کاهش / افزایش در دفع دارایی @@ -3907,13 +3914,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,وضعیت عضویت DocType: Travel Itinerary,Lodging Required,اسکان ضروری است ,Requested,خواسته -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,بدون شرح +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,بدون شرح DocType: Asset,In Maintenance,در تعمیر و نگهداری DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,روی این دکمه کلیک کنید تا اطلاعات مربوط به فروش سفارش خود را از Amazon MWS بکشید. DocType: Vital Signs,Abdomen,شکم DocType: Purchase Invoice,Overdue,سر رسیده DocType: Account,Stock Received But Not Billed,سهام دریافتی اما صورتحساب نه -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,حساب کاربری ریشه باید یک گروه باشد +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,حساب کاربری ریشه باید یک گروه باشد DocType: Drug Prescription,Drug Prescription,تجویز دارو DocType: Loan,Repaid/Closed,بازپرداخت / بسته DocType: Amazon MWS Settings,CA,CA @@ -3939,11 +3946,11 @@ DocType: Company,Default Receivable Account,به طور پیش فرض دریاف DocType: Purchase Invoice,Deemed Export,صادرات معقول DocType: Stock Entry,Material Transfer for Manufacture,انتقال مواد برای تولید apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,درصد تخفیف می تواند یا علیه یک لیست قیمت و یا برای همه لیست قیمت اعمال می شود. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,ثبت حسابداری برای انبار +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,ثبت حسابداری برای انبار DocType: Lab Test,LabTest Approver,تأییدکننده LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,شما در حال حاضر برای معیارهای ارزیابی ارزیابی {}. DocType: Vehicle Service,Engine Oil,روغن موتور -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},دستور کار ایجاد شده: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},دستور کار ایجاد شده: {0} DocType: Sales Invoice,Sales Team1,Team1 فروش apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,مورد {0} وجود ندارد DocType: Sales Invoice,Customer Address,آدرس مشتری @@ -4022,7 +4029,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,تغییر کد DocType: Purchase Invoice Item,Valuation Rate,نرخ گذاری DocType: Vehicle,Diesel,دیزل -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,لیست قیمت ارز انتخاب نشده +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,لیست قیمت ارز انتخاب نشده DocType: Purchase Invoice,Availed ITC Cess,ITC به سرقت رفته است ,Student Monthly Attendance Sheet,دانشجو جدول حضور ماهانه apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,قانون حمل و نقل فقط برای فروش قابل اجرا است @@ -4032,6 +4039,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,تغییر نام ورود apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,گروه دانش آموز و یا برنامه های آموزشی الزامی است DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,حفظ ساعت حسابداری و ساعات کار در همان برنامه زمانی +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","لطفا کارمند {0} \ برای حذف این سند را حذف کنید" DocType: Maintenance Visit Purpose,Against Document No,در برابر سند بدون DocType: BOM,Scrap,قراضه apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,به مربیان برو برو @@ -4062,14 +4071,14 @@ DocType: Clinical Procedure,Clinical Procedure,روش بالینی DocType: Shopify Settings,Delivery Note Series,سری تحویل توجه داشته باشید DocType: Purchase Order Item,Returned Qty,بازگشت تعداد DocType: Student,Exit,خروج -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,نوع ریشه الزامی است +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,نوع ریشه الزامی است apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,نصب ایستگاه از پیش تنظیم نصب نشد DocType: Healthcare Service Unit Type,UOM Conversion in Hours,تبدیل UOM در ساعت DocType: Contract,Signee Details,جزئیات Signee apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} در حال حاضر {1} کارت امتیازی ارائه شده دارد و RFQ ها برای این تامین کننده باید با احتیاط صادر شوند. DocType: Certified Consultant,Non Profit Manager,مدیر غیر انتفاعی DocType: BOM,Total Cost(Company Currency),برآورد هزینه (شرکت ارز) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,سریال بدون {0} ایجاد +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,سریال بدون {0} ایجاد DocType: Homepage,Company Description for website homepage,شرکت برای صفحه اصلی وب سایت DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",برای راحتی مشتریان، این کدها می توان در فرمت چاپ مانند فاکتورها و تحویل یادداشت استفاده می شود apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,نام Suplier @@ -4122,9 +4131,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,نمودار حساب الگو DocType: Attendance,Attendance Date,حضور و غیاب عضویت apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},به روز رسانی سهام باید برای صورتحساب خرید فعال شود {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},مورد قیمت به روز شده برای {0} در لیست قیمت {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},مورد قیمت به روز شده برای {0} در لیست قیمت {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,فروپاشی حقوق و دستمزد بر اساس سود و کسر. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,حساب با گره فرزند را نمی توان تبدیل به لجر +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,حساب با گره فرزند را نمی توان تبدیل به لجر DocType: Purchase Invoice Item,Accepted Warehouse,انبار پذیرفته شده DocType: Bank Reconciliation Detail,Posting Date,تاریخ ارسال DocType: Item,Valuation Method,روش های ارزش گذاری @@ -4204,7 +4213,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ال DocType: Bank Account,Address and Contact,آدرس و تماس با DocType: Vital Signs,Hyper,بیش از حد DocType: Cheque Print Template,Is Account Payable,حساب های پرداختنی -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0} DocType: Support Settings,Auto close Issue after 7 days,خودرو موضوع نزدیک پس از 7 روز apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",می توانید قبل از ترک نمی اختصاص داده شود {0}، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1} apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان) @@ -4234,7 +4243,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,انهدام را محاسبه کنید DocType: Delivery Note,Track this Delivery Note against any Project,پیگیری این تحویل توجه داشته باشید در مقابل هر پروژه apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,نقدی خالص از سرمایه گذاری -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو DocType: Work Order,Work-in-Progress Warehouse,کار در حال پیشرفت انبار apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,دارایی {0} باید ارائه شود DocType: Fee Schedule Program,Total Students,دانش آموزان @@ -4279,6 +4287,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,تنظیم حقوق و دس DocType: Amazon MWS Settings,Synch Products,محصولات Synch DocType: Loyalty Point Entry,Loyalty Program,برنامه وفاداری DocType: Student Guardian,Father,پدر +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,بلیط های پشتیبانی apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک" DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک DocType: Attendance,On Leave,در مرخصی @@ -4312,7 +4321,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,به طور کامل مستهلک DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,سهام بینی تعداد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1} DocType: Employee Attendance Tool,Marked Attendance HTML,حضور و غیاب مشخص HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",نقل قول پیشنهادات، مناقصه شما را به مشتریان خود ارسال DocType: Sales Invoice,Customer's Purchase Order,سفارش خرید مشتری @@ -4335,17 +4344,17 @@ DocType: Asset,Insured value,ارزش بیمه شده apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,به تامین کنندگان بروید DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,بستن بسته مالیات کوپن ,Qty to Receive,تعداد دریافت -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد. DocType: Leave Block List,Leave Block List Allowed,ترک فهرست بلوک های مجاز DocType: Grading Scale Interval,Grading Scale Interval,درجه بندی مقیاس فاصله apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ادعای هزینه برای ورود خودرو {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) در لیست قیمت نرخ با حاشیه DocType: Healthcare Service Unit Type,Rate / UOM,نرخ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,همه انبارها -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد. DocType: Travel Itinerary,Rented Car,ماشین اجاره ای apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,درباره شرکت شما -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود DocType: Donor,Donor,اهدا کننده DocType: Global Defaults,Disable In Words,غیر فعال کردن در کلمات apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,کد مورد الزامی است زیرا مورد به طور خودکار شماره نه @@ -4399,7 +4408,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,به دوره DocType: Accounts Settings,Show Inclusive Tax In Print,نشان دادن مالیات فراگیر در چاپ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",حساب بانکی، از تاریخ و تاریخ لازم است apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,پیام های ارسال شده -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,حساب کاربری با گره فرزند می تواند به عنوان دفتر تنظیم شود +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,حساب کاربری با گره فرزند می تواند به عنوان دفتر تنظیم شود DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,سرعت که در آن لیست قیمت ارز به ارز پایه مشتری تبدیل DocType: Purchase Invoice Item,Net Amount (Company Currency),مبلغ خالص (شرکت ارز) @@ -4409,10 +4418,10 @@ DocType: Stock Settings,Item Naming By,مورد نامگذاری توسط apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},یکی دیگر از ورودی اختتامیه دوره {0} شده است پس از ساخته شده {1} DocType: Work Order,Material Transferred for Manufacturing,مواد منتقل ساخت apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,حساب {0} وجود ندارد -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,برنامه وفاداری را انتخاب کنید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,برنامه وفاداری را انتخاب کنید DocType: Project,Project Type,نوع پروژه apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,وظیفه کودک برای این وظیفه وجود دارد. شما نمی توانید این کار را حذف کنید. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,در هر دو صورت تعداد هدف یا هدف مقدار الزامی است. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,در هر دو صورت تعداد هدف یا هدف مقدار الزامی است. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,هزینه فعالیت های مختلف apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",تنظیم رویدادها به {0}، از کارمند متصل به زیر Persons فروش یک ID کاربر ندارد {1} DocType: Timesheet,Billing Details,جزئیات صورتحساب @@ -4475,7 +4484,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,اعلامیه apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,دسته apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,برنامه ریزی هزینه DocType: Purchase Order Item Supplied,Stock UOM,سهام UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده DocType: Account,Expenses Included In Asset Valuation,هزینه های موجود در ارزش گذاری دارایی DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),محدوده مرجع عادی برای یک بزرگسال 16 تا 20 نفس / دقیقه است (RCP 2012) DocType: Customs Tariff Number,Tariff Number,شماره تعرفه @@ -4500,7 +4509,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,پیش فرض خط مشی را ترک کنید DocType: Shopify Settings,Shop URL,آدرس فروشگاه apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,بدون اطلاعات تماس اضافه نشده است. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید DocType: Purchase Invoice Item,Landed Cost Voucher Amount,هزینه فرود مقدار کوپن ,Item Balance (Simple),مورد بالانس (ساده) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,لوایح مطرح شده توسط تولید کنندگان. @@ -4539,7 +4547,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,دوره پرداخت بر اساس فاکتور عضویت DocType: Sample Collection,No. of print,تعداد چاپ DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,مورد رزرو اتاق هتل -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},از دست رفته ارز نرخ ارز برای {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},از دست رفته ارز نرخ ارز برای {0} DocType: Employee Health Insurance,Health Insurance Name,نام بیمه بهداشتی DocType: Assessment Plan,Examiner,امتحان کننده DocType: Student,Siblings,خواهر و برادر @@ -4566,7 +4574,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,نام شرکت همان نیست DocType: Lead,Address Desc,نشانی محصول apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,حزب الزامی است -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},ردیفهایی با تاریخ تکراری در سطرهای دیگر یافت شد: {list} DocType: Topic,Topic Name,نام موضوع apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,لطفا قالب پیش فرض برای اعلان تأیید خروج در تنظیمات HR تنظیم کنید. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,حداقل یکی از خرید و یا فروش باید انتخاب شود @@ -4615,7 +4622,7 @@ DocType: Woocommerce Settings,API consumer secret,مخفف API کاربر DocType: Delivery Note Item,Available Batch Qty at From Warehouse,در دسترس تعداد دسته ای در از انبار DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,دستمزد ناخالص - کسر مجموع - بازپرداخت وام DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,حقوق و دستمزد ID لغزش apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,گزینه های چندگانه @@ -4646,7 +4653,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,به روز رسانی سهام apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM مختلف برای اقلام خواهد به نادرست (مجموع) خالص ارزش وزن منجر شود. مطمئن شوید که وزن خالص هر یک از آیتم است در UOM همان. DocType: Certification Application,Payment Details,جزئیات پرداخت -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM نرخ +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM نرخ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",کار متوقف کار را نمی توان لغو کرد، برای لغو آن ابتدا آن را متوقف کنید DocType: Asset,Journal Entry for Scrap,ورودی مجله برای ضایعات apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,لطفا توجه داشته باشید تحویل اقلام از جلو @@ -4673,7 +4680,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,وظیفه DocType: Purchase Taxes and Charges,Reference Row #,مرجع ردیف # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},تعداد دسته برای مورد الزامی است {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,این فرد از فروش ریشه است و نمی تواند ویرایش شود. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,این فرد از فروش ریشه است و نمی تواند ویرایش شود. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",در صورت انتخاب، از مقدار مشخص شده و یا محاسبه در این بخش نمی خواهد به درآمد یا کسورات کمک می کند. با این حال، ارزش را می توان با دیگر اجزای که می تواند اضافه یا کسر اشاره شده است. DocType: Asset Settings,Number of Days in Fiscal Year,تعداد روزها در سال مالی ,Stock Ledger,سهام لجر @@ -4707,7 +4714,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,جزئیات استهلاک را وارد کنید apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: از {1} DocType: Task,depends_on,بستگی دارد به -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,برای به روز رسانی آخرین قیمت در تمام بیل مواد. ممکن است چند دقیقه طول بکشد. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,برای به روز رسانی آخرین قیمت در تمام بیل مواد. ممکن است چند دقیقه طول بکشد. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نام حساب کاربری جدید. توجه: لطفا حساب برای مشتریان و تامین کنندگان ایجاد نمی DocType: POS Profile,Display Items In Stock,آیتم های موجود در انبار apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب @@ -4746,7 +4753,7 @@ DocType: Purchase Order,Order Confirmation Date,سفارش تایید تاریخ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,را نگهداری سایت DocType: Employee Transfer,Employee Transfer Details,جزئیات انتقال کارکنان -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس DocType: Company,Default Cash Account,به طور پیش فرض حساب های نقدی apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,این است که در حضور این دانش آموز بر اساس @@ -4754,7 +4761,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,اضافه کردن آیتم های بیشتر و یا به صورت کامل باز apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,برو به کاربران -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN نامعتبر یا NA را وارد کنید برای ثبت نام نشده @@ -4853,13 +4860,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,در انب DocType: Notification Control,Custom Message,سفارشی پیام apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,بانکداری سرمایه گذاری DocType: Purchase Invoice,input,ورودی -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است DocType: Loyalty Program,Multiple Tier Program,برنامه چند مرحله ای apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,نشانی دانشجویی DocType: Purchase Invoice,Price List Exchange Rate,لیست قیمت نرخ ارز apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,همه گروه های عرضه کننده DocType: Employee Boarding Activity,Required for Employee Creation,مورد نیاز برای ایجاد کارمند -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},شماره حساب {0} که قبلا در حساب استفاده شده {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},شماره حساب {0} که قبلا در حساب استفاده شده {1} DocType: GoCardless Mandate,Mandate,مجوز DocType: POS Profile,POS Profile Name,نام پروفیل POS DocType: Hotel Room Reservation,Booked,رزرو @@ -4903,13 +4910,15 @@ DocType: Asset,Finance Books,کتاب های مالی DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,بخش اعلامیه حقوق بازنشستگی کارکنان apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,همه مناطق apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,لطفا سؤال را برای کارمند {0} در رکورد کارمند / درجه تعیین کنید -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,اضافه کردن کارهای چندگانه DocType: Purchase Invoice,Items,اقلام apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,تاریخ پایان نمی تواند قبل از شروع تاریخ باشد apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,دانشجو در حال حاضر ثبت نام. DocType: Fiscal Year,Year Name,نام سال -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامتگذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,محصولات بسته نرم افزاری مورد DocType: Sales Partner,Sales Partner Name,نام شریک فروش @@ -4932,7 +4941,7 @@ DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس DocType: Contract,Unfulfilled,غیرممکن است DocType: Delivery Note Item,From Warehouse,از انبار apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,هیچ کارمند برای معیارهای ذکر شده -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید DocType: Shopify Settings,Default Customer,مشتری پیش فرض DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN- .YYYY.- DocType: Assessment Plan,Supervisor Name,نام استاد راهنما @@ -4971,7 +4980,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ DocType: Patient,Inpatient Status,وضعیت سرپایی DocType: Daily Work Summary Settings,Daily Work Summary Settings,تنظیمات خلاصه کار روزانه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,لطفا Reqd را با تاریخ وارد کنید DocType: Payment Entry,Internal Transfer,انتقال داخلی DocType: Asset Maintenance,Maintenance Tasks,وظایف تعمیر و نگهداری @@ -4993,7 +5002,7 @@ DocType: Training Event,Trainer Name,نام مربی DocType: Mode of Payment,General,عمومی apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ارتباطات آخرین ,TDS Payable Monthly,TDS پرداخت ماهانه -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,برای جایگزینی BOM صفر ممکن است چند دقیقه طول بکشد. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,برای جایگزینی BOM صفر ممکن است چند دقیقه طول بکشد. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری "یا" ارزش گذاری و مجموع " apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},سریال شماره سریال مورد نیاز برای مورد {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,پرداخت بازی با فاکتورها @@ -5036,7 +5045,7 @@ DocType: Leave Allocation,Leave Period,ترک دوره DocType: Item,Default Material Request Type,به طور پیش فرض نوع درخواست پاسخ به DocType: Supplier Scorecard,Evaluation Period,دوره ارزیابی apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ناشناخته -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,سفارش کار ایجاد نشده است +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,سفارش کار ایجاد نشده است apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",مقدار {0} که قبلا برای کامپوننت {1} داده شده است، مقدار را برابر یا بیشتر از {2} DocType: Shipping Rule,Shipping Rule Conditions,حمل و نقل قانون شرایط @@ -5088,7 +5097,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,گروه مشتری apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق Logs Time به روز کنید apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),دسته ID جدید (اختیاری) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0} DocType: BOM,Website Description,وب سایت توضیحات apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,تغییر خالص در حقوق صاحبان سهام apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار @@ -5113,14 +5122,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,درخواست مادری ایجاد نشد apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},وام مبلغ می توانید حداکثر مبلغ وام از تجاوز نمی {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,مجوز -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن DocType: Healthcare Practitioner,Phone (R),تلفن (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,اسلات زمان اضافه شده است DocType: Item,Attributes,ویژگی های apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,فعال کردن الگو -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,لطفا وارد حساب فعال +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,لطفا وارد حساب فعال apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تاریخ و زمان آخرین چینش تاریخ DocType: Salary Component,Is Payable,قابل پرداخت است DocType: Inpatient Record,B Negative,B منفی است @@ -5131,7 +5140,7 @@ DocType: Staffing Plan Detail,Vacancies,واجد شرایط DocType: Hotel Room,Hotel Room,اتاق هتل apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد DocType: Leave Type,Rounding,گرد کردن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),مقدار اعطا شده (امتیاز داده شده) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",سپس قوانین قیمت گذاری بر اساس مشتری، گروه مشتری، قلمرو، تامین کننده، گروه تامین کننده، کمپین، شریک تجاری و غیره فیلتر می شوند. DocType: Student,Guardian Details,نگهبان جزییات @@ -5182,12 +5191,11 @@ DocType: Stock Entry Detail,Basic Amount,مقدار اولیه DocType: Training Event,Exam,امتحان apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,خطای بازار DocType: Complaint,Complaint,شکایت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0} DocType: Leave Allocation,Unused leaves,برگ استفاده نشده apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,وارد حساب بازپرداخت شوید apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,همه گروه ها DocType: Healthcare Service Unit,Vacant,خالی -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,تامین کننده> نوع تامین کننده DocType: Patient,Alcohol Past Use,مصرف الکل گذشته DocType: Fertilizer Content,Fertilizer Content,محتوای کود apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,کروم @@ -5203,6 +5211,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,نوع مزایا و م apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,اتاق رزرو apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,پایان می دهد تاریخ نمی تواند قبل از تاریخ تماس بعدی. DocType: Journal Entry,Pay To / Recd From,پرداخت به / از Recd +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو DocType: Naming Series,Setup Series,راه اندازی سری DocType: Payment Reconciliation,To Invoice Date,به فاکتور تاریخ DocType: Bank Account,Contact HTML,تماس با HTML @@ -5310,7 +5319,7 @@ DocType: Bank Reconciliation,Payment Entries,مطالب پرداخت apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,برچسب دسترسی یا Shopify URL گم شده است DocType: Location,Latitude,عرض جغرافیایی DocType: Work Order,Scrap Warehouse,انبار ضایعات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",انبار مورد نیاز در ردیف بدون {0}، لطفا برای انبار {1} برای شرکت {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",انبار مورد نیاز در ردیف بدون {0}، لطفا برای انبار {1} برای شرکت {2} DocType: Work Order,Check if material transfer entry is not required,بررسی کنید که آیا ورود انتقال مواد مورد نیاز نمی باشد DocType: Program Enrollment Tool,Get Students From,مطلع دانش آموزان از apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,انتشار موارد در وب سایت @@ -5353,7 +5362,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,را درخواست پاسخ به مواد apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},مورد باز {0} DocType: Asset Finance Book,Written Down Value,نوشته شده ارزش پایین -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاکتور فروش {0} باید لغو شود قبل از لغو این سفارش فروش DocType: Clinical Procedure,Age,سن DocType: Sales Invoice Timesheet,Billing Amount,مقدار حسابداری @@ -5362,7 +5370,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,پیشفرض پیشفرض کارمند apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),مورد جستجو (Ctrl + I) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,حساب با معامله های موجود نمی تواند حذف شود +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,حساب با معامله های موجود نمی تواند حذف شود DocType: Vehicle,Last Carbon Check,آخرین چک کربن apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,هزینه های قانونی apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,لطفا مقدار را در ردیف را انتخاب کنید @@ -5381,14 +5389,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,تفکیک DocType: Travel Itinerary,Vegetarian,گیاه خواری DocType: Patient Encounter,Encounter Date,تاریخ برخورد -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود DocType: Bank Statement Transaction Settings Item,Bank Data,داده های بانکی DocType: Purchase Receipt Item,Sample Quantity,تعداد نمونه DocType: Bank Guarantee,Name of Beneficiary,نام كاربر DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",به روز رسانی BOM هزینه به طور خودکار از طریق زمانبند، بر اساس آخرین ارزش نرخ نرخ / نرخ قیمت / آخرین نرخ خرید مواد خام. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,چک تاریخ -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,همانطور که در تاریخ DocType: Additional Salary,HR,HR @@ -5396,7 +5404,7 @@ DocType: Program Enrollment,Enrollment Date,تاریخ ثبت نام DocType: Healthcare Settings,Out Patient SMS Alerts,هشدارهای SMS بیمار apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,عفو مشروط DocType: Program Enrollment Tool,New Academic Year,سال تحصیلی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,بازگشت / اعتباری +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,بازگشت / اعتباری DocType: Stock Settings,Auto insert Price List rate if missing,درج خودرو نرخ لیست قیمت اگر از دست رفته apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,کل مقدار پرداخت DocType: GST Settings,B2C Limit,B2C Limit @@ -5414,7 +5422,7 @@ DocType: Journal Entry,Cash Entry,نقدی ورودی apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,گره فرزند می تواند تنها تحت 'گروه' نوع گره ایجاد DocType: Attendance Request,Half Day Date,تاریخ نیم روز DocType: Academic Year,Academic Year Name,نام سال تحصیلی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید DocType: Sales Partner,Contact Desc,تماس با محصول، DocType: Email Digest,Send regular summary reports via Email.,ارسال گزارش خلاصه به طور منظم از طریق ایمیل. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},لطفا به حساب پیش فرض تنظیم شده در نوع ادعا هزینه {0} @@ -5444,7 +5452,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,وضعیت دارایی DocType: Restaurant Order Entry,Restaurant Table,جدول رستوران DocType: Hotel Room,Hotel Manager,مدیر هتل -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,مجموعه قوانین مالیاتی برای سبد خرید +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,مجموعه قوانین مالیاتی برای سبد خرید DocType: Purchase Invoice,Taxes and Charges Added,مالیات و هزینه اضافه شده apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,مقدار خسارت ردیف {0}: تاریخ بعد از انهدام بعدی قبل از موجود بودن برای تاریخ استفاده نمی شود ,Sales Funnel,قیف فروش @@ -5460,10 +5468,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,نقش مجاز به apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,همه گروه های مشتری apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,انباشته ماهانه DocType: Attendance Request,On Duty,در وظیفه -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید سوابق تبادل ارز برای {1} به {2} ایجاد نشده است. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید سوابق تبادل ارز برای {1} به {2} ایجاد نشده است. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},برنامه کارکنان {0} برای تعیین نام وجود دارد {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,قالب مالیات اجباری است. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد DocType: POS Closing Voucher,Period Start Date,شروع تاریخ دوره DocType: Purchase Invoice Item,Price List Rate (Company Currency),لیست قیمت نرخ (شرکت ارز) DocType: Products Settings,Products Settings,محصولات تنظیمات @@ -5483,7 +5491,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,این اقدام حسابداری آینده را متوقف خواهد کرد. آیا مطمئن هستید که میخواهید این اشتراک را لغو کنید؟ DocType: Serial No,Distinct unit of an Item,واحد مجزا از یک آیتم DocType: Supplier Scorecard Criteria,Criteria Name,معیار نام -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,لطفا مجموعه شرکت +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,لطفا مجموعه شرکت DocType: Procedure Prescription,Procedure Created,روش ایجاد شده است DocType: Pricing Rule,Buying,خرید apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,بیماری ها و کود @@ -5528,7 +5536,7 @@ DocType: Customer,From Lead,از سرب DocType: Amazon MWS Settings,Synch Orders,سفارشات همگام apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,سفارشات برای تولید منتشر شد. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,انتخاب سال مالی ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",امتیازات وفاداری از هزینه انجام شده (از طریق صورتحساب فروش) بر اساس فاکتور جمع آوری شده ذکر شده محاسبه خواهد شد. DocType: Program Enrollment Tool,Enroll Students,ثبت نام دانش آموزان DocType: Company,HRA Settings,تنظیمات HRA @@ -5555,6 +5563,7 @@ DocType: Journal Entry Account,If Income or Expense,اگر درآمد یا هز DocType: Bank Statement Transaction Entry,Matching Invoices,مطابقت فاکتورها DocType: Work Order,Required Items,اقلام مورد نیاز DocType: Stock Ledger Entry,Stock Value Difference,تفاوت ارزش سهام +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Item Row {0}: {1} {2} در جدول بالا {1} وجود ندارد apps/erpnext/erpnext/config/learn.py +229,Human Resource,منابع انسانی DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,آشتی پرداخت DocType: Disease,Treatment Task,وظیفه درمان @@ -5679,7 +5688,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,آیتم همان وارد شده است چندین بار DocType: Department,Leave Block List,ترک فهرست بلوک DocType: Purchase Invoice,Tax ID,ID مالیات -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,مورد {0} است راه اندازی برای سریال شماره نیست. ستون باید خالی باشد +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,مورد {0} است راه اندازی برای سریال شماره نیست. ستون باید خالی باشد DocType: Accounts Settings,Accounts Settings,تنظیمات حسابها apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,تایید DocType: Loyalty Program,Customer Territory,قلمرو مشتری @@ -5707,7 +5716,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,بیشتر بدانید DocType: Cheque Print Template,Distance from top edge,فاصله از لبه بالا DocType: POS Closing Voucher Invoices,Quantity of Items,تعداد آیتم ها -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,لیست قیمت {0} غیر فعال است و یا وجود ندارد +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,لیست قیمت {0} غیر فعال است و یا وجود ندارد DocType: Purchase Invoice,Return,برگشت DocType: Pricing Rule,Disable,از کار انداختن apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,نحوه پرداخت مورد نیاز است را به پرداخت @@ -5726,7 +5735,7 @@ DocType: Asset Repair,Asset Repair,تعمیرات دارایی apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2} DocType: Journal Entry Account,Exchange Rate,مظنهء ارز DocType: Patient,Additional information regarding the patient,اطلاعات اضافی مربوط به بیمار -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده DocType: Homepage,Tag Line,نقطه حساس DocType: Fee Component,Fee Component,هزینه یدکی apps/erpnext/erpnext/config/hr.py +286,Fleet Management,مدیریت ناوگان @@ -5766,7 +5775,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,ترک جزئیات سیاست DocType: BOM Scrap Item,BOM Scrap Item,BOM مورد ضایعات apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه "تعادل باید به عنوان" اعتبار " +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه "تعادل باید به عنوان" اعتبار " apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,مدیریت کیفیت apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,مورد {0} غیرفعال شده است DocType: Project,Total Billable Amount (via Timesheets),مجموع مبلغ قابل پرداخت (از طریق Timesheets) @@ -5792,7 +5801,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,مرتبط با تجزیه و تحلیل گیاه DocType: Delivery Note,Transporter ID,شناسه حمل و نقل DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,سرعت که در آن عرضه کننده کالا در ارز به ارز پایه شرکت تبدیل -DocType: Sales Invoice Item,Service End Date,تاریخ پایان خدمات +DocType: Purchase Invoice Item,Service End Date,تاریخ پایان خدمات apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ردیف # {0}: درگیری های تنظیم وقت با ردیف {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه رای دادن به ارزش گذاری صفر DocType: Bank Guarantee,Receiving,دریافت @@ -5826,7 +5835,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,تعداد روبروی apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,هر دو تاریخچه تاریخچه دادگاه و تاریخ پایان تاریخ پرونده باید تعیین شود apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,میانگین امتیازات -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد DocType: Subscription Plan Detail,Plan,طرح apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,تعادل بیانیه بانک به عنوان در هر لجر عمومی DocType: Job Applicant,Applicant Name,نام متقاضی @@ -5886,7 +5895,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,مصرف مواد برای ساخت DocType: Item Alternative,Alternative Item Code,کد مورد دیگر DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,نقش است که مجاز به ارائه معاملات است که بیش از محدودیت های اعتباری تعیین شده است. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,انتخاب موارد برای ساخت +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,انتخاب موارد برای ساخت DocType: Delivery Stop,Delivery Stop,توقف تحویل apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان DocType: Item,Material Issue,شماره مواد @@ -5934,7 +5943,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,برای تولید DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,تعادل در ارز حساب -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,لطفا یک حساب باز کردن موقت در نمودار حساب اضافه کنید +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,لطفا یک حساب باز کردن موقت در نمودار حساب اضافه کنید DocType: Customer,Customer Primary Contact,تماس اولیه مشتری DocType: Project Task,View Task,مشخصات کار apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP /٪ سرب @@ -5979,7 +5988,7 @@ DocType: Crop,Row Spacing UOM,ردیف فاصله UOM DocType: Assessment Result Detail,Assessment Result Detail,ارزیابی جزئیات نتیجه DocType: Employee Education,Employee Education,آموزش و پرورش کارمند apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,گروه مورد تکراری در جدول گروه مورد -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است. DocType: Fertilizer,Fertilizer Name,نام کود DocType: Salary Slip,Net Pay,پرداخت خالص DocType: Cash Flow Mapping Accounts,Account,حساب @@ -5997,7 +6006,6 @@ DocType: Shareholder,Folio no.,برگه شماره apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},نامعتبر {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,مرخصی استعلاجی DocType: Email Digest,Email Digest,ایمیل خلاصه -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,نیستند DocType: Delivery Note,Billing Address Name,حسابداری نام آدرس apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,فروشگاه های گروه ,Item Delivery Date,مورد تاریخ تحویل @@ -6019,7 +6027,7 @@ DocType: Expense Claim Detail,Expense Date,هزینه عضویت DocType: Item,No of Months,بدون ماه DocType: Item,Max Discount (%),حداکثر تخفیف (٪) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,روزهای اعتباری نمیتواند یک عدد منفی باشد -DocType: Sales Invoice Item,Service Stop Date,تاریخ توقف خدمات +DocType: Purchase Invoice Item,Service Stop Date,تاریخ توقف خدمات apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,مبلغ آخرین سفارش DocType: Cash Flow Mapper,e.g Adjustments for:,به عنوان مثال تنظیمات برای: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه نگهدارنده براساس دسته ای است، لطفا حتما Batch No را بررسی کنید تا نمونه مورد نظر را حفظ کنید @@ -6063,6 +6071,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,پزشک apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاوره +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,به خوبی تمام شد apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",قیمت قیمت چند بار بر اساس لیست قیمت، تامین کننده / مشتری، ارز، اقلام، UOM، تعداد و تاریخ به نظر می رسد. DocType: Sales Invoice,Commission,کمیسیون @@ -6082,7 +6091,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,خواندن با apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`سهام منجمد قدیمی تر از` باید کوچکتر از %d روز باشد. DocType: Tax Rule,Purchase Tax Template,خرید قالب مالیات apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,یک هدف فروش که میخواهید برای شرکتتان به دست آورید، تنظیم کنید. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,خدمات بهداشتی +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,خدمات بهداشتی ,Project wise Stock Tracking,پروژه پیگیری سهام عاقلانه DocType: GST HSN Code,Regional,منطقه ای DocType: Delivery Note,Transport Mode,حالت حمل و نقل @@ -6115,10 +6124,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,حل apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,تخلیه برنامه apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,چک و واریز وجه به اشتباه پاک -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب DocType: Purchase Invoice Item,Price List Rate,لیست قیمت نرخ apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,درست به نقل از مشتری -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,تاریخ توقف سرویس نمی تواند پس از پایان تاریخ سرویس باشد +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,تاریخ توقف سرویس نمی تواند پس از پایان تاریخ سرویس باشد DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",نمایش "در انبار" و یا "نه در بورس" بر اساس سهام موجود در این انبار. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),صورت مواد (BOM) DocType: Item,Average time taken by the supplier to deliver,میانگین زمان گرفته شده توسط منبع برای ارائه @@ -6130,7 +6139,7 @@ DocType: Employee Transfer,Employee Transfer,انتقال کارفرمایان apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعت DocType: Project,Expected Start Date,انتظار می رود تاریخ شروع DocType: Purchase Invoice,04-Correction in Invoice,04 اصلاح در صورتحساب -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,سفارش کار برای همه موارد با BOM ایجاد شده است +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,سفارش کار برای همه موارد با BOM ایجاد شده است DocType: Payment Request,Party Details,جزئیات حزب apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,گزارش جزئیات متغیر DocType: Setup Progress Action,Setup Progress Action,راه اندازی پیشرفت اقدام @@ -6192,7 +6201,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} در {3} {4} {5} برای برای تکمیل این معامله. DocType: Fee Schedule,Student Category,دانشجو رده DocType: Announcement,Student,دانشجو -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,مقدار سهام برای شروع روش در انبار در دسترس نیست. میخواهید یک انتقال سهام ثبت کنید +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,مقدار سهام برای شروع روش در انبار در دسترس نیست. میخواهید یک انتقال سهام ثبت کنید DocType: Shipping Rule,Shipping Rule Type,نوع خط حمل و نقل apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,به اتاق ها بروید apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",شرکت، حساب پرداخت، از تاریخ و تاریخ اجباری است @@ -6234,7 +6243,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,مبدل DocType: Item,Has Serial No,دارای سریال بدون DocType: Employee,Date of Issue,تاریخ صدور -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ردیف {0}: ارزش ساعت باید بزرگتر از صفر باشد. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت @@ -6248,7 +6257,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} وجود ندارد apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,لطفا گزینه ارز چند اجازه می دهد تا حساب با ارز دیگر را بررسی کنید apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,مورد: {0} در سیستم وجود ندارد -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید DocType: Payment Reconciliation,Get Unreconciled Entries,دریافت Unreconciled مطالب apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},کارمند {0} در حال ترک در {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,هیچ مجوزی برای ورود مجله انتخاب نشده است @@ -6280,7 +6289,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),تفاوت ارزش ها (خارج - در) DocType: Grant Application,Requested Amount,مقدار درخواست شده apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ردیف {0}: نرخ ارز الزامی است -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID کاربر برای کارمند تنظیم نشده {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID کاربر برای کارمند تنظیم نشده {0} DocType: Vehicle,Vehicle Value,ارزش خودرو DocType: Crop Cycle,Detected Diseases,بیماری های شناسایی شده DocType: Stock Entry,Default Source Warehouse,به طور پیش فرض منبع انبار @@ -6288,7 +6297,7 @@ DocType: Item,Customer Code,کد مشتری apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0} DocType: Asset Maintenance Task,Last Completion Date,آخرین تاریخ تکمیل apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,روز پس از آخرین سفارش -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود DocType: Asset,Naming Series,نامگذاری سری DocType: Vital Signs,Coated,پوشش داده شده apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ردیف {0}: ارزش انتظاری پس از زندگی مفید باید کمتر از مقدار خرید ناخالص باشد @@ -6306,7 +6315,7 @@ DocType: Student Attendance,Present,حاضر apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,تحویل توجه داشته باشید {0} باید ارائه شود DocType: Notification Control,Sales Invoice Message,فاکتور فروش پیام apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,با بستن حساب {0} باید از نوع مسئولیت / حقوق صاحبان سهام می باشد -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1} DocType: Vehicle Log,Odometer,کیلومتر شمار DocType: Production Plan Item,Ordered Qty,دستور داد تعداد apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,مورد {0} غیر فعال است @@ -6374,7 +6383,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,کارمند {0} مقدار حداکثر سود ندارد -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید DocType: Grant Application,Has any past Grant Record,هر رکورد قبلی Grant داشته است ,Sales Analytics,تجزیه و تحلیل ترافیک فروش apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},در دسترس {0} @@ -6382,7 +6391,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},در DocType: Manufacturing Settings,Manufacturing Settings,تنظیمات ساخت apps/erpnext/erpnext/config/setup.py +56,Setting up Email,راه اندازی ایمیل apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 موبایل بدون -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد DocType: Stock Entry Detail,Stock Entry Detail,جزئیات سهام ورود apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,یادآوری روزانه apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,تمام بلیط های باز را ببینید @@ -6428,7 +6437,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,حداکثر مقدار DocType: Journal Entry,Total Amount Currency,مبلغ کل ارز apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,مجامع جستجو فرعی -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0} DocType: GST Account,SGST Account,حساب SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,برو به موارد DocType: Sales Partner,Partner Type,نوع شریک @@ -6453,7 +6462,7 @@ DocType: Employee,Applicable Holiday List,فهرست تعطیلات قابل ا DocType: Employee,Cheque,چک DocType: Training Event,Employee Emails,ایمیل کارمند apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,سری به روز رسانی -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,نوع گزارش الزامی است +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,نوع گزارش الزامی است DocType: Item,Serial Number Series,شماره سریال سری apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},انبار سهام مورد {0} در ردیف الزامی است {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,خرده فروشی و عمده فروشی @@ -6499,12 +6508,12 @@ DocType: BOM,Allow Alternative Item,به جای جایگزین DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سریال برای ورودی های ارزشمندی دارایی (ورودی مجله) DocType: Membership,Member Since,عضو از DocType: Purchase Invoice,Advance Payments,پیش پرداخت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,لطفا خدمات بهداشتی را انتخاب کنید +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,لطفا خدمات بهداشتی را انتخاب کنید DocType: Purchase Taxes and Charges,On Net Total,در مجموع خالص apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ارزش صفت {0} باید در طیف وسیعی از {1} به {2} در بازه {3} برای مورد {4} DocType: Restaurant Reservation,Waitlisted,منتظر DocType: Employee Tax Exemption Declaration Category,Exemption Category,رده انحصاری -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,نرخ ارز می تواند پس از ساخت ورودی با استفاده از یک ارز دیگر، نمی توان تغییر داد +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,نرخ ارز می تواند پس از ساخت ورودی با استفاده از یک ارز دیگر، نمی توان تغییر داد DocType: Shipping Rule,Fixed,درست شد DocType: Vehicle Service,Clutch Plate,صفحه کلاچ DocType: Company,Round Off Account,دور کردن حساب @@ -6570,7 +6579,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,نمره کل DocType: Crop Cycle,ISO 8601 standard,استاندارد ISO 8601 DocType: Journal Entry,Debit Note,بدهی توجه داشته باشید -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,لطفا API مخفی مشتری را وارد کنید DocType: Stock Entry,As per Stock UOM,همانطور که در بورس UOM @@ -6649,7 +6658,7 @@ DocType: Fiscal Year,Year Start Date,سال تاریخ شروع DocType: Additional Salary,Employee Name,نام کارمند DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,سفارش اقامت در رستوران DocType: Purchase Invoice,Rounded Total (Company Currency),گرد مجموع (شرکت ارز) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,نمی توانید به گروه پنهانی به دلیل نوع کاربری انتخاب شده است. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,نمی توانید به گروه پنهانی به دلیل نوع کاربری انتخاب شده است. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا بازخوانی کنید. DocType: Leave Block List,Stop users from making Leave Applications on following days.,توقف کاربران از ساخت نرم افزار مرخصی در روز بعد. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",اگر مدت نامحدودی برای امتیازات وفاداری، مدت زمان انقضا خالی باشد یا 0. @@ -6690,7 +6699,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,حداکثر مجازات مجدد apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده DocType: Student Applicant,Approved,تایید apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,قیمت -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ DocType: Marketplace Settings,Last Sync On,آخرین همگام سازی در DocType: Guardian,Guardian,نگهبان apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,کلیه ارتباطات از جمله این موارد باید به موضوع جدید منتقل شود @@ -6720,7 +6729,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حضور برای {0} ارائه نشده است به عنوان یک تعطیلات. DocType: POS Profile,Account for Change Amount,حساب کاربری برای تغییر مقدار DocType: Exchange Rate Revaluation,Total Gain/Loss,مجموع افزایش / از دست دادن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر DocType: Purchase Invoice,input service,خدمات ورودی apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4} DocType: Employee Promotion,Employee Promotion,ارتقاء کارکنان @@ -6791,6 +6800,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره DocType: Supplier Scorecard Scoring Variable,Variable Name,نام متغیر apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید +DocType: Purchase Invoice Item,Deferred Expense,هزینه معوق apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},از تاریخ {0} نمیتواند قبل از پیوستن کارمند تاریخ {1} DocType: Asset,Asset Category,دارایی رده apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,پرداخت خالص نمی تونه منفی @@ -6819,10 +6829,10 @@ DocType: Loan,Loan Type,نوع وام DocType: Scheduling Tool,Scheduling Tool,ابزار برنامه ریزی apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,کارت اعتباری DocType: BOM,Item to be manufactured or repacked,آیتم به تولید و یا repacked -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},خطای نحو در شرایط: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},خطای نحو در شرایط: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.- DocType: Employee Education,Major/Optional Subjects,عمده / موضوع اختیاری -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,لطفا تنظیم کننده گروه در تنظیمات خرید. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,لطفا تنظیم کننده گروه در تنظیمات خرید. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",مجموع مقدار انعطاف پذیر مؤثر {0} نباید کمتر از مزایای حداکثر باشد {1} DocType: Sales Invoice Item,Drop Ship,قطره کشتی @@ -6854,7 +6864,7 @@ DocType: Vehicle,Model,مدل DocType: Work Order,Actual Operating Cost,هزینه های عملیاتی واقعی DocType: Payment Entry,Cheque/Reference No,چک / مرجع DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ریشه را نمیتوان ویرایش کرد. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ریشه را نمیتوان ویرایش کرد. DocType: Item,Units of Measure,واحدهای اندازه گیری DocType: Employee Tax Exemption Declaration,Rented in Metro City,اجاره در Metro City DocType: Supplier,Default Tax Withholding Config,پیش فرض تنظیم مالیات برداشت @@ -6886,7 +6896,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,شما apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,طراح apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرایط و ضوابط الگو DocType: Serial No,Delivery Details,جزئیات تحویل -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1} DocType: Program,Program Code,کد برنامه DocType: Terms and Conditions,Terms and Conditions Help,شرایط و ضوابط راهنما ,Item-wise Purchase Register,مورد عاقلانه ثبت نام خرید @@ -6929,7 +6939,7 @@ DocType: GL Entry,Is Opening,باز DocType: Department,Expense Approvers,تأیید کننده هزینه apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ردیف {0}: بدهی ورود می تواند با پیوند داده نمی شود {1} DocType: Journal Entry,Subscription Section,بخش اشتراک -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,حساب {0} وجود ندارد +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,حساب {0} وجود ندارد DocType: Training Event,Training Program,برنامه آموزشی DocType: Account,Cash,نقد DocType: Employee,Short biography for website and other publications.,بیوگرافی کوتاه برای وب سایت ها و نشریات دیگر. diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv index b1afe0187e..334df368fa 100644 --- a/erpnext/translations/fi.csv +++ b/erpnext/translations/fi.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Asiakkaan nimikkeet DocType: Project,Costing and Billing,Kustannuslaskenta ja laskutus apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Ennakkomaksun valuutan on oltava sama kuin yrityksen valuutta {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja DocType: Item,Publish Item to hub.erpnext.com,Julkaise Tuote on hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Ei ole aktiivista lomaaikaa apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,arviointi @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,tutkimukset DocType: Restaurant Order Entry,Click Enter To Add,Napsauta Enter to Add (Lisää) apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Salasanan, API-avaimen tai Shopify-URL-osoitteen puuttuva arvo" DocType: Employee,Rented,Vuokrattu -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Kaikki tilit +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Kaikki tilit apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Työntekijää ei voi siirtää vasemmalle apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pysäytetty Tuotantotilaus ei voi peruuttaa, Unstop se ensin peruuttaa" DocType: Vehicle Service,Mileage,mittarilukema @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Päivitä aikataulu apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Valitse Oletus toimittaja apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Näytä työntekijä DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uusi kurssi -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA palkkayrityksen mukaan DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen Palvelun alkamispäivää +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen Palvelun alkamispäivää DocType: Manufacturing Settings,Default 10 mins,oletus 10 min DocType: Leave Type,Leave Type Name,Vapaatyypin nimi apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näytä auki @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Issue Credit Note DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Viivepäivät apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,lasku DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot DocType: Asset Maintenance Log,Periodicity,Jaksotus apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Verovuoden {0} vaaditaan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalinen etäisyys kasvien riveistä optimaaliseen kasvuun apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,puolustus DocType: Salary Component,Abbr,lyhenteet @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Tilauksen alkamispäivä DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Vakuutusmaksutilejä käytetään, jos niitä ei ole asetettu Potilashuoneeseen Nimitysmaksujen varaamiseksi." DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Liitä .csv-tiedosto, jossa on vain kaksi saraketta: vanha ja uusi nimi" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Osoiteristä 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ei missään aktiivista verovuonna. DocType: Packed Item,Parent Detail docname,Pääselostuksen docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ei saa {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hae nimikkeet DocType: Price List,Price Not UOM Dependant,Hinta ei ole UOM riippuvainen DocType: Purchase Invoice,Apply Tax Withholding Amount,Käytä verovähennysmäärää -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Laskettu kokonaismäärä apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Tuotteen {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ei luetellut @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Käytä Custom Cash Flow DocType: SMS Center,All Sales Person,kaikki myyjät DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Kuukausijako ** auttaa kausiluonteisen liiketoiminnan budjetoinnissa ja tavoiteasetannassa. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ei kohdetta löydetty -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Palkka rakenne Puuttuvat +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Palkka rakenne Puuttuvat DocType: Lead,Person Name,Henkilö DocType: Sales Invoice Item,Sales Invoice Item,"Myyntilasku, tuote" DocType: Account,Credit,kredit @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Jätä politiikkatiedot DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Valitse BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Valitse BOM DocType: SMS Log,SMS Log,Tekstiviesti loki apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,toimitettujen tuotteiden kustannukset apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Avauskirjaus apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Tilin Pay Only DocType: Loan,Repay Over Number of Periods,Repay Yli Kausien määrä DocType: Stock Entry,Additional Costs,Lisäkustannukset -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi DocType: Lead,Product Enquiry,Tavara kysely DocType: Education Settings,Validate Batch for Students in Student Group,Vahvista Erä opiskelijoille Student Group apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ei jätä kirjaa löytynyt työntekijä {0} ja {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Lannoite apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Varmista, ettei toimitusta sarjanumerolla ole \ Item {0} lisätään ilman tai ilman varmennusta toimitusta varten \ Sarjanumero" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pankkitili-tapahtuman laskuerä DocType: Products Settings,Show Products as a List,Näytä tuotteet listana DocType: Salary Detail,Tax on flexible benefit,Vero joustavaan hyötyyn @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,ensisijainen osoite apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Materiaalipyynnön yksityiskohdat DocType: Selling Settings,Default Quotation Validity Days,Oletushakemusten voimassaoloajat -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää" DocType: SMS Center,SMS Center,Tekstiviesti keskus DocType: Payroll Entry,Validate Attendance,Vahvista osallistuminen DocType: Sales Invoice,Change Amount,muutos Määrä @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Vaihtopyyntö apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},asennuspäivä ei voi olla ennen tuotteen toimitusaikaa {0} DocType: Pricing Rule,Discount on Price List Rate (%),hinnaston alennus taso (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Template +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series DocType: Job Offer,Select Terms and Conditions,Valitse ehdot ja säännöt apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Arvo DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pankkitilin asetukset -osiossa @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Avoimet työjärjestykset DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out potilaskonsultointipalkkio DocType: Payment Term,Credit Months,Luottoajat -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0 DocType: Contract,Fulfilled,Fulfilled DocType: Inpatient Record,Discharge Scheduled,Putoaminen ajoitettu apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Toimitus lääni DocType: Currency Exchange,For Selling,Myydään apps/erpnext/erpnext/config/desktop.py +159,Learn,Käyttö-opastus +DocType: Purchase Invoice Item,Enable Deferred Expense,Ota käyttöön laskennallinen kulutus DocType: Asset,Next Depreciation Date,Seuraava poistopäivämäärä apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteetti kustannukset työntekijää kohti DocType: Accounts Settings,Settings for Accounts,Tilien asetukset -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,hallitse myyjäpuuta DocType: Job Applicant,Cover Letter,Saatekirje apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Valuutta DocType: Bank Statement Transaction Invoice Item,Invoice Type,lasku tyyppi DocType: Employee Benefit Claim,Expense Proof,Expense Proof -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,lähete +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,lähete DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Verojen perusmääritykset apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kustannukset Myyty Asset @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Vastatuloksen avainpolku DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Määrää {0} ei saa olla suurempi kuin työmäärä suuruus {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Katso liitetiedosto +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Katso liitetiedosto DocType: Purchase Order,% Received,% Saapunut apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Luo Student Groups DocType: Volunteer,Weekends,Viikonloppuisin @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,käytettävät kustannukset DocType: Purchase Receipt,Vehicle Date,Ajoneuvo Päivämäärä DocType: Student Log,Medical,Lääketieteellinen apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Häviön syy -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Valitse Huume +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Valitse Huume apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Liidin vastuullinen ei voi olla sama kuin itse liidi apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Jaettava määrä ei voi ylittää oikaisematon määrä DocType: Announcement,Receiver,Vastaanotin @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,Ei tulosta DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta DocType: Delivery Note,% Installed,% asennettu apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Anna yrityksen nimi ensin DocType: Travel Itinerary,Non-Vegetarian,Ei-vegetaristi DocType: Purchase Invoice,Supplier Name,Toimittaja @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,Tavaroiden ja palvelujen ostaja DocType: Journal Entry,Accounts Payable,maksettava tilit apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Tässä maksupyynnössä asetettu {0} määrä poikkeaa kaikkien maksusuunnitelmien laskennallisesta määrästä {1}. Varmista, että tämä on oikein ennen asiakirjan lähettämistä." DocType: Patient,Allergies,allergiat -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Valitut osaluettelot eivät koske samaa nimikettä +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Valitut osaluettelot eivät koske samaa nimikettä apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Vaihda koodi DocType: Supplier Scorecard Standing,Notify Other,Ilmoita muille DocType: Vital Signs,Blood Pressure (systolic),Verenpaine (systolinen) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Vuokrataan pä apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Tarpeeksi osat rakentaa DocType: POS Profile User,POS Profile User,POS-profiilin käyttäjä apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rivi {0}: poistoaika alkaa -DocType: Sales Invoice Item,Service Start Date,Palvelun alkamispäivä +DocType: Purchase Invoice Item,Service Start Date,Palvelun alkamispäivä DocType: Subscription Invoice,Subscription Invoice,Tilauslaskutus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,suorat tulot DocType: Patient Appointment,Date TIme,Treffiaika @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,Hengitysnopeus apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Alihankintojen hallinta DocType: Vital Signs,Body Temperature,Ruumiinlämpö DocType: Project,Project will be accessible on the website to these users,Projekti on näiden käyttäjien nähtävissä www-sivustolla +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Ei voida peruuttaa {0} {1}, koska sarjanumero {2} ei kuulu varastolle {3}" DocType: Detected Disease,Disease,tauti +DocType: Company,Default Deferred Expense Account,Viivästynyt laskennallinen tili apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Määritä Hankkeen tyyppi. DocType: Supplier Scorecard,Weighting Function,Painoarvon funktio DocType: Healthcare Practitioner,OP Consulting Charge,OP-konsultointipalkkio @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Luo DocType: Sales Invoice,Shipping Bill Date,Shipping Bill päivä DocType: Production Plan,Production Plan,Tuotantosuunnitelma DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Avaustilien luomistyökalu -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Myynti Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Myynti Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Aseta määrä operaatioihin, jotka perustuvat sarjamuotoiseen tuloon" ,Total Stock Summary,Yhteensä Stock Yhteenveto @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Payment Entry Vähennys apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Käärimistä apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Ilmoita asiakkaille sähköpostilla DocType: Item,Batch Number Series,Eränumerosarja -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella DocType: Employee Advance,Claimed Amount,Vahvistettu määrä DocType: Travel Itinerary,Departure Datetime,Lähtö Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Hallinta DocType: Payment Entry,Payment From / To,Maksaminen / To apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Aseta tili Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Aseta tili Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat DocType: Sales Person,Sales Person Targets,Myyjän tavoitteet DocType: Work Order Operation,In minutes,minuutteina @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,erä Name DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä ,Hotel Room Occupancy,Hotellihuoneisto apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuntilomake luotu: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kirjoittautua DocType: GST Settings,GST Settings,GST Asetukset apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuutan tulee olla sama kuin hinnaston valuutta: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,uudelleenjärjestelystä DocType: Loan,Total Interest Payable,Koko Korkokulut DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Kohdistuneet kustannukset verot ja maksut DocType: Work Order Operation,Actual Start Time,todellinen aloitusaika +DocType: Purchase Invoice Item,Deferred Expense Account,Viivästetyt kulutilit DocType: BOM Operation,Operation Time,Operation Time apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Suorittaa loppuun DocType: Salary Structure Assignment,Base,pohja DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta DocType: Travel Itinerary,Travel To,Matkusta -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ei ole apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Poiston arvo DocType: Leave Block List Allow,Allow User,Salli Käyttäjä DocType: Journal Entry,Bill No,Bill No @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,Yksitasoinen ohjelma DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valitse vain, jos sinulla on asetettu Cash Flow Mapper -asiakirjoja" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Osoiteristä 1 DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Seuraavaksi kohteen {items} {verb} merkitty {message} -merkinnällä. \ Voit ottaa ne käyttöön {message} -kohteena sen Item-päälliköltä DocType: Supplier Scorecard,Per Week,Viikossa apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,tuotteella on useampia malleja apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Yhteensä opiskelija apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Nimikettä {0} ei löydy DocType: Bin,Stock Value,varastoarvo -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Yritys {0} ei ole olemassa +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Yritys {0} ei ole olemassa apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},"{0} on maksullinen voimassa, kunnes {1}" apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,tyyppipuu DocType: BOM Explosion Item,Qty Consumed Per Unit,Käytetty yksikkömäärä / yksikkö @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negatiivinen DocType: Work Order Operation,Planned End Time,Suunniteltu päättymisaika ,Sales Person Target Variance Item Group-Wise,"Tuoteryhmä työkalu, myyjä ja vaihtelu tavoite" -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Jäsenyyden tyyppi Tiedot DocType: Delivery Note,Customer's Purchase Order No,asiakkaan ostotilaus numero DocType: Clinical Procedure,Consume Stock,Kuluta kanta @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Hiekka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energia DocType: Opportunity,Opportunity From,tilaisuuteen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valitse taulukko DocType: BOM,Website Specifications,Verkkosivuston tiedot DocType: Special Test Items,Particulars,tarkemmat tiedot apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valuuttakurssin uudelleenarvostustili apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Valitse Yritykset ja kirjauspäivämäärä saadaksesi merkinnät @@ -1236,6 +1236,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Kohta {0} (sarjanumero: {1}) ei voi kuluttaa niin, että se täyttää täydelliseen myyntitilaukseen {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Toimitilan huollon kustannukset +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Mene DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Päivitä hinta Shopifyista ERP: n hintaluetteloon apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Määrittäminen Sähköpostitilin @@ -1247,7 +1248,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Älä sisällytä kokonaan DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Hinnasto ei valittu +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Hinnasto ei valittu DocType: Employee,Family Background,Perhetausta DocType: Request for Quotation Supplier,Send Email,Lähetä sähköposti apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0} @@ -1281,8 +1282,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Pienin Laskun summa apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuspaikka {2} ei kuulu yhtiölle {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Lähetä kirjeesi pään (Pidä se web friendly kuin 900px 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tili {2} ei voi olla ryhmä -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Kohta Rivi {idx}: {DOCTYPE} {DOCNAME} ei ole olemassa edellä {DOCTYPE} table -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei tehtäviä apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Myynti-lasku {0} luotiin maksettuina DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät versioksi @@ -1307,7 +1307,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Asennusins apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Lehtien jakaminen ... DocType: Program Enrollment,Vehicle/Bus Number,Ajoneuvo / bussi numero apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,kurssin aikataulu -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Sinun on vähennettävä verovapaus verovapautuksen todistamisesta ja vapauttamattomista \ Työsuhde-etuuksista viimeisen palkanlaskun aikana DocType: Request for Quotation Supplier,Quote Status,Lainaus Status DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1349,12 +1349,10 @@ DocType: Vehicle Service,Brake Pad,Jarrupala DocType: Fertilizer,Fertilizer Contents,Lannoitteen sisältö apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Tutkimus ja kehitys apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Laskutettava -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla {1}" DocType: Company,Registration Details,rekisteröinnin lisätiedot DocType: Timesheet,Total Billed Amount,Laskutettu yhteensä DocType: Item Reorder,Re-Order Qty,Täydennystilauksen yksikkömäärä DocType: Leave Block List Date,Leave Block List Date,päivä -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Raaka-aine ei voi olla sama kuin pääosa apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Saapumistositteen riveillä olevat maksut pitää olla sama kuin verot ja maksut osiossa DocType: Sales Team,Incentives,kannustimet/bonukset @@ -1368,7 +1366,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Sale DocType: Fee Schedule,Fee Creation Status,Maksunluonti tila DocType: Vehicle Log,Odometer Reading,matkamittarin lukema -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'" DocType: Account,Balance must be,taseen on oltava DocType: Notification Control,Expense Claim Rejected Message,Viesti kulukorvauksen hylkäämisestä ,Available Qty,saatava yksikkömäärä @@ -1380,7 +1378,7 @@ DocType: Healthcare Settings,Manage Customer,Hallitse asiakasta DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synkronoi tuotteet aina Amazon MWS: n kanssa ennen tilausten yksityiskohtien synkronointia DocType: Delivery Trip,Delivery Stops,Toimitus pysähtyy DocType: Salary Slip,Working Days,Työpäivät -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Palvelun pysäytyspäivää ei voi muuttaa riville {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Palvelun pysäytyspäivää ei voi muuttaa riville {0} DocType: Serial No,Incoming Rate,saapuva taso DocType: Packing Slip,Gross Weight,bruttopaino DocType: Leave Type,Encashment Threshold Days,Encashment Kynnyspäivät @@ -1415,7 +1413,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä) DocType: Payroll Entry,Number Of Employees,Työntekijöiden määrä DocType: Journal Entry,Depreciation Entry,Poistot Entry -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Valitse ensin asiakirjan tyyppi +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Valitse ensin asiakirjan tyyppi apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Peru materiaalikäynti {0} ennen huoltokäynnin perumista DocType: Pricing Rule,Rate or Discount,Hinta tai alennus DocType: Vital Signs,One Sided,Yksipuolinen @@ -1436,7 +1434,7 @@ DocType: Item Group,Item Group Defaults,Kohderyhmän oletusarvot apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Tallenna ennen tehtävän antamista. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Taseen arvo DocType: Lab Test,Lab Technician,Laboratorio teknikko -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Myyntihinnasto +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Myyntihinnasto DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jos valitaan, luodaan asiakas, joka on kartoitettu Potilashenkilöön. Potilaslaskut luodaan tätä asiakasta vastaan. Voit myös valita olemassa olevan asiakkaan potilaan luomisen aikana." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Asiakas ei ole rekisteröitynyt mitään kanta-asiakasohjelmaan @@ -1496,15 +1494,16 @@ DocType: Support Settings,Get Started Sections,Aloita osia DocType: Lead,CRM-LEAD-.YYYY.-,CRM-lyijy-.YYYY.- DocType: Loan,Sanctioned,seuraamuksia apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Osuuden kokonaismäärä: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1} DocType: Payroll Entry,Salary Slips Submitted,Palkkionsiirto lähetetty DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Paikalta -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ei voi olla negatiivinen +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ei voi olla negatiivinen DocType: Student Admission,Publish on website,Julkaise verkkosivusto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Peruutuksen päivämäärä DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde @@ -1557,7 +1556,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Hae ennakkomaksut DocType: Item,Automatically Create New Batch,Automaattisesti Luo uusi erä DocType: Supplier,Represents Company,Edustaa yhtiötä -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Tehdä DocType: Student Admission,Admission Start Date,Pääsymaksu aloituspäivä DocType: Journal Entry,Total Amount in Words,Yhteensä sanoina apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Uusi työntekijä @@ -1567,7 +1565,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,seuraava yhteydenottopvä apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avaus yksikkömäärä DocType: Healthcare Settings,Appointment Reminder,Nimitysohje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Anna Account for Change Summa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Anna Account for Change Summa DocType: Program Enrollment Tool Student,Student Batch Name,Opiskelijan Erä Name DocType: Holiday List,Holiday List Name,lomaluettelo nimi DocType: Repayment Schedule,Balance Loan Amount,Balance Lainamäärä @@ -1583,7 +1581,7 @@ DocType: Leave Application,Leave Application,Vapaa-hakemus DocType: Patient,Patient Relation,Potilaan suhde DocType: Item,Hub Category to Publish,Hub Luokka julkaista DocType: Leave Block List,Leave Block List Dates,"poistu estoluettelo, päivät" -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Myyntitilaus {0} on varauksen kohde {1}, voit antaa vain varatun {1} {0}. Sarjanumero {2} ei voida toimittaa" DocType: Sales Invoice,Billing Address GSTIN,Laskutusosoite GSTIN @@ -1611,6 +1609,7 @@ DocType: Training Event,Self-Study,Itsenäinen opiskelu DocType: POS Closing Voucher,Period End Date,Kauden päättymispäivä apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Maaperän koostumukset eivät saa olla enintään 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,alennus +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Rivi {0}: {1} vaaditaan avaavan {2} laskujen luomiseen DocType: Membership,Membership,Jäsenyys DocType: Asset,Total Number of Depreciations,Poistojen kokonaismäärä DocType: Sales Invoice Item,Rate With Margin,Hinta kanssa marginaali @@ -1655,7 +1654,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Lähettävällä valtiolla ,Projected Quantity as Source,Ennustettu Määrä lähdemuodossa apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Toimitusmatkan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Toimitusmatkan DocType: Student,A-,A - DocType: Share Transfer,Transfer Type,Siirtymätyyppi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Myynnin kustannukset @@ -1722,8 +1721,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-muoto laskutus lisätiedot DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksun täsmäytys laskuun DocType: Clinical Procedure,Procedure Template,Menettelymalli -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,panostus % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,panostus % +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}" ,HSN-wise-summary of outward supplies,HSN-viisas tiivistelmä ulkoisista tarvikkeista DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Esim. yrityksen rekisterinumero, veronumero, yms." apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Valtioon @@ -1786,7 +1785,7 @@ DocType: Contract Template,Contract Terms and Conditions,Sopimusehdot apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Et voi uudelleenkäynnistää tilausta, jota ei peruuteta." DocType: Account,Balance Sheet,tasekirja DocType: Leave Type,Is Earned Leave,On ansaittu loma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla DocType: Fee Validity,Valid Till,Voimassa DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Yhteensä vanhempien opettajien kokous apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile." @@ -1863,7 +1862,7 @@ DocType: Crop,Yield UOM,Tuotto UOM ,Budget Variance Report,budjettivaihtelu raportti DocType: Salary Slip,Gross Pay,bruttomaksu DocType: Item,Is Item from Hub,Onko kohta Hubista -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Hae kohteet terveydenhuollon palveluista +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Hae kohteet terveydenhuollon palveluista apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintalaji on pakollista. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,maksetut osingot apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Kirjanpito Ledger @@ -1878,6 +1877,7 @@ DocType: Student Sibling,Student Sibling,Student Sisarukset apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,maksutila DocType: Purchase Invoice,Supplied Items,Toimitetut nimikkeet apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Aseta aktiivinen valikko ravintolalle {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komission korko% DocType: Work Order,Qty To Manufacture,Valmistettava yksikkömäärä DocType: Email Digest,New Income,uusi Tulot DocType: Buying Settings,Maintain same rate throughout purchase cycle,ylläpidä samaa tasoa läpi ostosyklin @@ -1931,7 +1931,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan DocType: Agriculture Analysis Criteria,Agriculture,Maatalous apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Luo myyntitilaus -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Laske lasku apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Määrä tehdä apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1952,7 +1952,8 @@ DocType: Vehicle,Fuel UOM,Polttoaine UOM DocType: Warehouse,Warehouse Contact Info,Varaston yhteystiedot DocType: Payment Entry,Write Off Difference Amount,Kirjoita Off Ero Määrä DocType: Volunteer,Volunteer Name,Vapaaehtoinen nimi -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},"Rivejä, joiden päällekkäiset päivämäärät toisissa riveissä, löytyivät: {0}" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Työntekijälle {0} annettuun palkkarakenteeseen ei annettu päivämäärää {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Toimitussääntö ei koske maata {0} DocType: Item,Foreign Trade Details,Ulkomaankauppa Yksityiskohdat @@ -1963,7 +1964,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,tuotteen veroaste apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Puolueen nimestä DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,käyttöomaisuuspääoma apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi" @@ -1983,6 +1984,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Kokonaissumma (yritykse apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Luo Print Format apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Maksu luodaan apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ei löytänyt mitään kohde nimeltä {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Kohteen suodatin DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteerikaava apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,lähtevät yhteensä apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Voi olla vain yksi toimitustavan ehto jossa ""Arvoon"" -kentässä on 0 tai tyhjä." @@ -2015,7 +2017,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Tuloskortin muuttujia voidaan käyttää sekä: {total_score} (kyseisen jakson kokonaispistemäärä), {period_number} (ajanjaksojen lukumäärä tähän päivään)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Tiivistä kaikki +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Tiivistä kaikki apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Luo ostotilaus DocType: Quality Inspection Reading,Reading 8,Lukema 8 DocType: Inpatient Record,Discharge Note,Putoamisohje @@ -2031,7 +2033,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Valitse Yrit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Poistumisoikeus DocType: Purchase Invoice,Supplier Invoice Date,Toimittajan laskun päiväys DocType: Asset Settings,This value is used for pro-rata temporis calculation,Tätä arvoa käytetään pro-rata temporis -laskentaan -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori DocType: Payment Entry,Writeoff,Poisto DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Nimeä sarjan etuliite @@ -2050,7 +2052,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Ruoka apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,vanhentumisen skaala 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-velkakirjojen yksityiskohdat DocType: Shopify Log,Shopify Log,Shopify Log -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series DocType: Inpatient Occupancy,Check In,Ilmoittautua DocType: Maintenance Schedule Item,No of Visits,Vierailujen lukumäärä apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Huolto aikataulu {0} on olemassa vastaan {1} @@ -2101,7 +2102,7 @@ DocType: Student Admission,Eligibility and Details,Kelpoisuus ja tiedot apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Määrä DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Alkaen aikajana DocType: Shopify Settings,For Company,Yritykselle @@ -2114,7 +2115,7 @@ DocType: Sales Invoice,Shipping Address Name,Toimitusosoitteen nimi DocType: Material Request,Terms and Conditions Content,Ehdot ja säännöt sisältö apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssin aikataulua luotiin virheitä DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Luettelon ensimmäinen kustannusmääritin asetetaan oletusluvuksi. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ei voi olla suurempi kuin 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ei voi olla suurempi kuin 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava muu kuin Järjestelmänvalvoja ja System Manager- ja Item Manager -roolit, jotta voit rekisteröityä Marketplacessa." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2144,7 +2145,7 @@ DocType: Support Search Source,Response Options,Vastausvaihtoehdot DocType: HR Settings,Employee Settings,työntekijän asetukset apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksujärjestelmän lataaminen ,Batch-Wise Balance History,Eräkohtainen tasehistoria -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rivi # {0}: Ei voi määrittää arvoa, jos summa on suurempi kuin laskennallinen summa kohtaan {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rivi # {0}: Ei voi määrittää arvoa, jos summa on suurempi kuin laskennallinen summa kohtaan {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Tulosta asetukset päivitetään kunkin painettuna DocType: Package Code,Package Code,Pakkaus Code apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,opettelu @@ -2178,6 +2179,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Pankkitransaktiotunnisteet DocType: Quality Inspection,Readings,Lukemat DocType: Stock Entry,Total Additional Costs,Lisäkustannusten kokonaismäärää +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Ei vuorovaikutusta DocType: BOM,Scrap Material Cost(Company Currency),Romu ainekustannukset (Company valuutta) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,alikokoonpanot DocType: Asset,Asset Name,Asset Name @@ -2188,7 +2190,7 @@ DocType: Asset Movement,Stock Manager,Varaston ylläpitäjä apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Maksuehto rivillä {0} on mahdollisesti kaksoiskappale. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Maatalous (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakkauslappu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkauslappu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Toimisto Vuokra apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tekstiviestin reititinmääritykset DocType: Disease,Common Name,Yleinen nimi @@ -2226,14 +2228,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","V DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Tuo toimitussisältöjä Shopify on Shipment -palvelusta apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näytäsuljetut DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä DocType: Fee Validity,Fee Validity,Maksun voimassaoloaika apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3} DocType: Student Attendance Tool,Students HTML,opiskelijat HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Poista tämä työntekijä {0} \ peruuttaaksesi tämän asiakirjan" DocType: POS Profile,Apply Discount,Käytä alennus DocType: GST HSN Code,GST HSN Code,GST HSN Koodi DocType: Employee External Work History,Total Experience,Kustannukset yhteensä @@ -2289,7 +2288,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Mittayksikön nimi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Osoite 1 DocType: GST HSN Code,HSN Code,HSN koodi -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,panostuksen arvomäärä +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,panostuksen arvomäärä DocType: Inpatient Record,Patient Encounter,Potilaan kohtaaminen DocType: Purchase Invoice,Shipping Address,Toimitusosoite DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Tämä työkalu auttaa sinua päivittämään tai korjaamaan varastomäärän ja -arvon järjestelmässä. Sitä käytetään yleensä synkronoitaessa järjestelmän arvoja ja varaston todellisia fyysisiä arvoja. @@ -2362,7 +2361,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Työntekijäviittaus DocType: Student Group,Set 0 for no limit,Aseta 0 ei rajaa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa." -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rivin {idx}: {field} on luotava Opening {invoice_type} Laskut DocType: Customer,Primary Address and Contact Detail,Ensisijainen osoite ja yhteystiedot apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Lähettää maksu Sähköposti apps/erpnext/erpnext/templates/pages/projects.html +27,New task,uusi tehtävä @@ -2412,7 +2410,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Anna Woocommerce-palvelimen URL-osoite DocType: Purchase Order Item,Supplier Part Number,Toimittajan nimikekoodi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1 DocType: Share Balance,To No,Ei apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kaikki pakolliset tehtävät työntekijöiden luomiseen ei ole vielä tehty. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} on peruutettu tai pysäytetty @@ -2421,7 +2419,7 @@ DocType: Loan,Applicant Type,Hakijan tyyppi DocType: Purchase Invoice,03-Deficiency in services,03-Palvelujen puute DocType: Healthcare Settings,Default Medical Code Standard,Oletus Medical Code Standard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Saapumista {0} ei ole vahvistettu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Saapumista {0} ei ole vahvistettu DocType: Company,Default Payable Account,oletus maksettava tili apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ostoskorin asetukset, kuten toimitustapa, hinnastot, jne" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-pre-.YYYY.- @@ -2447,7 +2445,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Avoimet työpaikat nimeämiseen {0} jo auki tai palkkaaminen valmiiksi henkilöstötaulukon mukaisesti {1} DocType: Vital Signs,Constipated,Ummetusta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1} DocType: Customer,Default Price List,oletus hinnasto apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Movement record {0} luotu apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Kohteita ei löytynyt. @@ -2463,7 +2461,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Tyyppi ,Customer Credit Balance,Asiakkaan kredit tase apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettomuutos ostovelat -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Hinnoittelu @@ -2544,9 +2542,10 @@ DocType: Cash Flow Mapper,Section Header,Lohkon otsikko apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Nimittämisen kesto (min) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,tee kirjanpidon kirjaus kaikille varastotapahtumille DocType: Leave Allocation,Total Leaves Allocated,"Poistumisten yhteismäärä, kohdennettu" -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä DocType: Employee,Date Of Retirement,Eläkkeellesiirtymispäivä DocType: Upload Attendance,Get Template,hae mallipohja +,Sales Person Commission Summary,Myyntiluvan komission yhteenveto DocType: Additional Salary Component,Additional Salary Component,Lisäpalkkikomponentti DocType: Material Request,Transferred,siirretty DocType: Vehicle,Doors,ovet @@ -2602,6 +2601,7 @@ DocType: Student Group Instructor,Student Group Instructor,Opiskelijaryhmän Ohj DocType: Grant Application,Assessment Mark (Out of 10),Arviointimerkki (kymmenestä) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ei apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Tärkein +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavassa {0} ei ole merkitty {1} kohdetta. Voit ottaa ne {1} -kohteeksi sen Item-masterista apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Malli apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Kohteen {0} osalta määrän on oltava negatiivinen DocType: Naming Series,Set prefix for numbering series on your transactions,Aseta sarjojen numeroinnin etuliite tapahtumiin @@ -2611,7 +2611,7 @@ DocType: Employee,Leave Encashed?,vapaa kuitattu rahana? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan DocType: Email Digest,Annual Expenses,Vuosittaiset kustannukset DocType: Item,Variants,Mallit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Tee Ostotilaus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Tee Ostotilaus DocType: SMS Center,Send To,Lähetä kenelle apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä @@ -2637,6 +2637,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Ratajohd DocType: Shipping Rule Condition,A condition for a Shipping Rule,Toimitustavan ehdot apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Käy sisään apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Huoltokirja +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Pakkauksen nettopaino, summa lasketaan automaattisesti tuotteiden nettopainoista" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tee Inter Company Journal Entry @@ -2853,7 +2854,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Mapped Header DocType: Employee,Resignation Letter Date,Eropyynnön päivämäärä apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt on suodatettu määrän mukaan apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ei asetettu -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0} DocType: Inpatient Record,Discharge,Purkaa DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Määrä (via Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toistuvien asiakkuuksien liikevaihto @@ -2863,13 +2864,13 @@ DocType: Amazon MWS Settings,IT,SE DocType: Chapter,Chapter,luku apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pari DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Oletus tili päivitetään automaattisesti POS-laskuun, kun tämä tila on valittu." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon DocType: Asset,Depreciation Schedule,Poistot aikataulu apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,-myyjään osoitteista ja yhteystiedoista DocType: Bank Reconciliation Detail,Against Account,tili kohdistus apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date pitäisi olla välillä Päivästä ja Päivään DocType: Maintenance Schedule Detail,Actual Date,todellinen päivä -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Aseta oletuskustannuspaikka {0} yrityksessä. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Aseta oletuskustannuspaikka {0} yrityksessä. DocType: Item,Has Batch No,on erä nro apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Vuotuinen laskutus: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail @@ -2889,7 +2890,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tarjousten kehitys apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili DocType: Shipping Rule,Shipping Amount,Toimituskustannus arvomäärä DocType: Supplier Scorecard Period,Period Score,Ajanjakso apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lisää Asiakkaat @@ -2934,7 +2935,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,osakas DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus DocType: Cash Flow Mapper,Position,asento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Hae kohteet resepteistä +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Hae kohteet resepteistä DocType: Patient,Patient Details,Potilastiedot DocType: Inpatient Record,B Positive,B Positiivinen apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2947,7 +2948,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,urheilu DocType: Loan Type,Loan Name,laina Name apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Kiinteä summa yhteensä -DocType: Lab Test UOM,Test UOM,Testaa UOM DocType: Student Siblings,Student Siblings,Student Sisarukset DocType: Subscription Plan Detail,Subscription Plan Detail,Tilausohjelman yksityiskohtaisuus apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Yksikkö @@ -2989,7 +2989,7 @@ DocType: Salary Component,Deduction,vähennys DocType: Item,Retain Sample,Säilytä näyte apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista. DocType: Stock Reconciliation Item,Amount Difference,määrä ero -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Nimikkeen '{0}' hinta lisätty hinnastolle '{1}' +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Nimikkeen '{0}' hinta lisätty hinnastolle '{1}' apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Syötä työntekijätunnu tälle myyjälle DocType: Territory,Classification of Customers by region,asiakkaiden luokittelu alueittain apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Tuotannossa @@ -3000,7 +3000,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Laskettu tilin saldo DocType: Normal Test Template,Normal Test Template,Normaali testausmalli apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tarjous +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Tarjous apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan DocType: Salary Slip,Total Deduction,Vähennys yhteensä apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuuttana" @@ -3052,6 +3052,7 @@ DocType: Bank Guarantee,Supplier,Toimittaja apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,"hae, mistä" apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Tämä on root-osasto eikä sitä voi muokata. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Näytä maksutiedot +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Kesto päivinä DocType: C-Form,Quarter,3 kk apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Sekalaiset kustannukset DocType: Global Defaults,Default Company,oletus yritys @@ -3059,7 +3060,7 @@ DocType: Company,Transactions Annual History,Tapahtumien vuosihistoria apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kustannus- / erotuksen tili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon DocType: Bank,Bank Name,pankin nimi apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-yllä -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Jätä kenttä tyhjäksi tehdäksesi tilauksia kaikille toimittajille +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Jätä kenttä tyhjäksi tehdäksesi tilauksia kaikille toimittajille DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Lääkäriasema DocType: Vital Signs,Fluid,neste DocType: Leave Application,Total Leave Days,"Poistumisten yhteismäärä, päivät" @@ -3068,7 +3069,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Kohta Variant-asetukset apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valitse yritys... DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Tuote {0}: {1} qty tuotettu," DocType: Payroll Entry,Fortnightly,joka toinen viikko DocType: Currency Exchange,From Currency,valuutasta @@ -3117,7 +3118,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Pitkaikaiset vastaavat DocType: Amazon MWS Settings,After Date,Päivämäärän jälkeen apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Sarjanumeroitu varastonhallinta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Luo salaisuus @@ -3167,10 +3168,10 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksuvahvistus DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu" DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Veloituksen tarvitaan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Veloituksen tarvitaan DocType: Clinical Procedure,Inpatient Record,Potilashoito apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tuntilomakkeet auttavat seuraamaan aikaa, kustannuksia ja laskutusta tiimisi toiminnasta." -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Ostohinta List +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Ostohinta List apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tapahtuman päivämäärä apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat. DocType: Job Offer Term,Offer Term,Tarjouksen voimassaolo @@ -3192,7 +3193,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tuote DocType: Cashier Closing,To Time,Aikaan apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} DocType: Authorization Rule,Approving Role (above authorized value),Hyväksymisestä Rooli (edellä valtuutettu arvo) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,kredit tilin tulee olla maksutili +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,kredit tilin tulee olla maksutili DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä DocType: Asset,Insurance End Date,Vakuutuksen päättymispäivä apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Valitse opiskelijavaihto, joka on pakollinen opiskelijalle" @@ -3249,6 +3250,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,Sähköinen kaupankäynti GSTIN DocType: Sales Order,Not Delivered,toimittamatta ,Bank Clearance Summary,pankin tilitysyhteenveto apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","tee ja hallitse (päivä-, viikko- ja kuukausi) sähköpostitiedotteita" +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Tämä perustuu liiketoimiin tätä myyjää vastaan. Katso lisätietoja alla olevasta aikataulusta DocType: Appraisal Goal,Appraisal Goal,arvioinnin tavoite DocType: Stock Reconciliation Item,Current Amount,nykyinen Määrä apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Rakennukset @@ -3302,7 +3304,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,elinkaaren loppu apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,matka DocType: Student Report Generation Tool,Include All Assessment Group,Sisällytä kaikki arviointiryhmä -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä DocType: Leave Block List,Allow Users,Salli Käyttäjät DocType: Purchase Order,Customer Mobile No,Matkapuhelin DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kassavirtakaavion mallipohjan tiedot @@ -3318,8 +3320,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Kaikki muut yksityiskohdat DocType: Water Analysis,Origin,alkuperä apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Valitse muutoksen suuruuden tili +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Valitse muutoksen suuruuden tili DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta" DocType: Naming Series,User must always select,Käyttäjän tulee aina valita DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo @@ -3356,6 +3358,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Elonm DocType: Payment Entry,Payment Deductions or Loss,Maksu vähennykset tai tappio DocType: Soil Analysis,Soil Analysis Criterias,Maaperän analyysikriteerit apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,"perussopimusehdot, myynti tai osto" +DocType: BOM Item,Item operation,Tuoteoperaatio apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Haluatko varmasti peruuttaa nimityksen? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellihuoneen hinnoittelupaketti apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline @@ -3369,12 +3372,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,kurssi: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset DocType: POS Profile,Applicable for Users,Soveltuu käyttäjille DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Kulukorvaus hyväksytty DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Set Advances and Allocate (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ei luotu työjärjestys -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Lääkealan apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Voit jättää lomakkeen vain kelvollisen kasaamisen summan apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ostettujen tuotteiden kustannukset @@ -3382,6 +3386,7 @@ DocType: Employee Separation,Employee Separation Template,Työntekijöiden erotu DocType: Selling Settings,Sales Order Required,Myyntitilaus vaaditaan apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Ryhdy Myyjäksi DocType: Purchase Invoice,Credit To,kredittiin +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiiviset liidit / asiakkaat DocType: Employee Education,Post Graduate,Jatko DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,huoltoaikataulu lisätiedot @@ -3396,8 +3401,9 @@ DocType: Request for Quotation Supplier,No Quote,Ei lainkaan DocType: Support Search Source,Post Title Key,Post Title -näppäin apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Job-kortille DocType: Warranty Claim,Raised By,Pyynnön tekijä -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,reseptiä +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,reseptiä DocType: Payment Gateway Account,Payment Account,Maksutili +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ilmoitathan Yritys jatkaa apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,korvaava on pois @@ -3420,8 +3426,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tee veromalli apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä." DocType: Contract,Fulfilment Status,Täytäntöönpanon tila DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte DocType: Item Variant Settings,Allow Rename Attribute Value,Salli Rename attribuutin arvo @@ -3505,7 +3511,7 @@ DocType: Item Reorder,Request for,Pyyntö apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,hyväksyvä käyttäjä ei voi olla sama kuin käytetyssä säännössä oleva DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Perushinta (varastoyksikössä) DocType: SMS Log,No of Requested SMS,Pyydetyn SMS-viestin numero -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Seuraavat vaiheet DocType: Travel Request,Domestic,kotimainen apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat @@ -3559,7 +3565,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Luotu - {0} DocType: Asset Category Account,Asset Category Account,Asset Luokka Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Valitse attribuuttiarvot DocType: Purchase Invoice,Reason For Issuing document,Asiakirjan myöntämisen syy @@ -3689,7 +3695,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rivi {0}: Syötä suunniteltu määrä DocType: Account,Income Account,tulotili DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Toimitus +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Toimitus DocType: Volunteer,Weekdays,Arkisin DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä DocType: Restaurant Menu,Restaurant Menu,Ravintola Valikko @@ -3711,6 +3717,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Huoneen kapas apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tietue {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Viite apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Menetät aiemmin luotujen laskujen tiedot. Haluatko varmasti aloittaa tämän tilauksen uudelleen? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Rekisteröintimaksu DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program Collection DocType: Stock Entry Detail,Subcontracted Item,Alihankittu kohde @@ -3735,12 +3742,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Siirry ki DocType: Subscription,Cancel At End Of Period,Peruuta lopussa apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Omaisuus on jo lisätty DocType: Item Supplier,Item Supplier,tuote toimittaja -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Siirrettäviä kohteita ei ole valittu apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet DocType: Company,Stock Settings,varastoasetukset -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys" DocType: Vehicle,Electric,Sähköinen DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Voitto / tappio Omaisuudenhoitoalan Hävittäminen @@ -3907,13 +3914,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Jäsenyyden tila DocType: Travel Itinerary,Lodging Required,Majoitus vaaditaan ,Requested,Pyydetty -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Ei huomautuksia +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Ei huomautuksia DocType: Asset,In Maintenance,Huollossa DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Napsauta tätä painiketta, jos haluat vetää myyntitietosi tiedot Amazon MWS: ltä." DocType: Vital Signs,Abdomen,Vatsa DocType: Purchase Invoice,Overdue,Myöhässä DocType: Account,Stock Received But Not Billed,varasto vastaanotettu mutta ei laskutettu -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root on ryhmä +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root on ryhmä DocType: Drug Prescription,Drug Prescription,Lääkehoito DocType: Loan,Repaid/Closed,Palautettava / Suljettu DocType: Amazon MWS Settings,CA,CA @@ -3939,11 +3946,11 @@ DocType: Company,Default Receivable Account,oletus saatava tili DocType: Purchase Invoice,Deemed Export,Katsottu vienti DocType: Stock Entry,Material Transfer for Manufacture,Varastosiirto tuotantoon apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Kirjanpidon varastotapahtuma +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Kirjanpidon varastotapahtuma DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}. DocType: Vehicle Service,Engine Oil,Moottoriöljy -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Luodut työmääräykset: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Luodut työmääräykset: {0} DocType: Sales Invoice,Sales Team1,Myyntitiimi 1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,tuotetta {0} ei ole olemassa DocType: Sales Invoice,Customer Address,Asiakkaan osoite @@ -4022,7 +4029,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Vaihda koodi DocType: Purchase Invoice Item,Valuation Rate,Arvostustaso DocType: Vehicle,Diesel,diesel- -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,"Hinnasto, valuutta ole valittu" +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,"Hinnasto, valuutta ole valittu" DocType: Purchase Invoice,Availed ITC Cess,Käytti ITC Cessia ,Student Monthly Attendance Sheet,Student Kuukauden Läsnäolo Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Myyntiin sovellettava toimitussääntö @@ -4032,6 +4039,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Nimeä Loki apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Opiskelijaryhmän tai kurssin aikataulu on pakollinen DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pidä laskutus- ja työskentelytunnit samoina tuntilomakkeella. +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Poista tämä työntekijä {0} \ peruuttaaksesi tämän asiakirjan" DocType: Maintenance Visit Purpose,Against Document No,Dokumentin nro kohdistus DocType: BOM,Scrap,Romu apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Siirry opettajille @@ -4062,14 +4071,14 @@ DocType: Clinical Procedure,Clinical Procedure,Kliininen menettely DocType: Shopify Settings,Delivery Note Series,Toimitusviestin sarja DocType: Purchase Order Item,Returned Qty,Palautetut Kpl DocType: Student,Exit,poistu -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,kantatyyppi vaaditaan +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,kantatyyppi vaaditaan apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Esiasetusten asentaminen epäonnistui DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM-muunnos tunnissa DocType: Contract,Signee Details,Signeen tiedot apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} on tällä hetkellä {1} toimittajatietokortin seisominen, ja tämän toimittajan pyynnöstä tulisi antaa varovaisuus." DocType: Certified Consultant,Non Profit Manager,Non Profit Manager DocType: BOM,Total Cost(Company Currency),Kokonaiskustannukset (Company valuutta) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Luotu sarjanumero {0} +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Luotu sarjanumero {0} DocType: Homepage,Company Description for website homepage,Verkkosivuston etusivulle sijoitettava yrityksen kuvaus DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",voit tulostaa nämä koodit tulostusmuodoissa asiakirjoihin kuten laskut ja lähetteet asiakkaiden työn helpottamiseksi apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name @@ -4122,9 +4131,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Tilikartta Template DocType: Attendance,Attendance Date,"osallistuminen, päivä" apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Päivityksen on oltava mahdollinen ostolaskun {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Hinta päivitetty {0} in hinnasto {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Hinta päivitetty {0} in hinnasto {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palkkaerittelyn kohdistetut ansiot ja vähennykset -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi DocType: Purchase Invoice Item,Accepted Warehouse,hyväksytyt varasto DocType: Bank Reconciliation Detail,Posting Date,Tositepäivä DocType: Item,Valuation Method,Arvomenetelmä @@ -4204,7 +4213,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sopim DocType: Bank Account,Address and Contact,Osoite ja yhteystiedot DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Onko tili Maksettava -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan DocType: Support Settings,Auto close Issue after 7 days,Auto lähellä Issue 7 päivän jälkeen apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää @@ -4234,7 +4243,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Laske poistot DocType: Delivery Note,Track this Delivery Note against any Project,seuraa tätä lähetettä kohdistettuna projektiin apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Investointien nettokassavirta -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue DocType: Work Order,Work-in-Progress Warehouse,Työnalla varasto apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Omaisuus {0} pitää olla vahvistettu DocType: Fee Schedule Program,Total Students,Opiskelijat yhteensä @@ -4279,6 +4287,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Palkkausasetukset DocType: Amazon MWS Settings,Synch Products,Synkronointituotteet DocType: Loyalty Point Entry,Loyalty Program,Kanta-asiakasohjelma DocType: Student Guardian,Father,Isä +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Tuki lipuille apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys DocType: Attendance,On Leave,lomalla @@ -4312,7 +4321,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,täydet poistot DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,ennustettu varaston yksikkömäärä -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille" DocType: Sales Invoice,Customer's Purchase Order,Asiakkaan Ostotilaus @@ -4335,17 +4344,17 @@ DocType: Asset,Insured value,Vakuutettu arvo apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Siirry toimittajiin DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS-sulkemispaketin verot ,Qty to Receive,Vastaanotettava yksikkömäärä -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Aloitus- ja lopetuspäivät eivät ole voimassa olevassa palkkasummassa, ei voi laskea {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Aloitus- ja lopetuspäivät eivät ole voimassa olevassa palkkasummassa, ei voi laskea {0}." DocType: Leave Block List,Leave Block List Allowed,Sallitut DocType: Grading Scale Interval,Grading Scale Interval,Arvosteluasteikko Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Matkakorvauslomakkeet kulkuneuvojen Log {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Alennus (%) on Hinnasto Hinta kanssa marginaali DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,kaikki kaupalliset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista. DocType: Travel Itinerary,Rented Car,Vuokra-auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tietoja yrityksestänne -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili DocType: Donor,Donor,luovuttaja DocType: Global Defaults,Disable In Words,Poista In Sanat apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"tuotekoodi vaaditaan, sillä tuotetta ei numeroida automaattisesti" @@ -4399,7 +4408,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Siirry kursse DocType: Accounts Settings,Show Inclusive Tax In Print,Näytä Inclusive Tax In Print apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Pankkitili, päivämäärä ja päivämäärä ovat pakollisia" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Viesti lähetetty -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"taso, jolla hinnasto valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi" DocType: Purchase Invoice Item,Net Amount (Company Currency),netto (yrityksen valuutassa) @@ -4409,10 +4418,10 @@ DocType: Stock Settings,Item Naming By,tuotteen nimeäjä apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen DocType: Work Order,Material Transferred for Manufacturing,Tuotantoon siirretyt materiaalit apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Tiliä {0} ei löydy -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Valitse kanta-asiakasohjelma +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Valitse kanta-asiakasohjelma DocType: Project,Project Type,projektin tyyppi apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tätä tehtävää varten on tehtävä lapsesi tehtävä. Et voi poistaa tätä tehtävää. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,vaihtelevien aktiviteettien kustannukset apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Tapahtuma asetettu arvoon {0}, koska myyntihenkilöön liitetty työntekijä ei omista käyttäjätunnusta {1}" DocType: Timesheet,Billing Details,Laskutustiedot @@ -4475,7 +4484,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,julistukset apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,erissä apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Tee maksujen aikataulu DocType: Purchase Order Item Supplied,Stock UOM,Varastoyksikkö -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu DocType: Account,Expenses Included In Asset Valuation,Omaisuusarvostukseen sisältyvät kulut DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaali viitealue aikuiselle on 16-20 hengitystä / minuutti (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tariffi numero @@ -4500,7 +4509,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Default Leave Policy DocType: Shopify Settings,Shop URL,Kauppa-URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,yhteystietoja ei ole lisätty -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta DocType: Purchase Invoice Item,Landed Cost Voucher Amount,"Kohdistetut kustannukset, arvomäärä" ,Item Balance (Simple),Item Balance (yksinkertainen) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Laskut esille Toimittajat. @@ -4539,7 +4547,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Maksuaikaa perustuu laskun päiväykseen DocType: Sample Collection,No. of print,Tulosteiden määrä DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotellin huoneen varaosat -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0} DocType: Employee Health Insurance,Health Insurance Name,Sairausvakuutuksen nimi DocType: Assessment Plan,Examiner,tarkastaja DocType: Student,Siblings,Sisarukset @@ -4566,7 +4574,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Yrityksen nimi ei ole sama DocType: Lead,Address Desc,osoitetiedot apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Osapuoli on pakollinen -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},"Rivit, joilla oli kahta päivämäärää toisissa riveissä, löytyivät: {list}" DocType: Topic,Topic Name,Aihe Name apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Määritä oletusmalli hylkäämisilmoitukselle HR-asetuksissa. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ainakin osto tai myynti on pakko valita @@ -4615,7 +4622,7 @@ DocType: Woocommerce Settings,API consumer secret,API-kuluttajasala DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saatavilla Erä Kpl osoitteessa varastosta DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Yhteensä vähentäminen - Lainan takaisinmaksu DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Palkka Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Useita vaihtoehtoja @@ -4646,7 +4653,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Päivitä varasto apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erilaiset mittayksiköt voivat johtaa virheellisiin (kokonais) painoarvoihin. Varmista, että joka kohdassa käytetään samaa mittayksikköä." DocType: Certification Application,Payment Details,Maksutiedot -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM taso +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM taso apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pysäytettyä työjärjestystä ei voi peruuttaa, keskeyttää se ensin peruuttamalla" DocType: Asset,Journal Entry for Scrap,Journal Entry for Romu apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Siirrä tuotteita lähetteeltä @@ -4673,7 +4680,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Tehtävä DocType: Purchase Taxes and Charges,Reference Row #,Viite Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Eränumero on pakollinen tuotteelle {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Tämä on kantamyyjä eikä niitä voi muokata +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Tämä on kantamyyjä eikä niitä voi muokata DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jos valittu, määritetty arvo tai laskettuna tämä komponentti ei edistä tulokseen tai vähennyksiä. Kuitenkin se on arvo voi viitata muista komponenteista, joita voidaan lisätä tai vähentää." DocType: Asset Settings,Number of Days in Fiscal Year,Tilikauden päivien lukumäärä ,Stock Ledger,Varastokirjanpidon tilikirja @@ -4707,7 +4714,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Anna poistotiedot apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1}:stä DocType: Task,depends_on,riippuu -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Joudut päivittämään viimeisimmän hinnan kaikkiin Bill of Materials -asiakirjoihin. Voi kestää muutaman minuutin. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Joudut päivittämään viimeisimmän hinnan kaikkiin Bill of Materials -asiakirjoihin. Voi kestää muutaman minuutin. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat DocType: POS Profile,Display Items In Stock,Näytä tuotteet varastossa apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja" @@ -4746,7 +4753,7 @@ DocType: Purchase Order,Order Confirmation Date,Tilauksen vahvistuspäivä DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,tee huoltokäynti DocType: Employee Transfer,Employee Transfer Details,Työntekijöiden siirron tiedot -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}" DocType: Company,Default Cash Account,oletus kassatili apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja) apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student @@ -4754,7 +4761,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Siirry Käyttäjiin -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Virheellinen GSTIN tai Enter NA Rekisteröimätön @@ -4853,13 +4860,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Varastossa: DocType: Notification Control,Custom Message,Mukautettu viesti apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,sijoitukset pankki DocType: Purchase Invoice,input,panos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen DocType: Loyalty Program,Multiple Tier Program,Multiple Tier -ohjelma apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Osoite DocType: Purchase Invoice,Price List Exchange Rate,valuuttakurssi apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Kaikki toimittajaryhmät DocType: Employee Boarding Activity,Required for Employee Creation,Työntekijän luomiseen vaaditaan -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Tilinumero {0} on jo käytetty tili {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Tilinumero {0} on jo käytetty tili {1} DocType: GoCardless Mandate,Mandate,mandaatti DocType: POS Profile,POS Profile Name,POS-profiilin nimi DocType: Hotel Room Reservation,Booked,Varattu @@ -4903,13 +4910,15 @@ DocType: Asset,Finance Books,Rahoituskirjat DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Työntekijöiden verovapautuksen ilmoitusryhmä apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kaikki alueet apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Aseta työntekijän {0} työntekijän / palkkaluokan tietosuojaperiaatteet -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisää useita tehtäviä DocType: Purchase Invoice,Items,Nimikkeet apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Päättymispäivä ei voi olla ennen alkamispäivää. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Opiskelijan on jo ilmoittautunut. DocType: Fiscal Year,Year Name,Vuoden nimi -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi @@ -4932,7 +4941,7 @@ DocType: Shipping Rule,Calculate Based On,Laskenta perustuen DocType: Contract,Unfulfilled,täyttymätön DocType: Delivery Note Item,From Warehouse,Varastosta apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus DocType: Shopify Settings,Default Customer,Oletusasiakas DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,ohjaaja Name @@ -4971,7 +4980,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen DocType: Patient,Inpatient Status,Lääkärin tila DocType: Daily Work Summary Settings,Daily Work Summary Settings,Päivittäinen työ Yhteenveto Asetukset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Anna Reqd päivämäärän mukaan DocType: Payment Entry,Internal Transfer,sisäinen siirto DocType: Asset Maintenance,Maintenance Tasks,Huoltotoimet @@ -4993,7 +5002,7 @@ DocType: Training Event,Trainer Name,Trainer Name DocType: Mode of Payment,General,pää apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Viimeisin yhteydenotto ,TDS Payable Monthly,TDS maksetaan kuukausittain -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Jouduin korvaamaan BOM. Voi kestää muutaman minuutin. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Jouduin korvaamaan BOM. Voi kestää muutaman minuutin. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on 'arvo' tai 'arvo ja summa' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Sarjanumero tarvitaan sarjanumeroilla seuratulle tuotteelle {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Maksut Laskut @@ -5036,7 +5045,7 @@ DocType: Leave Allocation,Leave Period,Jätä aika DocType: Item,Default Material Request Type,Oletus hankintapyynnön tyyppi DocType: Supplier Scorecard,Evaluation Period,Arviointijakso apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Tuntematon -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Työjärjestystä ei luotu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Työjärjestystä ei luotu apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0}, joka on jo vaadittu komponentin {1} osalta, asettaa summan, joka on yhtä suuri tai suurempi kuin {2}" DocType: Shipping Rule,Shipping Rule Conditions,Toimitustavan ehdot @@ -5088,7 +5097,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Asiakasryhmä apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uusi Erätunnuksesi (valinnainen) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0} DocType: BOM,Website Description,Verkkosivuston kuvaus apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettomuutos Equity apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin @@ -5113,14 +5122,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,R apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Materiaalihakua ei ole luotu apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisenssi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus DocType: Healthcare Practitioner,Phone (R),Puhelin (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Aikavälit lisätään DocType: Item,Attributes,tuntomerkkejä apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Ota mallipohja käyttöön -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Syötä poistotili +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Syötä poistotili apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimeinen tilaus päivämäärä DocType: Salary Component,Is Payable,On maksettava DocType: Inpatient Record,B Negative,B Negatiivinen @@ -5131,7 +5140,7 @@ DocType: Staffing Plan Detail,Vacancies,Työpaikkailmoitukset DocType: Hotel Room,Hotel Room,Hotellihuone apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1} DocType: Leave Type,Rounding,pyöristys -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Annetusta summasta (pro-luokiteltu) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sitten hinnoittelusäännöt suodatetaan asiakkaan, asiakkaan ryhmän, alueen, toimittajan, toimittajaryhmän, kampanjan, myyntikumppanin jne. Perusteella." DocType: Student,Guardian Details,Guardian Tietoja @@ -5182,12 +5191,11 @@ DocType: Stock Entry Detail,Basic Amount,Perusmäärät DocType: Training Event,Exam,Koe apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Error DocType: Complaint,Complaint,Valitus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0} DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee takaisinmaksu apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kaikki osastot DocType: Healthcare Service Unit,Vacant,vapaa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi DocType: Patient,Alcohol Past Use,Alkoholin aiempi käyttö DocType: Fertilizer Content,Fertilizer Content,Lannoitteen sisältö apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5203,6 +5211,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Hyödyketyyppi ja määr apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Huoneita varattu apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Päättyy Päivämäärä ei voi olla ennen Seuraava Yhteyspäivä. DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Mistä +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue DocType: Naming Series,Setup Series,Sarjojen määritys DocType: Payment Reconciliation,To Invoice Date,Laskun päivämäärä DocType: Bank Account,Contact HTML,"yhteystiedot, HTML" @@ -5310,7 +5319,7 @@ DocType: Bank Reconciliation,Payment Entries,Maksu merkinnät apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Access token tai Shopify URL puuttuu DocType: Location,Latitude,leveysaste DocType: Work Order,Scrap Warehouse,romu Varasto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Varastossa {0} vaadittava varasto, aseta oletusvarasto {1} yritykselle {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Varastossa {0} vaadittava varasto, aseta oletusvarasto {1} yritykselle {2}" DocType: Work Order,Check if material transfer entry is not required,"Tarkista, onko materiaali siirto merkintää ei tarvita" DocType: Program Enrollment Tool,Get Students From,Get opiskelijaa apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Julkaise kohteet Website @@ -5353,7 +5362,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Luo hankintapyyntö apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Kohta {0} DocType: Asset Finance Book,Written Down Value,Kirjallinen arvo -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista DocType: Clinical Procedure,Age,ikä DocType: Sales Invoice Timesheet,Billing Amount,laskutuksen arvomäärä @@ -5362,7 +5370,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Työntekijän ennakkotili apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Etsi kohde (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa DocType: Vehicle,Last Carbon Check,Viimeksi Carbon Tarkista apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridiset kustannukset apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Valitse määrä rivillä @@ -5381,14 +5389,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,hajoitus DocType: Travel Itinerary,Vegetarian,Kasvissyöjä DocType: Patient Encounter,Encounter Date,Kohtaamispäivä -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot DocType: Purchase Receipt Item,Sample Quantity,Näytteen määrä DocType: Bank Guarantee,Name of Beneficiary,Edunsaajan nimi DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Päivitys BOM maksaa automaattisesti Scheduler-ohjelman avulla, joka perustuu viimeisimpään arvostusnopeuteen / hinnastonopeuteen / raaka-aineiden viimeiseen ostohintaan." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: emotili {1} ei kuulu yritykselle: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: emotili {1} ei kuulu yritykselle: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kuin Päivämäärä DocType: Additional Salary,HR,HR @@ -5396,7 +5404,7 @@ DocType: Program Enrollment,Enrollment Date,ilmoittautuminen Date DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS -ilmoitukset apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Koeaika DocType: Program Enrollment Tool,New Academic Year,Uusi Lukuvuosi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Tuotto / hyvityslasku +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Tuotto / hyvityslasku DocType: Stock Settings,Auto insert Price List rate if missing,"Lisää automaattisesti hinnastoon, jos puuttuu" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Maksettu yhteensä DocType: GST Settings,B2C Limit,B2C-raja @@ -5414,7 +5422,7 @@ DocType: Journal Entry,Cash Entry,kassakirjaus apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu "ryhmä" tyyppi solmuja DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Lukuvuosi Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä. DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu" DocType: Email Digest,Send regular summary reports via Email.,Lähetä yhteenvetoraportteja säännöllisesti sähköpostitse apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0} @@ -5444,7 +5452,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Omaisuuden tila DocType: Restaurant Order Entry,Restaurant Table,Ravintola-taulukko DocType: Hotel Room,Hotel Manager,Hotelli manageri -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Aseta Tax Rule ostoskoriin +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Aseta Tax Rule ostoskoriin DocType: Purchase Invoice,Taxes and Charges Added,Lisätyt verot ja maksut apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Poistojauhe {0}: Seuraava Poistoaika ei voi olla ennen Käytettävissä olevaa päivämäärää ,Sales Funnel,Myyntihankekantaan @@ -5460,10 +5468,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,rooli saa muokata jä apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,kaikki asiakasryhmät apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,kertyneet Kuukauden DocType: Attendance Request,On Duty,Virantoimituksessa -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta {1} --> {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta {1} --> {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Henkilöstösuunnitelma {0} on jo olemassa nimeämisessä {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Vero malli on pakollinen. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa DocType: POS Closing Voucher,Period Start Date,Ajan alkamispäivä DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinta (yrityksen valuutassa) DocType: Products Settings,Products Settings,Tuotteet Asetukset @@ -5483,7 +5491,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tämä toimenpide estää tulevan laskutuksen. Haluatko varmasti peruuttaa tämän tilauksen? DocType: Serial No,Distinct unit of an Item,tuotteen erillisyksikkö DocType: Supplier Scorecard Criteria,Criteria Name,Kriteerien nimi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Aseta Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Aseta Company DocType: Procedure Prescription,Procedure Created,Menettely luotiin DocType: Pricing Rule,Buying,Osto apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Taudit ja lannoitteet @@ -5528,7 +5536,7 @@ DocType: Customer,From Lead,Liidistä DocType: Amazon MWS Settings,Synch Orders,Synkronointitilaukset apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,tuotantoon luovutetut tilaukset apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Valitse tilikausi ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hyvyyspisteet lasketaan vietyistä (myyntilaskun kautta), jotka perustuvat mainittuun keräyskertoimeen." DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat DocType: Company,HRA Settings,HRA-asetukset @@ -5555,6 +5563,7 @@ DocType: Journal Entry Account,If Income or Expense,Mikäli tulot tai kustannuks DocType: Bank Statement Transaction Entry,Matching Invoices,Vastaavat laskut DocType: Work Order,Required Items,Tarvittavat kohteet DocType: Stock Ledger Entry,Stock Value Difference,"varastoarvo, ero" +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Rivi {0}: {1} {2} ei ole yllä olevassa {1} taulukossa apps/erpnext/erpnext/config/learn.py +229,Human Resource,henkilöstöresurssi DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksun täsmäytys toiseen maksuun DocType: Disease,Treatment Task,Hoitotyö @@ -5679,7 +5688,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama viesti on tullut useita kertoja DocType: Department,Leave Block List,Estoluettelo DocType: Purchase Invoice,Tax ID,Tax ID -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,"tuotteella {0} ei ole määritettyä sarjanumeroa, sarake on tyhjä" +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,"tuotteella {0} ei ole määritettyä sarjanumeroa, sarake on tyhjä" DocType: Accounts Settings,Accounts Settings,tilien asetukset apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Hyväksyä DocType: Loyalty Program,Customer Territory,Asiakasalue @@ -5707,7 +5716,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Lisätietoja DocType: Cheque Print Template,Distance from top edge,Etäisyys yläreunasta DocType: POS Closing Voucher Invoices,Quantity of Items,Määrä kohteita -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Hinnasto {0} on poistettu käytöstä tai sitä ei ole +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Hinnasto {0} on poistettu käytöstä tai sitä ei ole DocType: Purchase Invoice,Return,paluu DocType: Pricing Rule,Disable,poista käytöstä apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Tila maksu on suoritettava maksu @@ -5726,7 +5735,7 @@ DocType: Asset Repair,Asset Repair,Omaisuuden korjaus apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2} DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi DocType: Patient,Additional information regarding the patient,Lisätietoja potilaasta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu DocType: Homepage,Tag Line,Tagirivi DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Kaluston hallinta @@ -5766,7 +5775,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Jätä politiikkatiedot DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Määrähallinta apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Kohta {0} on poistettu käytöstä DocType: Project,Total Billable Amount (via Timesheets),Laskutettava summa yhteensä (kautta aikajaksoja) @@ -5792,7 +5801,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Linkitetty kasvien analyysi DocType: Delivery Note,Transporter ID,Transporter ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi" -DocType: Sales Invoice Item,Service End Date,Palvelun päättymispäivä +DocType: Purchase Invoice Item,Service End Date,Palvelun päättymispäivä apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Salli nollahinta DocType: Bank Guarantee,Receiving,vastaanottaminen @@ -5826,7 +5835,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Keskimääräinen hinta -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa DocType: Subscription Plan Detail,Plan,Suunnitelma apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja DocType: Job Applicant,Applicant Name,hakijan nimi @@ -5892,7 +5901,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Valmistusmateriaalien kulutus DocType: Item Alternative,Alternative Item Code,Vaihtoehtoinen koodi DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Valitse tuotteet Valmistus +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Valitse tuotteet Valmistus DocType: Delivery Stop,Delivery Stop,Toimitus pysähtyy apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa" DocType: Item,Material Issue,materiaali aihe @@ -5940,7 +5949,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,tuotantoon DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Tasapaino tilin valuutassa -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Lisää tilapäinen tilitietojen tilapäinen avaaminen +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Lisää tilapäinen tilitietojen tilapäinen avaaminen DocType: Customer,Customer Primary Contact,Asiakaslähtöinen yhteyshenkilö DocType: Project Task,View Task,Näytä tehtävä apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / Lyijy% @@ -5985,7 +5994,7 @@ DocType: Crop,Row Spacing UOM,Rivivälitys UOM DocType: Assessment Result Detail,Assessment Result Detail,Arviointi Tulos Detail DocType: Employee Education,Employee Education,työntekijä koulutus apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot. DocType: Fertilizer,Fertilizer Name,Lannoitteen nimi DocType: Salary Slip,Net Pay,Nettomaksu DocType: Cash Flow Mapping Accounts,Account,tili @@ -6003,7 +6012,6 @@ DocType: Shareholder,Folio no.,Folio no. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Virheellinen {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sairaspoistuminen DocType: Email Digest,Email Digest,sähköpostitiedote -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,eivät ole DocType: Delivery Note,Billing Address Name,Laskutus osoitteen nimi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,osasto kaupat ,Item Delivery Date,Tuote Toimituspäivä @@ -6025,7 +6033,7 @@ DocType: Expense Claim Detail,Expense Date,Kustannuspäivä DocType: Item,No of Months,Kuukausien määrä DocType: Item,Max Discount (%),Max Alennus (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Luottopäivät eivät voi olla negatiivinen luku -DocType: Sales Invoice Item,Service Stop Date,Palvelun pysäytyspäivä +DocType: Purchase Invoice Item,Service Stop Date,Palvelun pysäytyspäivä apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimeisen tilauksen arvo DocType: Cash Flow Mapper,e.g Adjustments for:,esim. Säätö: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilytä näytteitä perustuu erään, tarkista, onko eränumero säilyttänyt näytteen kohteen" @@ -6069,6 +6077,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Lääkäri apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,kuulemiset +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Valmis Hyvä apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Tuotehinta näkyy useita kertoja hintaluettelon, toimittajan / asiakkaan, valuutan, erän, UOM: n, määrän ja päivämäärän perusteella." DocType: Sales Invoice,Commission,provisio @@ -6088,7 +6097,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Laarutarkistuksen apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Kylmävarasto pitäisi olla vähemmän kuin % päivää DocType: Tax Rule,Purchase Tax Template,Myyntiverovelkojen malli apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Aseta myyntitavoite, jonka haluat saavuttaa yrityksellesi." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Terveydenhuollon palvelut +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Terveydenhuollon palvelut ,Project wise Stock Tracking,"projekt työkalu, varastoseuranta" DocType: GST HSN Code,Regional,alueellinen DocType: Delivery Note,Transport Mode,Kuljetustila @@ -6121,10 +6130,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Ratkaisija apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Aikataulupaikka apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Sekkejä ja Talletukset virheellisesti selvitetty -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi DocType: Purchase Invoice Item,Price List Rate,hinta apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Luoda asiakkaalle lainausmerkit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Näytä tämän varaston saatavat ""varastossa"" tai ""ei varastossa"" perusteella" apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Osaluettelo (BOM) DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan @@ -6136,7 +6145,7 @@ DocType: Employee Transfer,Employee Transfer,Työntekijöiden siirto apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,tuntia DocType: Project,Expected Start Date,odotettu aloituspäivä DocType: Purchase Invoice,04-Correction in Invoice,04-Korjaus laskussa -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,"Työjärjestys on luotu kaikille kohteille, joissa on BOM" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,"Työjärjestys on luotu kaikille kohteille, joissa on BOM" DocType: Payment Request,Party Details,Juhlatiedot apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Vaihtotiedotiedot Raportti DocType: Setup Progress Action,Setup Progress Action,Setup Progress -toiminto @@ -6198,7 +6207,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} on {3} {4} varten {5} tapahtuman suorittamiseen. DocType: Fee Schedule,Student Category,Student Luokka DocType: Announcement,Student,Opiskelija -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Varastosumma käynnistykseen ei ole varastossa. Haluatko tallentaa osakekannan +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Varastosumma käynnistykseen ei ole varastossa. Haluatko tallentaa osakekannan DocType: Shipping Rule,Shipping Rule Type,Lähetyssäännötyyppi apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Siirry huoneisiin apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Yritys, maksutili, päivämäärä ja päivämäärä ovat pakollisia" @@ -6240,7 +6249,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,muunnettu DocType: Item,Has Serial No,Käytä sarjanumeroita DocType: Employee,Date of Issue,Kirjauksen päiväys -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sivuston kuvaa {0} kohteelle {1} ei löydy @@ -6254,7 +6263,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ei ole olemassa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Tarkista usean valuutan mahdollisuuden sallia tilejä muu valuutta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva DocType: Payment Reconciliation,Get Unreconciled Entries,hae täsmäämättömät kirjaukset apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Työntekijä {0} on lähdössä {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Journal entries ei ole palautettu takaisin @@ -6286,7 +6295,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),arvoero (ulos-sisään) yhteensä DocType: Grant Application,Requested Amount,Pyydetty määrä apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Rivi {0}: Vaihtokurssi on pakollinen -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Käyttäjätunnusta ei asetettu työntekijälle {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Käyttäjätunnusta ei asetettu työntekijälle {0} DocType: Vehicle,Vehicle Value,ajoneuvo Arvo DocType: Crop Cycle,Detected Diseases,Havaitut taudit DocType: Stock Entry,Default Source Warehouse,Varastosta (oletus) @@ -6294,7 +6303,7 @@ DocType: Item,Customer Code,Asiakkaan yrityskoodi apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Syntymäpäivämuistutus {0} DocType: Asset Maintenance Task,Last Completion Date,Viimeinen päättymispäivä apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,päivää edellisestä tilauksesta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili DocType: Asset,Naming Series,Nimeä sarjat DocType: Vital Signs,Coated,Päällystetty apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: odotettu arvo hyödyllisen elämän jälkeen on oltava pienempi kuin bruttovoiton määrä @@ -6312,7 +6321,7 @@ DocType: Student Attendance,Present,Nykyinen apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Lähete {0} ei saa olla vahvistettu DocType: Notification Control,Sales Invoice Message,"Myyntilasku, viesti" apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Tilin sulkemisen {0} on oltava tyyppiä Vastuu / Oma pääoma -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1} DocType: Vehicle Log,Odometer,Matkamittari DocType: Production Plan Item,Ordered Qty,tilattu yksikkömäärä apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Nimike {0} on poistettu käytöstä @@ -6380,7 +6389,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,E DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Työntekijä {0} ei ole enimmäishyvää -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella DocType: Grant Application,Has any past Grant Record,Onko jokin mennyt Grant Record ,Sales Analytics,Myyntianalytiikka apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Käytettävissä {0} @@ -6388,7 +6397,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Käyte DocType: Manufacturing Settings,Manufacturing Settings,valmistuksen asetukset apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sähköpostin perusmääritykset apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ei -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa DocType: Stock Entry Detail,Stock Entry Detail,Varastotapahtuman yksityiskohdat apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Päivittäinen Muistutukset apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Katso kaikki avoimet liput @@ -6434,7 +6443,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksimi määrä DocType: Journal Entry,Total Amount Currency,Yhteensä Määrä Valuutta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,haku alikokoonpanot -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0} DocType: GST Account,SGST Account,SGST-tili apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Siirry kohteisiin DocType: Sales Partner,Partner Type,Kumppani tyyppi @@ -6459,7 +6468,7 @@ DocType: Employee,Applicable Holiday List,sovellettava lomalista DocType: Employee,Cheque,takaus/shekki DocType: Training Event,Employee Emails,Työntekijän sähköpostit apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Sarja päivitetty -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,raportin tyyppi vaaditaan +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,raportin tyyppi vaaditaan DocType: Item,Serial Number Series,Sarjanumero sarjat apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Varasto vaaditaan varastotuotteelle {0} rivillä {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Vähittäismyynti & Tukkukauppa @@ -6505,12 +6514,12 @@ DocType: BOM,Allow Alternative Item,Salli vaihtoehtoinen kohde DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Käyttöomaisuuden poistojen sarja (päiväkirja) DocType: Membership,Member Since,Jäsen vuodesta DocType: Purchase Invoice,Advance Payments,Ennakkomaksut -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Valitse Terveydenhuollon palvelu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Valitse Terveydenhuollon palvelu DocType: Purchase Taxes and Charges,On Net Total,nettosummasta apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribuutin arvo {0} on oltava alueella {1} ja {2} ja lisäyksin {3} kohteelle {4} DocType: Restaurant Reservation,Waitlisted,Jonossa DocType: Employee Tax Exemption Declaration Category,Exemption Category,Poikkeusluokka -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuuttaa ei voi muuttaa sen jälkeen kun kirjauksia on jo tehty jossain toisessa valuutassa. +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuuttaa ei voi muuttaa sen jälkeen kun kirjauksia on jo tehty jossain toisessa valuutassa. DocType: Shipping Rule,Fixed,kiinteä DocType: Vehicle Service,Clutch Plate,Kytkinlevy DocType: Company,Round Off Account,pyöristys tili @@ -6576,7 +6585,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Kokonaispisteet DocType: Crop Cycle,ISO 8601 standard,ISO 8601 -standardia DocType: Journal Entry,Debit Note,debet viesti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Voit lunastaa enintään {0} pistettä tässä järjestyksessä. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Voit lunastaa enintään {0} pistettä tässä järjestyksessä. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Anna API Consumer Secret DocType: Stock Entry,As per Stock UOM,Varastoyksikössä @@ -6655,7 +6664,7 @@ DocType: Fiscal Year,Year Start Date,Vuoden aloituspäivä DocType: Additional Salary,Employee Name,työntekijän nimi DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ravintola Tilaus Entry Item DocType: Purchase Invoice,Rounded Total (Company Currency),pyöristys yhteensä (yrityksen valuutta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} on muuttunut. Lataa uudelleen. DocType: Leave Block List,Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jos uskollisuuspisteiden voimassaolo päättyy rajoittamattomasti, pidä voimassaolon päättymispäivä tyhjä tai 0." @@ -6696,7 +6705,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Yritä uudelleen apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä DocType: Student Applicant,Approved,hyväksytty apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Hinta -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla""" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla""" DocType: Marketplace Settings,Last Sync On,Viimeisin synkronointi päällä DocType: Guardian,Guardian,holhooja apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Kaikki tämän ja edellä mainitun viestinnät siirretään uuteen numeroon @@ -6726,7 +6735,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Läsnäoloa ei ole lähetetty {0} lomalle, koska se on loma." DocType: POS Profile,Account for Change Amount,Vaihtotilin summa DocType: Exchange Rate Revaluation,Total Gain/Loss,Yhteensä voitto / tappio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille. DocType: Purchase Invoice,input service,syöttöpalvelu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4} DocType: Employee Promotion,Employee Promotion,Työntekijöiden edistäminen @@ -6797,6 +6806,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne" DocType: Supplier Scorecard Scoring Variable,Variable Name,Muuttujan nimi apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Nimike {0} on mallipohja, valitse yksi sen variaatioista" +DocType: Purchase Invoice Item,Deferred Expense,Viivästyneet kulut apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Päivämäärä {0} ei voi olla ennen työntekijän liittymispäivää {1} DocType: Asset,Asset Category,Asset Luokka apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettomaksu ei voi olla negatiivinen @@ -6825,10 +6835,10 @@ DocType: Loan,Loan Type,laina Tyyppi DocType: Scheduling Tool,Scheduling Tool,Ajoitustyökalun apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,luottokortti DocType: BOM,Item to be manufactured or repacked,tuote joka valmistetaan- tai pakataan uudelleen -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Syntaksivirhe kunto: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaksivirhe kunto: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Major / Vapaaehtoinen Aiheet -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostosasetuksissa. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostosasetuksissa. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Joustavan edun kokonaismäärän summa {0} ei saisi olla pienempi kuin max etuudet {1} DocType: Sales Invoice Item,Drop Ship,Suoratoimitus @@ -6860,7 +6870,7 @@ DocType: Vehicle,Model,Malli DocType: Work Order,Actual Operating Cost,todelliset toimintakustannukset DocType: Payment Entry,Cheque/Reference No,Sekki / viitenumero DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,kantaa ei voi muokata +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,kantaa ei voi muokata DocType: Item,Units of Measure,Mittayksiköt DocType: Employee Tax Exemption Declaration,Rented in Metro City,Vuokrataan Metro Cityssä DocType: Supplier,Default Tax Withholding Config,Oletusveron pidätysmääräasetus @@ -6892,7 +6902,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Valitse apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,suunnittelija apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Ehdot ja säännöt mallipohja DocType: Serial No,Delivery Details,"toimitus, lisätiedot" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1} DocType: Program,Program Code,Program Code DocType: Terms and Conditions,Terms and Conditions Help,Ehdot Ohje ,Item-wise Purchase Register,"tuote työkalu, ostorekisteri" @@ -6935,7 +6945,7 @@ DocType: GL Entry,Is Opening,on avaus DocType: Department,Expense Approvers,Kulujen hyväksyjät apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1} DocType: Journal Entry,Subscription Section,Tilausjakso -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,tiliä {0} ei löydy +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,tiliä {0} ei löydy DocType: Training Event,Training Program,Koulutusohjelma DocType: Account,Cash,Käteinen DocType: Employee,Short biography for website and other publications.,Lyhyt historiikki verkkosivuille ja muihin julkaisuihin diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv index 5fa8ec7d7b..d27075df7c 100644 --- a/erpnext/translations/fr.csv +++ b/erpnext/translations/fr.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Articles du clients DocType: Project,Costing and Billing,Coûts et Facturation apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La devise du compte d'avance doit être la même que la devise de la société {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Compte {0}: Le Compte parent {1} ne peut pas être un grand livre +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Compte {0}: Le Compte parent {1} ne peut pas être un grand livre DocType: Item,Publish Item to hub.erpnext.com,Publier un Artice sur hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Impossible de trouver une période de congés active apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Évaluation @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Enquêtes DocType: Restaurant Order Entry,Click Enter To Add,Cliquez sur Entrée pour Ajouter apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Valeur manquante pour le mot de passe, la clé API ou l'URL Shopify" DocType: Employee,Rented,Loué -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Tous les comptes +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Tous les comptes apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,"Impossible de transférer un employé avec le statut ""Parti""" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Un Ordre de Fabrication Arrêté ne peut pas être annulé, remettez le d'abord en marche pour l'annuler" DocType: Vehicle Service,Mileage,Kilométrage @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Mettre à Jour le Calendrier apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Sélectionner le Fournisseur par Défaut apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Afficher l'employé DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nouveau taux de change -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Devise est nécessaire pour la liste de prix {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Devise est nécessaire pour la liste de prix {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé lors de la transaction. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Contact Client @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Allocation logement (HRA) basé sur la structure salariale DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Titres (ou groupes) sur lequel les entrées comptables sont faites et les soldes sont maintenus. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Solde pour {0} ne peut pas être inférieur à zéro ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,La date d'arrêt du service ne peut pas être antérieure à la date de début du service +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,La date d'arrêt du service ne peut pas être antérieure à la date de début du service DocType: Manufacturing Settings,Default 10 mins,10 minutes Par Défaut DocType: Leave Type,Leave Type Name,Nom du Type de Congé apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afficher ouverte @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Note de crédit d'émission DocType: Lab Prescription,Lab Prescription,Prescription de laboratoire ,Delay Days,Jours de retard apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Frais de Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Facture DocType: Purchase Invoice Item,Item Weight Details,Détails du poids de l'article DocType: Asset Maintenance Log,Periodicity,Périodicité apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Exercice Fiscal {0} est nécessaire -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distance minimale entre les rangées de plantes pour une croissance optimale apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Défense DocType: Salary Component,Abbr,Abré @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Date de début de l'abonnement DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Compte de tiers par défaut à utiliser s'il n'est pas défini dans la fiche du patient pour comptabiliser les rendez-vous. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attacher un fichier .csv avec deux colonnes, une pour l'ancien nom et une pour le nouveau nom" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Ligne d'addresse 2 (Origine) -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} dans aucun Exercice actif. DocType: Packed Item,Parent Detail docname,Nom de Document du Détail Parent apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Référence: {0}, Code de l'article: {1} et Client: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Non autorisé p apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir les articles de DocType: Price List,Price Not UOM Dependant,Prix non dépendant de l'unité de mesure DocType: Purchase Invoice,Apply Tax Withholding Amount,Appliquer le montant de la retenue d'impôt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Montant total crédité apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produit {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Aucun article référencé @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Utiliser le format de flu DocType: SMS Center,All Sales Person,Tous les Commerciaux DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**Répartition Mensuelle** vous aide à diviser le Budget / la Cible sur plusieurs mois si vous avez de la saisonnalité dans votre entreprise. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Pas d'objets trouvés -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Grille des Salaires Manquante +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Grille des Salaires Manquante DocType: Lead,Person Name,Nom de la Personne DocType: Sales Invoice Item,Sales Invoice Item,Article de la Facture de Vente DocType: Account,Credit,Crédit @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Détails de la politique de congé DocType: BOM,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif Horaire / 60) * Temps Réel d’Opération apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne {0}: Le Type de Document de Référence doit être soit une Note de Frais soit une Écriture de Journal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Sélectionner LDM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Sélectionner LDM DocType: SMS Log,SMS Log,Journal des SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Coût des Articles Livrés apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Écriture d'Ouverture apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Compte Bénéficiaire Seulement DocType: Loan,Repay Over Number of Periods,Rembourser Sur le Nombre de Périodes DocType: Stock Entry,Additional Costs,Frais Supplémentaires -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe DocType: Lead,Product Enquiry,Demande d'Information Produit DocType: Education Settings,Validate Batch for Students in Student Group,Valider le Lot pour les Étudiants en Groupe Étudiant apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Aucun congé trouvé pour l’employé {0} pour {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Engrais apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne peut pas assurer la livraison par numéro de série car \ Item {0} est ajouté avec et sans la livraison par numéro de série -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Poste de facture d'une transaction bancaire DocType: Products Settings,Show Products as a List,Afficher les Produits en Liste DocType: Salary Detail,Tax on flexible benefit,Impôt sur les prestations sociales variables @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,Adresse principale apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qté DocType: Production Plan,Material Request Detail,Détail de la demande de matériel DocType: Selling Settings,Default Quotation Validity Days,Jours de validité par défaut pour les devis -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses" DocType: SMS Center,SMS Center,Centre des SMS DocType: Payroll Entry,Validate Attendance,Valider la présence DocType: Sales Invoice,Change Amount,Changer le Montant @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Demande de quart apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Date d'installation ne peut pas être avant la date de livraison pour l'Article {0} DocType: Pricing Rule,Discount on Price List Rate (%),Remise sur la Liste des Prix (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modèle d'article +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via la configuration> les paramètres> la série de noms DocType: Job Offer,Select Terms and Conditions,Sélectionner les Termes et Conditions apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valeur Sortante DocType: Bank Statement Settings Item,Bank Statement Settings Item,Élément de paramétrage du relevé bancaire @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Ordres de travail ouverts DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Article de frais de consultation du patient DocType: Payment Term,Credit Months,Mois de crédit -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0 DocType: Contract,Fulfilled,Complété DocType: Inpatient Record,Discharge Scheduled,Calendrier de décharge apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,La Date de Relève doit être postérieure à la Date d’Embauche @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Comté de Livraison DocType: Currency Exchange,For Selling,A la vente apps/erpnext/erpnext/config/desktop.py +159,Learn,Apprendre +DocType: Purchase Invoice Item,Enable Deferred Expense,Activer les frais reportés DocType: Asset,Next Depreciation Date,Date de l’Amortissement Suivant apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coût de l'Activité par Employé DocType: Accounts Settings,Settings for Accounts,Paramètres des Comptes -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gérer l'Arborescence des Vendeurs. DocType: Job Applicant,Cover Letter,Lettre de Motivation apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Chèques et Dépôts en suspens à compenser @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi-Devise DocType: Bank Statement Transaction Invoice Item,Invoice Type,Type de Facture DocType: Employee Benefit Claim,Expense Proof,Preuves de dépenses -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Bon de Livraison +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Bon de Livraison DocType: Patient Encounter,Encounter Impression,Impression de la Visite apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuration des Impôts apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Coût des Immobilisations Vendus @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Chemin de la clé du résultat de réponse DocType: Journal Entry,Inter Company Journal Entry,Ecriture de journal inter-sociétés apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},La quantité {0} ne doit pas être supérieure à la quantité de l'ordre de travail {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Veuillez voir la pièce jointe +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Veuillez voir la pièce jointe DocType: Purchase Order,% Received,% Reçu apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Créer des Groupes d'Étudiants DocType: Volunteer,Weekends,Fins de semaine @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,Coût de Consommable DocType: Purchase Receipt,Vehicle Date,Date du Véhicule DocType: Student Log,Medical,Médical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Raison de perdre -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,S'il vous plaît sélectionnez Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,S'il vous plaît sélectionnez Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Le Responsable du Prospect ne peut pas être identique au Prospect apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Le montant alloué ne peut pas être plus grand que le montant non ajusté DocType: Announcement,Receiver,Récepteur @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,Aucun Résultat DocType: Purchase Invoice Item,Quantity and Rate,Quantité et Taux DocType: Delivery Note,% Installed,% Installé apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Veuillez d’abord entrer le nom de l'entreprise DocType: Travel Itinerary,Non-Vegetarian,Non végétarien DocType: Purchase Invoice,Supplier Name,Nom du Fournisseur @@ -763,7 +763,7 @@ DocType: Journal Entry,Accounts Payable,Comptes Créditeurs apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Le montant {0} défini dans cette requête de paiement est différent du montant calculé de tous les plans de paiement: {1}. Veuillez vérifier que c'est correct avant de soumettre le document." DocType: Patient,Allergies,Allergies -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Les LDMs sélectionnées ne sont pas pour le même article +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Les LDMs sélectionnées ne sont pas pour le même article apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Modifier le code article DocType: Supplier Scorecard Standing,Notify Other,Notifier Autre DocType: Vital Signs,Blood Pressure (systolic),Pression Artérielle (Systolique) @@ -775,7 +775,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Loué à parti apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pièces Suffisantes pour Construire DocType: POS Profile User,POS Profile User,Utilisateur du profil PDV apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ligne {0}: la date de début de l'amortissement est obligatoire -DocType: Sales Invoice Item,Service Start Date,Date de début du service +DocType: Purchase Invoice Item,Service Start Date,Date de début du service DocType: Subscription Invoice,Subscription Invoice,Facture d'abonnement apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Revenu Direct DocType: Patient Appointment,Date TIme,Date Heure @@ -827,7 +827,9 @@ DocType: Vital Signs,Respiratory rate,Fréquence Respiratoire apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestion de la Sous-traitance DocType: Vital Signs,Body Temperature,Température Corporelle DocType: Project,Project will be accessible on the website to these users,Le Projet sera accessible sur le site web à ces utilisateurs +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Impossible d'annuler {0} {1} car le numéro de série {2} n'appartient pas à l'entrepôt {3} DocType: Detected Disease,Disease,Maladie +DocType: Company,Default Deferred Expense Account,Compte de dépenses différées par défaut apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Définir le Type de Projet. DocType: Supplier Scorecard,Weighting Function,Fonction de Pondération DocType: Healthcare Practitioner,OP Consulting Charge,Honoraires de Consulations Externe @@ -917,7 +919,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cr DocType: Sales Invoice,Shipping Bill Date,Date de facturation DocType: Production Plan,Production Plan,Plan de production DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ouverture de l'outil de création de facture -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Retour de Ventes +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Retour de Ventes apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Remarque : Le total des congés alloués {0} ne doit pas être inférieur aux congés déjà approuvés {1} pour la période DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Définir la quantité dans les transactions en fonction des données du numéro de série ,Total Stock Summary,Récapitulatif de l'Inventaire Total @@ -956,7 +958,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Déduction d’Écritur apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Emballer apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Avertir les clients par courrier électronique DocType: Item,Batch Number Series,Série de numéros de lots -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un autre Commercial {0} existe avec le même ID d'Employé +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Un autre Commercial {0} existe avec le même ID d'Employé DocType: Employee Advance,Claimed Amount,Montant réclamé DocType: Travel Itinerary,Departure Datetime,Date/Heure de départ DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1004,7 +1006,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Directeur DocType: Payment Entry,Payment From / To,Paiement De / À apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Veuillez définir un compte dans l'entrepôt {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Veuillez définir un compte dans l'entrepôt {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques DocType: Sales Person,Sales Person Targets,Objectifs des Commerciaux DocType: Work Order Operation,In minutes,En Minutes @@ -1015,7 +1017,7 @@ DocType: Student Batch Name,Batch Name,Nom du Lot DocType: Fee Validity,Max number of visit,Nombre maximum de visites ,Hotel Room Occupancy,Occupation de la chambre d'hôtel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Feuille de Temps créée : -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscrire DocType: GST Settings,GST Settings,Paramètres GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0} @@ -1056,12 +1058,12 @@ DocType: Course Scheduling Tool,Reschedule,Reporter DocType: Loan,Total Interest Payable,Total des Intérêts à Payer DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taxes et Frais du Coût au Débarquement DocType: Work Order Operation,Actual Start Time,Heure de Début Réelle +DocType: Purchase Invoice Item,Deferred Expense Account,Compte de dépenses différées DocType: BOM Operation,Operation Time,Heure de l'Opération apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Terminer DocType: Salary Structure Assignment,Base,Base DocType: Timesheet,Total Billed Hours,Total des Heures Facturées DocType: Travel Itinerary,Travel To,Arrivée -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,n'est pas apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Montant de la Reprise DocType: Leave Block List Allow,Allow User,Autoriser l'Utilisateur DocType: Journal Entry,Bill No,Numéro de Facture @@ -1109,14 +1111,12 @@ DocType: Loyalty Program,Single Tier Program,Programme à échelon unique DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Ne sélectionner que si vous avez configuré des documents de mapping de trésorerie apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Ligne d'addresse 1 (Origine) DocType: Email Digest,Next email will be sent on:,Le prochain Email sera envoyé le : -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Le(s) article(s) suivant(s) {items} {verb} un/des article(s) {message}. \ Vous pouvez le/les activer en tant qu'article(s) {message} à partir de leur(s) données de base. DocType: Supplier Scorecard,Per Week,Par Semaine apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,L'article a des variantes. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Étudiant apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} introuvable DocType: Bin,Stock Value,Valeur du Stock -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Société {0} n'existe pas +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Société {0} n'existe pas apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} a des frais valides jusqu'à {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Type d'Arbre DocType: BOM Explosion Item,Qty Consumed Per Unit,Qté Consommée Par Unité @@ -1161,7 +1161,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Négatif DocType: Work Order Operation,Planned End Time,Heure de Fin Prévue ,Sales Person Target Variance Item Group-Wise,Variance d'Objectifs des Commerciaux par Groupe d'Articles -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Un compte contenant une transaction ne peut pas être converti en grand livre +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Un compte contenant une transaction ne peut pas être converti en grand livre apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Détails du type d'adhésion DocType: Delivery Note,Customer's Purchase Order No,Numéro bon de commande du client DocType: Clinical Procedure,Consume Stock,Consommer le stock @@ -1174,14 +1174,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Le sable apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Énergie DocType: Opportunity,Opportunity From,Opportunité De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Veuillez sélectionner une table DocType: BOM,Website Specifications,Spécifications du Site Web DocType: Special Test Items,Particulars,Particularités apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0} : Du {0} de type {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ligne {0} : Le Facteur de Conversion est obligatoire DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de réévaluation du taux de change apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures @@ -1257,6 +1257,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",L'élément {0} (numéro de série: {1}) ne peut pas être consommé tel quel. Pour remplir la commande client {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Charges d'Entretien de Bureau +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La date de début et la date de fin chevauchent la fiche de travail {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Aller à DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Mettre à jour le prix depuis Shopify dans la liste de prix d'ERPNext apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuration du Compte Email @@ -1268,7 +1269,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Ne pas inclure au total DocType: Company,Default Cost of Goods Sold Account,Compte de Coûts des Marchandises Vendues par Défaut apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Liste des Prix non sélectionnée +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Liste des Prix non sélectionnée DocType: Employee,Family Background,Antécédents Familiaux DocType: Request for Quotation Supplier,Send Email,Envoyer un Email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Attention : Pièce jointe non valide {0} @@ -1302,8 +1303,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Montant Minimum de Factur apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : Le Centre de Coûts {2} ne fait pas partie de la Société {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Téléchargez votre en-tête de lettre (Compatible web en 900px par 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1} : Compte {2} ne peut pas être un Groupe -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Ligne d'Article {idx}: {doctype} {docname} n'existe pas dans la table '{doctype}' ci-dessus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Aucune tâche apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Facture de vente {0} créée comme payée DocType: Item Variant Settings,Copy Fields to Variant,Copier les Champs dans une Variante @@ -1328,7 +1328,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Configurer apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocation des congés en cours... DocType: Program Enrollment,Vehicle/Bus Number,Numéro de Véhicule/Bus apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Horaire du Cours -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Vous devez déduire la taxe pour les preuves d'exemption de taxe non soumises et les prestations sociales non réclamées \ dans la dernière fiche de paie de la période de paie DocType: Request for Quotation Supplier,Quote Status,Statut du Devis DocType: GoCardless Settings,Webhooks Secret,Secret Webhooks @@ -1370,12 +1370,10 @@ DocType: Vehicle Service,Brake Pad,Plaquettes de Frein DocType: Fertilizer,Fertilizer Contents,Contenu de l'engrais apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Recherche & Développement apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Montant à Facturer -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La date de début et la date de fin chevauchent la fiche de travail {1}" DocType: Company,Registration Details,Informations Légales DocType: Timesheet,Total Billed Amount,Montant Total Facturé DocType: Item Reorder,Re-Order Qty,Qté de Réapprovisionnement DocType: Leave Block List Date,Leave Block List Date,Date de la Liste de Blocage des Congés -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l'instructeur dans Education> Paramètres de formation apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,LDM # {0}: La matière première ne peut pas être identique à l'article principal apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total des Frais Applicables dans la Table des Articles de Reçus d’Achat doit être égal au Total des Taxes et Frais DocType: Sales Team,Incentives,Incitations @@ -1389,7 +1387,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-de-Vente DocType: Fee Schedule,Fee Creation Status,Statut de création des honoraires DocType: Vehicle Log,Odometer Reading,Relevé du Compteur Kilométrique -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte est déjà Créditeur, vous n'êtes pas autorisé à mettre en 'Solde Doit Être' comme 'Débiteur'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte est déjà Créditeur, vous n'êtes pas autorisé à mettre en 'Solde Doit Être' comme 'Débiteur'" DocType: Account,Balance must be,Solde doit être DocType: Notification Control,Expense Claim Rejected Message,Message de Note de Frais Rejetée ,Available Qty,Qté Disponible @@ -1401,7 +1399,7 @@ DocType: Healthcare Settings,Manage Customer,Gestion Client DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synchronisez toujours vos produits depuis Amazon MWS avant de synchroniser les détails des commandes. DocType: Delivery Trip,Delivery Stops,Étapes de Livraison DocType: Salary Slip,Working Days,Jours Ouvrables -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0} DocType: Serial No,Incoming Rate,Taux d'Entrée DocType: Packing Slip,Gross Weight,Poids Brut DocType: Leave Type,Encashment Threshold Days,Jours de seuil d'encaissement @@ -1436,7 +1434,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fermeture (ouverture + total) DocType: Payroll Entry,Number Of Employees,Nombre d'employés DocType: Journal Entry,Depreciation Entry,Ecriture d’Amortissement -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Veuillez d’abord sélectionner le type de document +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Veuillez d’abord sélectionner le type de document apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuler les Visites Matérielles {0} avant d'annuler cette Visite de Maintenance DocType: Pricing Rule,Rate or Discount,Prix unitaire ou réduction DocType: Vital Signs,One Sided,Une face @@ -1457,7 +1455,7 @@ DocType: Item Group,Item Group Defaults,Groupe d'articles par défaut apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Veuillez sauvegarder avant d'assigner une tâche. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valeur du Solde DocType: Lab Test,Lab Technician,Technicien de laboratoire -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Liste de Prix de Vente +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Liste de Prix de Vente DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si cochée, un client sera créé et lié au patient. Les factures de patients seront créées sur ce client. Vous pouvez également sélectionner un Client existant tout en créant un Patient." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Le client n'est inscrit à aucun programme de fidélité @@ -1517,15 +1515,16 @@ DocType: Support Settings,Get Started Sections,Sections d'aide DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,Sanctionné apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,est obligatoire. Peut-être que le Taux de Change n'est pas créé pour +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Montant total de la contribution: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1} DocType: Payroll Entry,Salary Slips Submitted,Slips Slips Soumis DocType: Crop Cycle,Crop Cycle,Cycle de récolte -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Ville (Origine) -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ne peut pas être négatif +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ne peut pas être négatif DocType: Student Admission,Publish on website,Publier sur le site web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYY.- DocType: Subscription,Cancelation Date,Date d'annulation DocType: Purchase Invoice Item,Purchase Order Item,Article du Bon de Commande @@ -1578,7 +1577,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Obtenir Acomptes Payés DocType: Item,Automatically Create New Batch,Créer un Nouveau Lot Automatiquement DocType: Supplier,Represents Company,Représente la société -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Faire DocType: Student Admission,Admission Start Date,Date de Début de l'Admission DocType: Journal Entry,Total Amount in Words,Montant Total En Toutes Lettres apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nouvel employé @@ -1588,7 +1586,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Date du Prochain Contact apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantité d'Ouverture DocType: Healthcare Settings,Appointment Reminder,Rappel de Rendez-Vous -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change DocType: Program Enrollment Tool Student,Student Batch Name,Nom du Lot d'Étudiants DocType: Holiday List,Holiday List Name,Nom de la Liste de Vacances DocType: Repayment Schedule,Balance Loan Amount,Solde du Montant du Prêt @@ -1604,7 +1602,7 @@ DocType: Leave Application,Leave Application,Demande de Congés DocType: Patient,Patient Relation,Relation patient DocType: Item,Hub Category to Publish,Catégorie du Hub à publier DocType: Leave Block List,Leave Block List Dates,Dates de la Liste de Blocage des Congés -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","La commande client {0} a une réservation pour l'article {1}, vous ne pouvez livrer que {1} réservé contre {0}. Le numéro de série {2} ne peut pas être délivré" DocType: Sales Invoice,Billing Address GSTIN,Adresse de Facturation GSTIN @@ -1632,6 +1630,7 @@ DocType: Training Event,Self-Study,Autoformation DocType: POS Closing Voucher,Period End Date,Date de fin de la période apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Le total des compositions du sol n'est pas égal à 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Remise +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,La ligne {0}: {1} est requise pour créer les factures d'ouverture {2} DocType: Membership,Membership,Adhésion DocType: Asset,Total Number of Depreciations,Nombre Total d’Amortissements DocType: Sales Invoice Item,Rate With Margin,Tarif Avec Marge @@ -1676,7 +1675,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,État de livraison ,Projected Quantity as Source,Quantité Projetée comme Source apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article doit être ajouté à l'aide du bouton 'Obtenir des éléments de Reçus d'Achat' -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Service de Livraison +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Service de Livraison DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Type de transfert apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Frais de Vente @@ -1743,8 +1742,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,Formulaire-C Détail de la Facture DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Facture de Réconciliation des Paiements DocType: Clinical Procedure,Procedure Template,Modèle de procédure -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contribution % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'après les Paramètres d'Achat, si Bon de Commande Requis == 'OUI', alors l'utilisateur doit d'abord créer un Bon de Commande pour l'article {0} pour pouvoir créer une Facture d'Achat" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribution % +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'après les Paramètres d'Achat, si Bon de Commande Requis == 'OUI', alors l'utilisateur doit d'abord créer un Bon de Commande pour l'article {0} pour pouvoir créer une Facture d'Achat" ,HSN-wise-summary of outward supplies,Récapitulatif des fournitures extérieures par code HSN DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numéro d'immatriculation de la Société pour votre référence. Numéros de taxes, etc." apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Etat (Destination) @@ -1807,7 +1806,7 @@ DocType: Contract Template,Contract Terms and Conditions,Termes et conditions du apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé. DocType: Account,Balance Sheet,Bilan DocType: Leave Type,Is Earned Leave,Est un congé acquis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article ' DocType: Fee Validity,Valid Till,Valable Jusqu'au DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total des réunions parents/professeur apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente. @@ -1884,7 +1883,7 @@ DocType: Crop,Yield UOM,UOM de rendement ,Budget Variance Report,Rapport d’Écarts de Budget DocType: Salary Slip,Gross Pay,Salaire Brut DocType: Item,Is Item from Hub,Est un article sur le Hub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obtenir des articles des services de santé +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Obtenir des articles des services de santé apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ligne {0} : Le Type d'Activité est obligatoire. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendes Payés apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Livre des Comptes @@ -1899,6 +1898,7 @@ DocType: Student Sibling,Student Sibling,Frère et Sœur de l'Étudiant apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mode de paiement DocType: Purchase Invoice,Supplied Items,Articles Fournis apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Veuillez définir un menu actif pour le restaurant {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Taux de commission% DocType: Work Order,Qty To Manufacture,Quantité À Produire DocType: Email Digest,New Income,Nouveaux Revenus DocType: Buying Settings,Maintain same rate throughout purchase cycle,Maintenir le même taux durant le cycle d'achat @@ -1952,7 +1952,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire DocType: Agriculture Analysis Criteria,Agriculture,Agriculture apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Créer une commande client -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Ecriture comptable pour l'actif +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Ecriture comptable pour l'actif apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloquer la facture apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantité à faire apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Données de Base @@ -1973,7 +1973,8 @@ DocType: Vehicle,Fuel UOM,UDM Carburant DocType: Warehouse,Warehouse Contact Info,Info de Contact de l'Entrepôt DocType: Payment Entry,Write Off Difference Amount,Montant de la Différence de la Reprise DocType: Volunteer,Volunteer Name,Nom du bénévole -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0} : Adresse email de l'employé introuvable : l’email n'a pas été envoyé +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0} : Adresse email de l'employé introuvable : l’email n'a pas été envoyé apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Aucune structure de salaire attribuée à l'employé {0} à la date donnée {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Règle d'expédition non applicable pour le pays {0} DocType: Item,Foreign Trade Details,Détails du Commerce Extérieur @@ -1984,7 +1985,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Taux de la Taxe sur l'Article apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Nom du tiers (Origine) DocType: Student Group Student,Group Roll Number,Numéro de Groupe apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'article {0} doit être un Article Sous-traité apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capitaux Immobilisés apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque." @@ -2004,6 +2005,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Total TTC (Devise de la apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Créer Format d'Impression apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Honoraires Créés apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},N'a pas trouvé d'élément appelé {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtre d'articles DocType: Supplier Scorecard Criteria,Criteria Formula,Formule du Critère apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Sortant apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Il ne peut y avoir qu’une Condition de Règle de Livraison avec 0 ou une valeur vide pour « A la Valeur""" @@ -2036,7 +2038,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Les variables de la fiche d'évaluation peuvent être utilisées, ainsi que: {total_score} (the total score from that period), {period_number} (the number of periods to present day)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Tout réduire +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Tout réduire apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Créer un bon de commande DocType: Quality Inspection Reading,Reading 8,Lecture 8 DocType: Inpatient Record,Discharge Note,Note de décharge @@ -2052,7 +2054,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Veuillez sé apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Congé de Privilège DocType: Purchase Invoice,Supplier Invoice Date,Date de la Facture du Fournisseur DocType: Asset Settings,This value is used for pro-rata temporis calculation,Cette valeur est utilisée pour le calcul pro-rata temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Vous devez activer le Panier +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Vous devez activer le Panier DocType: Payment Entry,Writeoff,Écrire DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-. AAAA.- DocType: Stock Settings,Naming Series Prefix,Préfix du nom de série @@ -2071,7 +2073,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Alimentation apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Balance Agée 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Détail du bon de clotûre du PDV DocType: Shopify Log,Shopify Log,Log Shopify -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via la configuration> les paramètres> la série de noms DocType: Inpatient Occupancy,Check In,Arrivée DocType: Maintenance Schedule Item,No of Visits,Nb de Visites apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Un Calendrier de Maintenance {0} existe pour {1} @@ -2122,7 +2123,7 @@ DocType: Student Admission,Eligibility and Details,Admissibilité et Détails apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variation Nette des Actifs Immobilisés apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Qté obligatoire DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide pour toutes les désignations -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max : {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir du (Date et Heure) DocType: Shopify Settings,For Company,Pour la Société @@ -2135,7 +2136,7 @@ DocType: Sales Invoice,Shipping Address Name,Nom de l'Adresse de Livraison DocType: Material Request,Terms and Conditions Content,Contenu des Termes et Conditions apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Des erreurs se sont produites lors de la création du programme DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Le premier approbateur de notes de frais de la liste sera défini comme approbateur de notes de frais par défaut. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne peut pas être supérieure à 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne peut pas être supérieure à 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur autre que l'administrateur avec les rôles System Manager et Item Manager pour vous inscrire sur Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Article {0} n'est pas un article stocké DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2198,6 +2199,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Ecritures de transactions bancaires DocType: Quality Inspection,Readings,Lectures DocType: Stock Entry,Total Additional Costs,Total des Coûts Additionnels +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Nombre d'interactions DocType: BOM,Scrap Material Cost(Company Currency),Coût de Mise au Rebut des Matériaux (Devise Société) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sous-Ensembles DocType: Asset,Asset Name,Nom de l'Actif @@ -2208,7 +2210,7 @@ DocType: Asset Movement,Stock Manager,Responsable des Stocks apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Le délai de paiement à la ligne {0} est probablement un doublon. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agriculture (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Bordereau de Colis +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Bordereau de Colis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Loyer du Bureau apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuration de la passerelle SMS DocType: Disease,Common Name,Nom commun @@ -2246,14 +2248,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","S DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer les bons de livraison depuis Shopify lors de l'expédition apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afficher fermé DocType: Leave Type,Is Leave Without Pay,Est un Congé Sans Solde -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.AAAA.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé DocType: Fee Validity,Fee Validity,Validité des Honoraires apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3} DocType: Student Attendance Tool,Students HTML,HTML Étudiants -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Veuillez supprimer l'employé {0} \ pour annuler ce document" DocType: POS Profile,Apply Discount,Appliquer Réduction DocType: GST HSN Code,GST HSN Code,Code GST HSN DocType: Employee External Work History,Total Experience,Expérience Totale @@ -2309,7 +2308,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Nom UDM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Ligne d'adresse 1 (Destination) DocType: GST HSN Code,HSN Code,Code HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Montant de la Contribution +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Montant de la Contribution DocType: Inpatient Record,Patient Encounter,Rencontre du patient DocType: Purchase Invoice,Shipping Address,Adresse de Livraison DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Cet outil vous permet de mettre à jour ou de corriger la quantité et l'évaluation de stock dans le système. Il est généralement utilisé pour synchroniser les valeurs du système et ce qui existe réellement dans vos entrepôts. @@ -2382,7 +2381,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Recommandations DocType: Student Group,Set 0 for no limit,Définir à 0 pour aucune limite apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le(s) jour(s) pour le(s)quel(s) vous demandez un congé sont des jour(s) férié(s). Vous n’avez pas besoin d’effectuer de demande. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} est requis pour créer les factures {invoice_type} d'ouverture DocType: Customer,Primary Address and Contact Detail,Adresse principale et coordonnées du contact apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Renvoyer Email de Paiement apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nouvelle tâche @@ -2432,7 +2430,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,N° de série {0} quantité {1} ne peut pas être une fraction apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Veuillez entrer l'URL du serveur Woocommerce DocType: Purchase Order Item,Supplier Part Number,Numéro de Pièce du Fournisseur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1 DocType: Share Balance,To No,Au N. apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Toutes les tâches obligatoires pour la création d'employés n'ont pas encore été effectuées. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté @@ -2441,7 +2439,7 @@ DocType: Loan,Applicant Type,Type de demandeur DocType: Purchase Invoice,03-Deficiency in services,03-Carence dans les services DocType: Healthcare Settings,Default Medical Code Standard,Code Médical Standard par Défaut DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Le Reçu d’Achat {0} n'est pas soumis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Le Reçu d’Achat {0} n'est pas soumis DocType: Company,Default Payable Account,Compte Créditeur par Défaut apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Paramètres du panier tels que les règles de livraison, liste de prix, etc." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.- @@ -2467,7 +2465,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Offre d'emploi pour la désignation {0} déjà ouverte \ ou recrutement complété selon le plan de dotation en personnel {1} DocType: Vital Signs,Constipated,Constipé -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Pour la Facture Fournisseur {0} datée {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Pour la Facture Fournisseur {0} datée {1} DocType: Customer,Default Price List,Liste des Prix par Défaut apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Registre de Mouvement de l'Actif {0} créé apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Aucun article trouvé. @@ -2483,7 +2481,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY.- DocType: Journal Entry,Entry Type,Type d'Écriture ,Customer Credit Balance,Solde de Crédit des Clients apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variation Nette des Comptes Créditeurs -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit a été dépassée pour le client {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit a été dépassée pour le client {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requis pour appliquer une 'Remise en fonction du Client' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Tarification @@ -2564,9 +2562,10 @@ DocType: Cash Flow Mapper,Section Header,En-tête de section apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Durée du Rendez-Vous (min.) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Faites une Écriture Comptable Pour Chaque Mouvement du Stock DocType: Leave Allocation,Total Leaves Allocated,Total des Congés Attribués -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides DocType: Employee,Date Of Retirement,Date de Départ à la Retraite DocType: Upload Attendance,Get Template,Obtenir Modèle +,Sales Person Commission Summary,Récapitulatif de la commission des ventes DocType: Additional Salary Component,Additional Salary Component,Composante salariale supplémentaire DocType: Material Request,Transferred,Transféré DocType: Vehicle,Doors,Portes @@ -2622,6 +2621,7 @@ DocType: Student Group Instructor,Student Group Instructor,Instructeur de Groupe DocType: Grant Application,Assessment Mark (Out of 10),Note d'évaluation (sur 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,N° du Mobile du Tuteur 1 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Principal +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L'élément suivant {0} n'est pas marqué comme élément {1}. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article. apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Pour l'article {0}, la quantité doit être un nombre négatif" DocType: Naming Series,Set prefix for numbering series on your transactions,Définir le préfixe des séries numérotées pour vos transactions @@ -2631,7 +2631,7 @@ DocType: Employee,Leave Encashed?,Laisser Encaissé ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Le champ Opportunité De est obligatoire DocType: Email Digest,Annual Expenses,Charges Annuelles DocType: Item,Variants,Variantes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Faire un Bon de Commande +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Faire un Bon de Commande DocType: SMS Center,Send To,Envoyer À apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Montant alloué @@ -2657,6 +2657,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Suivre l DocType: Shipping Rule Condition,A condition for a Shipping Rule,Une condition pour une Règle de Livraison apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Veuillez entrer apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Journal de maintenance +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Veuillez définir un filtre basé sur l'Article ou l'Entrepôt DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Le poids net de ce paquet. (Calculé automatiquement comme la somme du poids net des articles) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Faire une écriture de journal inter-entreprise @@ -2874,7 +2875,7 @@ DocType: Bank Statement Settings Item,Mapped Header,En-tête mappé DocType: Employee,Resignation Letter Date,Date de la Lettre de Démission apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Les Règles de Tarification sont d'avantage filtrés en fonction de la quantité. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Non Défini -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Veuillez définir la Date d'Embauche pour l'employé {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Veuillez définir la Date d'Embauche pour l'employé {0} DocType: Inpatient Record,Discharge,Décharge DocType: Task,Total Billing Amount (via Time Sheet),Montant Total de Facturation (via Feuille de Temps) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Revenus de Clients Récurrents @@ -2884,13 +2885,13 @@ DocType: Amazon MWS Settings,IT,IL DocType: Chapter,Chapter,Chapitre apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paire DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Le compte par défaut sera automatiquement mis à jour dans la facture de point de vente lorsque ce mode est sélectionné. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production DocType: Asset,Depreciation Schedule,Calendrier d'Amortissement apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresses et Contacts des Partenaires de Vente DocType: Bank Reconciliation Detail,Against Account,Pour le Compte apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,La Date de Demi-Journée doit être entre la Date de Début et la Date de Fin DocType: Maintenance Schedule Detail,Actual Date,Date Réelle -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Veuillez définir un centre de coûts par défaut pour la société {0}. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Veuillez définir un centre de coûts par défaut pour la société {0}. DocType: Item,Has Batch No,A un Numéro de Lot apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Facturation Annuelle : {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Détail du Webhook Shopify @@ -2910,7 +2911,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tendances des Devis apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur DocType: Shipping Rule,Shipping Amount,Montant de la Livraison DocType: Supplier Scorecard Period,Period Score,Score de la Période apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Ajouter des Clients @@ -2955,7 +2956,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Actionnaire DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire DocType: Cash Flow Mapper,Position,Position -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obtenir des articles des prescriptions +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Obtenir des articles des prescriptions DocType: Patient,Patient Details,Détails du patient DocType: Inpatient Record,B Positive,B Positif apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2968,7 +2969,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportif DocType: Loan Type,Loan Name,Nom du Prêt apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Réel -DocType: Lab Test UOM,Test UOM,UDM de Test DocType: Student Siblings,Student Siblings,Frères et Sœurs de l'Étudiants DocType: Subscription Plan Detail,Subscription Plan Detail,Détail du plan d'abonnement apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unité @@ -3010,7 +3010,7 @@ DocType: Salary Component,Deduction,Déduction DocType: Item,Retain Sample,Conserver l'échantillon apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires. DocType: Stock Reconciliation Item,Amount Difference,Différence de Montant -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Prix de l'Article ajouté pour {0} dans la Liste de Prix {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prix de l'Article ajouté pour {0} dans la Liste de Prix {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Veuillez entrer l’ID Employé de ce commercial DocType: Territory,Classification of Customers by region,Classification des Clients par région apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En production @@ -3021,7 +3021,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Solde Calculé du Relevé Bancaire DocType: Normal Test Template,Normal Test Template,Modèle de Test Normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Utilisateur Désactivé -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Devis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Devis apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Impossible de lier une Réponse à Appel d'Offres reçue à Aucun Devis DocType: Salary Slip,Total Deduction,Déduction Totale apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Sélectionnez un compte à imprimer dans la devise du compte @@ -3073,6 +3073,7 @@ DocType: Bank Guarantee,Supplier,Fournisseur apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtenir De apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ceci est un département racine et ne peut pas être modifié. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Afficher les détails du paiement +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Durée en jours DocType: C-Form,Quarter,Trimestre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Charges Diverses DocType: Global Defaults,Default Company,Société par Défaut @@ -3080,7 +3081,7 @@ DocType: Company,Transactions Annual History,Historique annuel des transactions apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Compte de Charge et d'Écarts est obligatoire pour objet {0} car il impacte la valeur globale des actions DocType: Bank,Bank Name,Nom de la Banque apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Au-dessus -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Laissez le champ vide pour passer des commandes pour tous les fournisseurs +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Laissez le champ vide pour passer des commandes pour tous les fournisseurs DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article de charge de la visite aux patients hospitalisés DocType: Vital Signs,Fluid,Fluide DocType: Leave Application,Total Leave Days,Total des Jours de Congé @@ -3089,7 +3090,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Paramètres de Variante d'Article apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Sélectionner la Société ... DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide pour tous les départements -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Article {0}: {1} quantité produite," DocType: Payroll Entry,Fortnightly,Bimensuel DocType: Currency Exchange,From Currency,De la Devise @@ -3138,7 +3139,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Actif Immobilisé DocType: Amazon MWS Settings,After Date,Après la date apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventaire Sérialisé -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés. ,Department Analytics,Analyse RH par département apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trouvé dans le contact par défaut apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Générer une clé secrète @@ -3188,10 +3189,10 @@ DocType: Student,Guardians,Tuteurs apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmation de paiement DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Les Prix ne seront pas affichés si la Liste de Prix n'est pas définie DocType: Stock Entry,Total Incoming Value,Valeur Entrante Totale -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Compte de Débit Requis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Compte de Débit Requis DocType: Clinical Procedure,Inpatient Record,Dossier d'hospitalisation apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Liste des Prix d'Achat +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Liste des Prix d'Achat apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Date de transaction apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modèles des Variables de Fiche d'Évaluation Fournisseur. DocType: Job Offer Term,Offer Term,Terme de la Proposition @@ -3213,7 +3214,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Reche DocType: Cashier Closing,To Time,Horaire de Fin apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pour {0} DocType: Authorization Rule,Approving Role (above authorized value),Rôle Approbateur (valeurs autorisées ci-dessus) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Le compte À Créditer doit être un compte Créditeur +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Le compte À Créditer doit être un compte Créditeur DocType: Loan,Total Amount Paid,Montant total payé DocType: Asset,Insurance End Date,Date de fin de l'assurance apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner obligatoirement une Admission d'Étudiant pour la candidature étudiante payée @@ -3271,6 +3272,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,GSTIN E-commerce DocType: Sales Order,Not Delivered,Non Livré ,Bank Clearance Summary,Bilan des Compensations Bancaires apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Créer et gérer des résumés d'E-mail quotidiens, hebdomadaires et mensuels ." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ceci est basé sur les transactions contre ce vendeur. Voir la chronologie ci-dessous pour plus de détails DocType: Appraisal Goal,Appraisal Goal,Objectif d'Estimation DocType: Stock Reconciliation Item,Current Amount,Montant Actuel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Bâtiments @@ -3324,7 +3326,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Fin de Vie apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Déplacement DocType: Student Report Generation Tool,Include All Assessment Group,Inclure tout le groupe d'évaluation -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Aucune Structure de Salaire active ou par défaut trouvée pour employé {0} pour les dates données +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Aucune Structure de Salaire active ou par défaut trouvée pour employé {0} pour les dates données DocType: Leave Block List,Allow Users,Autoriser les Utilisateurs DocType: Purchase Order,Customer Mobile No,N° de Portable du Client DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Détails du Modèle de Mapping des Flux de Trésorerie @@ -3340,8 +3342,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Tout autre détail DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Sélectionner le compte de change +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Sélectionner le compte de change DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner DocType: Stock Settings,Allow Negative Stock,Autoriser un Stock Négatif @@ -3378,6 +3380,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Signe DocType: Payment Entry,Payment Deductions or Loss,Déductions sur le Paiement ou Perte DocType: Soil Analysis,Soil Analysis Criterias,Critères d'analyse des sols apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termes contractuels standards pour Ventes ou Achats +DocType: BOM Item,Item operation,Opération de l'article apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Êtes-vous sûr de vouloir annuler ce rendez-vous? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Forfait de prix de la chambre d'hôtel apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline de Ventes @@ -3391,12 +3394,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Cours: DocType: Soil Texture,Sandy Loam,Limon sableux apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,L'Échéancier d'Entretien {0} doit être annulé avant d'annuler cette Commande Client +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH DocType: POS Profile,Applicable for Users,Applicable aux Utilisateurs DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.AAAA.- DocType: Notification Control,Expense Claim Approved,Note de Frais Approuvée DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Set Advances and Allocate (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Aucun ordre de travail créé -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Fiche de Paie de l'employé {0} déjà créée pour cette période +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Fiche de Paie de l'employé {0} déjà créée pour cette période apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutique apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Vous pouvez uniquement soumettre un encaissement de congé pour un montant d'encaissement valide apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Coût des Articles Achetés @@ -3404,6 +3408,7 @@ DocType: Employee Separation,Employee Separation Template,Modèle de départ des DocType: Selling Settings,Sales Order Required,Commande Client Requise apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Devenir vendeur DocType: Purchase Invoice,Credit To,À Créditer +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospects / Clients Actifs DocType: Employee Education,Post Graduate,Post-Diplômé DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Détails de l'Échéancier d'Entretien @@ -3418,8 +3423,9 @@ DocType: Request for Quotation Supplier,No Quote,Aucun Devis DocType: Support Search Source,Post Title Key,Clé du titre du message apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Pour carte de travail DocType: Warranty Claim,Raised By,Créé par -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Les prescriptions +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Les prescriptions DocType: Payment Gateway Account,Payment Account,Compte de Paiement +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fournisseur> Type de fournisseur apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Veuillez spécifier la Société pour continuer apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variation Nette des Comptes Débiteurs apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Congé Compensatoire @@ -3442,8 +3448,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Créer un modèle d'imposition apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe." DocType: Contract,Fulfilment Status,Statut de l'exécution DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire DocType: Item Variant Settings,Allow Rename Attribute Value,Autoriser le renommage de la valeur de l'attribut @@ -3527,7 +3533,7 @@ DocType: Item Reorder,Request for,Demander Pour apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,L'Utilisateur Approbateur ne peut pas être identique à l'utilisateur dont la règle est Applicable DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taux de base (comme l’UDM du Stock) DocType: SMS Log,No of Requested SMS,Nb de SMS Demandés -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Congé sans solde ne correspond pas aux Feuilles de Demandes de Congé Approuvées +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Congé sans solde ne correspond pas aux Feuilles de Demandes de Congé Approuvées apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prochaines Étapes DocType: Travel Request,Domestic,National apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles @@ -3601,7 +3607,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Quantité Reçue apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Date du document apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Archive d'Honoraires Créée - {0} DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Sélectionner les valeurs d'attribut DocType: Purchase Invoice,Reason For Issuing document,Motif de l'émission du document @@ -3731,7 +3737,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pour la ligne {0}: entrez la quantité planifiée DocType: Account,Income Account,Compte de Produits DocType: Payment Request,Amount in customer's currency,Montant dans la devise du client -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Livraison +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Livraison DocType: Volunteer,Weekdays,Jours de la semaine DocType: Stock Reconciliation Item,Current Qty,Qté Actuelle DocType: Restaurant Menu,Restaurant Menu,Le menu du restaurant @@ -3753,6 +3759,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacité de apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},L'enregistrement existe déjà pour l'article {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Réf apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Vous perdrez des enregistrements de factures précédemment générées. Êtes-vous sûr de vouloir redémarrer cet abonnement? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Frais d'Inscription DocType: Loyalty Program Collection,Loyalty Program Collection,Collecte du programme de fidélité DocType: Stock Entry Detail,Subcontracted Item,Article sous-traité @@ -3777,12 +3784,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Aller aux DocType: Subscription,Cancel At End Of Period,Annuler à la fin de la période apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propriété déjà ajoutée DocType: Item Supplier,Item Supplier,Fournisseur de l'Article -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Aucun article sélectionné pour le transfert apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les Adresses. DocType: Company,Stock Settings,Paramètres du Stock -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La combinaison est possible seulement si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, Type de Racine, Société" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La combinaison est possible seulement si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, Type de Racine, Société" DocType: Vehicle,Electric,Électrique DocType: Task,% Progress,% de Progression apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gain/Perte sur Cessions des Immobilisations @@ -3961,13 +3968,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Statut d'adhésion DocType: Travel Itinerary,Lodging Required,Hébergement requis ,Requested,Demandé -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Aucune Remarque +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Aucune Remarque DocType: Asset,In Maintenance,En maintenance DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Cliquez sur ce bouton pour extraire vos données de commande client d'Amazon MWS. DocType: Vital Signs,Abdomen,Abdomen DocType: Purchase Invoice,Overdue,En Retard DocType: Account,Stock Received But Not Billed,Stock Reçus Mais Non Facturés -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Le Compte Racine doit être un groupe +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Le Compte Racine doit être un groupe DocType: Drug Prescription,Drug Prescription,Prescription Médicale DocType: Loan,Repaid/Closed,Remboursé / Fermé DocType: Amazon MWS Settings,CA,Californie @@ -3993,11 +4000,11 @@ DocType: Company,Default Receivable Account,Compte Client par Défaut DocType: Purchase Invoice,Deemed Export,Export Estimé DocType: Stock Entry,Material Transfer for Manufacture,Transfert de Matériel pour la Production apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Pourcentage de Réduction peut être appliqué pour une liste de prix en particulier ou pour toutes les listes de prix. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Écriture Comptable pour Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Écriture Comptable pour Stock DocType: Lab Test,LabTest Approver,Approbateur de test de laboratoire apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vous avez déjà évalué les critères d'évaluation {}. DocType: Vehicle Service,Engine Oil,Huile Moteur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ordres de travail créés: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordres de travail créés: {0} DocType: Sales Invoice,Sales Team1,Équipe des Ventes 1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Article {0} n'existe pas DocType: Sales Invoice,Customer Address,Adresse du Client @@ -4076,7 +4083,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Modifier le Code DocType: Purchase Invoice Item,Valuation Rate,Taux de Valorisation DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Devise de la Liste de Prix non sélectionnée +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Devise de la Liste de Prix non sélectionnée DocType: Purchase Invoice,Availed ITC Cess,ITC Cess utilisé ,Student Monthly Attendance Sheet,Feuille de Présence Mensuelle des Étudiants apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Règle d'expédition applicable uniquement pour la vente @@ -4086,6 +4093,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Journal des Renommages apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Le Ggroupe d'Étudiants ou le Calendrier des Cours est obligatoire DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Maintenir les Heures Facturables et les Heures de Travail sur la même Feuille de Temps +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Veuillez supprimer l'employé {0} \ pour annuler ce document" DocType: Maintenance Visit Purpose,Against Document No,Pour le Document N° DocType: BOM,Scrap,Mettre au Rebut apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Aller aux Instructeurs @@ -4116,14 +4125,14 @@ DocType: Clinical Procedure,Clinical Procedure,Procédure clinique DocType: Shopify Settings,Delivery Note Series,Série pour les bons de livraison DocType: Purchase Order Item,Returned Qty,Qté Retournée DocType: Student,Exit,Quitter -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Le Type de Racine est obligatoire +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Le Type de Racine est obligatoire apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Échec de l'installation des préréglages DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversion UOM en heures DocType: Contract,Signee Details,Détails du signataire apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} est actuellement associée avec une fiche d'évaluation fournisseur {1}. Les appels d'offres pour ce fournisseur doivent être édités avec précaution. DocType: Certified Consultant,Non Profit Manager,Responsable de l'association DocType: BOM,Total Cost(Company Currency),Coût Total (Devise Société) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,N° de Série {0} créé +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,N° de Série {0} créé DocType: Homepage,Company Description for website homepage,Description de la Société pour la page d'accueil du site web DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pour la commodité des clients, ces codes peuvent être utilisés dans des formats d'impression comme les Factures et les Bons de Livraison" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nom du Fournisseur @@ -4176,9 +4185,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Modèle de Plan Comptable DocType: Attendance,Attendance Date,Date de Présence apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},La mise à jour du stock doit être activée pour la facture d'achat {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Détails du Salaire basés sur les Revenus et les Prélèvements. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Un compte avec des enfants ne peut pas être converti en grand livre +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Un compte avec des enfants ne peut pas être converti en grand livre DocType: Purchase Invoice Item,Accepted Warehouse,Entrepôt Accepté DocType: Bank Reconciliation Detail,Posting Date,Date de Comptabilisation DocType: Item,Valuation Method,Méthode de Valorisation @@ -4258,7 +4267,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Modè DocType: Bank Account,Address and Contact,Adresse et Contact DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Est Compte Créditeur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0} DocType: Support Settings,Auto close Issue after 7 days,Fermer automatiquement le ticket après 7 jours apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être alloué avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s) @@ -4288,7 +4297,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Calculer la dépréciation DocType: Delivery Note,Track this Delivery Note against any Project,Suivre ce Bon de Livraison pour tous les Projets apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Trésorerie Nette des Investissements -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire DocType: Work Order,Work-in-Progress Warehouse,Entrepôt des Travaux en Cours apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,L'actif {0} doit être soumis DocType: Fee Schedule Program,Total Students,Total Étudiants @@ -4333,6 +4341,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuration de la paie DocType: Amazon MWS Settings,Synch Products,Produits Synch DocType: Loyalty Point Entry,Loyalty Program,Programme de fidélité DocType: Student Guardian,Father,Père +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Billets de Support apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés DocType: Bank Reconciliation,Bank Reconciliation,Réconciliation Bancaire DocType: Attendance,On Leave,En Congé @@ -4366,7 +4375,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Complètement Déprécié DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Qté de Stock Projeté -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1} DocType: Employee Attendance Tool,Marked Attendance HTML,HTML des Présences Validées apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les devis sont des propositions, offres que vous avez envoyées à vos clients" DocType: Sales Invoice,Customer's Purchase Order,N° de Bon de Commande du Client @@ -4389,17 +4398,17 @@ DocType: Asset,Insured value,Valeur assurée apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Aller aux Fournisseurs DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Taxes du bon de clotûre du PDV ,Qty to Receive,Quantité à Recevoir -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates de début et de fin ne figurant pas dans une période de paie valide, le système ne peut pas calculer {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates de début et de fin ne figurant pas dans une période de paie valide, le système ne peut pas calculer {0}." DocType: Leave Block List,Leave Block List Allowed,Liste de Blocage des Congés Autorisée DocType: Grading Scale Interval,Grading Scale Interval,Intervalle de l'Échelle de Notation apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Note de Frais pour Indémnité Kilométrique {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Remise (%) sur le Tarif de la Liste de Prix avec la Marge DocType: Healthcare Service Unit Type,Rate / UOM,Taux / UM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tous les Entrepôts -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés. DocType: Travel Itinerary,Rented Car,Voiture de location apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,À propos de votre entreprise -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan DocType: Donor,Donor,Donneur DocType: Global Defaults,Disable In Words,"Désactiver ""En Lettres""" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Le code de l'Article est obligatoire car l'Article n'est pas numéroté automatiquement @@ -4453,7 +4462,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Aller aux Cou DocType: Accounts Settings,Show Inclusive Tax In Print,Afficher la taxe inclusive en impression apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Le compte bancaire et les dates de début et de fin sont obligatoires apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Message Envoyé -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taux auquel la devise de la Liste de prix est convertie en devise du client de base DocType: Purchase Invoice Item,Net Amount (Company Currency),Montant Net (Devise Société) @@ -4463,10 +4472,10 @@ DocType: Stock Settings,Item Naming By,Nomenclature d'Article Par apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Une autre Entrée de Clôture de Période {0} a été faite après {1} DocType: Work Order,Material Transferred for Manufacturing,Matériel Transféré pour la Production apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Le compte {0} n'existe pas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Sélectionner un programme de fidélité +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Sélectionner un programme de fidélité DocType: Project,Project Type,Type de Projet apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Une tâche enfant existe pour cette tâche. Vous ne pouvez pas supprimer cette tâche. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Soit la qté cible soit le montant cible est obligatoire. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Soit la qté cible soit le montant cible est obligatoire. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Coût des différents types d'activités. apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Définir les Événements à {0}, puisque l'employé attaché au Commercial ci-dessous n'a pas d'ID Utilisateur {1}" DocType: Timesheet,Billing Details,Détails de la Facturation @@ -4529,7 +4538,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Déclarations apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lots apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faire un Echéancier d'Honoraires DocType: Purchase Order Item Supplied,Stock UOM,UDM du Stock -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Le Bon de Commande {0} n’est pas soumis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Le Bon de Commande {0} n’est pas soumis DocType: Account,Expenses Included In Asset Valuation,Dépenses incluses dans l'évaluation de l'actif DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),La plage de référence normale pour un adulte est de 16-20 respirations / minute (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tarif @@ -4554,7 +4563,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Politique de congés par défaut DocType: Shopify Settings,Shop URL,URL de la boutique apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Aucun contact ajouté. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la participation via Setup> Numbering Series DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Montant de la Référence de Coût au Débarquement ,Item Balance (Simple),Solde de l'article (simple) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Factures émises par des Fournisseurs. @@ -4593,7 +4601,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Période de Paiement basée sur la Date de la Facture DocType: Sample Collection,No. of print,Nbre d'impressions DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Article de réservation de la chambre d'hôtel -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Taux de Change Manquant pour {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Taux de Change Manquant pour {0} DocType: Employee Health Insurance,Health Insurance Name,Nom de l'assurance santé DocType: Assessment Plan,Examiner,Examinateur DocType: Student,Siblings,Frères et Sœurs @@ -4620,7 +4628,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Le nom de la société n'est pas identique DocType: Lead,Address Desc,Adresse Desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Le Tiers est obligatoire -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées: {list} DocType: Topic,Topic Name,Nom du Sujet apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Veuillez définir un modèle par défaut pour les notifications d'autorisation de congés dans les paramètres RH. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Au moins Vente ou Achat doit être sélectionné @@ -4669,7 +4676,7 @@ DocType: Woocommerce Settings,API consumer secret,Secret de consommateur API DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qté de Lot Disponible Depuis l'Entrepôt DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Salaire Brut - Déductions Totales - Remboursement de Prêt DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,La LDM actuelle et la nouvelle LDM ne peuvent être pareilles +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,La LDM actuelle et la nouvelle LDM ne peuvent être pareilles apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Fiche de Paie apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variantes multiples @@ -4700,7 +4707,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Mettre à Jour le Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différentes UDM pour les articles conduira à un Poids Net (Total) incorrect . Assurez-vous que le Poids Net de chaque article a la même unité de mesure . DocType: Certification Application,Payment Details,Détails de paiement -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Taux LDM +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Taux LDM apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Un ordre de travail arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler" DocType: Asset,Journal Entry for Scrap,Écriture de Journal pour la Mise au Rebut apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Veuillez récupérer les articles des Bons de Livraison @@ -4727,7 +4734,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Tâche DocType: Purchase Taxes and Charges,Reference Row #,Ligne de Référence # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour l'Article {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,C’est un commercial racine qui ne peut être modifié. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,C’est un commercial racine qui ne peut être modifié. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si cette option est sélectionnée, la valeur spécifiée ou calculée dans ce composant ne contribuera pas aux gains ou aux déductions. Cependant, sa valeur peut être référencée par d'autres composants qui peuvent être ajoutés ou déduits." DocType: Asset Settings,Number of Days in Fiscal Year,Nombre de jours dans l'exercice fiscal ,Stock Ledger,Livre d'Inventaire @@ -4761,7 +4768,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Veuillez entrer les détails de l'amortissement apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: De {1} DocType: Task,depends_on,Dépend de -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du Nouveau Compte. Note: Veuillez ne pas créer de comptes Clients et Fournisseurs DocType: POS Profile,Display Items In Stock,Afficher les articles en stock apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modèles d'Adresse par défaut en fonction du pays @@ -4800,7 +4807,7 @@ DocType: Purchase Order,Order Confirmation Date,Date de confirmation de la comma DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Effectuer une Visite d'Entretien DocType: Employee Transfer,Employee Transfer Details,Détails de transfert des employés -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0} +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0} DocType: Company,Default Cash Account,Compte de Caisse par Défaut apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Données de base de la Société (ni les Clients ni les Fournisseurs) apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basé sur la présence de cet Étudiant @@ -4808,7 +4815,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Ajouter plus d'articles ou ouvrir le formulaire complet apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bons de Livraison {0} doivent être annulés avant d’annuler cette Commande Client apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Aller aux Utilisateurs -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} n'est pas un Numéro de Lot valide pour l’Article {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Remarque : Le solde de congé est insuffisant pour le Type de Congé {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN invalide ou Entrez NA si vous n'êtes pas Enregistré @@ -4907,13 +4914,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,En Stock : DocType: Notification Control,Custom Message,Message Personnalisé apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banque d'Investissement DocType: Purchase Invoice,input,intrant -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement DocType: Loyalty Program,Multiple Tier Program,Programme à plusieurs échelons apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresse de l'Élève DocType: Purchase Invoice,Price List Exchange Rate,Taux de Change de la Liste de Prix apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tous les groupes de fournisseurs DocType: Employee Boarding Activity,Required for Employee Creation,Obligatoire pour la création d'un employé -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Numéro de compte {0} déjà utilisé dans le compte {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numéro de compte {0} déjà utilisé dans le compte {1} DocType: GoCardless Mandate,Mandate,Mandat DocType: POS Profile,POS Profile Name,Nom du profil PDV DocType: Hotel Room Reservation,Booked,Réservé @@ -4957,13 +4964,15 @@ DocType: Asset,Finance Books,Livres comptables DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Catégorie de déclaration d'exemption de taxe apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tous les Territoires apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Veuillez définir la politique de congé pour l'employé {0} dans le dossier Employé / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ajouter plusieurs tâches DocType: Purchase Invoice,Items,Articles apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La date de fin ne peut pas être antérieure à la date de début. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,L'étudiant est déjà inscrit. DocType: Fiscal Year,Year Name,Nom de l'Année -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la participation via Setup> Numbering Series +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit DocType: Production Plan Item,Product Bundle Item,Article d'un Ensemble de Produits DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente @@ -4986,7 +4995,7 @@ DocType: Shipping Rule,Calculate Based On,Calculer en fonction de DocType: Contract,Unfulfilled,Non-rempli DocType: Delivery Note Item,From Warehouse,De l'Entrepôt apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Aucun employé pour les critères mentionnés -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire DocType: Shopify Settings,Default Customer,Client par Défaut DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Nom du Superviseur @@ -5025,7 +5034,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise DocType: Patient,Inpatient Status,Statut d'hospitalisation DocType: Daily Work Summary Settings,Daily Work Summary Settings,Paramètres du Récapitulatif Quotidien -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Veuillez entrer Reqd par date DocType: Payment Entry,Internal Transfer,Transfert Interne DocType: Asset Maintenance,Maintenance Tasks,Tâches de maintenance @@ -5047,7 +5056,7 @@ DocType: Training Event,Trainer Name,Nom du Formateur DocType: Mode of Payment,General,Général apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Dernière Communication ,TDS Payable Monthly,TDS Payable Monthly -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,En file d'attente pour remplacer la LDM. Cela peut prendre quelques minutes. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,En file d'attente pour remplacer la LDM. Cela peut prendre quelques minutes. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},N° de Séries Requis pour Article Sérialisé {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Rapprocher les Paiements avec les Factures @@ -5090,7 +5099,7 @@ DocType: Leave Allocation,Leave Period,Période de congé DocType: Item,Default Material Request Type,Type de Requête de Matériaux par Défaut DocType: Supplier Scorecard,Evaluation Period,Période d'Évaluation apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Inconnu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Ordre de travail non créé +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Ordre de travail non créé apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Un montant de {0} a déjà été demandé pour le composant {1}, \ définir un montant égal ou supérieur à {2}" DocType: Shipping Rule,Shipping Rule Conditions,Conditions de la Règle de Livraison @@ -5142,7 +5151,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Groupe de Clients apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne #{0}: l'opération {1} n'est pas terminée pour la quantité {2} de produits finis dans le bon de commande # {3}. Veuillez mettre à jour l'état de l'opération via les feuilles de temps. apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nouveau Numéro de Lot (Optionnel) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0} DocType: BOM,Website Description,Description du Site Web apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variation Nette de Capitaux Propres apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Veuillez d’abord annuler la Facture d'Achat {0} @@ -5167,14 +5176,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Aucune demande de matériel créée apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Le Montant du prêt ne peut pas dépasser le Montant Maximal du Prêt de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Veuillez sélectionnez Report si vous souhaitez également inclure le solde des congés de l'exercice précédent à cet exercice DocType: GL Entry,Against Voucher Type,Pour le Type de Bon DocType: Healthcare Practitioner,Phone (R),Téléphone (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Créneaux Horaires Ajoutés DocType: Item,Attributes,Attributs apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Activer le Modèle -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Veuillez entrer un Compte de Reprise +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Veuillez entrer un Compte de Reprise apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Date de la Dernière Commande DocType: Salary Component,Is Payable,Est exigible DocType: Inpatient Record,B Negative,B Négatif @@ -5185,7 +5194,7 @@ DocType: Staffing Plan Detail,Vacancies,Postes vacants DocType: Hotel Room,Hotel Room,Chambre d'hôtel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1} DocType: Leave Type,Rounding,Arrondi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Montant distribué (au prorata) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Les règles de tarification sont ensuite filtrées en fonction du client, du groupe de clients, du territoire, du fournisseur, du groupe de fournisseurs, de la campagne, du partenaire commercial, etc." DocType: Student,Guardian Details,Détails du Tuteur @@ -5236,12 +5245,11 @@ DocType: Stock Entry Detail,Basic Amount,Montant de Base DocType: Training Event,Exam,Examen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Erreur du marché DocType: Complaint,Complaint,Plainte -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0} DocType: Leave Allocation,Unused leaves,Congés non utilisés apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faire une écriture de remboursement apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tous les départements DocType: Healthcare Service Unit,Vacant,Vacant -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fournisseur> Type de fournisseur DocType: Patient,Alcohol Past Use,Consommation Passée d'Alcool DocType: Fertilizer Content,Fertilizer Content,Contenu d'engrais apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5257,6 +5265,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Type de prestation et mo apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Chambres réservées apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,La date de fin ne peut pas être avant la prochaine date de contact DocType: Journal Entry,Pay To / Recd From,Payé À / Reçu De +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire DocType: Naming Series,Setup Series,Configuration des Séries DocType: Payment Reconciliation,To Invoice Date,Date de Facture Finale DocType: Bank Account,Contact HTML,HTML du Contact @@ -5364,7 +5373,7 @@ DocType: Bank Reconciliation,Payment Entries,Écritures de Paiement apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Jeton d'accès ou URL Shopify manquants DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,Entrepôt de Rebut -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",Entrepôt requis à la ligne n ° {0}. Veuillez définir un entrepôt par défaut pour l'article {1} et la société {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",Entrepôt requis à la ligne n ° {0}. Veuillez définir un entrepôt par défaut pour l'article {1} et la société {2} DocType: Work Order,Check if material transfer entry is not required,Vérifiez si une un transfert de matériel n'est pas requis DocType: Program Enrollment Tool,Get Students From,Obtenir les Étudiants De apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publier les Articles sur le Site Web @@ -5407,7 +5416,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Faire une Demande de Matériel apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ouvrir l'Article {0} DocType: Asset Finance Book,Written Down Value,Valeur comptable nette -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Facture de Vente {0} doit être annulée avant l'annulation de cette Commande Client DocType: Clinical Procedure,Age,Âge DocType: Sales Invoice Timesheet,Billing Amount,Montant de Facturation @@ -5416,7 +5424,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Compte d'avances versées aux employés par défaut apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Rechercher un élément (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé DocType: Vehicle,Last Carbon Check,Dernière Vérification Carbone apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Frais Juridiques apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Veuillez sélectionner la quantité sur la ligne @@ -5435,14 +5443,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Panne DocType: Travel Itinerary,Vegetarian,Végétarien DocType: Patient Encounter,Encounter Date,Date de consultation -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné DocType: Bank Statement Transaction Settings Item,Bank Data,Données bancaires DocType: Purchase Receipt Item,Sample Quantity,Quantité d'échantillon DocType: Bank Guarantee,Name of Beneficiary,Nom du bénéficiaire DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Mettre à jour le coût de la LDM automatiquement via le Planificateur, en fonction du dernier taux de valorisation / tarif de la liste de prix / dernier prix d'achat des matières premières." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Date du Chèque -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Suppression de toutes les transactions liées à cette société avec succès ! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Comme à la date DocType: Additional Salary,HR,RH @@ -5450,7 +5458,7 @@ DocType: Program Enrollment,Enrollment Date,Date de l'Inscription DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS pour Patients apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Essai DocType: Program Enrollment Tool,New Academic Year,Nouvelle Année Académique -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retour / Note de Crédit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retour / Note de Crédit DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique du taux de la Liste de Prix si manquante apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Montant Total Payé DocType: GST Settings,B2C Limit,Limite B2C @@ -5468,7 +5476,7 @@ DocType: Journal Entry,Cash Entry,Écriture de Caisse apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type 'Groupe' DocType: Attendance Request,Half Day Date,Date de Demi-Journée DocType: Academic Year,Academic Year Name,Nom de l'Année Académique -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société. DocType: Sales Partner,Contact Desc,Desc. du Contact DocType: Email Digest,Send regular summary reports via Email.,Envoyer régulièrement des rapports de synthèse par Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Veuillez définir le compte par défaut dans le Type de Note de Frais {0} @@ -5498,7 +5506,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Statut de l'actif DocType: Restaurant Order Entry,Restaurant Table,Table de restaurant DocType: Hotel Room,Hotel Manager,Directeur de l'hôtel -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Définir la Règle d'Impôt pour le panier +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Définir la Règle d'Impôt pour le panier DocType: Purchase Invoice,Taxes and Charges Added,Taxes et Frais Additionnels apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Ligne d'amortissement {0}: La date d'amortissement suivante ne peut pas être antérieure à la date de mise en service ,Sales Funnel,Entonnoir de Vente @@ -5514,10 +5522,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rôle Autorisé à mod apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tous les Groupes Client apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Cumul Mensuel DocType: Attendance Request,On Duty,Permanence -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Le plan de dotation en personnel {0} existe déjà pour la désignation {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Un Modèle de Taxe est obligatoire. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas DocType: POS Closing Voucher,Period Start Date,Date de début de la période DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la Liste de Prix (Devise Société) DocType: Products Settings,Products Settings,Paramètres des Produits @@ -5537,7 +5545,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Cette action arrêtera la facturation future. Êtes-vous sûr de vouloir annuler cet abonnement? DocType: Serial No,Distinct unit of an Item,Unité distincte d'un Article DocType: Supplier Scorecard Criteria,Criteria Name,Nom du Critère -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Veuillez sélectionner une Société +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Veuillez sélectionner une Société DocType: Procedure Prescription,Procedure Created,Procédure créée DocType: Pricing Rule,Buying,Achat apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Maladies et engrais @@ -5582,7 +5590,7 @@ DocType: Customer,From Lead,Du Prospect DocType: Amazon MWS Settings,Synch Orders,Commandes de synchronisation apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Commandes validées pour la production. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Sélectionner Exercice ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Les points de fidélité seront calculés à partir des dépenses effectuées (via la facture), en fonction du facteur de collecte sélectionné." DocType: Program Enrollment Tool,Enroll Students,Inscrire des Étudiants DocType: Company,HRA Settings,Paramètres de l'allocation logement (HRA) @@ -5609,6 +5617,7 @@ DocType: Journal Entry Account,If Income or Expense,Si Produits ou Charges DocType: Bank Statement Transaction Entry,Matching Invoices,Factures correspondantes DocType: Work Order,Required Items,Articles Requis DocType: Stock Ledger Entry,Stock Value Difference,Différence de Valeur du Sock +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Ligne d'objet {0}: {1} {2} n'existe pas dans la table '{1}' ci-dessus apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ressource Humaine DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Paiement de Réconciliation des Paiements DocType: Disease,Treatment Task,Tâche de traitement @@ -5733,7 +5742,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Le même article a été saisi plusieurs fois DocType: Department,Leave Block List,Liste de Blocage des Congés DocType: Purchase Invoice,Tax ID,Numéro d'Identification Fiscale -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,L'article {0} n'est pas configuré pour un Numéros de Série. La colonne doit être vide +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,L'article {0} n'est pas configuré pour un Numéros de Série. La colonne doit être vide DocType: Accounts Settings,Accounts Settings,Paramètres des Comptes apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Approuver DocType: Loyalty Program,Customer Territory,Territoire du client @@ -5761,7 +5770,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Apprendre Plus DocType: Cheque Print Template,Distance from top edge,Distance du bord supérieur DocType: POS Closing Voucher Invoices,Quantity of Items,Quantité d'articles -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Liste des Prix {0} est désactivée ou n'existe pas +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Liste des Prix {0} est désactivée ou n'existe pas DocType: Purchase Invoice,Return,Retour DocType: Pricing Rule,Disable,Désactiver apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Mode de paiement est requis pour effectuer un paiement @@ -5780,7 +5789,7 @@ DocType: Asset Repair,Asset Repair,Réparation d'Actif apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2} DocType: Journal Entry Account,Exchange Rate,Taux de Change DocType: Patient,Additional information regarding the patient,Informations complémentaires concernant le patient -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise DocType: Homepage,Tag Line,Ligne de Tag DocType: Fee Component,Fee Component,Composant d'Honoraires apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestion de Flotte @@ -5820,7 +5829,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Détail de la politique de congé DocType: BOM Scrap Item,BOM Scrap Item,Article Mis au Rebut LDM apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestion de la Qualité apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,L'article {0} a été désactivé DocType: Project,Total Billable Amount (via Timesheets),Montant total facturable (via les feuilles de temps) @@ -5846,7 +5855,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Analyse des plantes liées DocType: Delivery Note,Transporter ID,ID du transporteur DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taux auquel la devise du fournisseur est convertie en devise société de base -DocType: Sales Invoice Item,Service End Date,Date de fin du service +DocType: Purchase Invoice Item,Service End Date,Date de fin du service apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ligne #{0}: Minutage en conflit avec la ligne {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Autoriser un Taux de Valorisation Égal à Zéro DocType: Bank Guarantee,Receiving,Reçue @@ -5880,7 +5889,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Compte d'Opportunités apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prix moyen -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Solde du Relevé Bancaire d’après le Grand Livre DocType: Job Applicant,Applicant Name,Nom du Candidat @@ -5941,7 +5950,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Consommation de matériaux pour la production DocType: Item Alternative,Alternative Item Code,Code de l'article alternatif DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Sélectionner les articles à produire +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Sélectionner les articles à produire DocType: Delivery Stop,Delivery Stop,Étape de Livraison apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps" DocType: Item,Material Issue,Sortie de Matériel @@ -5989,7 +5998,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Pour la Production DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Solde dans la devise du compte -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable DocType: Customer,Customer Primary Contact,Contact principal du client DocType: Project Task,View Task,Voir Tâche apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Prospect % @@ -6034,7 +6043,7 @@ DocType: Crop,Row Spacing UOM,UOM d'espacement des lignes DocType: Assessment Result Detail,Assessment Result Detail,Détails des Résultats d'Évaluation DocType: Employee Education,Employee Education,Formation de l'Employé apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Groupe d’articles en double trouvé dans la table des groupes d'articles -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article. DocType: Fertilizer,Fertilizer Name,Nom de l'engrais DocType: Salary Slip,Net Pay,Salaire Net DocType: Cash Flow Mapping Accounts,Account,Compte @@ -6052,7 +6061,6 @@ DocType: Shareholder,Folio no.,No. de Folio apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Invalide {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Congé Maladie DocType: Email Digest,Email Digest,Compte rendu par email -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ne sont pas DocType: Delivery Note,Billing Address Name,Nom de l'Adresse de Facturation apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Grands Magasins ,Item Delivery Date,Date de Livraison de l'Article @@ -6074,7 +6082,7 @@ DocType: Expense Claim Detail,Expense Date,Date de la Note de Frais DocType: Item,No of Months,Nombre de mois DocType: Item,Max Discount (%),Réduction Max (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Les jours de crédit ne peuvent pas être un nombre négatif -DocType: Sales Invoice Item,Service Stop Date,Date d'arrêt du service +DocType: Purchase Invoice Item,Service Stop Date,Date d'arrêt du service apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montant de la Dernière Commande DocType: Cash Flow Mapper,e.g Adjustments for:,Par exemple des ajustements pour: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","La conservation d'un échantillon de {0} dépend du lot. Veuillez sélectionner ""A un Numéro de Lot"" pour conserver un échantillon de l'article" @@ -6118,6 +6126,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Médecin apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultations +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l'instructeur dans Education> Paramètres de formation apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Produit fini apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Le prix de l'article apparaît plusieurs fois en fonction de la liste de prix, du fournisseur / client, de la devise, de l'article, de l'unité de mesure, de la quantité et des dates." DocType: Sales Invoice,Commission,Commission @@ -6137,7 +6146,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Libellé du Contr apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Geler les stocks datant de plus` doit être inférieur à %d jours. DocType: Tax Rule,Purchase Tax Template,Modèle de Taxes pour les Achats apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Définissez l'objectif de ventes que vous souhaitez atteindre pour votre entreprise. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Services de santé +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Services de santé ,Project wise Stock Tracking,Suivi des Stocks par Projet DocType: GST HSN Code,Regional,Régional DocType: Delivery Note,Transport Mode,Mode de transport @@ -6170,10 +6179,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Résolu Par apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Décharge horaire apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Chèques et Dépôts incorrectement compensés -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste des Prix apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Créer les devis client -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,La date d'arrêt du service ne peut pas être postérieure à la date de fin du service +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,La date d'arrêt du service ne peut pas être postérieure à la date de fin du service DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Afficher ""En stock"" ou ""Pas en stock"" basé sur le stock disponible dans cet entrepôt." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Liste de Matériaux (LDM) DocType: Item,Average time taken by the supplier to deliver,Délai moyen de livraison par le fournisseur @@ -6185,7 +6194,7 @@ DocType: Employee Transfer,Employee Transfer,Transfert des employés apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Heures DocType: Project,Expected Start Date,Date de Début Prévue DocType: Purchase Invoice,04-Correction in Invoice,04-Correction dans la facture -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une LDM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une LDM DocType: Payment Request,Party Details,Parti Détails apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Rapport détaillé des variantes DocType: Setup Progress Action,Setup Progress Action,Action de Progression de l'Installation @@ -6247,7 +6256,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction. DocType: Fee Schedule,Student Category,Catégorie Étudiant DocType: Announcement,Student,Étudiant -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantité de stock pour démarrer la procédure n'est pas disponible dans l'entrepôt. Voulez-vous procéder à un transfert de stock ? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantité de stock pour démarrer la procédure n'est pas disponible dans l'entrepôt. Voulez-vous procéder à un transfert de stock ? DocType: Shipping Rule,Shipping Rule Type,Type de règle d'expédition apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Aller aux Salles apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Société, compte de paiement, date de début et date de fin sont obligatoires" @@ -6289,7 +6298,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Converti DocType: Item,Has Serial No,A un N° de Série DocType: Employee,Date of Issue,Date d'Émission -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ligne {0} : La valeur des heures doit être supérieure à zéro. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée @@ -6303,7 +6312,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} n'existe pas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Veuillez vérifier l'option Multi-Devises pour permettre les comptes avec une autre devise apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Article : {0} n'existe pas dans le système -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Vous n'êtes pas autorisé à définir des valeurs gelées +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Vous n'êtes pas autorisé à définir des valeurs gelées DocType: Payment Reconciliation,Get Unreconciled Entries,Obtenir les Écritures non Réconcilliées apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},L'employé {0} est en congés le {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Aucun remboursement sélectionné pour l'écriture de journal @@ -6335,7 +6344,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Différence Valeur Totale (Sor - En) DocType: Grant Application,Requested Amount,Quantité exigée apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ligne {0} : Le Taux de Change est obligatoire -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de l'Utilisateur non défini pour l'Employé {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID de l'Utilisateur non défini pour l'Employé {0} DocType: Vehicle,Vehicle Value,Valeur du Véhicule DocType: Crop Cycle,Detected Diseases,Maladies détectées DocType: Stock Entry,Default Source Warehouse,Entrepôt Source par Défaut @@ -6343,7 +6352,7 @@ DocType: Item,Customer Code,Code Client apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rappel d'Anniversaire pour {0} DocType: Asset Maintenance Task,Last Completion Date,Dernière date d'achèvement apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jours Depuis la Dernière Commande -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan DocType: Asset,Naming Series,Nom de série DocType: Vital Signs,Coated,Pâteuse apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ligne {0}: la valeur attendue après la durée de vie utile doit être inférieure au montant brut de l'achat @@ -6361,7 +6370,7 @@ DocType: Student Attendance,Present,Présent apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Bon de Livraison {0} ne doit pas être soumis DocType: Notification Control,Sales Invoice Message,Message de la Facture de Vente apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Le Compte Clôturé {0} doit être de type Passif / Capitaux Propres -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Fiche de Paie de l'employé {0} déjà créée pour la feuille de temps {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Fiche de Paie de l'employé {0} déjà créée pour la feuille de temps {1} DocType: Vehicle Log,Odometer,Odomètre DocType: Production Plan Item,Ordered Qty,Qté Commandée apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Article {0} est désactivé @@ -6429,7 +6438,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.AAAA.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L'employé {0} n'a pas de montant maximal d'avantages sociaux -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison DocType: Grant Application,Has any past Grant Record,A obtenu des bourses par le passé ,Sales Analytics,Analyse des Ventes apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0} @@ -6437,7 +6446,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dispon DocType: Manufacturing Settings,Manufacturing Settings,Paramètres de Production apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurer l'Email apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,N° du Mobile du Tuteur 1 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Veuillez entrer la devise par défaut dans les Données de Base de la Société +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Veuillez entrer la devise par défaut dans les Données de Base de la Société DocType: Stock Entry Detail,Stock Entry Detail,Détails de l'Écriture de Stock apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Rappels Quotidiens apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Voir tous les tickets ouverts @@ -6483,7 +6492,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Montant maximum DocType: Journal Entry,Total Amount Currency,Montant Total en Devise apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Rechercher les Sous-Ensembles -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Code de l'Article est requis à la Ligne No {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Code de l'Article est requis à la Ligne No {0} DocType: GST Account,SGST Account,Compte SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Aller aux Articles DocType: Sales Partner,Partner Type,Type de Partenaire @@ -6508,7 +6517,7 @@ DocType: Employee,Applicable Holiday List,Liste de Vacances Valable DocType: Employee,Cheque,Chèque DocType: Training Event,Employee Emails,Emails de l'Employé apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Série Mise à Jour -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Le Type de Rapport est nécessaire +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Le Type de Rapport est nécessaire DocType: Item,Serial Number Series,Séries de Numéros de Série apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},L’entrepôt est obligatoire pour l'Article du stock {0} dans la ligne {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Vente de Détail & en Gros @@ -6554,12 +6563,12 @@ DocType: BOM,Allow Alternative Item,Autoriser un article alternatif DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pour la Dépréciation d'Actifs (Entrée de Journal) DocType: Membership,Member Since,Membre depuis DocType: Purchase Invoice,Advance Payments,Paiements Anticipés -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Veuillez sélectionner le service de soins de santé +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Veuillez sélectionner le service de soins de santé DocType: Purchase Taxes and Charges,On Net Total,Sur le Total Net apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4} DocType: Restaurant Reservation,Waitlisted,En liste d'attente DocType: Employee Tax Exemption Declaration Category,Exemption Category,Catégorie d'exemption -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise DocType: Shipping Rule,Fixed,Fixé DocType: Vehicle Service,Clutch Plate,Plaque d'Embrayage DocType: Company,Round Off Account,Compte d’Arrondi @@ -6625,7 +6634,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Score Total DocType: Crop Cycle,ISO 8601 standard,Norme ISO 8601 DocType: Journal Entry,Debit Note,Note de Débit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-. AAAA.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Veuillez entrer la clé ""API Consumer Secret""" DocType: Stock Entry,As per Stock UOM,Selon UDM du Stock @@ -6704,7 +6713,7 @@ DocType: Fiscal Year,Year Start Date,Date de Début de l'Exercice DocType: Additional Salary,Employee Name,Nom de l'Employé DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Poste de commande de restaurant DocType: Purchase Invoice,Rounded Total (Company Currency),Total Arrondi (Devise Société) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Conversion impossible en Groupe car le Type de Compte est sélectionné. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Conversion impossible en Groupe car le Type de Compte est sélectionné. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. Veuillez actualiser. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Empêcher les utilisateurs de faire des Demandes de Congé les jours suivants. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si vous souhaitez ne pas mettre de date d'expiration pour les points de fidélité, laissez la durée d'expiration vide ou mettez 0." @@ -6745,7 +6754,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Liste de Prix introuvable ou desactivée DocType: Student Applicant,Approved,Approuvé apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Prix -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche' DocType: Marketplace Settings,Last Sync On,Dernière synchronisation le DocType: Guardian,Guardian,Tuteur apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Toutes les communications, celle-ci et celles au dessus de celle-ci incluses, doivent être transférées dans le nouveau ticket." @@ -6775,7 +6784,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Présence de {0} non soumise car il s'agit d'un jour férié. DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie DocType: Exchange Rate Revaluation,Total Gain/Loss,Total des profits/pertes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés. DocType: Purchase Invoice,input service,service d'intrant apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4} DocType: Employee Promotion,Employee Promotion,Promotion des employés @@ -6846,6 +6855,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la Variable apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","L'article {0} est un modèle, veuillez sélectionner l'une de ses variantes" +DocType: Purchase Invoice Item,Deferred Expense,Frais différés apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},La date de départ {0} ne peut pas être antérieure à la date d'arrivée de l'employé {1} DocType: Asset,Asset Category,Catégorie d'Actif apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Salaire Net ne peut pas être négatif @@ -6874,10 +6884,10 @@ DocType: Loan,Loan Type,Type de Prêt DocType: Scheduling Tool,Scheduling Tool,Outil de Planification apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Carte de Crédit DocType: BOM,Item to be manufactured or repacked,Article à produire ou à réemballer -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-YYYY.- DocType: Employee Education,Major/Optional Subjects,Sujets Principaux / En Option -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Le montant total de la composante de prestations sociales flexibles {0} ne doit pas être inférieure aux prestations sociales maximales {1} DocType: Sales Invoice Item,Drop Ship,Expédition Directe @@ -6909,7 +6919,7 @@ DocType: Vehicle,Model,Modèle DocType: Work Order,Actual Operating Cost,Coût d'Exploitation Réel DocType: Payment Entry,Cheque/Reference No,Chèque/N° de Référence DocType: Soil Texture,Clay Loam,Terreau d'argile -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,La Racine ne peut pas être modifiée. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,La Racine ne peut pas être modifiée. DocType: Item,Units of Measure,Unités de Mesure DocType: Employee Tax Exemption Declaration,Rented in Metro City,Loué dans une ville métro DocType: Supplier,Default Tax Withholding Config,Configuration de taxe retenue à la source par défaut @@ -6941,7 +6951,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Veuille apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modèle des Termes et Conditions DocType: Serial No,Delivery Details,Détails de la Livraison -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1} DocType: Program,Program Code,Code du Programme DocType: Terms and Conditions,Terms and Conditions Help,Aide des Termes et Conditions ,Item-wise Purchase Register,Registre des Achats par Article @@ -6984,7 +6994,7 @@ DocType: GL Entry,Is Opening,Écriture d'Ouverture DocType: Department,Expense Approvers,Approbateurs de notes de frais apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1} DocType: Journal Entry,Subscription Section,Section Abonnement -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Compte {0} n'existe pas +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Compte {0} n'existe pas DocType: Training Event,Training Program,Programme de formation DocType: Account,Cash,Espèces DocType: Employee,Short biography for website and other publications.,Courte biographie pour le site web et d'autres publications. diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv index e741ba110a..4dd0a03edf 100644 --- a/erpnext/translations/gu.csv +++ b/erpnext/translations/gu.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,ગ્રાહક વસ્તુઓ DocType: Project,Costing and Billing,પડતર અને બિલિંગ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},એડવાન્સ એકાઉન્ટ ચલણ કંપની ચલણ {0} જેટલું જ હોવું જોઈએ -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} ખાતાવહી ન હોઈ શકે +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} ખાતાવહી ન હોઈ શકે DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com વસ્તુ પ્રકાશિત apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,સક્રિય રજા અવધિ શોધી શકાતો નથી apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,મૂલ્યાંકન @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,તપાસ DocType: Restaurant Order Entry,Click Enter To Add,ઍડ કરવા માટે દાખલ કરો ક્લિક કરો apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","પાસવર્ડ, API કી અથવા Shopify URL માટે ખૂટે મૂલ્ય" DocType: Employee,Rented,ભાડાનાં -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,બધા એકાઉન્ટ્સ +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,બધા એકાઉન્ટ્સ apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,કર્મચારીને દરજ્જા સાથે સ્થાનાંતરિત કરી શકાતું નથી apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ ઉત્પાદન ઓર્ડર રદ કરી શકાતી નથી, રદ કરવા તે પ્રથમ Unstop" DocType: Vehicle Service,Mileage,માઇલેજ @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,શેડ્યૂલ અપડેટ apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,પસંદ કરો મૂળભૂત પુરવઠોકર્તા apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,કર્મચારી બતાવો DocType: Exchange Rate Revaluation Account,New Exchange Rate,ન્યૂ એક્સચેન્જ રેટ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},કરન્સી ભાવ યાદી માટે જરૂરી છે {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},કરન્સી ભાવ યાદી માટે જરૂરી છે {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* પરિવહનમાં ગણતરી કરવામાં આવશે. DocType: Delivery Trip,MAT-DT-.YYYY.-,મેટ-ડીટી-. વાયવાયવાય.- DocType: Purchase Order,Customer Contact,ગ્રાહક સંપર્ક @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,પગાર માળખું મુજબ એચઆરએ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ચેતવણી (અથવા જૂથો) જે સામે હિસાબી પ્રવેશ કરવામાં આવે છે અને બેલેન્સ જાળવવામાં આવે છે. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,સેવા સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં ન હોઈ શકે +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,સેવા સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં ન હોઈ શકે DocType: Manufacturing Settings,Default 10 mins,10 મિનિટ મૂળભૂત DocType: Leave Type,Leave Type Name,પ્રકાર છોડો નામ apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ઓપન બતાવો @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,ઇશ્યૂ ક્રેડિટ DocType: Lab Prescription,Lab Prescription,લેબ પ્રિસ્ક્રિપ્શન ,Delay Days,વિલંબ દિવસો apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,સેવા ખર્ચ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ભરતિયું DocType: Purchase Invoice Item,Item Weight Details,આઇટમ વજન વિગતો DocType: Asset Maintenance Log,Periodicity,સમયગાળાના apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ફિસ્કલ વર્ષ {0} જરૂરી છે -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,સપ્લાયર> સપ્લાયર જૂથ DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,શ્રેષ્ઠ વૃદ્ધિ માટે છોડની પંક્તિઓ વચ્ચે લઘુત્તમ અંતર apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,સંરક્ષણ DocType: Salary Component,Abbr,સંક્ષિપ્ત @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,ઉમેદવારી પ્ર DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,નિમણૂંકની જોગવાઈ માટે પેશન્ટમાં સેટ ન કરવામાં આવે તો તેનો ઉપયોગ કરવા માટેના ડિફોલ્ટ પ્રાપ્ય હિસાબ. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","બે કૉલમ, જૂના નામ માટે એક અને નવા નામ માટે એક સાથે CSV ફાઈલ જોડો" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,સરનામું 2 થી -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} કોઈપણ સક્રિય નાણાકીય વર્ષમાં નથી. DocType: Packed Item,Parent Detail docname,પિતૃ વિગતવાર docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","સંદર્ભ: {0}, આઇટમ કોડ: {1} અને ગ્રાહક: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},માટે apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,વસ્તુઓ મેળવો DocType: Price List,Price Not UOM Dependant,ભાવ અમોમ આધારિત નથી DocType: Purchase Invoice,Apply Tax Withholding Amount,ટેક્સ રોકવાની રકમ લાગુ કરો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,કુલ રકમનો શ્રેય apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ઉત્પાદન {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,કોઈ આઇટમ સૂચિબદ્ધ નથી @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,કસ્ટમ કેશ DocType: SMS Center,All Sales Person,બધા વેચાણ વ્યક્તિ DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** માસિક વિતરણ ** જો તમે તમારા બિઝનેસ મોસમ હોય તો તમે મહિના સમગ્ર બજેટ / લક્ષ્યાંક વિતરિત કરે છે. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,વસ્તુઓ મળી -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,પગાર માળખું ખૂટે +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,પગાર માળખું ખૂટે DocType: Lead,Person Name,વ્યક્તિ નામ DocType: Sales Invoice Item,Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ DocType: Account,Credit,ક્રેડિટ @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,નીતિ વિગતો છો DocType: BOM,Item Image (if not slideshow),આઇટમ છબી (જોક્સ ન હોય તો) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(કલાક દર / 60) * વાસ્તવિક કામગીરી સમય apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકારનો ખર્ચ દાવો અથવા જર્નલ એન્ટ્રી હોવો આવશ્યક છે -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM પસંદ કરો DocType: SMS Log,SMS Log,એસએમએસ લોગ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,વિતરિત વસ્તુઓ કિંમત apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,પર {0} રજા વચ્ચે તારીખ થી અને તારીખ નથી @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,ખુલી એન્ટ્રી apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,એકાઉન્ટ પે માત્ર DocType: Loan,Repay Over Number of Periods,ચુકવણી બોલ કાળ સંખ્યા DocType: Stock Entry,Additional Costs,વધારાના ખર્ચ -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે એકાઉન્ટ જૂથ રૂપાંતરિત કરી શકતા નથી. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે એકાઉન્ટ જૂથ રૂપાંતરિત કરી શકતા નથી. DocType: Lead,Product Enquiry,ઉત્પાદન ઇન્કવાયરી DocType: Education Settings,Validate Batch for Students in Student Group,વિદ્યાર્થી જૂથમાં વિદ્યાર્થીઓ માટે બેચ માન્ય apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},કોઈ રજા રેકોર્ડ કર્મચારી મળી {0} માટે {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ખાતર apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",સીરીયલ નંબર દ્વારા ડિલિવરીની ખાતરી કરી શકાતી નથી કારણ કે \ Item {0} સાથે \ Serial No -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન ઇન્વોઇસ આઇટમ DocType: Products Settings,Show Products as a List,શો ઉત્પાદનો યાદી તરીકે DocType: Salary Detail,Tax on flexible benefit,લવચીક લાભ પર કર @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,પ્રાથમિક સરનામું apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ડફ Qty DocType: Production Plan,Material Request Detail,વપરાયેલો વિનંતી વિગત DocType: Selling Settings,Default Quotation Validity Days,ડિફોલ્ટ ક્વોટેશન વેલિડિટી ડેઝ -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ" DocType: SMS Center,SMS Center,એસએમએસ કેન્દ્ર DocType: Payroll Entry,Validate Attendance,હાજરી માન્ય કરો DocType: Sales Invoice,Change Amount,જથ્થો બદલી @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,શીફ્ટ વિનંતી apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},સ્થાપન તારીખ વસ્તુ માટે બોલ તારીખ પહેલાં ન હોઈ શકે {0} DocType: Pricing Rule,Discount on Price List Rate (%),ભાવ યાદી દર પર ડિસ્કાઉન્ટ (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,વસ્તુ નમૂનો +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો DocType: Job Offer,Select Terms and Conditions,પસંદ કરો નિયમો અને શરતો apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,મૂલ્ય DocType: Bank Statement Settings Item,Bank Statement Settings Item,બેંક સ્ટેટમેન્ટ સેટિંગ્સ આઇટમ @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,ઓપન વર્ક ઓર્ડર્સ DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,આઉટ પેશન્ટ કન્સલ્ટિંગ ચાર્જ વસ્તુ DocType: Payment Term,Credit Months,ક્રેડિટ મહિના -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે DocType: Contract,Fulfilled,પૂર્ણ DocType: Inpatient Record,Discharge Scheduled,અનુસૂચિત apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,શીપીંગ કાઉન્ટી DocType: Currency Exchange,For Selling,વેચાણ માટે apps/erpnext/erpnext/config/desktop.py +159,Learn,જાણો +DocType: Purchase Invoice Item,Enable Deferred Expense,ડિફરર્ડ ખર્ચ સક્ષમ કરો DocType: Asset,Next Depreciation Date,આગળ અવમૂલ્યન તારીખ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,કર્મચારી દીઠ પ્રવૃત્તિ કિંમત DocType: Accounts Settings,Settings for Accounts,એકાઉન્ટ્સ માટે સુયોજનો -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,વેચાણ વ્યક્તિ વૃક્ષ મેનેજ કરો. DocType: Job Applicant,Cover Letter,પરબિડીયુ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ઉત્કૃષ્ટ Cheques અને સાફ ડિપોઝિટ @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી DocType: Bank Statement Transaction Invoice Item,Invoice Type,ભરતિયું પ્રકાર DocType: Employee Benefit Claim,Expense Proof,ખર્ચ પુરાવો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ડિલીવરી નોંધ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ડિલીવરી નોંધ DocType: Patient Encounter,Encounter Impression,એન્કાઉન્ટર ઇમ્પ્રેશન apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,કર સુયોજિત કરી રહ્યા છે apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,વેચાઈ એસેટ કિંમત @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,પ્રતિભાવ પરિણામ કી પાથ DocType: Journal Entry,Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},જથ્થા માટે {0} વર્ક ઓર્ડર જથ્થા કરતાં ભીનું ન હોવું જોઈએ {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,જોડાણ જુઓ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,જોડાણ જુઓ DocType: Purchase Order,% Received,% પ્રાપ્ત apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,વિદ્યાર્થી જૂથો બનાવો DocType: Volunteer,Weekends,વિકેન્ડ @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,ઉપભોજ્ય કિંમત DocType: Purchase Receipt,Vehicle Date,વાહન તારીખ DocType: Student Log,Medical,મેડિકલ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ગુમાવી માટે કારણ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ડ્રગ પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ડ્રગ પસંદ કરો apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,અગ્ર માલિક લીડ તરીકે જ ન હોઈ શકે apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,સોંપાયેલ રકમ અસમાયોજિત રકમ કરતાં વધારે ન કરી શકો છો DocType: Announcement,Receiver,રીસીવર @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,કોઈ પરિણામ DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો DocType: Travel Itinerary,Non-Vegetarian,નોન-શાકાહારી DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,સામાન અને સે DocType: Journal Entry,Accounts Payable,ચુકવવાપાત્ર ખાતાઓ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,આ ચુકવણી વિનંતીમાં સેટ કરેલ {0} જથ્થો બધી ચૂકવણીની યોજનાઓની ગણતરી કરેલ રકમથી અલગ છે: {1}. દસ્તાવેજ સબમિટ કરતા પહેલાં આ સાચું છે તેની ખાતરી કરો. DocType: Patient,Allergies,એલર્જી -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,પસંદ BOMs જ વસ્તુ માટે નથી +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,પસંદ BOMs જ વસ્તુ માટે નથી apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,આઇટમ કોડ બદલો DocType: Supplier Scorecard Standing,Notify Other,અન્ય સૂચિત કરો DocType: Vital Signs,Blood Pressure (systolic),બ્લડ પ્રેશર (સિસ્ટેલોક) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,તારી apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,પૂરતી ભાગો બિલ્ડ કરવા માટે DocType: POS Profile User,POS Profile User,POS પ્રોફાઇલ વપરાશકર્તા apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,રો {0}: અવમૂલ્યન પ્રારંભ તારીખ જરૂરી છે -DocType: Sales Invoice Item,Service Start Date,સેવા પ્રારંભ તારીખ +DocType: Purchase Invoice Item,Service Start Date,સેવા પ્રારંભ તારીખ DocType: Subscription Invoice,Subscription Invoice,સબ્સ્ક્રિપ્શન ભરતિયું apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,સીધી આવક DocType: Patient Appointment,Date TIme,તારીખ સમય @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,શ્વસન દર apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,મેનેજિંગ Subcontracting DocType: Vital Signs,Body Temperature,શારીરિક તાપમાન DocType: Project,Project will be accessible on the website to these users,પ્રોજેક્ટ આ વપરાશકર્તાઓ માટે વેબસાઇટ પર સુલભ હશે +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},રદ કરી શકાતું નથી {0} {1} કારણ કે સીરીયલ નો {2} વેરહાઉસથી સંબંધિત નથી {3} DocType: Detected Disease,Disease,રોગ +DocType: Company,Default Deferred Expense Account,ડિફૉલ્ટ ડિફરર્ડ ખર્ચ એકાઉન્ટ apps/erpnext/erpnext/config/projects.py +29,Define Project type.,પ્રોજેક્ટ પ્રકાર વ્યાખ્યાયિત કરે છે. DocType: Supplier Scorecard,Weighting Function,વજન કાર્ય DocType: Healthcare Practitioner,OP Consulting Charge,ઓ.પી. કન્સલ્ટિંગ ચાર્જ @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,વ DocType: Sales Invoice,Shipping Bill Date,શિપિંગ બિલ તારીખ DocType: Production Plan,Production Plan,ઉત્પાદન યોજના DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ઇન્વોઇસ બનાવટ ટૂલ ખુલે છે -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,વેચાણ પરત +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,વેચાણ પરત apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,નોંધ: કુલ ફાળવેલ પાંદડા {0} પહેલાથી મંજૂર પાંદડા કરતાં ઓછી ન હોવી જોઈએ {1} સમયગાળા માટે DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,સીરીઅલ ઇનપુટ પર આધારિત વ્યવહારોમાં જથ્થો સેટ કરો ,Total Stock Summary,કુલ સ્ટોક સારાંશ @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,ચુકવણી એ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,રેપિંગ અપ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ઇમેઇલ દ્વારા ગ્રાહકોને સૂચિત કરો DocType: Item,Batch Number Series,બેચ સંખ્યા શ્રેણી -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,અન્ય વેચાણ વ્યક્તિ {0} એ જ કર્મચારીનું ID સાથે અસ્તિત્વમાં +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,અન્ય વેચાણ વ્યક્તિ {0} એ જ કર્મચારીનું ID સાથે અસ્તિત્વમાં DocType: Employee Advance,Claimed Amount,દાવાની રકમ DocType: Travel Itinerary,Departure Datetime,પ્રસ્થાન ડેટાટાઇમ DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,વ્યવસ્થાપક DocType: Payment Entry,Payment From / To,ચુકવણી / to apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},નવું ક્રેડિટ મર્યાદા ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછા હોઈ શકે છે {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'પર આધારિત' અને 'જૂથ દ્વારા' સમાન ન હોઈ શકે DocType: Sales Person,Sales Person Targets,વેચાણ વ્યક્તિ લક્ષ્યાંક DocType: Work Order Operation,In minutes,મિનિટ @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,બેચ નામ DocType: Fee Validity,Max number of visit,મુલાકાતની મહત્તમ સંખ્યા ,Hotel Room Occupancy,હોટેલ રૂમ વ્યવસ્થિત apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet બનાવવામાં: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,નોંધણી DocType: GST Settings,GST Settings,જીએસટી સેટિંગ્સ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ચલણ કિંમત યાદી તરીકે જ હોવું જોઈએ ચલણ: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,ફરીથી સુનિશ્ચ DocType: Loan,Total Interest Payable,ચૂકવવાપાત્ર કુલ વ્યાજ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ઉતારેલ માલની કિંમત કર અને ખર્ચ DocType: Work Order Operation,Actual Start Time,વાસ્તવિક પ્રારંભ સમય +DocType: Purchase Invoice Item,Deferred Expense Account,ડિફરર્ડ ખર્ચ એકાઉન્ટ DocType: BOM Operation,Operation Time,ઓપરેશન સમય apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,સમાપ્ત DocType: Salary Structure Assignment,Base,પાયો DocType: Timesheet,Total Billed Hours,કુલ ગણાવી કલાક DocType: Travel Itinerary,Travel To,માટે યાત્રા -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,નથી apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,રકમ માંડવાળ DocType: Leave Block List Allow,Allow User,વપરાશકર્તા માટે પરવાનગી આપે છે DocType: Journal Entry,Bill No,બિલ કોઈ @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,એક ટાયર પ્રોગ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,માત્ર જો તમે સેટઅપ કેશ ફ્લો મેપર દસ્તાવેજો છે તે પસંદ કરો apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,સરનામું 1 થી DocType: Email Digest,Next email will be sent on:,આગામી ઇમેઇલ પર મોકલવામાં આવશે: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",નીચેની આઇટમ {વસ્તુઓ} {ક્રિયાપદ} {message} આઇટમ તરીકે ચિહ્નિત થયેલ છે. તમે તેમને આઇટમ માસ્ટરથી {message} આઇટમ તરીકે સક્ષમ કરી શકો છો DocType: Supplier Scorecard,Per Week,સપ્તાહ દીઠ apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,વસ્તુ ચલો છે. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,કુલ વિદ્યાર્થી apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,વસ્તુ {0} મળી નથી DocType: Bin,Stock Value,સ્ટોક ભાવ -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,કંપની {0} અસ્તિત્વમાં નથી +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,કંપની {0} અસ્તિત્વમાં નથી apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ની ફી માન્યતા {1} સુધી છે apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,વૃક્ષ પ્રકાર DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty યુનિટ દીઠ કમ્પોનન્ટ @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,ઓ નકારાત્મક DocType: Work Order Operation,Planned End Time,આયોજિત સમાપ્તિ સમય ,Sales Person Target Variance Item Group-Wise,વેચાણ વ્યક્તિ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,હાલની વ્યવહાર સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,હાલની વ્યવહાર સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,મેમ્બરશિપ ટીપ વિગત DocType: Delivery Note,Customer's Purchase Order No,ગ્રાહક ખરીદી ઓર્ડર કોઈ DocType: Clinical Procedure,Consume Stock,સ્ટોકનો ઉપયોગ કરો @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,રેતી apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,એનર્જી DocType: Opportunity,Opportunity From,પ્રતિ તક -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,કોષ્ટક પસંદ કરો DocType: BOM,Website Specifications,વેબસાઇટ તરફથી DocType: Special Test Items,Particulars,વિગત apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: પ્રતિ {0} પ્રકારની {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,રો {0}: રૂપાંતર ફેક્ટર ફરજિયાત છે DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમો જ માપદંડ સાથે અસ્તિત્વ ધરાવે છે, અગ્રતા સોંપણી દ્વારા તકરાર ઉકેલવા કરો. ભાવ નિયમો: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમો જ માપદંડ સાથે અસ્તિત્વ ધરાવે છે, અગ્રતા સોંપણી દ્વારા તકરાર ઉકેલવા કરો. ભાવ નિયમો: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,એક્સચેન્જ રેટ રીવેલ્યુએશન એકાઉન્ટ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,પ્રવેશ મેળવવા માટેની કંપની અને પોસ્ટિંગ તારીખ પસંદ કરો @@ -1236,6 +1236,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",આઇટમ {0} (સીરીયલ નંબર: {1}) રિચાર્જ તરીકે સેલ્સ ઓર્ડર {2} માટે પૂર્ણફ્લાય થઈ શકે નહીં. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ઓફિસ જાળવણી ખર્ચ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,પર જાઓ DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify થી ERPNext ભાવ સૂચિ માટે અપડેટ ભાવ apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ઇમેઇલ એકાઉન્ટ સુયોજિત કરી રહ્યા છે @@ -1247,7 +1248,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,કુલમાં શામેલ કરશો નહીં DocType: Company,Default Cost of Goods Sold Account,ચીજવસ્તુઓનું વેચાણ એકાઉન્ટ મૂળભૂત કિંમત apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ભાવ યાદી પસંદ નહી +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ભાવ યાદી પસંદ નહી DocType: Employee,Family Background,કૌટુંબિક પૃષ્ઠભૂમિ DocType: Request for Quotation Supplier,Send Email,ઇમેઇલ મોકલો apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ચેતવણી: અમાન્ય જોડાણ {0} @@ -1281,8 +1282,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,ન્યુનત્ત apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: આ કિંમત કેન્દ્ર {2} કંપની ને અનુલક્ષતું નથી {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),તમારા અક્ષર વડાને અપલોડ કરો (તેને વેબ તરીકે મૈત્રીપૂર્ણ રાખો 900px દ્વારા 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: એકાઉન્ટ {2} એક જૂથ હોઈ શકે છે -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,વસ્તુ રો {IDX}: {Doctype} {DOCNAME} ઉપર અસ્તિત્વમાં નથી '{Doctype}' ટેબલ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,કોઈ કાર્યો apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,સેલ્સ ઇન્વોઇસ {0} પેઇડ તરીકે બનાવેલ છે DocType: Item Variant Settings,Copy Fields to Variant,ફીલ્ડ્સ ટુ વેરિએન્ટને કૉપિ કરો @@ -1307,7 +1307,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,સેટ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,પાંદડા ફાળવી ... DocType: Program Enrollment,Vehicle/Bus Number,વાહન / બસ સંખ્યા apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,કોર્સ શેડ્યૂલ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",પગારપત્રક ગાળાના છેલ્લી પગાર કાપમાં તમારે અનસ્યુમિટેડ કર મુક્તિ પ્રૂફ અને અનક્લેક્ડ કર્મચારી લાભો માટે કર કપાત કરવું પડશે. DocType: Request for Quotation Supplier,Quote Status,ભાવ સ્થિતિ DocType: GoCardless Settings,Webhooks Secret,વેબહૂક્સ સિક્રેટ @@ -1349,12 +1349,10 @@ DocType: Vehicle Service,Brake Pad,બ્રેક પેડ DocType: Fertilizer,Fertilizer Contents,ખાતર સામગ્રીઓ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,રિસર્ચ એન્ડ ડેવલપમેન્ટ apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,બિલ રકમ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે {1}" DocType: Company,Registration Details,નોંધણી વિગતો DocType: Timesheet,Total Billed Amount,કુલ ગણાવી રકમ DocType: Item Reorder,Re-Order Qty,ફરીથી ઓર્ડર Qty DocType: Leave Block List Date,Leave Block List Date,બ્લોક યાદી તારીખ છોડી દો -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: કાચો માલ મુખ્ય વસ્તુ જેટલું જ હોઈ શકતું નથી apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ખરીદી રસીદ વસ્તુઓ ટેબલ કુલ લાગુ ખર્ચ કુલ કર અને ખર્ચ તરીકે જ હોવી જોઈએ DocType: Sales Team,Incentives,ઇનસેન્ટીવ્સ @@ -1368,7 +1366,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,પોઇન્ટ ઓફ સેલ DocType: Fee Schedule,Fee Creation Status,ફી સર્જન સ્થિતિ DocType: Vehicle Log,Odometer Reading,ઑડોમીટર વાંચન -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","પહેલેથી ક્રેડિટ એકાઉન્ટ બેલેન્સ, તમે ડેબિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","પહેલેથી ક્રેડિટ એકાઉન્ટ બેલેન્સ, તમે ડેબિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી" DocType: Account,Balance must be,બેલેન્સ હોવા જ જોઈએ DocType: Notification Control,Expense Claim Rejected Message,ખર્ચ દાવો નકારી સંદેશ ,Available Qty,ઉપલબ્ધ Qty @@ -1380,7 +1378,7 @@ DocType: Healthcare Settings,Manage Customer,ગ્રાહકનું સં DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ઓર્ડર્સની વિગતોને સમન્વયિત કરતા પહેલા એમેઝોન MWS થી હંમેશા તમારા ઉત્પાદનોને એકીકૃત કરો DocType: Delivery Trip,Delivery Stops,ડિલિવરી સ્ટોપ્સ DocType: Salary Slip,Working Days,કાર્યદિવસ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},પંક્તિ {0} માં આઇટમ માટે સેવા સ્ટોપ તારીખ બદલી શકાતી નથી +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},પંક્તિ {0} માં આઇટમ માટે સેવા સ્ટોપ તારીખ બદલી શકાતી નથી DocType: Serial No,Incoming Rate,ઇનકમિંગ દર DocType: Packing Slip,Gross Weight,સરેરાશ વજન DocType: Leave Type,Encashment Threshold Days,એન્કેશમેન્ટ થ્રેશોલ્ડ દિવસો @@ -1415,7 +1413,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),સમાપન (ખુલીને + કુલ) DocType: Payroll Entry,Number Of Employees,કર્મચારીઓની સંખ્યા DocType: Journal Entry,Depreciation Entry,અવમૂલ્યન એન્ટ્રી -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,પ્રથમ દસ્તાવેજ પ્રકાર પસંદ કરો +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,પ્રથમ દસ્તાવેજ પ્રકાર પસંદ કરો apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,આ જાળવણી મુલાકાત લો રદ રદ સામગ્રી મુલાકાત {0} DocType: Pricing Rule,Rate or Discount,દર અથવા ડિસ્કાઉન્ટ DocType: Vital Signs,One Sided,એક બાજુ @@ -1436,7 +1434,7 @@ DocType: Item Group,Item Group Defaults,આઇટમ ગ્રુપ ડિફ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,કાર્ય સોંપવા પહેલાં કૃપા કરીને સાચવો. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,બેલેન્સ ભાવ DocType: Lab Test,Lab Technician,લેબ ટેકનિશિયન -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,સેલ્સ ભાવ યાદી +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,સેલ્સ ભાવ યાદી DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","જો ચકાસાયેલું હોય, તો ગ્રાહક બનાવશે, દર્દીને મેપ કરેલું. આ ગ્રાહક સામે પેશન્ટ ઇનવૉઇસેસ બનાવવામાં આવશે પેશન્ટ બનાવતી વખતે તમે હાલના ગ્રાહકોને પણ પસંદ કરી શકો છો" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ગ્રાહકને કોઈ પણ લોયલ્ટી પ્રોગ્રામમાં પ્રવેશ આપવામાં આવ્યો નથી @@ -1496,15 +1494,16 @@ DocType: Support Settings,Get Started Sections,શરૂ વિભાગો DocType: Lead,CRM-LEAD-.YYYY.-,સીઆરએમ- LEAD -YYYY.- DocType: Loan,Sanctioned,મંજૂર apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ માટે બનાવવામાં નથી +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},કુલ યોગદાન રકમ: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1} DocType: Payroll Entry,Salary Slips Submitted,પગાર સ્લિપ સબમિટ DocType: Crop Cycle,Crop Cycle,પાક ચક્ર -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે." DocType: Amazon MWS Settings,BR,બીઆર apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,પ્લેસ પ્રતિ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,નેટ પે નકારાત્મક હોઈ શકે નહીં +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,નેટ પે નકારાત્મક હોઈ શકે નહીં DocType: Student Admission,Publish on website,વેબસાઇટ પર પ્રકાશિત -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે DocType: Installation Note,MAT-INS-.YYYY.-,મેટ-આઈએનએસ - .YYY.- DocType: Subscription,Cancelation Date,રદ કરવાની તારીખ DocType: Purchase Invoice Item,Purchase Order Item,ઓર્ડર વસ્તુ ખરીદી @@ -1557,7 +1556,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,એડવાન્સિસ ચૂકવેલ મેળવો DocType: Item,Automatically Create New Batch,ન્યૂ બેચ આપમેળે બનાવો DocType: Supplier,Represents Company,પ્રતિનિધિત્વ કંપની -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,બનાવો DocType: Student Admission,Admission Start Date,પ્રવેશ પ્રારંભ તારીખ DocType: Journal Entry,Total Amount in Words,શબ્દો કુલ રકમ apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,નવો કર્મચારી @@ -1567,7 +1565,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,આગામી સંપર્ક તારીખ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ખુલવાનો DocType: Healthcare Settings,Appointment Reminder,નિમણૂંક રીમાઇન્ડર -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો DocType: Program Enrollment Tool Student,Student Batch Name,વિદ્યાર્થી બેચ નામ DocType: Holiday List,Holiday List Name,રજા યાદી નામ DocType: Repayment Schedule,Balance Loan Amount,બેલેન્સ લોન રકમ @@ -1583,7 +1581,7 @@ DocType: Leave Application,Leave Application,રજા અરજી DocType: Patient,Patient Relation,પેશન્ટ રિલેશન DocType: Item,Hub Category to Publish,પ્રકાશિત હબ શ્રેણી DocType: Leave Block List,Leave Block List Dates,બ્લોક યાદી તારીખો છોડો -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","સેલ્સ ઓર્ડર {0} માં આઇટમ {1} માટે આરક્ષણ છે, તમે {0} સામે આરક્ષિત {1} વિતરિત કરી શકો છો. સીરીયલ નો {2} વિતરિત કરી શકાતો નથી" DocType: Sales Invoice,Billing Address GSTIN,બિલિંગ સરનામું GSTIN @@ -1611,6 +1609,7 @@ DocType: Training Event,Self-Study,સ્વ-અભ્યાસ DocType: POS Closing Voucher,Period End Date,પીરિયડ સમાપ્તિ તારીખ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,માટી રચનાઓ 100 સુધી ઉમેરી નથી apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,ડિસ્કાઉન્ટ +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,પંક્તિ {0}: {1} ઓપનિંગ {2} ઇનવોઇસ બનાવવા માટે આવશ્યક છે DocType: Membership,Membership,સભ્યપદ DocType: Asset,Total Number of Depreciations,કુલ Depreciations સંખ્યા DocType: Sales Invoice Item,Rate With Margin,માર્જિનથી દર @@ -1655,7 +1654,7 @@ DocType: Additional Salary Component,ASC-,એએસસી- DocType: Tax Rule,Shipping State,શીપીંગ રાજ્ય ,Projected Quantity as Source,સોર્સ તરીકે પ્રોજેક્ટ જથ્થો apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,વસ્તુ બટન 'ખરીદી રસીદો થી વસ્તુઓ વિચાર' નો ઉપયોગ ઉમેરાવી જ જોઈએ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ડિલિવરી ટ્રીપ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ડિલિવરી ટ્રીપ DocType: Student,A-,એ DocType: Share Transfer,Transfer Type,ટ્રાન્સફર ટાઇપ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,સેલ્સ ખર્ચ @@ -1722,8 +1721,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,સી-ફોર્મ ભરતિયું વિગતવાર DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ચુકવણી રિકંસીલેશન ભરતિયું DocType: Clinical Procedure,Procedure Template,પ્રોસિજર ઢાંચો -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,યોગદાન% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ખરીદી સેટિંગ્સ મુજબ જો ખરીદી ઓર્ડર જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી હુકમ બનાવવાની જરૂર {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,યોગદાન% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ખરીદી સેટિંગ્સ મુજબ જો ખરીદી ઓર્ડર જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી હુકમ બનાવવાની જરૂર {0}" ,HSN-wise-summary of outward supplies,બાહ્ય પુરવઠાનો એચએસએન-મુજબનો સારાંશ DocType: Company,Company registration numbers for your reference. Tax numbers etc.,તમારા સંદર્ભ માટે કંપની નોંધણી નંબરો. ટેક્સ નંબરો વગેરે apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,રાજ્ય માટે @@ -1786,7 +1785,7 @@ DocType: Contract Template,Contract Terms and Conditions,કરારના ન apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,તમે સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરી શકતા નથી કે જે રદ કરવામાં આવી નથી. DocType: Account,Balance Sheet,સરવૈયા DocType: Leave Type,Is Earned Leave,કમાણી છોડેલી છે -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ DocType: Fee Validity,Valid Till,સુધી માન્ય DocType: Student Report Generation Tool,Total Parents Teacher Meeting,કુલ માતાપિતા શિક્ષક મીટિંગ apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે." @@ -1863,7 +1862,7 @@ DocType: Crop,Yield UOM,યોગ UOM ,Budget Variance Report,બજેટ ફેરફાર રિપોર્ટ DocType: Salary Slip,Gross Pay,કુલ પે DocType: Item,Is Item from Hub,હબથી આઇટમ છે -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,હેલ્થકેર સેવાઓમાંથી વસ્તુઓ મેળવો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,હેલ્થકેર સેવાઓમાંથી વસ્તુઓ મેળવો apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,રો {0}: પ્રવૃત્તિ પ્રકાર ફરજિયાત છે. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ડિવિડન્ડ ચૂકવેલ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,હિસાબી ખાતાવહી @@ -1878,6 +1877,7 @@ DocType: Student Sibling,Student Sibling,વિદ્યાર્થી બહ apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,ચુકવણી સ્થિતિ DocType: Purchase Invoice,Supplied Items,પૂરી પાડવામાં વસ્તુઓ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},મહેરબાની કરીને રેસ્ટોરન્ટ માટે સક્રિય મેનુ સેટ કરો {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,કમિશન દર% DocType: Work Order,Qty To Manufacture,ઉત્પાદન Qty DocType: Email Digest,New Income,નવી આવક DocType: Buying Settings,Maintain same rate throughout purchase cycle,ખરીદી ચક્ર દરમ્યાન જ દર જાળવી @@ -1931,7 +1931,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે DocType: Agriculture Analysis Criteria,Agriculture,કૃષિ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,સેલ્સ ઓર્ડર બનાવો -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,બ્લોક ઇન્વોઇસ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,મેક માટે જથ્થો apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,સમન્વય માસ્ટર ડેટા @@ -1952,7 +1952,8 @@ DocType: Vehicle,Fuel UOM,ફ્યુઅલ UOM DocType: Warehouse,Warehouse Contact Info,વેરહાઉસ સંપર્ક માહિતી DocType: Payment Entry,Write Off Difference Amount,માંડવાળ તફાવત રકમ DocType: Volunteer,Volunteer Name,સ્વયંસેવક નામ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: કર્મચારીનું ઇમેઇલ મળી નથી, તેથી નથી મોકલવામાં ઇમેઇલ" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},અન્ય પંક્તિઓમાં ડુપ્લિકેટ બાકી તારીખો સાથેની પંક્તિઓ મળી: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: કર્મચારીનું ઇમેઇલ મળી નથી, તેથી નથી મોકલવામાં ઇમેઇલ" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},આપેલ તારીખ {1} પર કર્મચારી {0} માટે કોઈ પગાર માળખું નથી. apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},શીપીંગ નિયમ દેશ {0} માટે લાગુ નથી DocType: Item,Foreign Trade Details,ફોરેન ટ્રેડ વિગતો @@ -1963,7 +1964,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,વસ્તુ ટેક્સ ર apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,પાર્ટી નામ પરથી DocType: Student Group Student,Group Roll Number,ગ્રુપ રોલ નંબર apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,કેપિટલ સાધનો apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર 'પર લાગુ પડે છે." @@ -1983,6 +1984,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),કુલ સરવા apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,પ્રિન્ટ ફોર્મેટ બનાવો apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ફી બનાવ્યું apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},કોઈ પણ વસ્તુ કહેવાય શોધી શક્યા ન હતા {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,વસ્તુઓ ફિલ્ટર કરો DocType: Supplier Scorecard Criteria,Criteria Formula,માપદંડ ફોર્મ્યુલા apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,કુલ આઉટગોઇંગ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",માત્ર "કિંમત" 0 અથવા ખાલી કિંમત સાથે એક શીપીંગ નિયમ શરત હોઈ શકે છે @@ -2015,7 +2017,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","સ્કોરકાર્ડ વેરિયેબલ્સનો ઉપયોગ કરી શકાય છે, તેમજ: {total_score} (તે સમયના કુલ સ્કોર), {period_number} (દિવસને પ્રસ્તુત કરવાના સમયગાળાઓની સંખ્યા)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,સંકુચિત બધા +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,સંકુચિત બધા apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,ખરીદ ઑર્ડર બનાવો DocType: Quality Inspection Reading,Reading 8,8 વાંચન DocType: Inpatient Record,Discharge Note,ડિસ્ચાર્જ નોટ @@ -2031,7 +2033,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,કંપન apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,પ્રિવિલેજ છોડો DocType: Purchase Invoice,Supplier Invoice Date,પુરવઠોકર્તા ભરતિયું તારીખ DocType: Asset Settings,This value is used for pro-rata temporis calculation,આ કિંમત પ્રો-રટા ટેમ્પોરિસ ગણતરી માટે વપરાય છે -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,તમે શોપિંગ કાર્ટ સક્રિય કરવાની જરૂર છે +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,તમે શોપિંગ કાર્ટ સક્રિય કરવાની જરૂર છે DocType: Payment Entry,Writeoff,Writeoff DocType: Maintenance Visit,MAT-MVS-.YYYY.-,એમએટી-એમવીએસ- .YYYY.- DocType: Stock Settings,Naming Series Prefix,નામકરણ શ્રેણી ઉપસર્ગ @@ -2050,7 +2052,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ફૂડ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,એઇજીંગનો રેન્જ 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS ક્લોઝિંગ વાઉચર વિગતો DocType: Shopify Log,Shopify Log,Shopify લોગ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો DocType: Inpatient Occupancy,Check In,ચેક ઇન કરો DocType: Maintenance Schedule Item,No of Visits,મુલાકાત કોઈ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},જાળવણી સુનિશ્ચિત {0} સામે અસ્તિત્વમાં {1} @@ -2101,7 +2102,7 @@ DocType: Student Admission,Eligibility and Details,લાયકાત અને apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,સ્થિર એસેટ કુલ ફેરફાર apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,રેક્યુડ જથ્થો DocType: Leave Control Panel,Leave blank if considered for all designations,બધા ડેઝીગ્નેશન્સ માટે વિચારણા તો ખાલી છોડી દો -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},મહત્તમ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,તારીખ સમય પ્રતિ DocType: Shopify Settings,For Company,કંપની માટે @@ -2114,7 +2115,7 @@ DocType: Sales Invoice,Shipping Address Name,શિપિંગ સરનામ DocType: Material Request,Terms and Conditions Content,નિયમો અને શરતો સામગ્રી apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,કોર્સ શેડ્યૂલ બનાવતી ભૂલો હતી DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,સૂચિમાં પ્રથમ ખર્ચના આધારે ડિફોલ્ટ ખર્ચ ઉપકારક તરીકે સેટ કરવામાં આવશે. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,માર્કેટમેન પર નોંધણી કરવા માટે તમે સિસ્ટમ વ્યવસ્થાપક અને આઇટમ મેનેજર ભૂમિકાઓ સાથે એડમિનિસ્ટ્રેટર સિવાયના એક વપરાશકર્તા બનવાની જરૂર છે. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી DocType: Packing Slip,MAT-PAC-.YYYY.-,એમએટી-પી.સી.સી.- વાય.વાય.વાય.- @@ -2144,7 +2145,7 @@ DocType: Support Search Source,Response Options,પ્રતિભાવ વિ DocType: HR Settings,Employee Settings,કર્મચારીનું સેટિંગ્સ apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ચુકવણી સિસ્ટમ લોડ કરી રહ્યું છે ,Batch-Wise Balance History,બેચ વાઈસ બેલેન્સ ઇતિહાસ -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,પંક્તિ # {0}: આઇટમ {1} માટે રકમની બિલ કરતાં વધુ રકમ હોય તો દર સેટ કરી શકાતી નથી. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,પંક્તિ # {0}: આઇટમ {1} માટે રકમની બિલ કરતાં વધુ રકમ હોય તો દર સેટ કરી શકાતી નથી. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,પ્રિંટ સેટિંગ્સને સંબંધિત પ્રિન્ટ બંધારણમાં સુધારાશે DocType: Package Code,Package Code,પેકેજ કોડ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,એપ્રેન્ટિસ @@ -2178,6 +2179,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,બેન્ક ટ્રાન્ઝેક્શન એન્ટ્રીઝ DocType: Quality Inspection,Readings,વાંચનો DocType: Stock Entry,Total Additional Costs,કુલ વધારાના ખર્ચ +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,કોઈ ક્રિયાપ્રતિક્રિયા નથી DocType: BOM,Scrap Material Cost(Company Currency),સ્ક્રેપ સામગ્રી ખર્ચ (કંપની ચલણ) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,પેટા એસેમ્બલીઝ DocType: Asset,Asset Name,એસેટ નામ @@ -2188,7 +2190,7 @@ DocType: Asset Movement,Stock Manager,સ્ટોક વ્યવસ્થા apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} પંક્તિની પેમેન્ટ ટર્મ સંભવતઃ ડુપ્લિકેટ છે. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),કૃષિ (બીટા) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,પેકિંગ કાપલી +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,પેકિંગ કાપલી apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ઓફિસ ભાડે apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,સેટઅપ એસએમએસ ગેટવે સેટિંગ્સ DocType: Disease,Common Name,સામાન્ય નામ @@ -2226,14 +2228,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,શિપ પર Shopify માંથી ડિલિવરી નોંધો આયાત કરો apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,બતાવો બંધ DocType: Leave Type,Is Leave Without Pay,પગાર વિના છોડી દો -DocType: Lab Test,HLC-LT-.YYYY.-,એચએલસી-એલટી-. વાયવાયવાય.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,એસેટ વર્ગ સ્થિર એસેટ આઇટમ માટે ફરજિયાત છે DocType: Fee Validity,Fee Validity,ફી માન્યતા apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},આ {0} સાથે તકરાર {1} માટે {2} {3} DocType: Student Attendance Tool,Students HTML,વિદ્યાર્થીઓ HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી {0} \ કાઢી નાખો" DocType: POS Profile,Apply Discount,ડિસ્કાઉન્ટ લાગુ DocType: GST HSN Code,GST HSN Code,જીએસટી HSN કોડ DocType: Employee External Work History,Total Experience,કુલ અનુભવ @@ -2289,7 +2288,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM નામ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,સરનામું 1 DocType: GST HSN Code,HSN Code,HSN કોડ -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,ફાળાની રકમ +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,ફાળાની રકમ DocType: Inpatient Record,Patient Encounter,પેશન્ટ એન્કાઉન્ટર DocType: Purchase Invoice,Shipping Address,પહોંચાડવાનું સરનામું DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,આ સાધન તમે અપડેટ અથવા સિસ્ટમ સ્ટોક જથ્થો અને મૂલ્યાંકન સુધારવા માટે મદદ કરે છે. તે સામાન્ય રીતે સિસ્ટમ મૂલ્યો અને શું ખરેખર તમારા વખારો માં અસ્તિત્વમાં સુમેળ કરવા માટે વપરાય છે. @@ -2362,7 +2361,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,કર્મચારી રેફરલ DocType: Student Group,Set 0 for no limit,કોઈ મર્યાદા માટે 0 સેટ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,તમે રજા માટે અરજી છે કે જેના પર દિવસ (ઓ) રજાઓ છે. તમે રજા માટે અરજી જરૂર નથી. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,રો {idx}: {ક્ષેત્ર} પ્રારંભિક {invoice_type} ઇનવૉઇસેસ બનાવવા માટે જરૂરી છે DocType: Customer,Primary Address and Contact Detail,પ્રાથમિક સરનામું અને સંપર્ક વિગતવાર apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ચુકવણી ઇમેઇલ ફરી મોકલો apps/erpnext/erpnext/templates/pages/projects.html +27,New task,નવી કાર્ય @@ -2410,7 +2408,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,સીરીયલ કોઈ {0} જથ્થો {1} એક અપૂર્ણાંક ન હોઈ શકે apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce સર્વર URL દાખલ કરો DocType: Purchase Order Item,Supplier Part Number,પુરવઠોકર્તા ભાગ સંખ્યા -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો DocType: Share Balance,To No,ના apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,કર્મચારી બનાવટ માટેનું તમામ ફરજિયાત કાર્ય હજુ સુધી પૂર્ણ થયું નથી. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} રદ અથવા બંધ છે @@ -2419,7 +2417,7 @@ DocType: Loan,Applicant Type,અરજદારનો પ્રકાર DocType: Purchase Invoice,03-Deficiency in services,03-સેવાઓમાં ઉણપ DocType: Healthcare Settings,Default Medical Code Standard,ડિફોલ્ટ મેડિકલ કોડ સ્ટાન્ડર્ડ DocType: Purchase Invoice Item,HSN/SAC,HSN / એસએસી -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય DocType: Company,Default Payable Account,મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","આવા શીપીંગ નિયમો, ભાવ યાદી વગેરે શોપિંગ કાર્ટ માટે સુયોજનો" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,મેટ-પ્રી-.YYYY.- @@ -2445,7 +2443,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",હોદ્દો માટે જોબ ઓપનિંગ્સ {0} પહેલેથી જ ખુલ્લી છે / અથવા કર્મચારીઓની યોજના મુજબ ભરતી પૂર્ણ છે {1} DocType: Vital Signs,Constipated,કબજિયાત -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},પુરવઠોકર્તા સામે ભરતિયું {0} ના રોજ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},પુરવઠોકર્તા સામે ભરતિયું {0} ના રોજ {1} DocType: Customer,Default Price List,ડિફૉલ્ટ ભાવ યાદી apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,એસેટ ચળવળ રેકોર્ડ {0} બનાવવામાં apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,કોઈ આઇટમ્સ મળી નથી @@ -2461,7 +2459,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP- .YYYY.- DocType: Journal Entry,Entry Type,એન્ટ્રી પ્રકાર ,Customer Credit Balance,ગ્રાહક ક્રેડિટ બેલેન્સ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ચૂકવવાપાત્ર હિસાબ નેટ બદલો -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),{0} ({1} / {2}) માટે ગ્રાહકની મર્યાદા ઓળંગી ગઈ છે. +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),{0} ({1} / {2}) માટે ગ્રાહકની મર્યાદા ઓળંગી ગઈ છે. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ડિસ્કાઉન્ટ' માટે જરૂરી ગ્રાહક apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,પ્રાઇસીંગ @@ -2542,9 +2540,10 @@ DocType: Cash Flow Mapper,Section Header,વિભાગ હેડર apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),નિમણૂંક સમયગાળો (મિનિટ) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,દરેક સ્ટોક ચળવળ માટે એકાઉન્ટિંગ પ્રવેશ કરો DocType: Leave Allocation,Total Leaves Allocated,કુલ પાંદડા સોંપાયેલ -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો DocType: Employee,Date Of Retirement,નિવૃત્તિ તારીખ DocType: Upload Attendance,Get Template,નમૂના મેળવવા +,Sales Person Commission Summary,સેલ્સ પર્સન કમિશન સારાંશ DocType: Additional Salary Component,Additional Salary Component,વધારાના પગાર ઘટક DocType: Material Request,Transferred,પર સ્થાનાંતરિત કરવામાં આવી DocType: Vehicle,Doors,દરવાજા @@ -2600,6 +2599,7 @@ DocType: Student Group Instructor,Student Group Instructor,વિદ્યાર DocType: Grant Application,Assessment Mark (Out of 10),આકારણી માર્ક (10 માંથી) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 મોબાઇલ કોઈ apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,મુખ્ય +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ {0} {1} વસ્તુ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,વેરિએન્ટ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","આઇટમ {0} માટે, જથ્થો નકારાત્મક નંબર હોવો જોઈએ" DocType: Naming Series,Set prefix for numbering series on your transactions,તમારા વ્યવહારો પર શ્રેણી નંબર માટે સેટ ઉપસર્ગ @@ -2609,7 +2609,7 @@ DocType: Employee,Leave Encashed?,વટાવી છોડી? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ક્ષેત્રમાં પ્રતિ તક ફરજિયાત છે DocType: Email Digest,Annual Expenses,વાર્ષિક ખર્ચ DocType: Item,Variants,ચલો -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ખરીદી ઓર્ડર બનાવો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ખરીદી ઓર્ડર બનાવો DocType: SMS Center,Send To,ને મોકલવું apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0} DocType: Payment Reconciliation Payment,Allocated amount,ફાળવેલ રકમ @@ -2633,6 +2633,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,લી DocType: Shipping Rule Condition,A condition for a Shipping Rule,એક શિપિંગ નિયમ માટે એક શરત apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,દાખલ કરો apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,જાળવણી લૉગ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,સપ્લાયર> સપ્લાયર જૂથ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),આ પેકેજની નેટ વજન. (વસ્તુઓ નેટ વજન રકમ તરીકે આપોઆપ ગણતરી) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી બનાવો @@ -2849,7 +2850,7 @@ DocType: Bank Statement Settings Item,Mapped Header,મેપ થયેલ મ DocType: Employee,Resignation Letter Date,રાજીનામું પત્ર તારીખ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,પ્રાઇસીંગ નિયમો વધુ જથ્થો પર આધારિત ફિલ્ટર કરવામાં આવે છે. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,સેટ નથી -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},કર્મચારી માટે જોડાયા તારીખ સેટ કરો {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},કર્મચારી માટે જોડાયા તારીખ સેટ કરો {0} DocType: Inpatient Record,Discharge,ડિસ્ચાર્જ DocType: Task,Total Billing Amount (via Time Sheet),કુલ બિલિંગ રકમ (સમયનો શીટ મારફતે) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,પુનરાવર્તન ગ્રાહક આવક @@ -2859,13 +2860,13 @@ DocType: Amazon MWS Settings,IT,આઇટી DocType: Chapter,Chapter,પ્રકરણ apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,જોડી DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,જ્યારે આ મોડ પસંદ કરવામાં આવે ત્યારે ડિફૉલ્ટ એકાઉન્ટ આપમેળે POS ઇન્વોઇસમાં અપડેટ થશે. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો DocType: Asset,Depreciation Schedule,અવમૂલ્યન સૂચિ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,વેચાણ ભાગીદાર સરનામાં અને સંપર્કો DocType: Bank Reconciliation Detail,Against Account,એકાઉન્ટ સામે apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,અડધા દિવસ તારીખ તારીખ થી અને તારીખ વચ્ચે પ્રયત્ન કરીશું DocType: Maintenance Schedule Detail,Actual Date,વાસ્તવિક તારીખ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} કંપનીમાં ડિફૉલ્ટ કિંમત સેન્ટર સેટ કરો. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} કંપનીમાં ડિફૉલ્ટ કિંમત સેન્ટર સેટ કરો. DocType: Item,Has Batch No,બેચ કોઈ છે apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},વાર્ષિક બિલિંગ: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify વેબહૂક વિગત @@ -2885,7 +2886,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,અવતરણ પ્રવાહો apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ DocType: Shipping Rule,Shipping Amount,શીપીંગ રકમ DocType: Supplier Scorecard Period,Period Score,પીરિયડ સ્કોર apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ગ્રાહકો ઉમેરો @@ -2930,7 +2931,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,શેરહોલ્ડર DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ DocType: Cash Flow Mapper,Position,પોઝિશન -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,પ્રિસ્ક્રિપ્શનોમાંથી આઇટમ્સ મેળવો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,પ્રિસ્ક્રિપ્શનોમાંથી આઇટમ્સ મેળવો DocType: Patient,Patient Details,પેશન્ટ વિગતો DocType: Inpatient Record,B Positive,બી હકારાત્મક apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2943,7 +2944,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,રમતો DocType: Loan Type,Loan Name,લોન નામ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,વાસ્તવિક કુલ -DocType: Lab Test UOM,Test UOM,ટેસ્ટ યુઓએમ DocType: Student Siblings,Student Siblings,વિદ્યાર્થી બહેન DocType: Subscription Plan Detail,Subscription Plan Detail,સબ્સ્ક્રિપ્શન પ્લાન વિગતવાર apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,એકમ @@ -2985,7 +2985,7 @@ DocType: Salary Component,Deduction,કપાત DocType: Item,Retain Sample,નમૂના જાળવો apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે. DocType: Stock Reconciliation Item,Amount Difference,રકમ તફાવત -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},વસ્તુ ભાવ માટે ઉમેરવામાં {0} ભાવ યાદીમાં {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},વસ્તુ ભાવ માટે ઉમેરવામાં {0} ભાવ યાદીમાં {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,આ વેચાણ વ્યક્તિ કર્મચારી ID દાખલ કરો DocType: Territory,Classification of Customers by region,પ્રદેશ દ્વારા ગ્રાહકો વર્ગીકરણ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ઉત્પાદનમાં @@ -2996,7 +2996,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ગણતરી બેન્ક નિવેદન બેલેન્સ DocType: Normal Test Template,Normal Test Template,સામાન્ય ટેસ્ટ ઢાંચો apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,અપંગ વપરાશકર્તા -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,અવતરણ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,અવતરણ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,કોઈ ક્વોટ માટે પ્રાપ્ત કરેલ આરએફક્યુને સેટ કરી શકતા નથી DocType: Salary Slip,Total Deduction,કુલ કપાત apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,એકાઉન્ટ ચલણમાં છાપવા માટે એક એકાઉન્ટ પસંદ કરો @@ -3048,6 +3048,7 @@ DocType: Bank Guarantee,Supplier,પુરવઠોકર્તા apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,પ્રતિ મેળવો apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,આ રૂટ વિભાગ છે અને સંપાદિત કરી શકાતું નથી. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ચુકવણી વિગતો બતાવો +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,દિવસોમાં અવધિ DocType: C-Form,Quarter,ક્વાર્ટર apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,લખેલા ન હોય તેવા ખર્ચ DocType: Global Defaults,Default Company,મૂળભૂત કંપની @@ -3055,7 +3056,7 @@ DocType: Company,Transactions Annual History,વ્યવહારો વાર apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"ખર્ચ કે તફાવત એકાઉન્ટ વસ્તુ {0}, કે અસર સમગ્ર મૂલ્ય માટે ફરજિયાત છે" DocType: Bank,Bank Name,બેન્ક નામ apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-ઉપર -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,બધા સપ્લાયર્સ માટે ખરીદી ઓર્ડર કરવા માટે ક્ષેત્ર ખાલી છોડો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,બધા સપ્લાયર્સ માટે ખરીદી ઓર્ડર કરવા માટે ક્ષેત્ર ખાલી છોડો DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ઇનપેશન્ટ મુલાકાત ચાર્જ વસ્તુ DocType: Vital Signs,Fluid,ફ્લુઇડ DocType: Leave Application,Total Leave Days,કુલ છોડો દિવસો @@ -3064,7 +3065,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,આઇટમ વેરિએન્ટ સેટિંગ્સ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,કંપની પસંદ કરો ... DocType: Leave Control Panel,Leave blank if considered for all departments,તમામ વિભાગો માટે ગણવામાં તો ખાલી છોડી દો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","આઇટમ {0}: {1} qty નું ઉત્પાદન," DocType: Payroll Entry,Fortnightly,પાક્ષિક DocType: Currency Exchange,From Currency,ચલણ @@ -3113,7 +3114,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,સ્થિર એસેટ DocType: Amazon MWS Settings,After Date,તારીખ પછી apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0} ,Department Analytics,વિભાગ ઍનલિટિક્સ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ઇમેઇલ ડિફોલ્ટ સંપર્કમાં નથી મળ્યો apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,સિક્રેટ જનરેટ કરો @@ -3163,10 +3164,10 @@ DocType: Student,Guardians,વાલીઓ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ચુકવણી પુષ્ટિકરણ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,કિંમતો બતાવવામાં આવશે નહીં તો ભાવ સૂચિ સેટ નથી DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભાવ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે DocType: Clinical Procedure,Inpatient Record,ઇનપેશન્ટ રેકોર્ડ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets મદદ તમારી ટીમ દ્વારા કરવામાં activites માટે સમય, ખર્ચ અને બિલિંગ ટ્રેક રાખવા" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ખરીદી ભાવ યાદી +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ખરીદી ભાવ યાદી apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ટ્રાન્ઝેક્શનની તારીખ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,સપ્લાયર સ્કોરકાર્ડ ચલોના નમૂનાઓ. DocType: Job Offer Term,Offer Term,ઓફર ગાળાના @@ -3188,7 +3189,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ઉ DocType: Cashier Closing,To Time,સમય apps/erpnext/erpnext/hr/utils.py +201,) for {0},) માટે {0} DocType: Authorization Rule,Approving Role (above authorized value),(અધિકૃત કિંમત ઉપર) ભૂમિકા એપ્રૂવિંગ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ DocType: Loan,Total Amount Paid,ચુકવેલ કુલ રકમ DocType: Asset,Insurance End Date,વીમા સમાપ્તિ તારીખ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,કૃપા કરીને વિદ્યાર્થી પ્રવેશ પસંદ કરો જે પેઇડ વિદ્યાર્થી અરજદાર માટે ફરજિયાત છે @@ -3246,6 +3247,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,ઇ-વાણિજ્ય જીએ DocType: Sales Order,Not Delivered,બચાવી શક્યા ,Bank Clearance Summary,બેન્ક ક્લિયરન્સ સારાંશ apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","બનાવો અને દૈનિક, સાપ્તાહિક અને માસિક ઇમેઇલ પચાવી મેનેજ કરો." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,આ આ સેલ્સ વ્યક્તિ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે સમયરેખા જુઓ DocType: Appraisal Goal,Appraisal Goal,મૂલ્યાંકન ગોલ DocType: Stock Reconciliation Item,Current Amount,વર્તમાન જથ્થો apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,મકાન @@ -3299,7 +3301,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,જીવનનો અંત apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,યાત્રા DocType: Student Report Generation Tool,Include All Assessment Group,બધા આકારણી ગ્રુપ શામેલ કરો -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,આપવામાં તારીખો માટે કર્મચારી {0} મળી કોઈ સક્રિય અથવા મૂળભૂત પગાર માળખું +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,આપવામાં તારીખો માટે કર્મચારી {0} મળી કોઈ સક્રિય અથવા મૂળભૂત પગાર માળખું DocType: Leave Block List,Allow Users,વપરાશકર્તાઓ માટે પરવાનગી આપે છે DocType: Purchase Order,Customer Mobile No,ગ્રાહક મોબાઇલ કોઈ DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,કેશ ફ્લો મેપિંગ ઢાંચો વિગતો @@ -3315,8 +3317,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,કોઈપણ અન્ય વિગતો DocType: Water Analysis,Origin,મૂળ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે @@ -3353,6 +3355,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,મ DocType: Payment Entry,Payment Deductions or Loss,ચુકવણી કપાત અથવા નુકસાન DocType: Soil Analysis,Soil Analysis Criterias,જમીનનો વિશ્લેષણ પ્રમાણ apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,સેલ્સ અથવા ખરીદી માટે નિયમ કરાર શરતો. +DocType: BOM Item,Item operation,આઇટમ ઑપરેશન apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,શું તમે ખરેખર આ નિમણૂક રદ કરવા માગો છો? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,હોટેલ રૂમ પ્રાઇસીંગ પેકેજ apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,સેલ્સ પાઇપલાઇન @@ -3366,12 +3369,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,અભ્યાસક્રમ: DocType: Soil Texture,Sandy Loam,સેન્ડી લોમ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,જાળવણી સુનિશ્ચિત {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો DocType: POS Profile,Applicable for Users,વપરાશકર્તાઓ માટે લાગુ DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,પુ-એસક્યુટીએન-. વાયવાયવાય.- DocType: Notification Control,Expense Claim Approved,ખર્ચ દાવો મંજૂર DocType: Purchase Invoice,Set Advances and Allocate (FIFO),એડવાન્સિસ અને ફાળવણી (ફિફા) સેટ કરો apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,કોઈ વર્ક ઓર્ડર્સ બનાવ્યાં નથી -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ સમયગાળા માટે બનાવવામાં +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ સમયગાળા માટે બનાવવામાં apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ફાર્માસ્યુટિકલ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,તમે એક માન્ય ભંડોળ રકમ માટે ખાલી એન્કેશમેન્ટ જ સબમિટ કરી શકો છો apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ખરીદી વસ્તુઓ કિંમત @@ -3379,6 +3383,7 @@ DocType: Employee Separation,Employee Separation Template,કર્મચાર DocType: Selling Settings,Sales Order Required,વેચાણ ઓર્ડર જરૂરી apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,એક વિક્રેતા બનો DocType: Purchase Invoice,Credit To,માટે ક્રેડિટ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,સક્રિય તરફ દોરી જાય છે / ગ્રાહકો DocType: Employee Education,Post Graduate,પોસ્ટ ગ્રેજ્યુએટ DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,જાળવણી સુનિશ્ચિત વિગતવાર @@ -3393,8 +3398,9 @@ DocType: Request for Quotation Supplier,No Quote,કોઈ ક્વોટ ન DocType: Support Search Source,Post Title Key,પોસ્ટ શીર્ષક કી apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,જોબ કાર્ડ માટે DocType: Warranty Claim,Raised By,દ્વારા ઊભા -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,પ્રિસ્ક્રિપ્શનો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,પ્રિસ્ક્રિપ્શનો DocType: Payment Gateway Account,Payment Account,ચુકવણી એકાઉન્ટ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,વળતર બંધ @@ -3417,8 +3423,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,કરવેરા નમૂના બનાવો apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે." DocType: Contract,Fulfilment Status,પૂર્ણ સ્થિતિ DocType: Lab Test Sample,Lab Test Sample,લેબ ટેસ્ટ નમૂના DocType: Item Variant Settings,Allow Rename Attribute Value,નામ બદલો લક્ષણ મૂલ્યને મંજૂરી આપો @@ -3502,7 +3508,7 @@ DocType: Item Reorder,Request for,માટે વિનંતી apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,વપરાશકર્તા એપ્રૂવિંગ નિયમ લાગુ પડે છે વપરાશકર્તા તરીકે જ ન હોઈ શકે DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),મૂળભૂત દર (સ્ટોક UOM મુજબ) DocType: SMS Log,No of Requested SMS,વિનંતી એસએમએસ કોઈ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,પગાર વિના છોડો મંજૂર છોડો અરજી રેકોર્ડ સાથે મેળ ખાતું નથી +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,પગાર વિના છોડો મંજૂર છોડો અરજી રેકોર્ડ સાથે મેળ ખાતું નથી apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,આગળ કરવાનાં પગલાંઓ DocType: Travel Request,Domestic,સ્થાનિક apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને @@ -3556,7 +3562,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd જથ્થો apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,દસ્તાવેજ તારીખ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0} DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો DocType: Purchase Invoice,Reason For Issuing document,દસ્તાવેજને અદા કરવાનું કારણ @@ -3686,7 +3692,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} પંક્તિ માટે: નિયુક્ત કરેલું કક્ષ દાખલ કરો DocType: Account,Income Account,આવક એકાઉન્ટ DocType: Payment Request,Amount in customer's currency,ગ્રાહકોના ચલણ માં જથ્થો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ડ લવર +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ડ લવર DocType: Volunteer,Weekdays,અઠવાડિયાના દિવસો DocType: Stock Reconciliation Item,Current Qty,વર્તમાન Qty DocType: Restaurant Menu,Restaurant Menu,રેસ્ટોરન્ટ મેનૂ @@ -3708,6 +3714,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,રૂમ ક apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},પહેલેથી જ આઇટમ {0} માટે રેકોર્ડ અસ્તિત્વમાં છે apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,સંદર્ભ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,તમે અગાઉ બનાવેલ ઇન્વૉઇસેસના રેકોર્ડ ગુમાવશો. શું તમે ખરેખર આ સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરવા માંગો છો? +DocType: Lab Test,LP-,એલપી- DocType: Healthcare Settings,Registration Fee,નોંધણી ફી DocType: Loyalty Program Collection,Loyalty Program Collection,લોયલ્ટી પ્રોગ્રામ કલેક્શન DocType: Stock Entry Detail,Subcontracted Item,Subcontracted વસ્તુ @@ -3732,12 +3739,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,લેટ DocType: Subscription,Cancel At End Of Period,પીરિયડ અંતે અંતે રદ કરો apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,સંપત્તિ પહેલાથી જ ઉમેરી છે DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ટ્રાન્સફર માટે કોઈ આઈટમ્સ પસંદ નથી apps/erpnext/erpnext/config/selling.py +46,All Addresses.,બધા સંબોધે છે. DocType: Company,Stock Settings,સ્ટોક સેટિંગ્સ -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","નીચેના ગુણધર્મો બંને રેકોર્ડ જ છે, તો મર્જ જ શક્ય છે. ગ્રુપ root લખવું, કંપની છે" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","નીચેના ગુણધર્મો બંને રેકોર્ડ જ છે, તો મર્જ જ શક્ય છે. ગ્રુપ root લખવું, કંપની છે" DocType: Vehicle,Electric,ઇલેક્ટ્રીક DocType: Task,% Progress,% પ્રગતિ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,લાભ / એસેટ નિકાલ પર નુકશાન @@ -3904,13 +3911,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,સભ્યપદ સ્થિતિ DocType: Travel Itinerary,Lodging Required,લોજીંગ આવશ્યક ,Requested,વિનંતી -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,કોઈ ટિપ્પણી +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,કોઈ ટિપ્પણી DocType: Asset,In Maintenance,જાળવણીમાં DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,એમેઝોન MWS માંથી તમારા સેલ્સ ઓર્ડર ડેટાને ખેંચવા માટે આ બટનને ક્લિક કરો DocType: Vital Signs,Abdomen,પેટ DocType: Purchase Invoice,Overdue,મુદતવીતી DocType: Account,Stock Received But Not Billed,"સ્ટોક મળ્યો હતો, પણ રજુ કરવામાં આવ્યું ન" -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,રુટ ખાતું એક જૂથ હોવા જ જોઈએ +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,રુટ ખાતું એક જૂથ હોવા જ જોઈએ DocType: Drug Prescription,Drug Prescription,ડ્રગ પ્રિસ્ક્રિપ્શન DocType: Loan,Repaid/Closed,પાછી / બંધ DocType: Amazon MWS Settings,CA,CA @@ -3936,11 +3943,11 @@ DocType: Company,Default Receivable Account,મૂળભૂત પ્રાપ DocType: Purchase Invoice,Deemed Export,ડીમ્ડ એક્સપોર્ટ DocType: Stock Entry,Material Transfer for Manufacture,ઉત્પાદન માટે માલ પરિવહન apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ડિસ્કાઉન્ટ ટકાવારી ભાવ યાદી સામે અથવા બધું ભાવ યાદી માટે ક્યાં લાગુ પાડી શકાય છે. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી DocType: Lab Test,LabTest Approver,લેબસ્ટસ્ટ એપોવરવર apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,જો તમે પહેલાથી જ આકારણી માપદંડ માટે આકારણી છે {}. DocType: Vehicle Service,Engine Oil,એન્જિન તેલ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0} DocType: Sales Invoice,Sales Team1,સેલ્સ team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી DocType: Sales Invoice,Customer Address,ગ્રાહક સરનામું @@ -4019,7 +4026,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,કોડ બદલો DocType: Purchase Invoice Item,Valuation Rate,મૂલ્યાંકન દર DocType: Vehicle,Diesel,ડીઝલ -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,ભાવ યાદી કરન્સી પસંદ નહી +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,ભાવ યાદી કરન્સી પસંદ નહી DocType: Purchase Invoice,Availed ITC Cess,ફાયર્ડ આઇટીસી સેસ ,Student Monthly Attendance Sheet,વિદ્યાર્થી માસિક હાજરી શીટ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,શીપીંગ નિયમ ફક્ત વેચાણ માટે લાગુ પડે છે @@ -4029,6 +4036,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,લોગ apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,વિદ્યાર્થી ગ્રૂપ અથવા કોર્સ સૂચિ ફરજિયાત છે DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,બિલિંગ કલાક અને કામના કલાકો Timesheet પર જ જાળવી +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી {0} \ કાઢી નાખો" DocType: Maintenance Visit Purpose,Against Document No,દસ્તાવેજ વિરુદ્ધમાં કોઇ DocType: BOM,Scrap,સ્ક્રેપ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,પ્રશિક્ષકો પર જાઓ @@ -4059,14 +4068,14 @@ DocType: Clinical Procedure,Clinical Procedure,ક્લિનિકલ કા DocType: Shopify Settings,Delivery Note Series,ડિલિવરી નોટ સિરીઝ DocType: Purchase Order Item,Returned Qty,પરત Qty DocType: Student,Exit,બહાર નીકળો -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root લખવું ફરજિયાત છે +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root લખવું ફરજિયાત છે apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,પ્રીસેટ્સ ઇન્સ્ટોલ કરવામાં નિષ્ફળ DocType: Healthcare Service Unit Type,UOM Conversion in Hours,કલાકમાં UOM રૂપાંતરણ DocType: Contract,Signee Details,સહી વિગતો apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} પાસે હાલમાં {1} સપ્લાયર સ્કોરકાર્ડ સ્થાયી છે, અને આ સપ્લાયરને આરએફક્યુઝ સાવધાની સાથે જારી કરાવવી જોઈએ." DocType: Certified Consultant,Non Profit Manager,નૉન-પ્રોફિટ મેનેજર DocType: BOM,Total Cost(Company Currency),કુલ ખર્ચ (કંપની ચલણ) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,{0} બનાવવામાં સીરીયલ કોઈ +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,{0} બનાવવામાં સીરીયલ કોઈ DocType: Homepage,Company Description for website homepage,વેબસાઇટ હોમપેજ માટે કંપની વર્ણન DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ગ્રાહકોની સુવિધા માટે, આ કોડ ઇન્વૉઇસેસ અને ડ લવર નોંધો જેવા પ્રિન્ટ બંધારણો ઉપયોગ કરી શકાય છે" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier નામ @@ -4119,9 +4128,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,એકાઉન્ટ્સ ઢાંચો ચાર્ટ DocType: Attendance,Attendance Date,એટેન્ડન્સ તારીખ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},સુધારા શેર ખરીદી ભરતિયું માટે સક્ષમ હોવું જ જોઈએ {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},વસ્તુ ભાવ {0} માં ભાવ યાદી માટે સુધારાશે {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},વસ્તુ ભાવ {0} માં ભાવ યાદી માટે સુધારાશે {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,આવક અને કપાત પર આધારિત પગાર ભાંગ્યા. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી DocType: Purchase Invoice Item,Accepted Warehouse,સ્વીકારાયું વેરહાઉસ DocType: Bank Reconciliation Detail,Posting Date,પોસ્ટ તારીખ DocType: Item,Valuation Method,મૂલ્યાંકન પદ્ધતિ @@ -4201,7 +4210,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,શ DocType: Bank Account,Address and Contact,એડ્રેસ અને સંપર્ક DocType: Vital Signs,Hyper,હાયપર DocType: Cheque Print Template,Is Account Payable,એકાઉન્ટ ચૂકવવાપાત્ર છે -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0} DocType: Support Settings,Auto close Issue after 7 days,7 દિવસ પછી ઓટો બંધ અંક apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ) @@ -4231,7 +4240,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,અવમૂલ્યન ગણતરી DocType: Delivery Note,Track this Delivery Note against any Project,કોઈ પણ પ્રોજેક્ટ સામે આ બોલ પર કોઈ નોંધ ટ્રૅક apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,રોકાણ ચોખ્ખી રોકડ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ DocType: Work Order,Work-in-Progress Warehouse,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,એસેટ {0} સબમિટ હોવું જ જોઈએ DocType: Fee Schedule Program,Total Students,કુલ વિદ્યાર્થીઓ @@ -4276,6 +4284,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,પગારપત્રક DocType: Amazon MWS Settings,Synch Products,સિંક પ્રોડક્ટ્સ DocType: Loyalty Point Entry,Loyalty Program,લોયલ્ટી પ્રોગ્રામ DocType: Student Guardian,Father,પિતા +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,આધાર ટિકિટ apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'અદ્યતન સ્ટોક' સ્થિર સંપત્તિ વેચાણ માટે ચેક કરી શકાતું નથી DocType: Bank Reconciliation,Bank Reconciliation,બેન્ક રિકંસીલેશન DocType: Attendance,On Leave,રજા પર @@ -4309,7 +4318,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,સ્ટોક Qty અંદાજિત -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,નોંધપાત્ર હાજરી HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",સુવાકયો દરખાસ્તો બિડ તમે તમારા ગ્રાહકો માટે મોકલી છે DocType: Sales Invoice,Customer's Purchase Order,ગ્રાહક ખરીદી ઓર્ડર @@ -4332,17 +4341,17 @@ DocType: Asset,Insured value,વીમા મૂલ્ય apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,સપ્લાયર્સ પર જાઓ DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS ક્લોઝિંગ વાઉચર ટેક્સ ,Qty to Receive,પ્રાપ્ત Qty -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","પ્રારંભ અને સમાપ્તિ તારીખો માન્ય પગારપત્રક ગાળા દરમિયાન નથી, {0} ની ગણતરી કરી શકાતી નથી." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","પ્રારંભ અને સમાપ્તિ તારીખો માન્ય પગારપત્રક ગાળા દરમિયાન નથી, {0} ની ગણતરી કરી શકાતી નથી." DocType: Leave Block List,Leave Block List Allowed,બ્લોક યાદી મંજૂર છોડો DocType: Grading Scale Interval,Grading Scale Interval,ગ્રેડીંગ સ્કેલ અંતરાલ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},વાહન પ્રવેશ માટે ખર્ચ દાવો {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ડિસ્કાઉન્ટ (%) પર માર્જિન સાથે ભાવ યાદી દર DocType: Healthcare Service Unit Type,Rate / UOM,રેટ / યુઓએમ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,બધા વખારો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી. DocType: Travel Itinerary,Rented Car,ભાડે આપતી કાર apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,તમારી કંપની વિશે -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ DocType: Donor,Donor,દાતા DocType: Global Defaults,Disable In Words,શબ્દો માં અક્ષમ apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,વસ્તુ આપોઆપ નંબર નથી કારણ કે વસ્તુ કોડ ફરજિયાત છે @@ -4396,7 +4405,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,અભ્ય DocType: Accounts Settings,Show Inclusive Tax In Print,પ્રિન્ટમાં વ્યાપક ટેક્સ દર્શાવો apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","બેંક એકાઉન્ટ, તારીખ અને તારીખથી ફરજિયાત છે" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,સંદેશ મોકલ્યો -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી તરીકે સેટ કરી શકાય છે +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી તરીકે સેટ કરી શકાય છે DocType: C-Form,II,બીજા DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,દર ભાવ યાદી ચલણ ગ્રાહક આધાર ચલણ ફેરવાય છે DocType: Purchase Invoice Item,Net Amount (Company Currency),ચોખ્ખી રકમ (કંપની ચલણ) @@ -4406,10 +4415,10 @@ DocType: Stock Settings,Item Naming By,આઇટમ દ્વારા નામ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},અન્ય પીરિયડ બંધ એન્ટ્રી {0} પછી કરવામાં આવી છે {1} DocType: Work Order,Material Transferred for Manufacturing,સામગ્રી ઉત્પાદન માટે તબદીલ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,એકાઉન્ટ {0} નથી અસ્તિત્વમાં -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,લોયલ્ટી પ્રોગ્રામ પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,લોયલ્ટી પ્રોગ્રામ પસંદ કરો DocType: Project,Project Type,પ્રોજેક્ટ પ્રકાર apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,આ કાર્ય માટે બાળ કાર્ય અસ્તિત્વમાં છે. તમે આ ટાસ્કને કાઢી શકતા નથી. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,વિવિધ પ્રવૃત્તિઓ કિંમત apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","માટે ઘટનાઓ સેટિંગ {0}, કારણ કે કર્મચારી વેચાણ વ્યક્તિઓ નીચે જોડાયેલ એક વપરાશકર્તા id નથી {1}" DocType: Timesheet,Billing Details,બિલિંગ વિગતો @@ -4472,7 +4481,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,ઘોષણાઓ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,બૅચેસ apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ફી સૂચિ બનાવો DocType: Purchase Order Item Supplied,Stock UOM,સ્ટોક UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી DocType: Account,Expenses Included In Asset Valuation,એસેટ વેલ્યુએશનમાં સમાવિષ્ટ ખર્ચ DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),વયસ્ક માટે સામાન્ય સંદર્ભ શ્રેણી 16-20 શ્વાસ / મિનિટ (આરસીપી 2012) છે DocType: Customs Tariff Number,Tariff Number,જકાત સંખ્યા @@ -4497,7 +4506,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,મૂળભૂત છોડો નીતિ DocType: Shopify Settings,Shop URL,દુકાન URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,કોઈ સંપર્કો હજુ સુધી ઉમેર્યું. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ઉતારેલ માલની કિંમત વાઉચર જથ્થો ,Item Balance (Simple),વસ્તુ બેલેન્સ (સરળ) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,સપ્લાયર્સ દ્વારા ઉઠાવવામાં બીલો. @@ -4536,7 +4544,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,ભરતિયું તારીખ પર આધારિત ચુકવણી સમય DocType: Sample Collection,No. of print,પ્રિન્ટની સંખ્યા DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,હોટેલ રૂમ આરક્ષણ આઇટમ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},માટે ખૂટે કરન્સી વિનિમય દરો {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},માટે ખૂટે કરન્સી વિનિમય દરો {0} DocType: Employee Health Insurance,Health Insurance Name,આરોગ્ય વીમોનું નામ DocType: Assessment Plan,Examiner,એક્ઝામિનર DocType: Student,Siblings,બહેન @@ -4563,7 +4571,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,કંપની નામ જ નથી DocType: Lead,Address Desc,DESC સરનામું apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,પાર્ટી ફરજિયાત છે -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},અન્ય પંક્તિઓમાં ડુપ્લિકેટ ડિપોઝિટવાળી પંક્તિઓ મળ્યા: {list} DocType: Topic,Topic Name,વિષય નામ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,એચઆર સેટિંગ્સમાં મંજૂરી મંજૂરીને છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ @@ -4612,7 +4619,7 @@ DocType: Woocommerce Settings,API consumer secret,API ગ્રાહક રહ DocType: Delivery Note Item,Available Batch Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ બેચ Qty DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,કુલ પે - કુલ કપાત - લોન પરત ચૂકવણી DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,પગાર કાપલી ID ને apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,મલ્ટીપલ વેરિયન્ટ્સ @@ -4643,7 +4650,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,સુધારા સ્ટોક apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,વસ્તુઓ માટે વિવિધ UOM ખોટી (કુલ) નેટ વજન કિંમત તરફ દોરી જશે. દરેક વસ્તુ ચોખ્ખી વજન જ UOM છે કે તેની ખાતરી કરો. DocType: Certification Application,Payment Details,ચુકવણી વિગતો -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM દર +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM દર apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ કાર્ય ઓર્ડર રદ કરી શકાતો નથી, તેને રદ કરવા માટે પ્રથમ રદ કરો" DocType: Asset,Journal Entry for Scrap,સ્ક્રેપ માટે જર્નલ પ્રવેશ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ડ લવર નોંધ વસ્તુઓ ખેંચી કરો @@ -4670,7 +4677,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,ટાસ્ક DocType: Purchase Taxes and Charges,Reference Row #,સંદર્ભ ROW # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},બેચ નંબર વસ્તુ માટે ફરજિયાત છે {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,આ રુટ વેચાણ વ્યક્તિ છે અને સંપાદિત કરી શકાતી નથી. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,આ રુટ વેચાણ વ્યક્તિ છે અને સંપાદિત કરી શકાતી નથી. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","જો પસંદ કરેલ હોય, ઉલ્લેખિત કર્યો છે કે આ ઘટક ગણતરી કિંમત કમાણી અથવા કપાત ફાળો નહીં. જોકે, તે કિંમત અન્ય ઘટકો છે કે જે ઉમેરવામાં આવે અથવા કપાત કરી શકાય સંદર્ભ શકાય છે." DocType: Asset Settings,Number of Days in Fiscal Year,ફિસ્કલ વર્ષમાં દિવસોની સંખ્યા ,Stock Ledger,સ્ટોક ખાતાવહી @@ -4704,7 +4711,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,અવમૂલ્યન વિગતો દાખલ કરો apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: પ્રતિ {1} DocType: Task,depends_on,પર આધાર રાખે છે -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,સામગ્રીના તમામ બિલમાં નવીનતમ ભાવને અપડેટ કરવા માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,સામગ્રીના તમામ બિલમાં નવીનતમ ભાવને અપડેટ કરવા માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,નવા એકાઉન્ટ ના નામ. નોંધ: ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવી નથી કરો DocType: POS Profile,Display Items In Stock,સ્ટોક માં વસ્તુઓ દર્શાવો apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,દેશ મુજબની મૂળભૂત સરનામું નમૂનાઓ @@ -4743,7 +4750,7 @@ DocType: Purchase Order,Order Confirmation Date,ઑર્ડર પુષ્ટ DocType: Driver,HR-DRI-.YYYY.-,એચઆર-ડીઆરઆઇ-. યેવાયવાય.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,જાળવણી મુલાકાત કરી DocType: Employee Transfer,Employee Transfer Details,કર્મચારી ટ્રાન્સફર વિગતો -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો DocType: Company,Default Cash Account,ડિફૉલ્ટ કેશ એકાઉન્ટ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,કંપની (નથી ગ્રાહક અથવા સપ્લાયર) માસ્ટર. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,આ વિદ્યાર્થી હાજરી પર આધારિત છે @@ -4751,7 +4758,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,વધુ વસ્તુઓ અથવા ઓપન સંપૂર્ણ ફોર્મ ઉમેરો apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,વપરાશકર્તાઓ પર જાઓ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ + +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,અમાન્ય GSTIN અથવા બિનનોંધાયેલ માટે NA દાખલ @@ -4850,13 +4857,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ઉપલ DocType: Notification Control,Custom Message,કસ્ટમ સંદેશ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ઇન્વેસ્ટમેન્ટ બેન્કિંગ DocType: Purchase Invoice,input,ઇનપુટ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે DocType: Loyalty Program,Multiple Tier Program,બહુવિધ ટાયર પ્રોગ્રામ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,વિદ્યાર્થી સરનામું DocType: Purchase Invoice,Price List Exchange Rate,ભાવ યાદી એક્સચેન્જ રેટ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,બધા પુરવઠોકર્તા જૂથો DocType: Employee Boarding Activity,Required for Employee Creation,કર્મચારી બનાવટ માટે આવશ્યક છે -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},એકાઉન્ટ નંબર {0} એકાઉન્ટમાં પહેલેથી ઉપયોગમાં છે {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},એકાઉન્ટ નંબર {0} એકાઉન્ટમાં પહેલેથી ઉપયોગમાં છે {1} DocType: GoCardless Mandate,Mandate,આદેશ DocType: POS Profile,POS Profile Name,POS પ્રોફાઇલ નામ DocType: Hotel Room Reservation,Booked,બુક્ડ @@ -4900,13 +4907,15 @@ DocType: Asset,Finance Books,ફાઇનાન્સ બુક્સ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન ડિક્લેરેશન કેટેગરી apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,બધા પ્રદેશો apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,કર્મચારી {0} માટે કર્મચારી / ગ્રેડ રેકોર્ડમાં રજા નીતિ સેટ કરો -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,મલ્ટીપલ ટાસ્ક ઉમેરો DocType: Purchase Invoice,Items,વસ્તુઓ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,સમાપ્તિ તારીખ પ્રારંભ તારીખ પહેલાં ન હોઈ શકે apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,વિદ્યાર્થી પહેલેથી પ્રવેશ છે. DocType: Fiscal Year,Year Name,વર્ષ નામ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ્સ {0} {1} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ DocType: Production Plan Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ @@ -4929,7 +4938,7 @@ DocType: Shipping Rule,Calculate Based On,પર આધારિત ગણતર DocType: Contract,Unfulfilled,પૂર્ણ થઈ નથી DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ઉલ્લેખિત માપદંડ માટે કોઈ કર્મચારી નથી -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન DocType: Shopify Settings,Default Customer,ડિફૉલ્ટ ગ્રાહક DocType: Warranty Claim,SER-WRN-.YYYY.-,એસઇઆર-ડબલ્યુઆરએન- .YYYY.- DocType: Assessment Plan,Supervisor Name,સુપરવાઇઝર નામ @@ -4968,7 +4977,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો DocType: Patient,Inpatient Status,Inpatient સ્થિતિ DocType: Daily Work Summary Settings,Daily Work Summary Settings,દૈનિક કામ સારાંશ સેટિંગ્સ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,તારીખ દ્વારા Reqd દાખલ કરો DocType: Payment Entry,Internal Transfer,આંતરિક ટ્રાન્સફર DocType: Asset Maintenance,Maintenance Tasks,જાળવણી કાર્યો @@ -4990,7 +4999,7 @@ DocType: Training Event,Trainer Name,ટ્રેનર નામ DocType: Mode of Payment,General,જનરલ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,છેલ્લે કોમ્યુનિકેશન ,TDS Payable Monthly,ટીડીએસ ચૂકવવાપાત્ર માસિક -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,બોમની બદલી માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,બોમની બદલી માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી 'મૂલ્યાંકન' અથવા 'મૂલ્યાંકન અને કુલ' માટે છે જ્યારે કપાત કરી શકો છો apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},શ્રેણીબદ્ધ વસ્તુ માટે સીરીયલ અમે જરૂરી {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ઇન્વૉઇસેસ સાથે મેળ ચુકવણીઓ @@ -5033,7 +5042,7 @@ DocType: Leave Allocation,Leave Period,છોડો પીરિયડ DocType: Item,Default Material Request Type,મૂળભૂત સામગ્રી વિનંતી પ્રકાર DocType: Supplier Scorecard,Evaluation Period,મૂલ્યાંકન અવધિ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,અજ્ઞાત -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,કાર્ય ઓર્ડર બનાવ્યું નથી +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,કાર્ય ઓર્ડર બનાવ્યું નથી apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} નો જથ્થો પહેલાથી ઘટક {1} માટે દાવો કર્યો છે, \ {2} કરતા વધુ અથવા મોટા જથ્થાને સેટ કરો" DocType: Shipping Rule,Shipping Rule Conditions,શીપીંગ નિયમ શરતો @@ -5085,7 +5094,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,ગ્રાહક જૂથ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,પંક્તિ # {0}: કાર્ય ઓર્ડર # {3} માં સમાપ્ત માલના જથ્થા {2} માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને ટાઇમ લોગ્સ દ્વારા ઓપરેશન સ્ટેટસ અપડેટ કરો apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ન્યૂ બેચ આઈડી (વૈકલ્પિક) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0} DocType: BOM,Website Description,વેબસાઇટ વર્ણન apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ઈક્વિટી કુલ ફેરફાર apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ખરીદી ભરતિયું {0} રદ કૃપા કરીને પ્રથમ @@ -5110,14 +5119,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,કોઈ સામગ્રી વિનંતી બનાવવામાં નથી apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},લોન રકમ મહત્તમ લોન રકમ કરતાં વધી શકે છે {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,લાઈસન્સ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો" DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે DocType: Healthcare Practitioner,Phone (R),ફોન (આર) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ટાઇમ સ્લોટ્સ ઉમેરવામાં DocType: Item,Attributes,લક્ષણો apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,નમૂનાને સક્ષમ કરો -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,છેલ્લે ઓર્ડર તારીખ DocType: Salary Component,Is Payable,ચૂકવવાપાત્ર છે DocType: Inpatient Record,B Negative,બી નકારાત્મક @@ -5128,7 +5137,7 @@ DocType: Staffing Plan Detail,Vacancies,ખાલી જગ્યાઓ DocType: Hotel Room,Hotel Room,હોટેલ રૂમ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1} DocType: Leave Type,Rounding,રાઉન્ડિંગ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ડિસ્પેન્સડ રકમ (પ્રો રેટ) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","પછી ગ્રાહક, કસ્ટમર ગ્રુપ, ટેરિટરી, સપ્લાયર, સપ્લાયર ગ્રૂપ, ઝુંબેશ, સેલ્સ પાર્ટનર વગેરેના આધારે પ્રાઇસીંગ રૂલ્સને ફિલ્ટર કરવામાં આવે છે." DocType: Student,Guardian Details,ગાર્ડિયન વિગતો @@ -5179,12 +5188,11 @@ DocType: Stock Entry Detail,Basic Amount,મૂળભૂત રકમ DocType: Training Event,Exam,પરીક્ષા apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,માર્કેટપ્લેસ ભૂલ DocType: Complaint,Complaint,ફરિયાદ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0} DocType: Leave Allocation,Unused leaves,નહિં વપરાયેલ પાંદડા apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ચુકવણી એન્ટ્રી કરો apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,બધા વિભાગો DocType: Healthcare Service Unit,Vacant,ખાલી -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર DocType: Patient,Alcohol Past Use,મદ્યાર્ક ભૂતકાળનો ઉપયોગ DocType: Fertilizer Content,Fertilizer Content,ખાતર સામગ્રી apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,લાખોમાં @@ -5200,6 +5208,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,લાભ પ્રક apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,બૂક કરેલ રૂમ apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,સમાપ્તિ તારીખ પર સંપર્કની તારીખ પહેલાં ન હોઈ શકે DocType: Journal Entry,Pay To / Recd From,ના / Recd પગાર +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ DocType: Naming Series,Setup Series,સેટઅપ સિરીઝ DocType: Payment Reconciliation,To Invoice Date,તારીખ ભરતિયું DocType: Bank Account,Contact HTML,સંપર્ક HTML @@ -5307,7 +5316,7 @@ DocType: Bank Reconciliation,Payment Entries,ચુકવણી પ્રવે apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ઍક્સેસ ટોકન અથવા Shopify URL ખૂટે છે DocType: Location,Latitude,અક્ષાંશ DocType: Work Order,Scrap Warehouse,સ્ક્રેપ વેરહાઉસ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","રો નં {0} પર વેરહાઉસ જરૂરી છે, કૃપા કરીને કંપની {1} માટે વસ્તુ {1} માટે ડિફોલ્ટ વેરહાઉસ સેટ કરો" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","રો નં {0} પર વેરહાઉસ જરૂરી છે, કૃપા કરીને કંપની {1} માટે વસ્તુ {1} માટે ડિફોલ્ટ વેરહાઉસ સેટ કરો" DocType: Work Order,Check if material transfer entry is not required,જો સામગ્રી ટ્રાન્સફર પ્રવેશ જરૂરી નથી તપાસો DocType: Program Enrollment Tool,Get Students From,વિદ્યાર્થીઓ મેળવો apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,વેબસાઇટ પર આઇટમ્સ પ્રકાશિત @@ -5350,7 +5359,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,સામગ્રી વિનંતી કરવા apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ખોલો વસ્તુ {0} DocType: Asset Finance Book,Written Down Value,લખેલા ડાઉન ભાવ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,આ વેચાણ ઓર્ડર રદ પહેલાં ભરતિયું {0} રદ થયેલ હોવું જ જોઈએ સેલ્સ DocType: Clinical Procedure,Age,ઉંમર DocType: Sales Invoice Timesheet,Billing Amount,બિલિંગ રકમ @@ -5359,7 +5367,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,ડિફોલ્ટ કર્મચારી એડવાન્સ એકાઉન્ટ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),શોધ આઇટમ (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,એસીસી - સીએફ - .YYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,હાલની વ્યવહાર સાથે એકાઉન્ટ કાઢી શકાતી નથી +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,હાલની વ્યવહાર સાથે એકાઉન્ટ કાઢી શકાતી નથી DocType: Vehicle,Last Carbon Check,છેલ્લા કાર્બન ચેક apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,કાનૂની ખર્ચ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,કૃપા કરીને પંક્તિ પર જથ્થો પસંદ @@ -5378,14 +5386,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,વિરામ DocType: Travel Itinerary,Vegetarian,શાકાહારી DocType: Patient Encounter,Encounter Date,એન્કાઉન્ટર ડેટ -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી DocType: Bank Statement Transaction Settings Item,Bank Data,બેંક ડેટા DocType: Purchase Receipt Item,Sample Quantity,નમૂના જથ્થો DocType: Bank Guarantee,Name of Beneficiary,લાભાર્થીનું નામ DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","તાજેતરની મૂલ્યાંકન દર / ભાવ યાદી દર / કાચા માલની છેલ્લી ખરીદી દરના આધારે, શેડ્યૂલર દ્વારા આપમેળે બીઓએમની કિંમતને અપડેટ કરો." DocType: Supplier,SUP-.YYYY.-,એસયુપી- YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,ચેક તારીખ -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} કંપની ને અનુલક્ષતું નથી: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} કંપની ને અનુલક્ષતું નથી: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,સફળતાપૂર્વક આ કંપની સંબંધિત તમામ વ્યવહારો કાઢી! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,તારીખના રોજ DocType: Additional Salary,HR,એચઆર @@ -5393,7 +5401,7 @@ DocType: Program Enrollment,Enrollment Date,નોંધણી તારીખ DocType: Healthcare Settings,Out Patient SMS Alerts,પેશન્ટ એસએમએસ ચેતવણીઓ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,પ્રોબેશન DocType: Program Enrollment Tool,New Academic Year,નવા શૈક્ષણિક વર્ષ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ DocType: Stock Settings,Auto insert Price List rate if missing,ઓટો સામેલ ભાવ યાદી દર ગુમ તો apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,કુલ ભરપાઈ રકમ DocType: GST Settings,B2C Limit,B2C મર્યાદા @@ -5411,7 +5419,7 @@ DocType: Journal Entry,Cash Entry,કેશ એન્ટ્રી apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,બાળક ગાંઠો માત્ર 'ગ્રુપ' પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે DocType: Attendance Request,Half Day Date,અડધા દિવસ તારીખ DocType: Academic Year,Academic Year Name,શૈક્ષણિક વર્ષ નામ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો DocType: Sales Partner,Contact Desc,સંપર્ક DESC DocType: Email Digest,Send regular summary reports via Email.,ઈમેઈલ મારફતે નિયમિત સારાંશ અહેવાલ મોકલો. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ખર્ચ દાવો પ્રકાર મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0} @@ -5441,7 +5449,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,અસેટ સ્થિતિ DocType: Restaurant Order Entry,Restaurant Table,રેસ્ટોરન્ટ ટેબલ DocType: Hotel Room,Hotel Manager,હોટેલ વ્યવસ્થાપક -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,શોપિંગ કાર્ટ માટે સેટ ટેક્સ નિયમ +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,શોપિંગ કાર્ટ માટે સેટ ટેક્સ નિયમ DocType: Purchase Invoice,Taxes and Charges Added,કર અને ખર્ચ ઉમેર્યું apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,અવમૂલ્યન રો {0}: આગલી અવમૂલ્યન તારીખ ઉપલબ્ધ થવાની તારીખ પહેલાં ન હોઈ શકે ,Sales Funnel,વેચાણ નાળચું @@ -5457,10 +5465,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,ભૂમિકા સ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,બધા ગ્રાહક જૂથો apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,સંચિત માસિક DocType: Attendance Request,On Duty,ફરજ પર -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},હોદ્દો માટે સ્ટાફિંગ પ્લાન {0} પહેલેથી અસ્તિત્વ ધરાવે છે {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ટેક્સ ઢાંચો ફરજિયાત છે. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} અસ્તિત્વમાં નથી +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} અસ્તિત્વમાં નથી DocType: POS Closing Voucher,Period Start Date,પીરિયડ પ્રારંભ તારીખ DocType: Purchase Invoice Item,Price List Rate (Company Currency),ભાવ યાદી દર (કંપની ચલણ) DocType: Products Settings,Products Settings,પ્રોડક્ટ્સ સેટિંગ્સ @@ -5480,7 +5488,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,આ ક્રિયા ભવિષ્યના બિલિંગને બંધ કરશે શું તમે ખરેખર આ સબ્સ્ક્રિપ્શન રદ કરવા માંગો છો? DocType: Serial No,Distinct unit of an Item,આઇટમ અલગ એકમ DocType: Supplier Scorecard Criteria,Criteria Name,માપદંડનું નામ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,સેટ કરો કંપની +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,સેટ કરો કંપની DocType: Procedure Prescription,Procedure Created,કાર્યપદ્ધતિ બનાવ્યાં DocType: Pricing Rule,Buying,ખરીદી apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,રોગો અને ફર્ટિલાઇઝર્સ @@ -5525,7 +5533,7 @@ DocType: Customer,From Lead,લીડ પ્રતિ DocType: Amazon MWS Settings,Synch Orders,સમન્વયન ઓર્ડર્સ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",વફાદારીના પોઇંટ્સનો ગણતરી ગણતરીના કારણોના આધારે કરવામાં આવેલા ખર્ચ (સેલ્સ ઇન્વોઇસ દ્વારા) દ્વારા કરવામાં આવશે. DocType: Program Enrollment Tool,Enroll Students,વિદ્યાર્થી નોંધણી DocType: Company,HRA Settings,એચઆરએ સેટિંગ્સ @@ -5552,6 +5560,7 @@ DocType: Journal Entry Account,If Income or Expense,આવક અથવા ખ DocType: Bank Statement Transaction Entry,Matching Invoices,મેચિંગ ઇનવૉઇસેસ DocType: Work Order,Required Items,જરૂરી વસ્તુઓ DocType: Stock Ledger Entry,Stock Value Difference,સ્ટોક વેલ્યુ તફાવત +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,આઇટમ પંક્તિ {0}: {1} {2} ઉપરની '{1}' કોષ્ટકમાં અસ્તિત્વમાં નથી apps/erpnext/erpnext/config/learn.py +229,Human Resource,માનવ સંસાધન DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ચુકવણી રિકંસીલેશન ચુકવણી DocType: Disease,Treatment Task,સારવાર કાર્ય @@ -5676,7 +5685,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,એક જ આઇટમ્સનો અનેકવાર દાખલ કરવામાં આવી DocType: Department,Leave Block List,બ્લોક યાદી છોડો DocType: Purchase Invoice,Tax ID,કરવેરા ID ને -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. કોલમ ખાલી હોવા જ જોઈએ +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. કોલમ ખાલી હોવા જ જોઈએ DocType: Accounts Settings,Accounts Settings,સેટિંગ્સ એકાઉન્ટ્સ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,મંજૂર DocType: Loyalty Program,Customer Territory,ગ્રાહક ક્ષેત્ર @@ -5704,7 +5713,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,વધુ શીખો DocType: Cheque Print Template,Distance from top edge,ટોચ ધાર અંતર DocType: POS Closing Voucher Invoices,Quantity of Items,આઈટમ્સની સંખ્યા -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ભાવ યાદી {0} અક્ષમ કરેલી છે અથવા અસ્તિત્વમાં નથી +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,ભાવ યાદી {0} અક્ષમ કરેલી છે અથવા અસ્તિત્વમાં નથી DocType: Purchase Invoice,Return,રીટર્ન DocType: Pricing Rule,Disable,અક્ષમ કરો apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ચુકવણી સ્થિતિ ચૂકવણી કરવા માટે જરૂરી છે @@ -5723,7 +5732,7 @@ DocType: Asset Repair,Asset Repair,અસેટ સમારકામ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2} DocType: Journal Entry Account,Exchange Rate,વિનિમય દર DocType: Patient,Additional information regarding the patient,દર્દીને લગતી વધારાની માહિતી -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય DocType: Homepage,Tag Line,ટેગ લાઇન DocType: Fee Component,Fee Component,ફી પુન apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ફ્લીટ મેનેજમેન્ટ @@ -5763,7 +5772,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,નીતિ વિગતવાર છોડો DocType: BOM Scrap Item,BOM Scrap Item,BOM સ્ક્રેપ વસ્તુ apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ક્વોલિટી મેનેજમેન્ટ apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,વસ્તુ {0} અક્ષમ કરવામાં આવ્યું છે DocType: Project,Total Billable Amount (via Timesheets),કુલ બિલવાળી રકમ (ટાઇમ્સશીટ્સ દ્વારા) @@ -5789,7 +5798,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,લિંક પ્લાન્ટ એનાલિસિસ DocType: Delivery Note,Transporter ID,ટ્રાન્સપોર્ટર ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,જે સપ્લાયર ચલણ પર દર કંપનીના આધાર ચલણ ફેરવાય છે -DocType: Sales Invoice Item,Service End Date,સેવા સમાપ્તિ તારીખ +DocType: Purchase Invoice Item,Service End Date,સેવા સમાપ્તિ તારીખ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ROW # {0}: પંક્તિ સાથે સમય તકરાર {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ઝીરો મૂલ્યાંકન દર મંજૂરી આપો DocType: Bank Guarantee,Receiving,પ્રાપ્ત @@ -5823,7 +5832,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,સામે કાઉન્ટ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,બંને ટ્રાયલ પીરિયડ પ્રારંભ તારીખ અને ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ સેટ હોવી જોઈએ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,સરેરાશ દર -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ DocType: Subscription Plan Detail,Plan,યોજના apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,સામાન્ય ખાતાવહી મુજબ બેન્ક નિવેદન બેલેન્સ DocType: Job Applicant,Applicant Name,અરજદારનું નામ @@ -5883,7 +5892,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,ઉત્પાદન માટે વપરાયેલી સામગ્રી DocType: Item Alternative,Alternative Item Code,વૈકલ્પિક વસ્તુ કોડ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,સેટ ક્રેડિટ મર્યાદા કરતાં વધી કે વ્યવહારો સબમિટ કરવા માટે માન્ય છે તે ભૂમિકા. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો DocType: Delivery Stop,Delivery Stop,ડિલિવરી સ્ટોપ apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે" DocType: Item,Material Issue,મહત્વનો મુદ્દો @@ -5931,7 +5940,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,ઉત્પાદન માટે DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,એકાઉન્ટ કરન્સીમાં બેલેન્સ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,કૃપા કરીને ચાર્ટ ઑફ એકાઉન્ટ્સમાં કામચલાઉ ખુલવાનો એકાઉન્ટ ઉમેરો +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,કૃપા કરીને ચાર્ટ ઑફ એકાઉન્ટ્સમાં કામચલાઉ ખુલવાનો એકાઉન્ટ ઉમેરો DocType: Customer,Customer Primary Contact,ગ્રાહક પ્રાથમિક સંપર્ક DocType: Project Task,View Task,જુઓ ટાસ્ક apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,એસ.ટી. / લીડ% @@ -5976,7 +5985,7 @@ DocType: Crop,Row Spacing UOM,રો અંતર UOM DocType: Assessment Result Detail,Assessment Result Detail,આકારણી પરિણામ વિગતવાર DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,નકલી વસ્તુ જૂથ આઇટમ જૂથ ટેબલ મળી -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે. DocType: Fertilizer,Fertilizer Name,ખાતરનું નામ DocType: Salary Slip,Net Pay,નેટ પે DocType: Cash Flow Mapping Accounts,Account,એકાઉન્ટ @@ -5994,7 +6003,6 @@ DocType: Shareholder,Folio no.,ફોલિયો નં. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},અમાન્ય {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,માંદગી રજા DocType: Email Digest,Email Digest,ઇમેઇલ ડાયજેસ્ટ -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,નથી DocType: Delivery Note,Billing Address Name,બિલિંગ સરનામું નામ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ડિપાર્ટમેન્ટ સ્ટોર્સ ,Item Delivery Date,આઇટમ ડિલિવરી તારીખ @@ -6016,7 +6024,7 @@ DocType: Expense Claim Detail,Expense Date,ખર્ચ તારીખ DocType: Item,No of Months,મહિનાની સંખ્યા DocType: Item,Max Discount (%),મેક્સ ડિસ્કાઉન્ટ (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ક્રેડિટ દિવસો નકારાત્મક નંબર હોઈ શકતા નથી -DocType: Sales Invoice Item,Service Stop Date,સેવા સ્ટોપ તારીખ +DocType: Purchase Invoice Item,Service Stop Date,સેવા સ્ટોપ તારીખ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,છેલ્લે ઓર્ડર રકમ DocType: Cash Flow Mapper,e.g Adjustments for:,દા.ત. એડજસ્ટમેન્ટ્સ: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} નમૂના જાળવો બેચ પર આધારિત છે, આઇટમનું નમૂના જાળવી રાખવા માટે બેચ નો છે તે તપાસો" @@ -6060,6 +6068,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,ફિઝિશિયન apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,પરામર્શ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ગુડ સમાપ્ત apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","આઇટમ પ્રાઈસ પ્રાઈસ લિસ્ટ, સપ્લાયર્સ / કસ્ટમર, કરન્સી, આઈટમ, યુઓએમ, યુક્યુએલ અને તારીખોના આધારે ઘણી વખત દેખાય છે." DocType: Sales Invoice,Commission,કમિશન @@ -6079,7 +6088,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,ગુણવત apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`કરતા જૂનો સ્થિર સ્ટોક' %d દિવસ કરતાં ઓછો હોવો જોઈએ DocType: Tax Rule,Purchase Tax Template,ટેક્સ ઢાંચો ખરીદી apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,તમે તમારી કંપની માટે સેલ્સ ધ્યેય સેટ કરવા માંગો છો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,હેલ્થકેર સેવાઓ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,હેલ્થકેર સેવાઓ ,Project wise Stock Tracking,પ્રોજેક્ટ મુજબની સ્ટોક ટ્રેકિંગ DocType: GST HSN Code,Regional,પ્રાદેશિક DocType: Delivery Note,Transport Mode,પરિવહન મોડ @@ -6112,10 +6121,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,દ્વારા ઉકેલાઈ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,શેડ્યૂલ ડિસ્ચાર્જ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques અને થાપણો ખોટી રીતે સાફ -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો DocType: Purchase Invoice Item,Price List Rate,ભાવ યાદી દર apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ગ્રાહક અવતરણ બનાવો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી ન હોઈ શકે +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી ન હોઈ શકે DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","સ્ટોક" અથવા આ વેરહાઉસ ઉપલબ્ધ સ્ટોક પર આધારિત "નથી સ્ટોક" શો. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),સામગ્રી બિલ (BOM) DocType: Item,Average time taken by the supplier to deliver,સપ્લાયર દ્વારા લેવામાં સરેરાશ સમય પહોંચાડવા માટે @@ -6127,7 +6136,7 @@ DocType: Employee Transfer,Employee Transfer,કર્મચારીનું apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,કલાક DocType: Project,Expected Start Date,અપેક્ષિત પ્રારંભ તારીખ DocType: Purchase Invoice,04-Correction in Invoice,04 - ઇન્વૉઇસમાં સુધારો -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,બૉમ સાથેની બધી આઇટમ્સ માટે વર્ક ઓર્ડર પહેલાથી જ બનાવ્યું છે +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,બૉમ સાથેની બધી આઇટમ્સ માટે વર્ક ઓર્ડર પહેલાથી જ બનાવ્યું છે DocType: Payment Request,Party Details,પાર્ટી વિગતો apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,વિવિધ વિગતો અહેવાલ DocType: Setup Progress Action,Setup Progress Action,સેટઅપ પ્રગતિ ક્રિયા @@ -6189,7 +6198,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} જરૂરી {2} પર {3} {4} {5} આ સોદો પૂર્ણ કરવા માટે એકમો. DocType: Fee Schedule,Student Category,વિદ્યાર્થી વર્ગ DocType: Announcement,Student,વિદ્યાર્થી -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,વેરહાઉસમાં પ્રક્રિયા શરૂ કરવા માટેનો જથ્થો ઉપલબ્ધ નથી. શું તમે સ્ટોક ટ્રાન્સફર રેકોર્ડ કરવા માંગો છો? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,વેરહાઉસમાં પ્રક્રિયા શરૂ કરવા માટેનો જથ્થો ઉપલબ્ધ નથી. શું તમે સ્ટોક ટ્રાન્સફર રેકોર્ડ કરવા માંગો છો? DocType: Shipping Rule,Shipping Rule Type,શિપિંગ નિયમ પ્રકાર apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,રૂમ પર જાઓ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","કંપની, ચુકવણી એકાઉન્ટ, તારીખથી અને તારીખ ફરજિયાત છે" @@ -6231,7 +6240,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,રૂપાંતરિત DocType: Item,Has Serial No,સીરીયલ કોઈ છે DocType: Employee,Date of Issue,ઇશ્યૂ તારીખ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદી સેટિંગ્સ મુજબ ખરીદી Reciept જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી રસીદ બનાવવા માટે જરૂર હોય તો {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદી સેટિંગ્સ મુજબ ખરીદી Reciept જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી રસીદ બનાવવા માટે જરૂર હોય તો {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,રો {0}: કલાક કિંમત શૂન્ય કરતાં મોટી હોવી જ જોઈએ. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી @@ -6245,7 +6254,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} અસ્તિત્વમાં નથી apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,અન્ય ચલણ સાથે એકાઉન્ટ્સ માટે પરવાનગી આપે છે મલ્ટી કરન્સી વિકલ્પ તપાસો apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,વસ્તુ: {0} સિસ્ટમ અસ્તિત્વમાં નથી -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,તમે ફ્રોઝન કિંમત સુયોજિત કરવા માટે અધિકૃત નથી +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,તમે ફ્રોઝન કિંમત સુયોજિત કરવા માટે અધિકૃત નથી DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled પ્રવેશો મળી apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},કર્મચારી {0} રજા પર છે {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,જર્નલ એન્ટ્રી માટે કોઈ ચુકવણી પસંદ નથી @@ -6277,7 +6286,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),કુલ મૂલ્ય તફાવત (બહાર - માં) DocType: Grant Application,Requested Amount,વિનંતી કરેલી રકમ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,રો {0}: વિનિમય દર ફરજિયાત છે -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},વપરાશકર્તા ID કર્મચારી માટે સેટ નથી {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},વપરાશકર્તા ID કર્મચારી માટે સેટ નથી {0} DocType: Vehicle,Vehicle Value,વાહન ભાવ DocType: Crop Cycle,Detected Diseases,શોધાયેલ રોગો DocType: Stock Entry,Default Source Warehouse,મૂળભૂત સોર્સ વેરહાઉસ @@ -6285,7 +6294,7 @@ DocType: Item,Customer Code,ગ્રાહક કોડ apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0} DocType: Asset Maintenance Task,Last Completion Date,છેલ્લું સમાપ્તિ તારીખ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,છેલ્લે ઓર્ડર સુધીનાં દિવસો -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ DocType: Asset,Naming Series,નામકરણ સિરીઝ DocType: Vital Signs,Coated,કોટેડ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય કુલ ખરીદી રકમ કરતાં ઓછું હોવું આવશ્યક છે @@ -6303,7 +6312,7 @@ DocType: Student Attendance,Present,હાજર apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ડ લવર નોંધ {0} રજૂ ન હોવા જોઈએ DocType: Notification Control,Sales Invoice Message,સેલ્સ ભરતિયું સંદેશ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,એકાઉન્ટ {0} બંધ પ્રકાર જવાબદારી / ઈક્વિટી હોવું જ જોઈએ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1} DocType: Vehicle Log,Odometer,ઑડોમીટર DocType: Production Plan Item,Ordered Qty,આદેશ આપ્યો Qty apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે @@ -6371,7 +6380,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ગ્રાહક માટે કોઈ ડિલિવરી નોટ પસંદ નથી {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,કર્મચારી {0} પાસે મહત્તમ સહાયક રકમ નથી -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો DocType: Grant Application,Has any past Grant Record,ભૂતકાળ ગ્રાન્ટ રેકોર્ડ છે ,Sales Analytics,વેચાણ ઍનલિટિક્સ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ઉપલબ્ધ {0} @@ -6379,7 +6388,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ઉપ DocType: Manufacturing Settings,Manufacturing Settings,ઉત્પાદન સેટિંગ્સ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ઇમેઇલ સુયોજિત કરી રહ્યા છે apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 મોબાઇલ કોઈ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો DocType: Stock Entry Detail,Stock Entry Detail,સ્ટોક એન્ટ્રી વિગતવાર apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,દૈનિક રીમાઇન્ડર્સ apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,બધા ખુલ્લા ટિકિટ જુઓ @@ -6425,7 +6434,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,મહત્તમ રકમ DocType: Journal Entry,Total Amount Currency,કુલ રકમ કરન્સી apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,શોધ પેટા એસેમ્બલીઝ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0} DocType: GST Account,SGST Account,એસજીએસટી એકાઉન્ટ apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,આઇટમ્સ પર જાઓ DocType: Sales Partner,Partner Type,જીવનસાથી પ્રકાર @@ -6450,7 +6459,7 @@ DocType: Employee,Applicable Holiday List,લાગુ રજા યાદી DocType: Employee,Cheque,ચેક DocType: Training Event,Employee Emails,કર્મચારી ઇમેઇલ્સ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,સિરીઝ સુધારાશે -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,રિપોર્ટ પ્રકાર ફરજિયાત છે +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,રિપોર્ટ પ્રકાર ફરજિયાત છે DocType: Item,Serial Number Series,સીરિયલ નંબર સિરીઝ apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},વેરહાઉસ પંક્તિ સ્ટોક વસ્તુ {0} માટે ફરજિયાત છે {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,રિટેલ અને હોલસેલ @@ -6496,12 +6505,12 @@ DocType: BOM,Allow Alternative Item,વૈકલ્પિક વસ્તુન DocType: Company,Series for Asset Depreciation Entry (Journal Entry),એસેટ અવમૂલ્યન એન્ટ્રી માટે સિરીઝ (જર્નલ એન્ટ્રી) DocType: Membership,Member Since,થી સભ્ય DocType: Purchase Invoice,Advance Payments,અગાઉથી ચૂકવણી -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,હેલ્થકેર સર્વિસ પસંદ કરો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,હેલ્થકેર સર્વિસ પસંદ કરો DocType: Purchase Taxes and Charges,On Net Total,નેટ કુલ પર apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} લક્ષણ માટે કિંમત શ્રેણી અંદર હોવા જ જોઈએ {1} માટે {2} ઇન્ક્રીમેન્ટ {3} વસ્તુ {4} DocType: Restaurant Reservation,Waitlisted,રાહ જોવાયેલી DocType: Employee Tax Exemption Declaration Category,Exemption Category,એક્ઝેમ્પ્શન કેટેગરી -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,કરન્સી કેટલાક અન્ય ચલણ ઉપયોગ પ્રવેશો કર્યા પછી બદલી શકાતું નથી +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,કરન્સી કેટલાક અન્ય ચલણ ઉપયોગ પ્રવેશો કર્યા પછી બદલી શકાતું નથી DocType: Shipping Rule,Fixed,સ્થિર DocType: Vehicle Service,Clutch Plate,ક્લચ પ્લેટ DocType: Company,Round Off Account,એકાઉન્ટ બંધ રાઉન્ડ @@ -6567,7 +6576,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,કુલ સ્કોર DocType: Crop Cycle,ISO 8601 standard,ISO 8601 સ્ટાન્ડર્ડ DocType: Journal Entry,Debit Note,ડેબિટ નોટ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,તમે આ ક્રમમાં માત્ર મહત્તમ {0} બિંદુઓને રીડિમ કરી શકો છો +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,તમે આ ક્રમમાં માત્ર મહત્તમ {0} બિંદુઓને રીડિમ કરી શકો છો DocType: Expense Claim,HR-EXP-.YYYY.-,એચઆર - EXP - .YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,કૃપા કરીને API ગ્રાહક સિક્રેટ દાખલ કરો DocType: Stock Entry,As per Stock UOM,સ્ટોક UOM મુજબ @@ -6646,7 +6655,7 @@ DocType: Fiscal Year,Year Start Date,વર્ષે શરૂ તારીખ DocType: Additional Salary,Employee Name,કર્મચારીનું નામ DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,રેસ્ટોરન્ટ ઓર્ડર એન્ટ્રી આઇટમ DocType: Purchase Invoice,Rounded Total (Company Currency),ગોળાકાર કુલ (કંપની ચલણ) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"એકાઉન્ટ પ્રકાર પસંદ છે, કારણ કે ગ્રુપ અપ્રગટ કરી શકતા નથી." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"એકાઉન્ટ પ્રકાર પસંદ છે, કારણ કે ગ્રુપ અપ્રગટ કરી શકતા નથી." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} સુધારાઈ ગયેલ છે. તાજું કરો. DocType: Leave Block List,Stop users from making Leave Applications on following days.,પછીના દિવસોમાં રજા કાર્યક્રમો બનાવવા વપરાશકર્તાઓ રોકો. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","જો લોયલ્ટી પોઇંટ્સ માટે અમર્યાદિત સમાપ્તિ, સમાપ્તિ અવધિ ખાલી અથવા 0 રાખો." @@ -6687,7 +6696,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,મહત્તમ પુનઃપ apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી DocType: Student Applicant,Approved,મંજૂર apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ભાવ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે DocType: Marketplace Settings,Last Sync On,છેલ્લું સમન્વયન ચાલુ કરો DocType: Guardian,Guardian,ગાર્ડિયન apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,આ સાથે અને ઉપરના તમામ સંવાદો નવા ઇશ્યૂમાં ખસેડવામાં આવશે @@ -6717,7 +6726,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} માટે હાજરી હોતી નથી કારણકે તે હોલીડે છે. DocType: POS Profile,Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ DocType: Exchange Rate Revaluation,Total Gain/Loss,કુલ ગેઇન / લોસ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની DocType: Purchase Invoice,input service,ઇનપુટ સેવા apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4} DocType: Employee Promotion,Employee Promotion,કર્મચારીનું પ્રમોશન @@ -6788,6 +6797,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","સુયોજિત બજેટ, લક્ષ્યાંકો વગેરે માટે મોસમ" DocType: Supplier Scorecard Scoring Variable,Variable Name,વેરિયેબલ નામ apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} વસ્તુ એક નમૂનો છે, તેના ચલો એક પસંદ કરો" +DocType: Purchase Invoice Item,Deferred Expense,સ્થગિત ખર્ચ apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},તારીખથી {0} કર્મચારીની જોડાઈ તારીખ પહેલાં ન હોઈ શકે {1} DocType: Asset,Asset Category,એસેટ વર્ગ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,નેટ પગાર નકારાત્મક ન હોઈ શકે @@ -6816,10 +6826,10 @@ DocType: Loan,Loan Type,લોન પ્રકાર DocType: Scheduling Tool,Scheduling Tool,સુનિશ્ચિત સાધન apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ક્રેડીટ કાર્ડ DocType: BOM,Item to be manufactured or repacked,વસ્તુ ઉત્પાદન અથવા repacked શકાય -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},શરતમાં સિન્ટેક્ષ ભૂલ: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},શરતમાં સિન્ટેક્ષ ભૂલ: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.- DocType: Employee Education,Major/Optional Subjects,મુખ્ય / વૈકલ્પિક વિષયો -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,કૃપા કરીને સપ્લાયર ગ્રૂપને સેટિંગ્સ ખરીદવી. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,કૃપા કરીને સપ્લાયર ગ્રૂપને સેટિંગ્સ ખરીદવી. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",{0} મહત્તમ લવચીક બેનિફિટ ઘટક જથ્થો મહત્તમ લાભ કરતાં ઓછી ન હોવો જોઈએ {1} DocType: Sales Invoice Item,Drop Ship,ડ્રોપ શિપ @@ -6851,7 +6861,7 @@ DocType: Vehicle,Model,મોડલ DocType: Work Order,Actual Operating Cost,વાસ્તવિક ઓપરેટિંગ ખર્ચ DocType: Payment Entry,Cheque/Reference No,ચેક / સંદર્ભ કોઈ DocType: Soil Texture,Clay Loam,માટી લોમ -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,રુટ ફેરફાર કરી શકતા નથી. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,રુટ ફેરફાર કરી શકતા નથી. DocType: Item,Units of Measure,માપવા એકમો DocType: Employee Tax Exemption Declaration,Rented in Metro City,મેટ્રો સિટીમાં ભાડે આપેલ DocType: Supplier,Default Tax Withholding Config,ડિફોલ્ટ ટેક્સ રોકવાની રૂપરેખા @@ -6883,7 +6893,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,સી apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ડીઝાઈનર apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,નિયમો અને શરતો ઢાંચો DocType: Serial No,Delivery Details,ડ લવર વિગતો -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1} DocType: Program,Program Code,કાર્યક્રમ કોડ DocType: Terms and Conditions,Terms and Conditions Help,નિયમો અને શરતો મદદ ,Item-wise Purchase Register,વસ્તુ મુજબના ખરીદી રજીસ્ટર @@ -6926,7 +6936,7 @@ DocType: GL Entry,Is Opening,ખોલ્યા છે DocType: Department,Expense Approvers,ખર્ચ Approvers apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},રો {0}: ડેબિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1} DocType: Journal Entry,Subscription Section,સબ્સ્ક્રિપ્શન વિભાગ -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,એકાઉન્ટ {0} અસ્તિત્વમાં નથી +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,એકાઉન્ટ {0} અસ્તિત્વમાં નથી DocType: Training Event,Training Program,તાલીમ કાર્યક્રમ DocType: Account,Cash,કેશ DocType: Employee,Short biography for website and other publications.,વેબસાઇટ અને અન્ય પ્રકાશનો માટે લઘુ જીવનચરિત્ર. diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv index 5a1ca3b63c..c6535bf050 100644 --- a/erpnext/translations/he.csv +++ b/erpnext/translations/he.csv @@ -6,7 +6,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Produ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,אנא בחר מפלגה סוג ראשון DocType: Item,Customer Items,פריטים לקוח DocType: Project,Costing and Billing,תמחיר וחיובים -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,חשבון {0}: הורה חשבון {1} לא יכול להיות פנקס +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,חשבון {0}: הורה חשבון {1} לא יכול להיות פנקס DocType: Item,Publish Item to hub.erpnext.com,פרסם פריט לhub.erpnext.com apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,הַעֲרָכָה DocType: Item,Default Unit of Measure,ברירת מחדל של יחידת מדידה @@ -15,7 +15,7 @@ DocType: Department,Leave Approvers,השאר מאשרים DocType: Employee,Rented,הושכר apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","הזמנת ייצור הפסיק אינה ניתנת לביטול, מגופתו הראשונה לביטול" apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,האם אתה באמת רוצה לבטל הנכס הזה? -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* יחושב בעסקה. DocType: Purchase Order,Customer Contact,צור קשר עם לקוחות DocType: Employee,Job Applicant,עבודת מבקש @@ -90,7 +90,7 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Sam DocType: Patient,Married,נשוי apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},חל איסור על {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,קבל פריטים מ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0} apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},מוצרים {0} DocType: Payment Reconciliation,Reconcile,ליישב apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,מכולת @@ -98,7 +98,7 @@ DocType: Quality Inspection Reading,Reading 1,קריאת 1 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,קרנות פנסיה DocType: SMS Center,All Sales Person,כל איש המכירות DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** בחתך חודשי ** עוזר לך להפיץ את התקציב / היעד ברחבי חודשים אם יש לך עונתיות בעסק שלך. -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,חסר מבנה השכר +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,חסר מבנה השכר DocType: Lead,Person Name,שם אדם DocType: Sales Invoice Item,Sales Invoice Item,פריט חשבונית מכירות DocType: Account,Credit,אשראי @@ -121,7 +121,7 @@ DocType: Item,Copy From Item Group,העתק מ קבוצת פריט DocType: Journal Entry,Opening Entry,כניסת פתיחה apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,חשבון משלם רק DocType: Stock Entry,Additional Costs,עלויות נוספות -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,חשבון עם עסקה הקיימת לא ניתן להמיר לקבוצה. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,חשבון עם עסקה הקיימת לא ניתן להמיר לקבוצה. DocType: Lead,Product Enquiry,חקירה מוצר apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,אנא ראשון להיכנס החברה apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,אנא בחר החברה ראשונה @@ -152,7 +152,7 @@ DocType: Item,Supply Raw Materials for Purchase,חומרי גלם לאספקת DocType: Products Settings,Show Products as a List,הצג מוצרים כרשימה apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם" DocType: SMS Center,SMS Center,SMS מרכז DocType: Sales Invoice,Change Amount,שנת הסכום DocType: BOM Update Tool,New BOM,BOM החדש @@ -258,7 +258,7 @@ apps/erpnext/erpnext/config/desktop.py +159,Learn,לִלמוֹד DocType: Asset,Next Depreciation Date,תאריך הפחת הבא apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,עלות פעילות לעובדים DocType: Accounts Settings,Settings for Accounts,הגדרות עבור חשבונות -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ניהול מכירות אדם עץ. DocType: Job Applicant,Cover Letter,מכתב כיסוי apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,המחאות ופיקדונות כדי לנקות מצטיינים @@ -276,7 +276,7 @@ DocType: Lead,Industry,תעשייה DocType: Stock Settings,Notify by Email on creation of automatic Material Request,להודיע באמצעות דואר אלקטרוני על יצירת בקשת חומר אוטומטית DocType: Journal Entry,Multi Currency,מטבע רב DocType: Bank Statement Transaction Invoice Item,Invoice Type,סוג חשבונית -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,תעודת משלוח +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,תעודת משלוח apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,הגדרת מסים apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,עלות נמכר נכס apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב. @@ -303,7 +303,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +101,Convert to DocType: Bank Statement Transaction Invoice Item,Invoice Date,תאריך חשבונית DocType: GL Entry,Debit Amount,סכום חיוב apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,אנא ראה קובץ מצורף +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,אנא ראה קובץ מצורף DocType: Purchase Order,% Received,% התקבל apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,יצירת קבוצות סטודנטים DocType: Chapter Member,Website URL,כתובת אתר אינטרנט @@ -386,7 +386,7 @@ DocType: Sales Order Item,Used for Production Plan,המשמש לתכנית יי DocType: Manufacturing Settings,Time Between Operations (in mins),זמן בין פעולות (בדקות) DocType: Customer,Buyer of Goods and Services.,קונה של מוצרים ושירותים. DocType: Journal Entry,Accounts Payable,חשבונות לתשלום -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,בומס שנבחר אינו תמורת אותו הפריט +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,בומס שנבחר אינו תמורת אותו הפריט DocType: Item Price,Valid Upto,Upto חוקי apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,הכנסה ישירה @@ -460,7 +460,7 @@ DocType: Sales Order,Billing and Delivery Status,סטטוס חיוב ומשלו DocType: Job Applicant,Resume Attachment,מצורף קורות חיים apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,חזרו על לקוחות DocType: Leave Control Panel,Allocate,להקצות -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,חזור מכירות +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,חזור מכירות DocType: Announcement,Posted By,פורסם על ידי DocType: Item,Delivered by Supplier (Drop Ship),נמסר על ידי ספק (זרוק משלוח) apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,מסד הנתונים של לקוחות פוטנציאליים. @@ -477,7 +477,7 @@ DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,גליון חשבוני apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},התייחסות לא & תאריך הפניה נדרש עבור {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,כתיבת הצעה DocType: Payment Entry Deduction,Payment Entry Deduction,ניכוי קליט הוצאות -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,אדם אחר מכירות {0} קיים עם אותו זיהוי העובד +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,אדם אחר מכירות {0} קיים עם אותו זיהוי העובד apps/erpnext/erpnext/config/education.py +180,Masters,תואר שני apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,תאריכי עסקת בנק Update apps/erpnext/erpnext/config/projects.py +41,Time Tracking,מעקב זמן @@ -504,7 +504,7 @@ DocType: Sales Person,Sales Person Targets,מטרות איש מכירות DocType: Work Order Operation,In minutes,בדקות DocType: Issue,Resolution Date,תאריך החלטה apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,גיליון נוצר: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,לְהִרָשֵׁם DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת @@ -550,7 +550,7 @@ DocType: Email Digest,Next email will be sent on:,"הדוא""ל הבא יישל apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,יש פריט גרסאות. apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,פריט {0} לא נמצא DocType: Bin,Stock Value,מניית ערך -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,החברה {0} לא קיים +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,החברה {0} לא קיים apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,סוג העץ DocType: BOM Explosion Item,Qty Consumed Per Unit,כמות נצרכת ליחידה DocType: Serial No,Warranty Expiry Date,תאריך תפוגה אחריות @@ -572,7 +572,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be se apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,אנא בחר יום מנוחה שבועי DocType: Work Order Operation,Planned End Time,שעת סיום מתוכננת ,Sales Person Target Variance Item Group-Wise,פריט יעד שונות איש מכירות קבוצה-Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,חשבון עם עסקה הקיימת לא ניתן להמיר לדג'ר +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,חשבון עם עסקה הקיימת לא ניתן להמיר לדג'ר DocType: Delivery Note,Customer's Purchase Order No,להזמין ללא הרכישה של הלקוח apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,בקשות אוטומטיות חומר שנוצרו apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,איבדתי @@ -584,7 +584,7 @@ DocType: BOM,Website Specifications,מפרט אתר apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: החל מ- {0} מסוג {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים DocType: Asset,Maintenance,תחזוקה DocType: Item Attribute Value,Item Attribute Value,פריט תכונה ערך @@ -622,7 +622,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 DocType: Account,Liability,אחריות apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,סכום גושפנקא לא יכול להיות גדול מסכום תביעה בשורה {0}. DocType: Company,Default Cost of Goods Sold Account,עלות ברירת מחדל של חשבון מכר -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,מחיר המחירון לא נבחר +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,מחיר המחירון לא נבחר DocType: Employee,Family Background,רקע משפחתי DocType: Request for Quotation Supplier,Send Email,שלח אי-מייל apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0} @@ -641,8 +641,7 @@ DocType: Location,Tree Details,עץ פרטים ,Support Analytics,Analytics תמיכה DocType: Item,Website Warehouse,מחסן אתר DocType: Payment Reconciliation,Minimum Invoice Amount,סכום חשבונית מינימום -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,פריט שורה {idx}: {DOCTYPE} {DOCNAME} אינה קיימת מעל '{DOCTYPE} שולחן -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל DocType: Asset,Opening Accumulated Depreciation,פתיחת פחת שנצבר apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5 DocType: Program Enrollment Tool,Program Enrollment Tool,כלי הרשמה לתכנית @@ -685,7 +684,7 @@ apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +106,"Enabling 'Use f DocType: Sales Invoice Item,Stock Details,פרטי מלאי apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,פרויקט ערך apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,נקודת מכירה -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","יתרת חשבון כבר בקרדיט, שאינך מורשה להגדרה 'יתרה חייבים להיות' כמו 'חיוב'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","יתרת חשבון כבר בקרדיט, שאינך מורשה להגדרה 'יתרה חייבים להיות' כמו 'חיוב'" DocType: Account,Balance must be,איזון חייב להיות DocType: Notification Control,Expense Claim Rejected Message,הודעת תביעת הוצאות שנדחו ,Available Qty,כמות זמינה @@ -711,7 +710,7 @@ DocType: Work Order,Plan material for sub-assemblies,חומר תכנית לתת apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,שותפי מכירות טריטוריה apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} חייב להיות פעיל DocType: Journal Entry,Depreciation Entry,כניסת פחת -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,אנא בחר את סוג המסמך ראשון +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,אנא בחר את סוג המסמך ראשון apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ביקורי חומר לבטל {0} לפני ביטול תחזוקת הביקור הזה apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},מספר סידורי {0} אינו שייך לפריט {1} DocType: Purchase Receipt Item Supplied,Required Qty,חובה כמות @@ -719,7 +718,7 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with e DocType: Bank Reconciliation,Total Amount,"סה""כ לתשלום" apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,הוצאה לאור באינטרנט apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ערך איזון -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,מחיר מחירון מכירות +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,מחיר מחירון מכירות DocType: Bank Reconciliation,Account Currency,מטבע חשבון apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,נא לציין לעגל חשבון בחברה DocType: Purchase Receipt,Range,טווח @@ -750,9 +749,9 @@ DocType: Material Request Item,Lead Time Date,תאריך ליד זמן DocType: Cheque Print Template,Has Print Format,יש פורמט להדפסה apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,הוא חובה. אולי שיא המרה לא נוצר ל apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן." DocType: Student Admission,Publish on website,פרסם באתר -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום DocType: Purchase Invoice Item,Purchase Order Item,לרכוש פריט להזמין apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,הכנסות עקיפות DocType: Cheque Print Template,Date Settings,הגדרות תאריך @@ -779,7 +778,6 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,Whit DocType: SMS Center,All Lead (Open),כל הלידים (פתוח) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,הפוך DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,הייתה שגיאה. סיבה סבירה אחת יכולה להיות שלא שמרת את הטופס. אנא צור קשר עם support@erpnext.com אם הבעיה נמשכת. apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,סל הקניות שלי @@ -858,7 +856,7 @@ DocType: SMS Center,Total Characters,"סה""כ תווים" apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},אנא בחר BOM בתחום BOM לפריט {0} DocType: C-Form Invoice Detail,C-Form Invoice Detail,פרט C-טופס חשבונית DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,תשלום פיוס חשבונית -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,% תרומה +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,% תרומה DocType: Company,Company registration numbers for your reference. Tax numbers etc.,מספרי רישום חברה לעיונך. מספרי מס וכו ' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,מפיץ DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,כלל משלוח סל קניות @@ -894,7 +892,7 @@ DocType: Purchase Invoice Item,UOM Conversion Factor,אוני 'מישגן המר DocType: Stock Settings,Default Item Group,קבוצת ברירת מחדל של הפריט apps/erpnext/erpnext/config/buying.py +38,Supplier database.,מסד נתוני ספק. DocType: Account,Balance Sheet,מאזן -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט ' apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה." apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות" DocType: Lead,Lead,לידים @@ -985,12 +983,12 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root i DocType: Journal Entry Account,Purchase Order,הזמנת רכש DocType: Warehouse,Warehouse Contact Info,מחסן פרטים ליצירת קשר DocType: Payment Entry,Write Off Difference Amount,מחיקת חוב סכום הפרש -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: דוא"ל שכיר לא נמצא, ומכאן דוא"ל לא נשלח" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: דוא"ל שכיר לא נמצא, ומכאן דוא"ל לא נשלח" DocType: Email Digest,Annual Income,הכנסה שנתית DocType: Serial No,Serial No Details,Serial No פרטים DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ציוד הון apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג." @@ -1027,7 +1025,7 @@ DocType: Contract,HR Manager,מנהל משאבי אנוש apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,אנא בחר חברה apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,זכות Leave DocType: Purchase Invoice,Supplier Invoice Date,תאריך חשבונית ספק -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,אתה צריך לאפשר סל קניות +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,אתה צריך לאפשר סל קניות DocType: Payment Entry,Writeoff,מחיקת חוב DocType: Appraisal Template Goal,Appraisal Template Goal,מטרת הערכת תבנית DocType: Salary Component,Earning,להרוויח @@ -1070,7 +1068,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,סכום מס פריט DocType: Item,Maintain Stock,לשמור על המלאי apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,שינוי נטו בנכסים קבועים DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},מקס: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,מDatetime DocType: Shopify Settings,For Company,לחברה @@ -1079,7 +1077,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation. apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,סכום קנייה DocType: Sales Invoice,Shipping Address Name,שם כתובת למשלוח DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,לא יכול להיות גדול מ 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,לא יכול להיות גדול מ 100 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות DocType: Maintenance Visit,Unscheduled,לא מתוכנן DocType: Employee,Owned,בבעלות @@ -1116,7 +1114,7 @@ DocType: Asset,Asset Name,שם נכס DocType: Shipping Rule Condition,To Value,לערך DocType: Asset Movement,Stock Manager,ניהול מלאי apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Slip אריזה +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip אריזה apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,השכרת משרד apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,הגדרות שער SMS ההתקנה apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,יבוא נכשל! @@ -1166,7 +1164,7 @@ DocType: Leave Block List,Block Holidays on important days.,חגים בלוק ב apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,חשבונות חייבים סיכום apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד DocType: UOM,UOM Name,שם של אוני 'מישגן -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,סכום תרומה +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,סכום תרומה DocType: Purchase Invoice,Shipping Address,כתובת למשלוח DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,כלי זה עוזר לך לעדכן או לתקן את הכמות והערכת שווי של המניה במערכת. הוא משמש בדרך כלל כדי לסנכרן את ערכי המערכת ומה בעצם קיים במחסנים שלך. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,במילים יהיו גלוי לאחר שתשמרו את תעודת המשלוח. @@ -1228,10 +1226,10 @@ DocType: Account,Account Name,שם חשבון apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,לא {0} כמות סידורי {1} לא יכולה להיות חלק DocType: Purchase Order Item,Supplier Part Number,"ספק מק""ט" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} יבוטל או הפסיק DocType: Accounts Settings,Credit Controller,בקר אשראי -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש DocType: Company,Default Payable Account,חשבון זכאים ברירת מחדל apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","הגדרות לעגלת קניות מקוונות כגון כללי משלוח, מחירון וכו '" apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% שחויבו @@ -1247,7 +1245,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0 DocType: Company,Default Values,ערכי ברירת מחדל DocType: Expense Claim,Total Amount Reimbursed,הסכום כולל החזר apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} נוצר -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1} DocType: Customer,Default Price List,מחיר מחירון ברירת מחדל apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,שיא תנועת נכסים {0} נוצרו apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,אתה לא יכול למחוק את שנת הכספים {0}. שנת הכספים {0} מוגדרת כברירת מחדל ב הגדרות גלובליות @@ -1294,7 +1292,7 @@ DocType: Fee Category,Fee Category,קטגורית דמים ,Student Fee Collection,אוסף דמי סטודנטים DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,הפוך חשבונאות כניסה לכל מנית תנועה DocType: Leave Allocation,Total Leaves Allocated,"סה""כ עלים מוקצבות" -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום DocType: Employee,Date Of Retirement,מועד הפרישה DocType: Upload Attendance,Get Template,קבל תבנית apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה! @@ -1331,7 +1329,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,השאר Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה DocType: Item,Variants,גרסאות -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,הפוך הזמנת רכש +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,הפוך הזמנת רכש DocType: SMS Center,Send To,שלח אל apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0} DocType: Payment Reconciliation Payment,Allocated amount,סכום שהוקצה @@ -1484,7 +1482,7 @@ DocType: Task,Actual End Date (via Time Sheet),תאריך סיום בפועל ( apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3} ,Quotation Trends,מגמות ציטוט apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים DocType: Shipping Rule,Shipping Amount,סכום משלוח apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,סכום תלוי ועומד DocType: Loyalty Program,Conversion Factor,המרת פקטור @@ -1525,7 +1523,7 @@ DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן" DocType: Salary Component,Deduction,ניכוי apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה. -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,נא להזין את עובדי זיהוי של איש מכירות זה DocType: Territory,Classification of Customers by region,סיווג של לקוחות מאזור לאזור apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,סכום ההבדל חייב להיות אפס @@ -1533,7 +1531,7 @@ DocType: Project,Gross Margin,שיעור רווח גולמי apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,אנא ראשון להיכנס פריט הפקה apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,מאזן חשבון בנק מחושב apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,משתמשים נכים -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,הצעת מחיר +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,הצעת מחיר DocType: Salary Slip,Total Deduction,סך ניכוי apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,עלות עדכון DocType: Inpatient Record,Date of Birth,תאריך לידה @@ -1572,7 +1570,7 @@ DocType: Leave Application,Total Leave Days,"ימי חופשה סה""כ" DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,בחר חברה ... DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1} DocType: Currency Exchange,From Currency,ממטבע apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,עלות רכישה חדשה @@ -1619,8 +1617,8 @@ DocType: Employee,Contact Details,פרטי DocType: C-Form,Received Date,תאריך קבלה DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה." DocType: Stock Entry,Total Incoming Value,"ערך הנכנס סה""כ" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,חיוב נדרש -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,מחיר מחירון רכישה +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,חיוב נדרש +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,מחיר מחירון רכישה DocType: Job Offer Term,Offer Term,טווח הצעה DocType: Asset,Quality Manager,מנהל איכות DocType: Job Applicant,Job Opening,פתיחת עבודה @@ -1630,7 +1628,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,ט apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,"סה""כ חשבונית Amt" DocType: Cashier Closing,To Time,לעת DocType: Authorization Rule,Approving Role (above authorized value),אישור תפקיד (מעל הערך מורשה) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2} DocType: Work Order Operation,Completed Qty,כמות שהושלמה apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת" @@ -1686,7 +1684,7 @@ DocType: Serial No,Delivery Time,זמן אספקה apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,הזדקנות המבוסס על DocType: Item,End of Life,סוף החיים apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,נסיעות -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים DocType: Leave Block List,Allow Users,אפשר למשתמשים DocType: Purchase Order,Customer Mobile No,לקוחות ניידים לא DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,עקוב אחר הכנסות והוצאות נפרדות לאנכי מוצר או חטיבות. @@ -1696,7 +1694,7 @@ DocType: Item Reorder,Item Reorder,פריט סידור מחדש apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,העברת חומר DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך." apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,אנא קבע חוזר לאחר השמירה +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,אנא קבע חוזר לאחר השמירה DocType: Purchase Invoice,Price List Currency,מטבע מחירון DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי @@ -1722,7 +1720,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה DocType: Notification Control,Expense Claim Approved,תביעת הוצאות שאושרה -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,תרופות apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,עלות של פריטים שנרכשו DocType: Selling Settings,Sales Order Required,סדר הנדרש מכירות @@ -1750,7 +1748,7 @@ apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3} DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,מהיר יומן apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם @@ -1896,7 +1894,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depr apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,תבנית לנכים אסור להיות תבנית ברירת המחדל DocType: Account,Income Account,חשבון הכנסות DocType: Payment Request,Amount in customer's currency,הסכום במטבע של הלקוח -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,משלוח +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,משלוח DocType: Stock Reconciliation Item,Current Qty,כמות נוכחית DocType: Appraisal Goal,Key Responsibility Area,פינת אחריות מפתח DocType: Payment Entry,Total Allocated Amount,סכום כולל שהוקצה @@ -1916,11 +1914,11 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,מס הכנסה apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה. DocType: Item Supplier,Item Supplier,ספק פריט -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1} apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות. DocType: Company,Stock Settings,הגדרות מניות -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,רווח / הפסד בעת מימוש נכסים apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ניהול קבוצת לקוחות עץ. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,שם מרכז העלות חדש @@ -2011,10 +2009,10 @@ DocType: Maintenance Visit,Purposes,מטרות apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,פריט אחד atleast יש להזין עם כמות שלילית במסמך התמורה apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","מבצע {0} יותר מכל שעות עבודה זמינות בתחנת העבודה {1}, לשבור את הפעולה לפעולות מרובות" ,Requested,ביקשתי -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,אין הערות +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,אין הערות DocType: Purchase Invoice,Overdue,איחור DocType: Account,Stock Received But Not Billed,המניה התקבלה אבל לא חויבה -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,חשבון שורש חייב להיות קבוצה +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,חשבון שורש חייב להיות קבוצה DocType: Item,Total Projected Qty,כללית המתוכננת כמות DocType: Monthly Distribution,Distribution Name,שם הפצה DocType: Course,Course Code,קוד קורס @@ -2028,7 +2026,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount DocType: Company,Default Receivable Account,חשבון חייבים ברירת מחדל DocType: Stock Entry,Material Transfer for Manufacture,העברת חומר לייצור apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,אחוז הנחה יכול להיות מיושם גם נגד מחיר מחירון או לכל רשימת המחיר. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,כניסה לחשבונאות במלאי +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,כניסה לחשבונאות במלאי DocType: Sales Invoice,Sales Team1,Team1 מכירות apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,פריט {0} אינו קיים DocType: Sales Invoice,Customer Address,כתובת הלקוח @@ -2067,7 +2065,7 @@ apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Pleas apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,בחר בחתך חודשי להפיץ בצורה לא אחידה על פני מטרות חודשים. DocType: Purchase Invoice Item,Valuation Rate,שערי הערכת שווי -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,מטבע מחירון לא נבחר +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,מטבע מחירון לא נבחר apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,תאריך התחלת פרויקט apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,עד DocType: Rename Tool,Rename Log,שינוי שם התחבר @@ -2084,8 +2082,8 @@ DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,סטו apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,שם או דוא"ל הוא חובה DocType: Purchase Order Item,Returned Qty,כמות חזר DocType: Student,Exit,יציאה -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,סוג השורש הוא חובה -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,מספר סידורי {0} נוצר +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,סוג השורש הוא חובה +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,מספר סידורי {0} נוצר DocType: Homepage,Company Description for website homepage,תיאור החברה עבור הבית של האתר DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","לנוחות לקוחות, ניתן להשתמש בקודים אלה בפורמטי הדפסה כמו הערות חשבוניות ומשלוח" DocType: Sales Invoice,Time Sheet List,רשימת גיליון זמן @@ -2108,9 +2106,9 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,בחר שנת כספים apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,הזמנה חוזרת רמה DocType: Attendance,Attendance Date,תאריך נוכחות -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},מחיר הפריט עודכן עבור {0} ב מחירון {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},מחיר הפריט עודכן עבור {0} ב מחירון {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,פרידה שכר על בסיס צבירה וניכוי. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,חשבון עם בלוטות ילד לא יכול להיות מומר לדג'ר +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,חשבון עם בלוטות ילד לא יכול להיות מומר לדג'ר DocType: Purchase Invoice Item,Accepted Warehouse,מחסן מקובל DocType: Bank Reconciliation Detail,Posting Date,תאריך פרסום DocType: Item,Valuation Method,שיטת הערכת שווי @@ -2153,7 +2151,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,תבנית של מונחים או חוזה. DocType: Bank Account,Address and Contact,כתובת ולתקשר DocType: Cheque Print Template,Is Account Payable,האם חשבון זכאי -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0} apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים) apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,סטודנט המבקש @@ -2211,7 +2209,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},לא ניתן לשנות את מצב כמו סטודנט {0} הוא מקושר עם יישום סטודנט {1} DocType: Asset,Fully Depreciated,לגמרי מופחת ,Stock Projected Qty,המניה צפויה כמות -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1} DocType: Employee Attendance Tool,Marked Attendance HTML,HTML נוכחות ניכרת DocType: Sales Invoice,Customer's Purchase Order,הלקוח הזמנת הרכש apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,אין ו אצווה סידורי @@ -2224,7 +2222,7 @@ DocType: Purchase Invoice,Purchase Taxes and Charges,לרכוש מסים והי ,Qty to Receive,כמות לקבלת DocType: Leave Block List,Leave Block List Allowed,השאר בלוק רשימת מחמד apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,מחסן כל -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן DocType: Global Defaults,Disable In Words,שבת במילות apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"קוד פריט חובה, כי הפריט לא ממוספר באופן אוטומטי" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ציטוט {0} לא מסוג {1} @@ -2248,7 +2246,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +549,Select apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,אישור התפקיד לא יכול להיות זהה לתפקיד השלטון הוא ישים apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,לבטל את המנוי לדוא"ל זה תקציר apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,הודעה נשלחה -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,חשבון עם בלוטות ילד לא ניתן להגדיר כחשבונות +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,חשבון עם בלוטות ילד לא ניתן להגדיר כחשבונות DocType: C-Form,II,שני DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,קצב שבו רשימת מחיר המטבע מומר למטבע הבסיס של הלקוח DocType: Purchase Invoice Item,Net Amount (Company Currency),סכום נטו (חברת מטבע) @@ -2258,7 +2256,7 @@ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_vouc DocType: Work Order,Material Transferred for Manufacturing,חומר הועבר לייצור apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,חשבון {0} אינו קיים DocType: Project,Project Type,סוג פרויקט -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,כך או סכום כמות היעד או המטרה הוא חובה. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,כך או סכום כמות היעד או המטרה הוא חובה. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,עלות של פעילויות שונות apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","הגדרת אירועים ל {0}, מאז עובד מצורף להלן אנשים מכירים אין זיהוי משתמש {1}" apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,המקור ומחסן היעד חייב להיות שונים @@ -2292,7 +2290,7 @@ apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show DocType: Lead,From Customer,מלקוחות apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,שיחות DocType: Purchase Order Item Supplied,Stock UOM,המניה של אוני 'מישגן -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,צפוי apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},מספר סידורי {0} אינו שייך למחסן {1} apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,הערה: מערכת לא תבדוק על-אספקה ועל-הזמנה לפריט {0} ככמות או כמות היא 0 @@ -2325,7 +2323,7 @@ DocType: Company,Asset Depreciation Cost Center,מרכז עלות פחת נכס DocType: Production Plan Sales Order,Sales Order Date,תאריך הזמנת מכירות DocType: Sales Invoice Item,Delivered Qty,כמות נמסרה ,Payment Period Based On Invoice Date,תקופת תשלום מבוסס בתאריך החשבונית -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},שערי חליפין מטבע חסר עבור {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},שערי חליפין מטבע חסר עבור {0} DocType: Assessment Plan,Examiner,בּוֹחֵן DocType: Journal Entry,Stock Entry,פריט מלאי DocType: Payment Entry,Payment References,הפניות תשלום @@ -2356,7 +2354,7 @@ DocType: Bin,Requested Quantity,כמות מבוקשת DocType: Patient,Marital Status,מצב משפחתי DocType: Stock Settings,Auto Material Request,בקשת Auto חומר DocType: Delivery Note Item,Available Batch Qty at From Warehouse,כמות אצווה זמינה ממחסן -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות DocType: Sales Invoice,Against Income Account,נגד חשבון הכנסות apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% נמסר @@ -2375,7 +2373,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,בורסת עדכון apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"אוני 'מישגן שונה עבור פריטים יובילו לערך השגוי (סה""כ) נקי במשקל. ודא שמשקל נטו של כל פריט הוא באותו אוני 'מישגן." DocType: Certification Application,Payment Details,פרטי תשלום -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM שערי +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM שערי DocType: Asset,Journal Entry for Scrap,תנועת יומן עבור גרוטאות apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,אנא למשוך פריטים מתעודת המשלוח apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,"תנועות היומן {0} הם לא צמוד," @@ -2392,7 +2390,7 @@ DocType: Sales Invoice Item,Delivery Note Item,פריט תעודת משלוח DocType: Asset Maintenance Log,Task,משימה DocType: Purchase Taxes and Charges,Reference Row #,# ההתייחסות Row apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},מספר אצווה הוא חובה עבור פריט {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,זה איש מכירות שורש ולא ניתן לערוך. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,זה איש מכירות שורש ולא ניתן לערוך. ,Stock Ledger,יומן מלאי apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},שיעור: {0} DocType: Company,Exchange Gain / Loss Account,Exchange רווח / והפסד @@ -2432,13 +2430,13 @@ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution. DocType: Serial No,Out of AMC,מתוך AMC apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,מספר הפחת הוזמן לא יכול להיות גדול ממספרם הכולל של פחת apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,הפוך תחזוקה בקר -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד DocType: Company,Default Cash Account,חשבון מזומנים ברירת מחדל apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק). apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,תוכלו להוסיף עוד פריטים או מלא טופס פתוח apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} הוא לא מספר אצווה תקף לפריט {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0} DocType: Program Enrollment Fee,Program Enrollment Fee,הרשמה לתכנית דמים @@ -2485,7 +2483,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47, DocType: Cashier Closing,From Time,מזמן DocType: Notification Control,Custom Message,הודעה מותאמת אישית apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,בנקאות השקעות -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום DocType: Purchase Invoice,Price List Exchange Rate,מחיר מחירון שער חליפין DocType: Purchase Invoice Item,Rate,שיעור apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Intern @@ -2515,7 +2513,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories, DocType: Purchase Invoice,Items,פריטים apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,סטודנטים כבר נרשמו. DocType: Fiscal Year,Year Name,שם שנה -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה. DocType: Production Plan Item,Product Bundle Item,פריט Bundle מוצר DocType: Sales Partner,Sales Partner Name,שם שותף מכירות apps/erpnext/erpnext/hooks.py +140,Request for Quotations,בקשת ציטטות @@ -2591,7 +2589,7 @@ apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call DocType: Stock Entry,Update Rate and Availability,עדכון תעריף וזמינות DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,אחוז מותר לך לקבל או למסור יותר נגד כל הכמות המוזמנת. לדוגמא: אם יש לך הורה 100 יחידות. והפרשה שלך הוא 10% אז אתה רשאי לקבל 110 יחידות. DocType: Loyalty Program,Customer Group,קבוצת לקוחות -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0} DocType: BOM,Website Description,תיאור אתר apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,שינוי נטו בהון עצמי apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,אנא בטל חשבונית רכישת {0} ראשון @@ -2603,11 +2601,11 @@ apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,דוח על תזרימי המזומנים -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית DocType: GL Entry,Against Voucher Type,נגד סוג השובר DocType: Item,Attributes,תכונות -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,נא להזין לכתוב את החשבון +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,נא להזין לכתוב את החשבון apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,התאריך אחרון סדר apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},חשבון {0} אינו שייך לחברת {1} DocType: C-Form,C-Form,C-טופס @@ -2632,7 +2630,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Serv apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,סוגי פעילויות יומני זמן DocType: Opening Invoice Creation Tool,Sales,מכירות DocType: Stock Entry Detail,Basic Amount,סכום בסיסי -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0} DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr DocType: Tax Rule,Billing State,מדינת חיוב @@ -2716,7 +2714,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoi DocType: Clinical Procedure,Age,גיל DocType: Sales Invoice Timesheet,Billing Amount,סכום חיוב apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,כמות לא חוקית שצוינה עבור פריט {0}. כמות צריכה להיות גדולה מ -0. -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,חשבון עם עסקה הקיימת לא ניתן למחוק +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,חשבון עם עסקה הקיימת לא ניתן למחוק apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,הוצאות משפטיות DocType: Purchase Invoice,Posting Time,זמן פרסום DocType: Timesheet,% Amount Billed,% סכום החיוב @@ -2730,9 +2728,9 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,הכנסות מלקוחות חדשות apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,הוצאות נסיעה DocType: Maintenance Visit,Breakdown,התפלגות -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור DocType: Bank Reconciliation Detail,Cheque Date,תאריך המחאה -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,כבתאריך DocType: Additional Salary,HR,HR @@ -2764,7 +2762,7 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_pract DocType: Bank Account,Party Type,סוג המפלגה DocType: Item Attribute Value,Abbreviation,קיצור apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,לא authroized מאז {0} עולה על גבולות -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,כלל מס שנקבע לעגלת קניות +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,כלל מס שנקבע לעגלת קניות DocType: Purchase Invoice,Taxes and Charges Added,מסים והיטלים נוסף ,Sales Funnel,משפך מכירות apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,הקיצור הוא חובה @@ -2775,9 +2773,9 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,תפקיד מחמד ל ,Territory Target Variance Item Group-Wise,פריט יעד שונות טריטורית קבוצה-Wise apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,בכל קבוצות הלקוחות apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,מצטבר חודשי -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,תבנית מס היא חובה. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת DocType: Purchase Invoice Item,Price List Rate (Company Currency),מחיר מחירון שיעור (חברת מטבע) DocType: Products Settings,Products Settings,הגדרות מוצרים DocType: Account,Temporary,זמני @@ -2812,7 +2810,7 @@ Updated via 'Time Log'","בדקות עדכון באמצעות 'יומן זמן " DocType: Customer,From Lead,מליד apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,הזמנות שוחררו לייצור. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,בחר שנת כספים ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,מכירה סטנדרטית apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה @@ -2888,7 +2886,7 @@ apps/erpnext/erpnext/config/learn.py +107,Newsletters,ידיעונים DocType: Stock Ledger Entry,Stock Ledger Entry,מניית דג'ר כניסה DocType: Department,Leave Block List,השאר בלוק רשימה DocType: Purchase Invoice,Tax ID,זיהוי מס -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,פריט {0} הוא לא התקנה למס סידורי. טור חייב להיות ריק +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,פריט {0} הוא לא התקנה למס סידורי. טור חייב להיות ריק DocType: Accounts Settings,Accounts Settings,חשבונות הגדרות apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,לְאַשֵׁר DocType: Customer,Sales Partner and Commission,פרטנר מכירות והוועדה @@ -2907,7 +2905,7 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot DocType: Task,Total Expense Claim (via Expense Claim),תביעה סה"כ הוצאות (באמצעות תביעת הוצאות) apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,מארק בהעדר DocType: Journal Entry Account,Exchange Rate,שער חליפין -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש DocType: Homepage,Tag Line,קו תג DocType: Cheque Print Template,Regular,רגיל DocType: Purchase Order Item,Last Purchase Rate,שער רכישה אחרונה @@ -2925,7 +2923,7 @@ DocType: Payment Entry,Paid Amount,סכום ששולם DocType: Assessment Plan,Supervisor,מְפַקֵחַ ,Available Stock for Packing Items,מלאי זמין לפריטי אריזה DocType: Item Variant,Item Variant,פריט Variant -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ניהול איכות apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,פריט {0} הושבה apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},נא להזין את הכמות לפריט {0} @@ -3031,7 +3029,7 @@ DocType: BOM,Manage cost of operations,ניהול עלות של פעולות DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני." apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות DocType: Employee Education,Employee Education,חינוך לעובדים -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט. DocType: Salary Slip,Net Pay,חבילת נקי DocType: Cash Flow Mapping Accounts,Account,חשבון apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל @@ -3099,7 +3097,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,חיובים מתעדכנות בקבלת רכישה כנגד כל פריט DocType: Warranty Claim,Resolved By,נפתר על ידי apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,המחאות ופיקדונות פינו באופן שגוי -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,חשבון {0}: לא ניתן להקצות את עצמו כחשבון אב +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,חשבון {0}: לא ניתן להקצות את עצמו כחשבון אב DocType: Purchase Invoice Item,Price List Rate,מחיר מחירון שערי DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","הצג ""במלאי"" או ""לא במלאי"", המבוסס על המלאי זמין במחסן זה." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),הצעת החוק של חומרים (BOM) @@ -3171,7 +3169,7 @@ DocType: Item,List this Item in multiple groups on the website.,רשימת פר apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} לא קיים apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,אנא בדוק את אפשרות מטבע רב כדי לאפשר חשבונות עם מטבע אחר apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,פריט: {0} אינו קיים במערכת -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,אתה לא רשאי לקבוע ערך קפוא +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,אתה לא רשאי לקבוע ערך קפוא DocType: Payment Reconciliation,Get Unreconciled Entries,קבל ערכים לא מותאמים DocType: Payment Reconciliation,From Invoice Date,מתאריך החשבונית apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,מה זה עושה? @@ -3184,12 +3182,12 @@ DocType: Purchase Taxes and Charges,Account Head,חשבון ראש apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,חשמל DocType: Stock Entry,Total Value Difference (Out - In),הבדל ערך כולל (Out - ב) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,שורת {0}: שער החליפין הוא חובה -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0} DocType: Stock Entry,Default Source Warehouse,מחסן מקור ברירת מחדל DocType: Item,Customer Code,קוד לקוח apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},תזכורת יום הולדת עבור {0} apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ימים מאז הזמנה אחרונה -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן DocType: Asset,Naming Series,סדרת שמות DocType: Leave Block List,Leave Block List Name,השאר שם בלוק רשימה DocType: Shopping Cart Settings,Display Settings,הגדרות תצוגה @@ -3200,7 +3198,7 @@ DocType: Student Attendance,Present,הווה apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,תעודת משלוח {0} אסור תוגש DocType: Notification Control,Sales Invoice Message,מסר חשבונית מכירות apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,סגירת חשבון {0} חייבת להיות אחריות / הון עצמי סוג -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1} DocType: Production Plan Item,Ordered Qty,כמות הורה apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,פריט {0} הוא נכים DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto @@ -3235,7 +3233,7 @@ DocType: SG Creation Tool Course,Max Strength,מקס חוזק apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},זמין {0} DocType: Manufacturing Settings,Manufacturing Settings,הגדרות ייצור apps/erpnext/erpnext/config/setup.py +56,Setting up Email,הגדרת דוא"ל -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master DocType: Stock Entry Detail,Stock Entry Detail,פרט מניית הכניסה apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,תזכורות יומיות DocType: Products Settings,Home Page is Products,דף הבית הוא מוצרים @@ -3261,7 +3259,7 @@ DocType: Task,Closing Date,תאריך סגירה DocType: Sales Order Item,Produced Quantity,כמות מיוצרת apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,מהנדס apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,הרכבות תת חיפוש -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0} DocType: Sales Partner,Partner Type,שם שותף DocType: Purchase Taxes and Charges,Actual,בפועל DocType: Authorization Rule,Customerwise Discount,Customerwise דיסקונט @@ -3279,7 +3277,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part DocType: Employee,Applicable Holiday List,רשימת Holiday ישימה DocType: Employee,Cheque,המחאה apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,סדרת עדכון -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,סוג הדוח הוא חובה +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,סוג הדוח הוא חובה DocType: Item,Serial Number Series,סדרת מספר סידורי apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},המחסן הוא חובה עבור פריט המניה {0} בשורת {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,קמעונאות וסיטונאות @@ -3305,7 +3303,7 @@ DocType: Task,Review Date,תאריך סקירה DocType: Purchase Invoice,Advance Payments,תשלומים מראש DocType: Purchase Taxes and Charges,On Net Total,בסך הכל נטו apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ערך תמורת תכונה {0} חייב להיות בטווח של {1} {2} וזאת במדרגות של {3} עבור פריט {4} -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,מטבע לא ניתן לשנות לאחר ביצוע ערכים באמצעות כמה מטבע אחר +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,מטבע לא ניתן לשנות לאחר ביצוע ערכים באמצעות כמה מטבע אחר DocType: Company,Round Off Account,לעגל את החשבון apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,הוצאות הנהלה apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ייעוץ @@ -3372,7 +3370,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit DocType: Fiscal Year,Year Start Date,תאריך התחלת שנה DocType: Additional Salary,Employee Name,שם עובד DocType: Purchase Invoice,Rounded Total (Company Currency),"סה""כ מעוגל (חברת מטבע)" -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,לא יכול סמוי לקבוצה בגלל סוג חשבון הנבחר. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,לא יכול סמוי לקבוצה בגלל סוג חשבון הנבחר. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} כבר שונה. אנא רענן. DocType: Leave Block List,Stop users from making Leave Applications on following days.,להפסיק ממשתמשים לבצע יישומי חופשה בימים שלאחר מכן. DocType: Loyalty Point Entry,Purchase Amount,סכום הרכישה @@ -3394,7 +3392,7 @@ DocType: GL Entry,Voucher Type,סוג שובר apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,מחיר המחירון לא נמצא או נכים DocType: Student Applicant,Approved,אושר apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,מחיר -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל ' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל ' apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,הערכת {0} נוצרה עבור עובדי {1} בטווח התאריכים נתון DocType: Academic Term,Education,חינוך DocType: Selling Settings,Campaign Naming By,Naming קמפיין ב @@ -3470,7 +3468,7 @@ apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,עגלה ריקה DocType: Work Order,Actual Operating Cost,עלות הפעלה בפועל DocType: Payment Entry,Cheque/Reference No,המחאה / אסמכתא -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,לא ניתן לערוך את השורש. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,לא ניתן לערוך את השורש. DocType: Manufacturing Settings,Allow Production on Holidays,לאפשר ייצור בחגים DocType: Sales Invoice,Customer's Purchase Order Date,תאריך הזמנת הרכש של הלקוח apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,מלאי הון @@ -3483,7 +3481,7 @@ apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,מוצרי apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,מעצב apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,תבנית תנאים והגבלות DocType: Serial No,Delivery Details,פרטי משלוח -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1} DocType: Program,Program Code,קוד התוכנית ,Item-wise Purchase Register,הרשם רכישת פריט-חכם DocType: Loyalty Point Entry,Expiry Date,תַאֲרִיך תְפוּגָה @@ -3508,6 +3506,6 @@ DocType: Employee,Reason for Leaving,סיבה להשארה DocType: Expense Claim Detail,Sanctioned Amount,סכום גושפנקא DocType: GL Entry,Is Opening,האם פתיחה apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},שורת {0}: כניסת חיוב לא יכולה להיות מקושרת עם {1} -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,חשבון {0} אינו קיים +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,חשבון {0} אינו קיים DocType: Account,Cash,מזומנים DocType: Employee,Short biography for website and other publications.,ביוגרפיה קצרות באתר האינטרנט של ופרסומים אחרים. diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv index 121536e61e..66ad880ca6 100644 --- a/erpnext/translations/hi.csv +++ b/erpnext/translations/hi.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,ग्राहक आइटम DocType: Project,Costing and Billing,लागत और बिलिंग apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},अग्रिम खाता मुद्रा कंपनी मुद्रा के रूप में समान होनी चाहिए {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,खाते {0}: माता पिता के खाते {1} एक खाता नहीं हो सकता +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,खाते {0}: माता पिता के खाते {1} एक खाता नहीं हो सकता DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करने के लिए आइटम प्रकाशित apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,सक्रिय छुट्टी अवधि नहीं मिल सका apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,मूल्यांकन @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,जांच DocType: Restaurant Order Entry,Click Enter To Add,जोड़ने के लिए दर्ज करें पर क्लिक करें apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","पासवर्ड, एपीआई कुंजी या Shopify यूआरएल के लिए गुम मूल्य" DocType: Employee,Rented,किराये पर -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,सभी खाते +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,सभी खाते apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,कर्मचारी को स्थिति के साथ स्थानांतरित नहीं कर सकता है apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","रूका उत्पादन आदेश रद्द नहीं किया जा सकता, रद्द करने के लिए पहली बार इसे आगे बढ़ाना" DocType: Vehicle Service,Mileage,लाभ @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,अनुसूची अपडेट apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,चयन डिफ़ॉल्ट प्रदायक apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,कर्मचारी दिखाओ DocType: Exchange Rate Revaluation Account,New Exchange Rate,नई विनिमय दर -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* लेनदेन में गणना की जाएगी. DocType: Delivery Trip,MAT-DT-.YYYY.-,मेट-डीटी-.YYYY.- DocType: Purchase Order,Customer Contact,ग्राहक से संपर्क @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचना के अनुसार एचआरए DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुखों (या समूह) के खिलाफ जो लेखांकन प्रविष्टियों बना रहे हैं और संतुलन बनाए रखा है। apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,सर्विस स्टॉप डेट सेवा प्रारंभ तिथि से पहले नहीं हो सकता है +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,सर्विस स्टॉप डेट सेवा प्रारंभ तिथि से पहले नहीं हो सकता है DocType: Manufacturing Settings,Default 10 mins,10 मिनट चूक DocType: Leave Type,Leave Type Name,प्रकार का नाम छोड़ दो apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुले शो @@ -115,12 +115,11 @@ DocType: Delivery Note,Issue Credit Note,समस्या क्रेडि DocType: Lab Prescription,Lab Prescription,लैब प्रिस्क्रिप्शन ,Delay Days,विलंब दिवस apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा व्यय -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,बीजक DocType: Purchase Invoice Item,Item Weight Details,आइटम वजन विवरण DocType: Asset Maintenance Log,Periodicity,आवधिकता apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,वित्त वर्ष {0} की आवश्यकता है -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम विकास के लिए पौधों की पंक्तियों के बीच न्यूनतम दूरी apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,रक्षा DocType: Salary Component,Abbr,संक्षिप्त @@ -168,7 +167,6 @@ DocType: Subscription,Subscription Start Date,सदस्यता प्रा DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,नियुक्ति शुल्क बुक करने के लिए रोगी में सेट नहीं होने पर डिफ़ॉल्ट प्राप्य खातों का उपयोग किया जाना चाहिए। DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दो कॉलम, पुराने नाम के लिए एक और नए नाम के लिए एक साथ .csv फ़ाइल संलग्न करें" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,पता 2 से -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} किसी भी सक्रिय वित्त वर्ष में नहीं है। DocType: Packed Item,Parent Detail docname,माता - पिता विस्तार docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, मद कोड: {1} और ग्राहक: {2}" @@ -192,7 +190,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},अनुमत apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,से आइटम प्राप्त DocType: Price List,Price Not UOM Dependant,कीमत नहीं यूओएम निर्भर DocType: Purchase Invoice,Apply Tax Withholding Amount,टैक्स रोकथाम राशि लागू करें -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,कुल राशि क्रेडिट apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पाद {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,कोई आइटम सूचीबद्ध नहीं @@ -208,7 +206,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कैश DocType: SMS Center,All Sales Person,सभी बिक्री व्यक्ति DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** अगर आप अपने व्यवसाय में मौसमी है आप महीने भर का बजट / लक्ष्य वितरित मदद करता है। apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,नहीं आइटम नहीं मिला -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,वेतन ढांचे गुम +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,वेतन ढांचे गुम DocType: Lead,Person Name,व्यक्ति का नाम DocType: Sales Invoice Item,Sales Invoice Item,बिक्री चालान आइटम DocType: Account,Credit,श्रेय @@ -229,7 +227,7 @@ DocType: Leave Policy,Leave Policy Details,नीति विवरण छो DocType: BOM,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(घंटा दर / 60) * वास्तविक ऑपरेशन टाइम apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खर्च दावे या जर्नल प्रविष्टि में से एक होना चाहिए -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,बीओएम का चयन +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,बीओएम का चयन DocType: SMS Log,SMS Log,एसएमएस प्रवेश apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित मदों की लागत apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,पर {0} छुट्टी के बीच की तिथि से और आज तक नहीं है @@ -247,7 +245,7 @@ DocType: Journal Entry,Opening Entry,एंट्री खुलने apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,खाते का भुगतान केवल DocType: Loan,Repay Over Number of Periods,चुकाने से अधिक अवधि की संख्या DocType: Stock Entry,Additional Costs,अतिरिक्त लागत -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता . +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता . DocType: Lead,Product Enquiry,उत्पाद पूछताछ DocType: Education Settings,Validate Batch for Students in Student Group,छात्र समूह में छात्रों के लिए बैच का प्रमाणन करें apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},कोई छुट्टी रिकॉर्ड कर्मचारी के लिए पाया {0} के लिए {1} @@ -307,7 +305,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,उर्वरक apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",सीरियल नंबर द्वारा डिलीवरी सुनिश्चित नहीं कर सकता क्योंकि \ Item {0} को \ Serial No. द्वारा डिलीवरी सुनिश्चित किए बिना और बिना जोड़ा गया है। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है। DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,बैंक स्टेटमेंट लेनदेन चालान आइटम DocType: Products Settings,Show Products as a List,दिखाने के उत्पादों एक सूची के रूप में DocType: Salary Detail,Tax on flexible benefit,लचीला लाभ पर कर @@ -318,7 +316,7 @@ DocType: Customer,Primary Address,प्राथमिक पता apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,डिफ मात्रा DocType: Production Plan,Material Request Detail,सामग्री अनुरोध विस्तार DocType: Selling Settings,Default Quotation Validity Days,डिफ़ॉल्ट कोटेशन वैधता दिन -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए" DocType: SMS Center,SMS Center,एसएमएस केंद्र DocType: Payroll Entry,Validate Attendance,उपस्थिति की पुष्टि करें DocType: Sales Invoice,Change Amount,राशि परिवर्तन @@ -373,6 +371,7 @@ DocType: Shift Assignment,Shift Request,शिफ्ट अनुरोध apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},स्थापना दिनांक मद के लिए डिलीवरी की तारीख से पहले नहीं किया जा सकता {0} DocType: Pricing Rule,Discount on Price List Rate (%),मूल्य सूची दर पर डिस्काउंट (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,मद टेम्पलेट +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें DocType: Job Offer,Select Terms and Conditions,का चयन नियम और शर्तें apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,आउट मान DocType: Bank Statement Settings Item,Bank Statement Settings Item,बैंक स्टेटमेंट सेटिंग्स आइटम @@ -444,7 +443,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,ओपन वर्क ऑर्डर DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,रोगी परामर्श शुल्क आइटम बाहर DocType: Payment Term,Credit Months,क्रेडिट महीने -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है DocType: Contract,Fulfilled,पूरा DocType: Inpatient Record,Discharge Scheduled,निर्वहन अनुसूचित apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए @@ -532,10 +531,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,शिपिंग काउंटी DocType: Currency Exchange,For Selling,बिक्री के लिए apps/erpnext/erpnext/config/desktop.py +159,Learn,सीखना +DocType: Purchase Invoice Item,Enable Deferred Expense,डिफरर्ड व्यय सक्षम करें DocType: Asset,Next Depreciation Date,अगली तिथि मूल्यह्रास apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी प्रति गतिविधि लागत DocType: Accounts Settings,Settings for Accounts,खातों के लिए सेटिंग्स -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,बिक्री व्यक्ति पेड़ की व्यवस्था करें. DocType: Job Applicant,Cover Letter,कवर लेटर apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,बकाया चेक्स और स्पष्ट करने जमाओं @@ -565,7 +565,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,बहु मुद्रा DocType: Bank Statement Transaction Invoice Item,Invoice Type,चालान का प्रकार DocType: Employee Benefit Claim,Expense Proof,व्यय सबूत -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,बिलटी +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,बिलटी DocType: Patient Encounter,Encounter Impression,मुठभेड़ इंप्रेशन apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,करों की स्थापना apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,बिक संपत्ति की लागत @@ -614,7 +614,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,प्रतिक्रिया परिणाम कुंजी पथ DocType: Journal Entry,Inter Company Journal Entry,इंटर कंपनी जर्नल प्रविष्टि apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},मात्रा {0} के लिए कार्य आदेश मात्रा से ग्रेटर नहीं होना चाहिए {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,लगाव को देखने के लिए धन्यवाद +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,लगाव को देखने के लिए धन्यवाद DocType: Purchase Order,% Received,% प्राप्त apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,छात्र गुटों बनाएं DocType: Volunteer,Weekends,सप्ताहांत @@ -666,7 +666,7 @@ DocType: Workstation,Consumable Cost,उपभोज्य लागत DocType: Purchase Receipt,Vehicle Date,वाहन की तारीख DocType: Student Log,Medical,चिकित्सा apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,खोने के लिए कारण -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,कृपया दवा का चयन करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,कृपया दवा का चयन करें apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,लीड मालिक लीड के रूप में ही नहीं किया जा सकता apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,आवंटित राशि असमायोजित राशि से अधिक नहीं कर सकते हैं DocType: Announcement,Receiver,रिसीवर @@ -686,7 +686,7 @@ DocType: Lab Test Template,No Result,कोई परिणाम नही DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर DocType: Delivery Note,% Installed,% स्थापित apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए। apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहले कंपनी का नाम दर्ज करें DocType: Travel Itinerary,Non-Vegetarian,मांसाहारी DocType: Purchase Invoice,Supplier Name,प्रदायक नाम @@ -760,7 +760,7 @@ DocType: Customer,Buyer of Goods and Services.,सामान और सेव DocType: Journal Entry,Accounts Payable,लेखा देय apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,इस भुगतान अनुरोध में निर्धारित {0} की राशि सभी भुगतान योजनाओं की गणना की गई राशि से अलग है: {1}। सुनिश्चित करें कि दस्तावेज़ जमा करने से पहले यह सही है। DocType: Patient,Allergies,एलर्जी -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,चुने गए BOMs एक ही मद के लिए नहीं हैं +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,चुने गए BOMs एक ही मद के लिए नहीं हैं apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,आइटम कोड बदलें DocType: Supplier Scorecard Standing,Notify Other,अन्य को सूचित करें DocType: Vital Signs,Blood Pressure (systolic),रक्तचाप (सिस्टोलिक) @@ -772,7 +772,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,तिथि apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,बहुत हो गया भागों का निर्माण करने के लिए DocType: POS Profile User,POS Profile User,पीओएस प्रोफ़ाइल उपयोगकर्ता apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,पंक्ति {0}: मूल्यह्रास प्रारंभ दिनांक आवश्यक है -DocType: Sales Invoice Item,Service Start Date,सेवा प्रारंभ दिनांक +DocType: Purchase Invoice Item,Service Start Date,सेवा प्रारंभ दिनांक DocType: Subscription Invoice,Subscription Invoice,सदस्यता चालान apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,प्रत्यक्ष आय DocType: Patient Appointment,Date TIme,दिनांक समय @@ -824,7 +824,9 @@ DocType: Vital Signs,Respiratory rate,श्वसन दर apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,प्रबंध उप DocType: Vital Signs,Body Temperature,शरीर का तापमान DocType: Project,Project will be accessible on the website to these users,परियोजना इन उपयोगकर्ताओं के लिए वेबसाइट पर सुलभ हो जाएगा +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} को रद्द नहीं कर सकता क्योंकि सीरियल नंबर {2} गोदाम से संबंधित नहीं है {3} DocType: Detected Disease,Disease,रोग +DocType: Company,Default Deferred Expense Account,डिफ़ॉल्ट स्थगित व्यय खाता apps/erpnext/erpnext/config/projects.py +29,Define Project type.,परियोजना प्रकार को परिभाषित करें DocType: Supplier Scorecard,Weighting Function,वजन फ़ंक्शन DocType: Healthcare Practitioner,OP Consulting Charge,ओपी परामर्श शुल्क @@ -914,7 +916,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,व DocType: Sales Invoice,Shipping Bill Date,नौवहन बिल तारीख DocType: Production Plan,Production Plan,उत्पादन योजना DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चालान चालान उपकरण खोलना -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,बिक्री लौटें +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,बिक्री लौटें apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,नोट: कुल आवंटित पत्ते {0} पहले ही मंजूरी दे दी पत्तियों से कम नहीं होना चाहिए {1} अवधि के लिए DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल नो इनपुट के आधार पर लेनदेन में मात्रा निर्धारित करें ,Total Stock Summary,कुल स्टॉक सारांश @@ -951,7 +953,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,भुगतान ए apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,समेट रहा हु apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ईमेल के जरिए ग्राहक को सूचित करें DocType: Item,Batch Number Series,बैच संख्या श्रृंखला -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,एक और बिक्री व्यक्ति {0} एक ही कर्मचारी आईडी के साथ मौजूद है +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,एक और बिक्री व्यक्ति {0} एक ही कर्मचारी आईडी के साथ मौजूद है DocType: Employee Advance,Claimed Amount,दावा राशि DocType: Travel Itinerary,Departure Datetime,प्रस्थान समयरेखा DocType: Customer,CUST-.YYYY.-,कस्टमर-.YYYY.- @@ -999,7 +1001,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,मैनेजर DocType: Payment Entry,Payment From / To,भुगतान से / करने के लिए apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि की तुलना में कम है। क्रेडिट सीमा कम से कम हो गया है {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},कृपया वेअरहाउस में खाता सेट करें {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},कृपया वेअरहाउस में खाता सेट करें {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'पर आधारित' और 'समूह द्वारा' दोनों समान नहीं हो सकते हैं DocType: Sales Person,Sales Person Targets,बिक्री व्यक्ति लक्ष्य DocType: Work Order Operation,In minutes,मिनटों में @@ -1010,7 +1012,7 @@ DocType: Student Batch Name,Batch Name,बैच का नाम DocType: Fee Validity,Max number of visit,विज़िट की अधिकतम संख्या ,Hotel Room Occupancy,होटल कक्ष अधिभोग apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet बनाया: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,भर्ती DocType: GST Settings,GST Settings,जीएसटी सेटिंग्स apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},मुद्रा मूल्य सूची मुद्रा के समान होना चाहिए: {0} @@ -1051,12 +1053,12 @@ DocType: Course Scheduling Tool,Reschedule,पुनः शेड्यूल DocType: Loan,Total Interest Payable,देय कुल ब्याज DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,उतरा लागत करों और शुल्कों DocType: Work Order Operation,Actual Start Time,वास्तविक प्रारंभ समय +DocType: Purchase Invoice Item,Deferred Expense Account,स्थगित व्यय खाता DocType: BOM Operation,Operation Time,संचालन समय apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,समाप्त DocType: Salary Structure Assignment,Base,आधार DocType: Timesheet,Total Billed Hours,कुल बिल घंटे DocType: Travel Itinerary,Travel To,को यात्रा -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,नहीं है apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,बंद राशि लिखें DocType: Leave Block List Allow,Allow User,उपयोगकर्ता की अनुमति DocType: Journal Entry,Bill No,विधेयक नहीं @@ -1104,14 +1106,12 @@ DocType: Loyalty Program,Single Tier Program,सिंगल टियर प् DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,केवल तभी चुनें यदि आपके पास कैश फ्लो मैपर दस्तावेज सेटअप है apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,पता 1 से DocType: Email Digest,Next email will be sent on:,अगले ईमेल पर भेजा जाएगा: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",निम्नलिखित आइटम {आइटम} {क्रिया} को {message} आइटम के रूप में चिह्नित किया गया है। \ आप उन्हें अपने आइटम मास्टर से {message} आइटम के रूप में सक्षम कर सकते हैं DocType: Supplier Scorecard,Per Week,प्रति सप्ताह apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,आइटम वेरिएंट है। apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,कुल छात्र apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आइटम {0} नहीं मिला DocType: Bin,Stock Value,शेयर मूल्य -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,कंपनी {0} मौजूद नहीं है +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,कंपनी {0} मौजूद नहीं है apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} के पास शुल्क वैधता है {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,पेड़ के प्रकार DocType: BOM Explosion Item,Qty Consumed Per Unit,मात्रा रूपये प्रति यूनिट की खपत @@ -1156,7 +1156,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,हे नकारात्मक DocType: Work Order Operation,Planned End Time,नियोजित समाप्ति समय ,Sales Person Target Variance Item Group-Wise,बिक्री व्यक्ति लक्ष्य विचरण मद समूहवार -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,मौजूदा लेन - देन के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,मौजूदा लेन - देन के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,सदस्यता प्रकार विवरण DocType: Delivery Note,Customer's Purchase Order No,ग्राहक की खरीद आदेश नहीं DocType: Clinical Procedure,Consume Stock,स्टॉक उपभोग करें @@ -1169,14 +1169,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,रेत apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा DocType: Opportunity,Opportunity From,अवसर से -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक तालिका चुनें DocType: BOM,Website Specifications,वेबसाइट निर्दिष्टीकरण DocType: Special Test Items,Particulars,विवरण apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {0} प्रकार की {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा संघर्ष का समाधान करें। मूल्य नियम: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा संघर्ष का समाधान करें। मूल्य नियम: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनर्मूल्यांकन खाता apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,कृपया प्रविष्टियां प्राप्त करने के लिए कंपनी और पोस्टिंग तिथि का चयन करें @@ -1251,6 +1251,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",आइटम {0} (सीरियल नंबर: {1}) को बिक्री आदेश {2} भरने के लिए reserverd \ के रूप में उपभोग नहीं किया जा सकता है। apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,कार्यालय रखरखाव का खर्च +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड {1} के साथ ओवरलैप कर रही है" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,के लिए जाओ DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify से ERPNext मूल्य सूची में मूल्य अपडेट करें apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ईमेल खाते को स्थापित @@ -1262,7 +1263,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,कुल में शामिल न करें DocType: Company,Default Cost of Goods Sold Account,माल बेच खाते की डिफ़ॉल्ट लागत apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,मूल्य सूची चयनित नहीं +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,मूल्य सूची चयनित नहीं DocType: Employee,Family Background,पारिवारिक पृष्ठभूमि DocType: Request for Quotation Supplier,Send Email,ईमेल भेजें apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},चेतावनी: अमान्य अनुलग्नक {0} @@ -1296,8 +1297,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,न्यूनतम च apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: लागत केंद्र {2} कंपनी से संबंधित नहीं है {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),अपना लेटर हेड अपलोड करें (यह वेब के अनुकूल 9 00 पीएक्स तक 100px के रूप में रखें) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाता {2} एक समूह नहीं हो सकता है -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आइटम पंक्ति {IDX}: {doctype} {} DOCNAME ऊपर में मौजूद नहीं है '{} doctype' तालिका -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोई कार्य apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,बिक्री चालान {0} भुगतान के रूप में बनाया गया DocType: Item Variant Settings,Copy Fields to Variant,फ़ील्ड्स को वेरिएंट कॉपी करें @@ -1322,7 +1322,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,सेट apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,पत्तियों को आवंटित करना ... DocType: Program Enrollment,Vehicle/Bus Number,वाहन / बस संख्या apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,पाठ्यक्रम अनुसूची -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",पेरोल अवधि की अंतिम वेतन पर्ची में आपको असमर्थित कर छूट प्रमाण और अनधिकृत \ कर्मचारी लाभ के लिए कर घटाया जाना है DocType: Request for Quotation Supplier,Quote Status,उद्धरण स्थिति DocType: GoCardless Settings,Webhooks Secret,वेबहुक्स सीक्रेट @@ -1364,12 +1364,10 @@ DocType: Vehicle Service,Brake Pad,ब्रेक पैड DocType: Fertilizer,Fertilizer Contents,उर्वरक सामग्री apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,अनुसंधान एवं विकास apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,बिल राशि -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड {1} के साथ ओवरलैप कर रही है" DocType: Company,Registration Details,पंजीकरण के विवरण DocType: Timesheet,Total Billed Amount,कुल बिल राशि DocType: Item Reorder,Re-Order Qty,पुन: आदेश मात्रा DocType: Leave Block List Date,Leave Block List Date,ब्लॉक सूची तिथि छोड़ दो -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य आइटम के समान नहीं हो सकता apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरीद रसीद आइटम तालिका में कुल लागू शुल्कों के कुल करों और शुल्कों के रूप में ही होना चाहिए DocType: Sales Team,Incentives,प्रोत्साहन @@ -1383,7 +1381,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,बिक्री केन्द्र DocType: Fee Schedule,Fee Creation Status,शुल्क निर्माण स्थिति DocType: Vehicle Log,Odometer Reading,ओडोमीटर की चिह्नित संख्या -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें" DocType: Account,Balance must be,बैलेंस होना चाहिए DocType: Notification Control,Expense Claim Rejected Message,व्यय दावा संदेश अस्वीकृत ,Available Qty,उपलब्ध मात्रा @@ -1395,7 +1393,7 @@ DocType: Healthcare Settings,Manage Customer,ग्राहक प्रबं DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ऑर्डर विवरणों को सिंक करने से पहले हमेशा अपने उत्पादों को अमेज़ॅन MWS से सिंक करें DocType: Delivery Trip,Delivery Stops,डिलिवरी स्टॉप DocType: Salary Slip,Working Days,कार्यकारी दिनों -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},पंक्ति में आइटम के लिए सेवा रोक दिनांक बदल नहीं सकते {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},पंक्ति में आइटम के लिए सेवा रोक दिनांक बदल नहीं सकते {0} DocType: Serial No,Incoming Rate,आवक दर DocType: Packing Slip,Gross Weight,सकल भार DocType: Leave Type,Encashment Threshold Days,एनकैशमेंट थ्रेसहोल्ड दिन @@ -1430,7 +1428,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),समापन (उद्घाटन + कुल) DocType: Payroll Entry,Number Of Employees,कर्मचारियों की संख्या DocType: Journal Entry,Depreciation Entry,मूल्यह्रास एंट्री -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,इस रखरखाव भेंट रद्द करने से पहले सामग्री का दौरा {0} रद्द DocType: Pricing Rule,Rate or Discount,दर या डिस्काउंट DocType: Vital Signs,One Sided,एक तरफा @@ -1451,7 +1449,7 @@ DocType: Item Group,Item Group Defaults,आइटम समूह डिफ़ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,कार्य सौंपने से पहले कृपया सहेजें apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,शेष मूल्य DocType: Lab Test,Lab Technician,प्रयोगशाला तकनीशियन -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,बिक्री मूल्य सूची +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,बिक्री मूल्य सूची DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","यदि चेक किया गया, तो एक ग्राहक बनाया जाएगा, रोगी को मैप किया जाएगा। इस ग्राहक के खिलाफ रोगी चालान बनाया जाएगा। आप पेशेंट बनाते समय मौजूदा ग्राहक का चयन भी कर सकते हैं" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ग्राहक किसी वफादारी कार्यक्रम में नामांकित नहीं है @@ -1511,15 +1509,16 @@ DocType: Support Settings,Get Started Sections,अनुभाग शुरू DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-लीड-.YYYY.- DocType: Loan,Sanctioned,स्वीकृत apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,अनिवार्य है। हो सकता है कि मुद्रा विनिमय रिकार्ड नहीं बनाई गई है +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},कुल योगदान राशि: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1} DocType: Payroll Entry,Salary Slips Submitted,वेतन पर्ची जमा DocType: Crop Cycle,Crop Cycle,फसल चक्र -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।" DocType: Amazon MWS Settings,BR,बीआर apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,जगह से -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,नेट पे नकारात्मक नहीं हो सकता है +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,नेट पे नकारात्मक नहीं हो सकता है DocType: Student Admission,Publish on website,वेबसाइट पर प्रकाशित करें -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है DocType: Installation Note,MAT-INS-.YYYY.-,मेट-आईएनएस-.YYYY.- DocType: Subscription,Cancelation Date,रद्द करने की तारीख DocType: Purchase Invoice Item,Purchase Order Item,खरीद आदेश आइटम @@ -1572,7 +1571,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ DocType: Item,Automatically Create New Batch,स्वचालित रूप से नया बैच बनाएं DocType: Supplier,Represents Company,कंपनी का प्रतिनिधित्व करता है -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,मेक DocType: Student Admission,Admission Start Date,प्रवेश प्रारंभ तिथि DocType: Journal Entry,Total Amount in Words,शब्दों में कुल राशि apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,नए कर्मचारी @@ -1582,7 +1580,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,अगले संपर्क तिथि apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,खुलने मात्रा DocType: Healthcare Settings,Appointment Reminder,नियुक्ति अनुस्मारक -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें DocType: Program Enrollment Tool Student,Student Batch Name,छात्र बैच नाम DocType: Holiday List,Holiday List Name,अवकाश सूची नाम DocType: Repayment Schedule,Balance Loan Amount,शेष ऋण की राशि @@ -1598,7 +1596,7 @@ DocType: Leave Application,Leave Application,छुट्टी की अर् DocType: Patient,Patient Relation,रोगी संबंध DocType: Item,Hub Category to Publish,हब श्रेणी प्रकाशित करने के लिए DocType: Leave Block List,Leave Block List Dates,ब्लॉक सूची तिथियां छोड़ो -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","बिक्री आदेश {0} में आइटम {1} के लिए आरक्षण है, आप केवल {0} के खिलाफ आरक्षित {1} वितरित कर सकते हैं। सीरियल नंबर {2} वितरित नहीं किया जा सकता है" DocType: Sales Invoice,Billing Address GSTIN,बिलिंग पता GSTIN @@ -1626,6 +1624,7 @@ DocType: Training Event,Self-Study,स्वयं अध्ययन DocType: POS Closing Voucher,Period End Date,अवधि समाप्ति तिथि apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,मृदा रचनाएं 100 तक नहीं जोड़तीं apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,छूट +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,पंक्ति {0}: {1} खोलने {2} चालान बनाने के लिए आवश्यक है DocType: Membership,Membership,सदस्यता DocType: Asset,Total Number of Depreciations,कुल depreciations की संख्या DocType: Sales Invoice Item,Rate With Margin,मार्जिन के साथ दर @@ -1670,7 +1669,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,जहाजरानी राज्य ,Projected Quantity as Source,स्रोत के रूप में पेश मात्रा apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आइटम बटन 'खरीद प्राप्तियों से आइटम प्राप्त' का उपयोग कर जोड़ा जाना चाहिए -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,डिलिवरी ट्रिप +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,डिलिवरी ट्रिप DocType: Student,A-,ए- DocType: Share Transfer,Transfer Type,स्थानांतरण प्रकार apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,बिक्री व्यय @@ -1737,8 +1736,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी - फार्म के चालान विस्तार DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भुगतान सुलह चालान DocType: Clinical Procedure,Procedure Template,प्रक्रिया टेम्पलेट -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,अंशदान% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ख़रीद सेटिंग के अनुसार यदि खरीद आदेश की आवश्यकता है == 'हां', फिर खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहले खरीद आदेश बनाने की आवश्यकता है {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,अंशदान% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ख़रीद सेटिंग के अनुसार यदि खरीद आदेश की आवश्यकता है == 'हां', फिर खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहले खरीद आदेश बनाने की आवश्यकता है {0}" ,HSN-wise-summary of outward supplies,बाह्य आपूर्ति के एचएसएन-वार-सारांश DocType: Company,Company registration numbers for your reference. Tax numbers etc.,कंपनी अपने संदर्भ के लिए पंजीकरण संख्या. टैक्स आदि संख्या apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,कहना @@ -1801,7 +1800,7 @@ DocType: Contract Template,Contract Terms and Conditions,अनुबंध न apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,आप एक सदस्यता को पुनरारंभ नहीं कर सकते जो रद्द नहीं किया गया है। DocType: Account,Balance Sheet,बैलेंस शीट DocType: Leave Type,Is Earned Leave,अर्जित छुट्टी है -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च DocType: Fee Validity,Valid Till,तक मान्य है DocType: Student Report Generation Tool,Total Parents Teacher Meeting,कुल माता-पिता शिक्षक बैठक apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।" @@ -1878,7 +1877,7 @@ DocType: Crop,Yield UOM,यील्ड यूओएम ,Budget Variance Report,बजट विचरण रिपोर्ट DocType: Salary Slip,Gross Pay,सकल वेतन DocType: Item,Is Item from Hub,हब से मद है -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,हेल्थकेयर सेवाओं से आइटम प्राप्त करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,हेल्थकेयर सेवाओं से आइटम प्राप्त करें apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,पंक्ति {0}: गतिविधि प्रकार अनिवार्य है। apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,सूद अदा किया apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,लेखा बही @@ -1893,6 +1892,7 @@ DocType: Student Sibling,Student Sibling,छात्र सहोदर apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,भुगतान का प्रकार DocType: Purchase Invoice,Supplied Items,आपूर्ति आइटम apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},रेस्तरां {0} के लिए एक सक्रिय मेनू सेट करें +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,आयोग दर % DocType: Work Order,Qty To Manufacture,विनिर्माण मात्रा DocType: Email Digest,New Income,नई आय DocType: Buying Settings,Maintain same rate throughout purchase cycle,खरीद चक्र के दौरान एक ही दर बनाए रखें @@ -1946,7 +1946,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है DocType: Agriculture Analysis Criteria,Agriculture,कृषि apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,बिक्री आदेश बनाएँ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ब्लॉक चालान apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,बनाने के लिए मात्रा apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,सिंक मास्टर डाटा @@ -1967,7 +1967,8 @@ DocType: Vehicle,Fuel UOM,ईंधन यू ओ एम DocType: Warehouse,Warehouse Contact Info,वेयरहाउस संपर्क जानकारी DocType: Payment Entry,Write Off Difference Amount,बंद लिखें अंतर राशि DocType: Volunteer,Volunteer Name,स्वयंसेवक का नाम -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल नहीं मिला है, इसलिए नहीं भेजा गया ईमेल" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},अन्य पंक्तियों में डुप्लिकेट देय तिथियों वाली पंक्तियां मिलीं: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल नहीं मिला है, इसलिए नहीं भेजा गया ईमेल" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},दिए गए दिनांक पर कर्मचारी {0} के लिए आवंटित कोई वेतन संरचना {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},देश के लिए नौवहन नियम लागू नहीं है {0} DocType: Item,Foreign Trade Details,विदेश व्यापार विवरण @@ -1978,7 +1979,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,आइटम कर की दर apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,पार्टी नाम से DocType: Student Group Student,Group Roll Number,समूह रोल संख्या apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,राजधानी उपकरणों apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है." @@ -1998,6 +1999,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),महायोग (क apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट प्रारूप बनाएं apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,शुल्क बनाया apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},किसी भी आइटम बुलाया नहीं मिला {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,आइटम फ़िल्टर करें DocType: Supplier Scorecard Criteria,Criteria Formula,मानदंड फॉर्मूला apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,कुल निवर्तमान apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","केवल "" मूल्य "" के लिए 0 या रिक्त मान के साथ एक शिपिंग शासन की स्थिति नहीं हो सकता" @@ -2030,7 +2032,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","स्कोरकार्ड चर का इस्तेमाल किया जा सकता है, साथ ही साथ: {total_score} (उस अवधि से कुल स्कोर), {period_number} (वर्तमान समय की अवधि की संख्या)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,सभी को संकुचित करें +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,सभी को संकुचित करें apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,खरीद आदेश बनाएँ DocType: Quality Inspection Reading,Reading 8,8 पढ़ना DocType: Inpatient Record,Discharge Note,निर्वहन नोट @@ -2046,7 +2048,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,एक क apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,विशेषाधिकार छुट्टी DocType: Purchase Invoice,Supplier Invoice Date,प्रदायक चालान तिथि DocType: Asset Settings,This value is used for pro-rata temporis calculation,यह मान प्रो-राटा अस्थायी गणना के लिए उपयोग किया जाता है -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,आप खरीदारी की टोकरी में सक्रिय करने की जरूरत +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,आप खरीदारी की टोकरी में सक्रिय करने की जरूरत DocType: Payment Entry,Writeoff,बट्टे खाते डालना DocType: Maintenance Visit,MAT-MVS-.YYYY.-,मेट-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,नामकरण श्रृंखला उपसर्ग @@ -2065,7 +2067,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,भोजन apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,बूढ़े रेंज 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,पीओएस समापन वाउचर विवरण DocType: Shopify Log,Shopify Log,शॉपिफा लॉग करें -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें DocType: Inpatient Occupancy,Check In,चेक इन DocType: Maintenance Schedule Item,No of Visits,यात्राओं की संख्या apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},रखरखाव अनुसूची {0} के खिलाफ मौजूद है {1} @@ -2116,7 +2117,7 @@ DocType: Student Admission,Eligibility and Details,पात्रता और apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,निश्चित परिसंपत्ति में शुद्ध परिवर्तन apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd मात्रा DocType: Leave Control Panel,Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},मैक्स: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime से DocType: Shopify Settings,For Company,कंपनी के लिए @@ -2129,7 +2130,7 @@ DocType: Sales Invoice,Shipping Address Name,शिपिंग पता ना DocType: Material Request,Terms and Conditions Content,नियम और शर्तें सामग्री apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,कोर्स की अनुसूची बनाने में त्रुटियां थीं DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,सूची में पहला व्यय अनुमान डिफ़ॉल्ट व्यय अनुमान के रूप में सेट किया जाएगा। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 से अधिक नहीं हो सकता +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 से अधिक नहीं हो सकता apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम प्रबंधक भूमिकाओं के साथ प्रशासक के अलावा अन्य उपयोगकर्ता होने की आवश्यकता है। apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है DocType: Packing Slip,MAT-PAC-.YYYY.-,मेट-पीएसी .YYYY.- @@ -2159,7 +2160,7 @@ DocType: Support Search Source,Response Options,प्रतिक्रिय DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्स apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,भुगतान प्रणाली लोड हो रहा है ,Batch-Wise Balance History,बैच वार बैलेंस इतिहास -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ति # {0}: आइटम {1} के लिए बिल राशि से अधिक होने पर दर निर्धारित नहीं कर सकता है। +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ति # {0}: आइटम {1} के लिए बिल राशि से अधिक होने पर दर निर्धारित नहीं कर सकता है। apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,प्रिंट सेटिंग्स संबंधित प्रिंट प्रारूप में अद्यतन DocType: Package Code,Package Code,पैकेज कोड apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,शिक्षु @@ -2194,6 +2195,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,बैंक लेनदेन प्रविष्टियां DocType: Quality Inspection,Readings,रीडिंग DocType: Stock Entry,Total Additional Costs,कुल अतिरिक्त लागत +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,इंटरैक्शन की संख्या नहीं DocType: BOM,Scrap Material Cost(Company Currency),स्क्रैप सामग्री लागत (कंपनी मुद्रा) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,उप असेंबलियों DocType: Asset,Asset Name,एसेट का नाम @@ -2204,7 +2206,7 @@ DocType: Asset Movement,Stock Manager,शेयर प्रबंधक apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्ति में भुगतान अवधि संभवतः एक डुप्लिकेट है apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषि (बीटा) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,पर्ची पैकिंग +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,पर्ची पैकिंग apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,कार्यालय का किराया apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस के प्रवेश द्वार सेटिंग्स DocType: Disease,Common Name,साधारण नाम @@ -2242,14 +2244,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,शिपमेंट पर Shopify से डिलिवरी नोट्स आयात करें apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,दिखाएँ बंद DocType: Leave Type,Is Leave Without Pay,बिना वेतन छुट्टी है -DocType: Lab Test,HLC-LT-.YYYY.-,उच्च स्तरीय समिति-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,परिसंपत्ति वर्ग फिक्स्ड एसेट आइटम के लिए अनिवार्य है DocType: Fee Validity,Fee Validity,शुल्क वैधता apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भुगतान तालिका में कोई अभिलेख apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},यह {0} {1} के साथ संघर्ष के लिए {2} {3} DocType: Student Attendance Tool,Students HTML,छात्र HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी {0} \ हटाएं" DocType: POS Profile,Apply Discount,छूट लागू DocType: GST HSN Code,GST HSN Code,जीएसटी एचएसएन कोड DocType: Employee External Work History,Total Experience,कुल अनुभव @@ -2305,7 +2304,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM नाम apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,पता करने के लिए 1 DocType: GST HSN Code,HSN Code,एचएसएन कोड -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,योगदान राशि +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,योगदान राशि DocType: Inpatient Record,Patient Encounter,रोगी मुठभेड़ DocType: Purchase Invoice,Shipping Address,शिपिंग पता DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,यह उपकरण आपको अपडेट करने या सिस्टम में स्टॉक की मात्रा और मूल्य निर्धारण को ठीक करने में मदद करता है। यह आम तौर पर प्रणाली मूल्यों और क्या वास्तव में अपने गोदामों में मौजूद सिंक्रनाइज़ करने के लिए प्रयोग किया जाता है। @@ -2378,7 +2377,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,कर्मचारी रेफरल DocType: Student Group,Set 0 for no limit,कोई सीमा के लिए 0 सेट apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"आप छुट्टी के लिए आवेदन कर रहे हैं, जिस पर दिन (एस) छुट्टियां हैं। आप छुट्टी के लिए लागू नहीं की जरूरत है।" -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,पंक्ति {idx}: {field} को खोलने {invoice_type} चालान बनाने के लिए आवश्यक है DocType: Customer,Primary Address and Contact Detail,प्राथमिक पता और संपर्क विस्तार apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,भुगतान ईमेल पुन: भेजें apps/erpnext/erpnext/templates/pages/projects.html +27,New task,नया कार्य @@ -2428,7 +2426,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,धारावाहिक नहीं {0} मात्रा {1} एक अंश नहीं हो सकता apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,कृपया Woocommerce सर्वर URL दर्ज करें DocType: Purchase Order Item,Supplier Part Number,प्रदायक भाग संख्या -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता DocType: Share Balance,To No,नहीं करने के लिए apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्माण के लिए सभी अनिवार्य कार्य अभी तक नहीं किए गए हैं। apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} रद्द या बंद कर दिया है @@ -2437,7 +2435,7 @@ DocType: Loan,Applicant Type,आवेदक प्रकार DocType: Purchase Invoice,03-Deficiency in services,03-सेवाओं में कमी DocType: Healthcare Settings,Default Medical Code Standard,डिफ़ॉल्ट मेडिकल कोड मानक DocType: Purchase Invoice Item,HSN/SAC,HSN / सैक -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है DocType: Company,Default Payable Account,डिफ़ॉल्ट देय खाता apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ऐसे शिपिंग नियम, मूल्य सूची आदि के रूप में ऑनलाइन शॉपिंग कार्ट के लिए सेटिंग" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,मेट-पूर्व .YYYY.- @@ -2463,7 +2461,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",पदनाम के लिए नौकरी खोलने {0} पहले से ही खुला है या स्टाफिंग योजना के अनुसार पूरा भर्ती {1} DocType: Vital Signs,Constipated,कब्ज़ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1} DocType: Customer,Default Price List,डिफ़ॉल्ट मूल्य सूची apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,एसेट आंदोलन रिकॉर्ड {0} बनाया apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,कुछ नहीं मिला। @@ -2479,7 +2477,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-एपीपी-.YYYY.- DocType: Journal Entry,Entry Type,प्रविष्टि प्रकार ,Customer Credit Balance,ग्राहक क्रेडिट बैलेंस apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,देय खातों में शुद्ध परिवर्तन -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहक {0} ({1} / {2}) के लिए क्रेडिट सीमा पार कर दी गई है +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहक {0} ({1} / {2}) के लिए क्रेडिट सीमा पार कर दी गई है apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,मूल्य निर्धारण @@ -2560,9 +2558,10 @@ DocType: Cash Flow Mapper,Section Header,अनुभाग हैडर apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),नियुक्ति अवधि (मिनट) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,हर शेयर आंदोलन के लिए लेखा प्रविष्टि बनाओ DocType: Leave Allocation,Total Leaves Allocated,कुल पत्तियां आवंटित -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें DocType: Employee,Date Of Retirement,सेवानिवृत्ति की तारीख DocType: Upload Attendance,Get Template,टेम्पलेट जाओ +,Sales Person Commission Summary,बिक्री व्यक्ति आयोग सारांश DocType: Additional Salary Component,Additional Salary Component,अतिरिक्त वेतन घटक DocType: Material Request,Transferred,का तबादला DocType: Vehicle,Doors,दरवाजे के @@ -2618,6 +2617,7 @@ DocType: Student Group Instructor,Student Group Instructor,छात्र स DocType: Grant Application,Assessment Mark (Out of 10),आकलन चिह्न (10 में से) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 मोबाइल नं apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,मुख्य +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,प्रकार apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","किसी आइटम {0} के लिए, मात्रा ऋणात्मक संख्या होनी चाहिए" DocType: Naming Series,Set prefix for numbering series on your transactions,अपने लेनदेन पर श्रृंखला नंबरिंग के लिए उपसर्ग सेट @@ -2627,7 +2627,7 @@ DocType: Employee,Leave Encashed?,भुनाया छोड़ दो? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है DocType: Email Digest,Annual Expenses,सालाना खर्च DocType: Item,Variants,वेरिएंट -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,बनाओ खरीद आदेश +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,बनाओ खरीद आदेश DocType: SMS Center,Send To,इन्हें भेजें apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0} DocType: Payment Reconciliation Payment,Allocated amount,आवंटित राशि @@ -2653,6 +2653,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ली DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक नौवहन नियम के लिए एक शर्त apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,कृपया दर्ज करें apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,रखरखाव लॉग +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,कृपया मद या गोदाम के आधार पर फ़िल्टर सेट DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),इस पैकेज के शुद्ध वजन. (वस्तुओं का शुद्ध वजन की राशि के रूप में स्वतः गणना) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,इंटर कंपनी जर्नल प्रविष्टि बनाओ @@ -2870,7 +2871,7 @@ DocType: Bank Statement Settings Item,Mapped Header,मैप किया ग DocType: Employee,Resignation Letter Date,इस्तीफा पत्र दिनांक apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,मूल्य निर्धारण नियमों आगे मात्रा के आधार पर छान रहे हैं. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,सेट नहीं -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},कृपया कर्मचारी {0} के लिए शामिल होने की तिथि निर्धारित करें +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},कृपया कर्मचारी {0} के लिए शामिल होने की तिथि निर्धारित करें DocType: Inpatient Record,Discharge,मुक्ति DocType: Task,Total Billing Amount (via Time Sheet),कुल बिलिंग राशि (समय पत्रक के माध्यम से) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,दोहराने ग्राहक राजस्व @@ -2880,13 +2881,13 @@ DocType: Amazon MWS Settings,IT,आईटी DocType: Chapter,Chapter,अध्याय apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,जोड़ा DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जब यह मोड चुना जाता है तो डिफ़ॉल्ट खाता स्वचालित रूप से पीओएस इनवॉइस में अपडेट हो जाएगा। -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें DocType: Asset,Depreciation Schedule,मूल्यह्रास अनुसूची apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,बिक्री साथी पते और संपर्क DocType: Bank Reconciliation Detail,Against Account,खाते के खिलाफ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,आधा दिन की तारीख की तिथि से और आज तक के बीच होना चाहिए DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,कृपया {0} कंपनी में डिफ़ॉल्ट मूल्य केंद्र सेट करें +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,कृपया {0} कंपनी में डिफ़ॉल्ट मूल्य केंद्र सेट करें DocType: Item,Has Batch No,बैच है नहीं apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},वार्षिक बिलिंग: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook विवरण @@ -2906,7 +2907,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,कोटेशन रुझान apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए DocType: Shipping Rule,Shipping Amount,नौवहन राशि DocType: Supplier Scorecard Period,Period Score,अवधि स्कोर apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ग्राहक जोड़ें @@ -2951,7 +2952,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,शेयरहोल्डर DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि DocType: Cash Flow Mapper,Position,पद -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,पर्चे से आइटम प्राप्त करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,पर्चे से आइटम प्राप्त करें DocType: Patient,Patient Details,रोगी विवरण DocType: Inpatient Record,B Positive,बी सकारात्मक apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2964,7 +2965,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,खेल DocType: Loan Type,Loan Name,ऋण नाम apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,वास्तविक कुल -DocType: Lab Test UOM,Test UOM,परीक्षण यूओएम DocType: Student Siblings,Student Siblings,विद्यार्थी भाई बहन DocType: Subscription Plan Detail,Subscription Plan Detail,सदस्यता योजना विवरण apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,इकाई @@ -3006,7 +3006,7 @@ DocType: Salary Component,Deduction,कटौती DocType: Item,Retain Sample,नमूना रखें apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है। DocType: Stock Reconciliation Item,Amount Difference,राशि अंतर -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},मद कीमत के लिए जोड़ा {0} मूल्य सूची में {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},मद कीमत के लिए जोड़ा {0} मूल्य सूची में {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,इस व्यक्ति की बिक्री के कर्मचारी आईडी दर्ज करें DocType: Territory,Classification of Customers by region,क्षेत्र द्वारा ग्राहकों का वर्गीकरण apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,उत्पादन में @@ -3017,7 +3017,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,परिकलित बैंक बैलेंस DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,विकलांग उपयोगकर्ता -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,उद्धरण +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,उद्धरण apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,कोई उद्धरण नहीं प्राप्त करने के लिए प्राप्त आरएफक्यू को सेट नहीं किया जा सकता DocType: Salary Slip,Total Deduction,कुल कटौती apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,खाता मुद्रा में प्रिंट करने के लिए एक खाता चुनें @@ -3069,6 +3069,7 @@ DocType: Bank Guarantee,Supplier,प्रदायक apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,से मिलता है apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,यह एक रूट विभाग है और इसे संपादित नहीं किया जा सकता है। apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,भुगतान विवरण दिखाएं +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,दिनों में अवधि DocType: C-Form,Quarter,तिमाही apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,विविध व्यय DocType: Global Defaults,Default Company,Default कंपनी @@ -3076,7 +3077,7 @@ DocType: Company,Transactions Annual History,लेनदेन वार्ष apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,व्यय या अंतर खाता अनिवार्य है मद के लिए {0} यह प्रभावों समग्र शेयर मूल्य के रूप में DocType: Bank,Bank Name,बैंक का नाम apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,ऊपर -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,सभी आपूर्तिकर्ताओं के लिए खरीद आदेश बनाने के लिए खाली क्षेत्र छोड़ दें +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,सभी आपूर्तिकर्ताओं के लिए खरीद आदेश बनाने के लिए खाली क्षेत्र छोड़ दें DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient चार्ज आइटम पर जाएं DocType: Vital Signs,Fluid,तरल पदार्थ DocType: Leave Application,Total Leave Days,कुल छोड़ दो दिन @@ -3085,7 +3086,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आइटम विविध सेटिंग्स apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी का चयन करें ... DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आइटम {0}: {1} मात्रा का उत्पादन," DocType: Payroll Entry,Fortnightly,पाक्षिक DocType: Currency Exchange,From Currency,मुद्रा से @@ -3134,7 +3135,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति DocType: Amazon MWS Settings,After Date,तिथि के बाद apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}। ,Department Analytics,विभाग विश्लेषिकी apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त उत्पन्न करें @@ -3184,10 +3185,10 @@ DocType: Student,Guardians,रखवालों apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,भुगतान की पुष्टि DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दाम नहीं दिखाया जाएगा अगर कीमत सूची सेट नहीं है DocType: Stock Entry,Total Incoming Value,कुल आवक मूल्य -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,डेबिट करने के लिए आवश्यक है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,डेबिट करने के लिए आवश्यक है DocType: Clinical Procedure,Inpatient Record,रोगी रिकॉर्ड apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets मदद से अपनी टीम के द्वारा किया गतिविधियों के लिए समय, लागत और बिलिंग का ट्रैक रखने" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,खरीद मूल्य सूची +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,खरीद मूल्य सूची apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,लेनदेन की तारीख apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,आपूर्तिकर्ता स्कोरकार्ड चर के टेम्पलेट्स DocType: Job Offer Term,Offer Term,ऑफर टर्म @@ -3209,7 +3210,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उ DocType: Cashier Closing,To Time,समय के लिए apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} के लिए DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य से ऊपर) भूमिका का अनुमोदन -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए DocType: Loan,Total Amount Paid,भुगतान की गई कुल राशि DocType: Asset,Insurance End Date,बीमा समाप्ति दिनांक apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"कृपया छात्र प्रवेश का चयन करें, जो सशुल्क छात्र आवेदक के लिए अनिवार्य है" @@ -3267,6 +3268,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,ई-कॉमर्स जीएस DocType: Sales Order,Not Delivered,नहीं वितरित ,Bank Clearance Summary,बैंक क्लीयरेंस सारांश apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","बनाएँ और दैनिक, साप्ताहिक और मासिक ईमेल हज़म का प्रबंधन ." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,यह इस बिक्री व्यक्ति के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें DocType: Appraisal Goal,Appraisal Goal,मूल्यांकन लक्ष्य DocType: Stock Reconciliation Item,Current Amount,वर्तमान राशि apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,बिल्डिंग @@ -3320,7 +3322,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,जीवन का अंत apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,यात्रा DocType: Student Report Generation Tool,Include All Assessment Group,सभी मूल्यांकन समूह शामिल करें -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन ढांचे +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन ढांचे DocType: Leave Block List,Allow Users,उपयोगकर्ताओं को अनुमति दें DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,कैश फ्लो मानचित्रण खाका विवरण @@ -3336,8 +3338,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,कोई अन्य विवरण DocType: Water Analysis,Origin,मूल apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,बदलें चुनें राशि खाते +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,बदलें चुनें राशि खाते DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें @@ -3374,6 +3376,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,म DocType: Payment Entry,Payment Deductions or Loss,भुगतान कटौती या घटाने DocType: Soil Analysis,Soil Analysis Criterias,मिट्टी विश्लेषण मानदंड apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,बिक्री या खरीद के लिए मानक अनुबंध शर्तों . +DocType: BOM Item,Item operation,आइटम ऑपरेशन apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,क्या आप वाकई इस नियुक्ति को रद्द करना चाहते हैं? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,होटल रूम प्राइसिंग पैकेज apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,बिक्री पाइपलाइन @@ -3387,12 +3390,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,कोर्स: DocType: Soil Texture,Sandy Loam,सैंडी लोम apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें DocType: POS Profile,Applicable for Users,उपयोगकर्ताओं के लिए लागू DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,पुर-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,व्यय दावे को मंजूरी DocType: Purchase Invoice,Set Advances and Allocate (FIFO),अग्रिम और आवंटन सेट करें (एफआईएफओ) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,कोई कार्य आदेश नहीं बनाया गया -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,कर्मचारी के वेतन पर्ची {0} पहले से ही इस अवधि के लिए बनाए गए +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,कर्मचारी के वेतन पर्ची {0} पहले से ही इस अवधि के लिए बनाए गए apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,औषधि apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,आप केवल वैध नकद राशि के लिए छुट्टी एनकैशमेंट सबमिट कर सकते हैं apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरीदी गई वस्तुओं की लागत @@ -3400,6 +3404,7 @@ DocType: Employee Separation,Employee Separation Template,कर्मचार DocType: Selling Settings,Sales Order Required,बिक्री आदेश आवश्यक apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,एक विक्रेता बनें DocType: Purchase Invoice,Credit To,करने के लिए क्रेडिट +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,सक्रिय सुराग / ग्राहकों DocType: Employee Education,Post Graduate,स्नातकोत्तर DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,रखरखाव अनुसूची विवरण @@ -3414,8 +3419,9 @@ DocType: Request for Quotation Supplier,No Quote,कोई उद्धरण DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक कुंजी apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,जॉब कार्ड के लिए DocType: Warranty Claim,Raised By,द्वारा उठाए गए -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,नुस्खे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,नुस्खे DocType: Payment Gateway Account,Payment Account,भुगतान खाता +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,प्रतिपूरक बंद @@ -3438,8 +3444,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करें apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता। -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।" DocType: Contract,Fulfilment Status,पूर्ति की स्थिति DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट नमूना DocType: Item Variant Settings,Allow Rename Attribute Value,नाम बदलें विशेषता मान @@ -3523,7 +3529,7 @@ DocType: Item Reorder,Request for,के लिए अनुरोध apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,उपयोगकर्ता का अनुमोदन करने के लिए नियम लागू है उपयोगकर्ता के रूप में ही नहीं हो सकता DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),मूल दर (स्टॉक UoM के अनुसार) DocType: SMS Log,No of Requested SMS,अनुरोधित एसएमएस की संख्या -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,बिना वेतन छुट्टी को मंजूरी दे दी लीव आवेदन रिकॉर्ड के साथ मेल नहीं खाता +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,बिना वेतन छुट्टी को मंजूरी दे दी लीव आवेदन रिकॉर्ड के साथ मेल नहीं खाता apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,अगला कदम DocType: Travel Request,Domestic,घरेलू apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें @@ -3597,7 +3603,7 @@ DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्र apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,डॉक्टर तिथि apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0} DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,विशेषता मान चुनें DocType: Purchase Invoice,Reason For Issuing document,दस्तावेज़ जारी करने का कारण @@ -3727,7 +3733,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,पंक्ति {0} के लिए: नियोजित मात्रा दर्ज करें DocType: Account,Income Account,आय खाता DocType: Payment Request,Amount in customer's currency,ग्राहक की मुद्रा में राशि -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,वितरण +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,वितरण DocType: Volunteer,Weekdays,काम करने के दिन DocType: Stock Reconciliation Item,Current Qty,वर्तमान मात्रा DocType: Restaurant Menu,Restaurant Menu,रेस्तरां मेनू @@ -3749,6 +3755,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,कमरे apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},आइटम के लिए पहले से ही रिकॉर्ड मौजूद है {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,संदर्भ ....................... apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,आप पहले जेनरेट किए गए चालान के रिकॉर्ड खो देंगे। क्या आप वाकई इस सदस्यता को पुनरारंभ करना चाहते हैं? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,पंजीयन शुल्क DocType: Loyalty Program Collection,Loyalty Program Collection,वफादारी कार्यक्रम संग्रह DocType: Stock Entry Detail,Subcontracted Item,उपखंडित आइटम @@ -3773,12 +3780,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterhea DocType: Subscription,Cancel At End Of Period,अवधि के अंत में रद्द करें apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,संपत्ति पहले से ही जोड़ा गया है DocType: Item Supplier,Item Supplier,आइटम प्रदायक -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,हस्तांतरण के लिए कोई आइटम नहीं चुना गया apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सभी पते. DocType: Company,Stock Settings,स्टॉक सेटिंग्स -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं अगर विलय ही संभव है। समूह, रूट प्रकार, कंपनी है" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं अगर विलय ही संभव है। समूह, रूट प्रकार, कंपनी है" DocType: Vehicle,Electric,बिजली DocType: Task,% Progress,% प्रगति apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,लाभ / आस्ति निपटान पर हानि @@ -3957,13 +3964,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,सदस्यता स्थिति DocType: Travel Itinerary,Lodging Required,लॉजिंग आवश्यक है ,Requested,निवेदित -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,कोई टिप्पणी +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,कोई टिप्पणी DocType: Asset,In Maintenance,रखरखाव में DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,अमेज़ॅन MWS से अपने बिक्री आदेश डेटा खींचने के लिए इस बटन पर क्लिक करें। DocType: Vital Signs,Abdomen,पेट DocType: Purchase Invoice,Overdue,अतिदेय DocType: Account,Stock Received But Not Billed,स्टॉक प्राप्त लेकिन बिल नहीं -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,रूट खाते एक समूह होना चाहिए +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,रूट खाते एक समूह होना चाहिए DocType: Drug Prescription,Drug Prescription,ड्रग प्रिस्क्रिप्शन DocType: Loan,Repaid/Closed,चुकाया / बंद किया गया DocType: Amazon MWS Settings,CA,सीए @@ -3989,11 +3996,11 @@ DocType: Company,Default Receivable Account,डिफ़ॉल्ट प्र DocType: Purchase Invoice,Deemed Export,डीम्ड एक्सपोर्ट DocType: Stock Entry,Material Transfer for Manufacture,निर्माण के लिए सामग्री हस्तांतरण apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,डिस्काउंट प्रतिशत एक मूल्य सूची के खिलाफ या सभी मूल्य सूची के लिए या तो लागू किया जा सकता है. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि DocType: Lab Test,LabTest Approver,लैबैस्ट एपीओवर apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आप मूल्यांकन मानदंड के लिए पहले से ही मूल्यांकन कर चुके हैं {} DocType: Vehicle Service,Engine Oil,इंजन तेल -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},निर्मित कार्य आदेश: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},निर्मित कार्य आदेश: {0} DocType: Sales Invoice,Sales Team1,Team1 बिक्री apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,आइटम {0} मौजूद नहीं है DocType: Sales Invoice,Customer Address,ग्राहक पता @@ -4072,7 +4079,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,कोड बदलें DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर DocType: Vehicle,Diesel,डीज़ल -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं DocType: Purchase Invoice,Availed ITC Cess,लाभ हुआ आईटीसी सेस ,Student Monthly Attendance Sheet,छात्र मासिक उपस्थिति पत्रक apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,नौवहन नियम केवल बेचना के लिए लागू है @@ -4082,6 +4089,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,प्रवेश का नाम बदलें apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,छात्र समूह या पाठ्यक्रम अनुसूची अनिवार्य है DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,बिलिंग घंटे और काम के घंटे timesheet पर ही बनाए रखने +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी {0} \ हटाएं" DocType: Maintenance Visit Purpose,Against Document No,दस्तावेज़ के खिलाफ कोई DocType: BOM,Scrap,रद्दी माल apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,प्रशिक्षक पर जाएं @@ -4112,14 +4121,14 @@ DocType: Clinical Procedure,Clinical Procedure,नैदानिक प्र DocType: Shopify Settings,Delivery Note Series,डिलिवरी नोट श्रृंखला DocType: Purchase Order Item,Returned Qty,लौटे मात्रा DocType: Student,Exit,निकास -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,रूट प्रकार अनिवार्य है +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,रूट प्रकार अनिवार्य है apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,प्रीसेट स्थापित करने में विफल DocType: Healthcare Service Unit Type,UOM Conversion in Hours,घंटे में यूओएम रूपांतरण DocType: Contract,Signee Details,हस्ताक्षर विवरण apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} में वर्तमान में एक {1} प्रदायक स्कोरकार्ड खड़ा है, और इस आपूर्तिकर्ता को आरएफक्यू सावधानी के साथ जारी किया जाना चाहिए।" DocType: Certified Consultant,Non Profit Manager,गैर लाभ प्रबंधक DocType: BOM,Total Cost(Company Currency),कुल लागत (कंपनी मुद्रा) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,धारावाहिक नहीं {0} बनाया +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,धारावाहिक नहीं {0} बनाया DocType: Homepage,Company Description for website homepage,वेबसाइट मुखपृष्ठ के लिए कंपनी विवरण DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ग्राहकों की सुविधा के लिए इन कोड प्रिंट स्वरूपों में चालान और वितरण नोट की तरह इस्तेमाल किया जा सकता है apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier नाम @@ -4172,9 +4181,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,लेखा खाका का चार्ट DocType: Attendance,Attendance Date,उपस्थिति तिथि apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},अद्यतन चालान खरीद चालान के लिए सक्षम होना चाहिए {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},आइटम की {0} में मूल्य सूची के लिए अद्यतन {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},आइटम की {0} में मूल्य सूची के लिए अद्यतन {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,वेतन गोलमाल अर्जन और कटौती पर आधारित है. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है DocType: Purchase Invoice Item,Accepted Warehouse,स्वीकार किए जाते हैं गोदाम DocType: Bank Reconciliation Detail,Posting Date,तिथि पोस्टिंग DocType: Item,Valuation Method,मूल्यन विधि @@ -4254,7 +4263,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,श DocType: Bank Account,Address and Contact,पता और संपर्क DocType: Vital Signs,Hyper,हाइपर DocType: Cheque Print Template,Is Account Payable,खाते में देय है -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0} DocType: Support Settings,Auto close Issue after 7 days,7 दिनों के बाद ऑटो बंद जारी apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","पहले आवंटित नहीं किया जा सकता छोड़ दो {0}, छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है के रूप में {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं) @@ -4284,7 +4293,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,अवमूल्यन की गणना करें DocType: Delivery Note,Track this Delivery Note against any Project,किसी भी परियोजना के खिलाफ इस डिलिवरी नोट हुए apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,निवेश से नेट नकद -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र DocType: Work Order,Work-in-Progress Warehouse,कार्य में प्रगति गोदाम apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,एसेट {0} प्रस्तुत किया जाना चाहिए DocType: Fee Schedule Program,Total Students,कुल छात्र @@ -4329,6 +4337,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,पेरोल सेट DocType: Amazon MWS Settings,Synch Products,सिंच उत्पाद DocType: Loyalty Point Entry,Loyalty Program,वफादारी कार्यक्रम DocType: Student Guardian,Father,पिता +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,समर्थन टिकट apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान DocType: Attendance,On Leave,छुट्टी पर @@ -4362,7 +4371,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,पूरी तरह से घिस DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,शेयर मात्रा अनुमानित -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1} DocType: Employee Attendance Tool,Marked Attendance HTML,उल्लेखनीय उपस्थिति एचटीएमएल apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","कोटेशन प्रस्तावों, बोलियों आप अपने ग्राहकों के लिए भेजा है रहे हैं" DocType: Sales Invoice,Customer's Purchase Order,ग्राहक के क्रय आदेश @@ -4385,17 +4394,17 @@ DocType: Asset,Insured value,बीमित मूल्य apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,आपूर्तिकर्ता पर जाएं DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,पीओएस बंद वाउचर कर ,Qty to Receive,प्राप्त करने के लिए मात्रा -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","वैध पेरोल अवधि में प्रारंभ और समाप्ति तिथियां नहीं, {0} की गणना नहीं कर सकती हैं।" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","वैध पेरोल अवधि में प्रारंभ और समाप्ति तिथियां नहीं, {0} की गणना नहीं कर सकती हैं।" DocType: Leave Block List,Leave Block List Allowed,छोड़ दो ब्लॉक सूची रख सकते है DocType: Grading Scale Interval,Grading Scale Interval,ग्रेडिंग पैमाने अंतराल apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},वाहन प्रवेश के लिए व्यय दावा {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,मार्जिन के साथ मूल्य सूची दर पर डिस्काउंट (%) DocType: Healthcare Service Unit Type,Rate / UOM,दर / यूओएम apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सभी गोदामों -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला। DocType: Travel Itinerary,Rented Car,किराए पर कार apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपकी कंपनी के बारे में -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए DocType: Donor,Donor,दाता DocType: Global Defaults,Disable In Words,शब्दों में अक्षम apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,आइटम स्वचालित रूप से गिने नहीं है क्योंकि मद कोड अनिवार्य है @@ -4449,7 +4458,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,पाठ् DocType: Accounts Settings,Show Inclusive Tax In Print,प्रिंट में समावेशी कर दिखाएं apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","बैंक खाता, तिथि और तिथि से अनिवार्य हैं" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,भेजे गए संदेश -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,बच्चे नोड्स के साथ खाता बही के रूप में सेट नहीं किया जा सकता +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,बच्चे नोड्स के साथ खाता बही के रूप में सेट नहीं किया जा सकता DocType: C-Form,II,द्वितीय DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर जिस पर मूल्य सूची मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है DocType: Purchase Invoice Item,Net Amount (Company Currency),शुद्ध राशि (कंपनी मुद्रा) @@ -4459,10 +4468,10 @@ DocType: Stock Settings,Item Naming By,द्वारा नामकरण आ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1} DocType: Work Order,Material Transferred for Manufacturing,सामग्री विनिर्माण के लिए स्थानांतरित apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,खाता {0} करता नहीं मौजूद है -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,वफादारी कार्यक्रम का चयन करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,वफादारी कार्यक्रम का चयन करें DocType: Project,Project Type,परियोजना के प्रकार apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,इस कार्य के लिए बाल कार्य मौजूद है आप इस कार्य को नहीं हटा सकते। -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है . +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है . apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,विभिन्न गतिविधियों की लागत apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","को घटना की सेटिंग {0}, क्योंकि कर्मचारी बिक्री व्यक्तियों के नीचे से जुड़ी एक यूजर आईडी नहीं है {1}" DocType: Timesheet,Billing Details,बिलिंग विवरण @@ -4525,7 +4534,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,घोषणाओं apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,बैचों apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,शुल्क अनुसूची करें DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है DocType: Account,Expenses Included In Asset Valuation,संपत्ति मूल्यांकन में शामिल व्यय DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),वयस्क के लिए सामान्य संदर्भ सीमा 16-20 साँस / मिनट (आरसीपी 2012) है DocType: Customs Tariff Number,Tariff Number,शुल्क सूची संख्या @@ -4550,7 +4559,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,डिफ़ॉल्ट छुट्टी नीति DocType: Shopify Settings,Shop URL,दुकान यूआरएल apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,कोई संपर्क नहीं अभी तक जोड़ा। -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें DocType: Purchase Invoice Item,Landed Cost Voucher Amount,उतरा लागत वाउचर राशि ,Item Balance (Simple),आइटम शेष (सरल) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,विधेयकों आपूर्तिकर्ता द्वारा उठाए गए. @@ -4589,7 +4597,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,चालान तिथि के आधार पर भुगतान की अवधि DocType: Sample Collection,No. of print,प्रिंट की संख्या DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,होटल कक्ष आरक्षण आइटम -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},के लिए गुम मुद्रा विनिमय दरों {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},के लिए गुम मुद्रा विनिमय दरों {0} DocType: Employee Health Insurance,Health Insurance Name,स्वास्थ्य बीमा का नाम DocType: Assessment Plan,Examiner,परीक्षक DocType: Student,Siblings,एक माँ की संताने @@ -4616,7 +4624,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,कंपनी का नाम ऐसा नहीं है DocType: Lead,Address Desc,जानकारी पता करने के लिए apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,पार्टी अनिवार्य है -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},अन्य पंक्तियों में डुप्लिकेट नियत दिनांक वाली पंक्तियाँ मिलीं: {list} DocType: Topic,Topic Name,विषय नाम apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्स में स्वीकृति अधिसूचना अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें। apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए @@ -4665,7 +4672,7 @@ DocType: Woocommerce Settings,API consumer secret,एपीआई उपभो DocType: Delivery Note Item,Available Batch Qty at From Warehouse,गोदाम से पर उपलब्ध बैच मात्रा DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,सकल वेतन - कुल कटौती - ऋण चुकौती DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,वेतन पर्ची आईडी apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,एकाधिक विविधताएं @@ -4696,7 +4703,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,स्टॉक अद्यतन apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,मदों के लिए अलग UOM गलत ( कुल ) नेट वजन मूल्य को बढ़ावा मिलेगा. प्रत्येक आइटम का शुद्ध वजन ही UOM में है कि सुनिश्चित करें. DocType: Certification Application,Payment Details,भुगतान विवरण -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,बीओएम दर +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,बीओएम दर apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","रुक गए कार्य आदेश को रद्द नहीं किया जा सकता, रद्द करने के लिए इसे पहले से हटा दें" DocType: Asset,Journal Entry for Scrap,स्क्रैप के लिए जर्नल प्रविष्टि apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,डिलिवरी नोट से आइटम खींच कृपया @@ -4723,7 +4730,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,कार्य DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},बैच संख्या आइटम के लिए अनिवार्य है {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,यह एक रूट बिक्री व्यक्ति है और संपादित नहीं किया जा सकता है . +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,यह एक रूट बिक्री व्यक्ति है और संपादित नहीं किया जा सकता है . DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","यदि चयनित हो, तो इस घटक में निर्दिष्ट या गणना किए गए मूल्य आय या कटौती में योगदान नहीं देगा। हालांकि, इसका मूल्य अन्य घटकों द्वारा संदर्भित किया जा सकता है जिसे जोड़ा या घटाया जा सकता है" DocType: Asset Settings,Number of Days in Fiscal Year,वित्तीय वर्ष में दिनों की संख्या ,Stock Ledger,स्टॉक लेजर @@ -4757,7 +4764,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,मूल्यह्रास विवरण दर्ज करें apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} से: {1} DocType: Task,depends_on,निर्भर करता है -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सामग्री के सभी बिल में नवीनतम मूल्य को अद्यतन करने के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सामग्री के सभी बिल में नवीनतम मूल्य को अद्यतन करने के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नए खाते का नाम। नोट: ग्राहकों और आपूर्तिकर्ताओं के लिए खातों मत बनाएँ DocType: POS Profile,Display Items In Stock,स्टॉक में आइटम प्रदर्शित करें apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स @@ -4796,7 +4803,7 @@ DocType: Purchase Order,Order Confirmation Date,आदेश पुष्टि DocType: Driver,HR-DRI-.YYYY.-,मानव संसाधन-डीआरआई-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,रखरखाव भेंट बनाओ DocType: Employee Transfer,Employee Transfer Details,कर्मचारी स्थानांतरण विवरण -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें DocType: Company,Default Cash Account,डिफ़ॉल्ट नकद खाता apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर . apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,यह इस छात्र की उपस्थिति पर आधारित है @@ -4804,7 +4811,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,अधिक आइटम या खुले पूर्ण रूप में जोड़ें apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,उपयोगकर्ता पर जाएं -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,अमान्य जीएसटीआईएन या अनारिजीस्टर्ड के लिए एनएआर दर्ज करें @@ -4903,13 +4910,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,स्ट DocType: Notification Control,Custom Message,कस्टम संदेश apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,निवेश बैंकिंग DocType: Purchase Invoice,input,इनपुट -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है DocType: Loyalty Program,Multiple Tier Program,एकाधिक स्तर कार्यक्रम apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,छात्र का पता DocType: Purchase Invoice,Price List Exchange Rate,मूल्य सूची विनिमय दर apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,सभी प्रदायक समूह DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्माण के लिए आवश्यक है -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},खाता संख्या {0} पहले से ही खाते में उपयोग की गई {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},खाता संख्या {0} पहले से ही खाते में उपयोग की गई {1} DocType: GoCardless Mandate,Mandate,शासनादेश DocType: POS Profile,POS Profile Name,पीओएस प्रोफाइल नाम DocType: Hotel Room Reservation,Booked,बुक्ड @@ -4953,13 +4960,15 @@ DocType: Asset,Finance Books,वित्त किताबें DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर छूट घोषणा श्रेणी apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सभी प्रदेशों apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,कृपया कर्मचारी / ग्रेड रिकॉर्ड में कर्मचारी {0} के लिए छुट्टी नीति सेट करें -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,चयनित ग्राहक और आइटम के लिए अमान्य कंबल आदेश +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,चयनित ग्राहक और आइटम के लिए अमान्य कंबल आदेश apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्य जोड़ें DocType: Purchase Invoice,Items,आइटम apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,समाप्ति तिथि प्रारंभ तिथि से पहले नहीं हो सकती है। apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,छात्र पहले से ही दाखिला लिया है। DocType: Fiscal Year,Year Name,वर्ष नाम -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं . +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं . +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,पीडीसी / एलसी रेफरी DocType: Production Plan Item,Product Bundle Item,उत्पाद बंडल आइटम DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम @@ -4982,7 +4991,7 @@ DocType: Shipping Rule,Calculate Based On,के आधार पर गणन DocType: Contract,Unfulfilled,अधूरी DocType: Delivery Note Item,From Warehouse,गोदाम से apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,निर्दिष्ट मानदंडों के लिए कोई कर्मचारी नहीं -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए DocType: Shopify Settings,Default Customer,डिफ़ॉल्ट ग्राहक DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक का नाम @@ -5021,7 +5030,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि DocType: Patient,Inpatient Status,रोगी स्थिति DocType: Daily Work Summary Settings,Daily Work Summary Settings,दैनिक काम सारांश सेटिंग -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए। apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,कृपया तिथि के अनुसार रेक्ड दर्ज करें DocType: Payment Entry,Internal Transfer,आंतरिक स्थानांतरण DocType: Asset Maintenance,Maintenance Tasks,रखरखाव कार्य @@ -5043,7 +5052,7 @@ DocType: Training Event,Trainer Name,ट्रेनर का नाम DocType: Mode of Payment,General,सामान्य apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,अंतिम संचार ,TDS Payable Monthly,टीडीएस मासिक देय -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,बीओएम की जगह के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं। +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,बीओएम की जगह के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं। apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,चालान के साथ मैच भुगतान @@ -5086,7 +5095,7 @@ DocType: Leave Allocation,Leave Period,अवधि छोड़ो DocType: Item,Default Material Request Type,डिफ़ॉल्ट सामग्री अनुरोध प्रकार DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन अवधि apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,अनजान -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,कार्य आदेश नहीं बनाया गया +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,कार्य आदेश नहीं बनाया गया apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} पहले से घटक {1} के लिए दावा किया गया है, \ {2} से बराबर या उससे अधिक राशि निर्धारित करें" DocType: Shipping Rule,Shipping Rule Conditions,नौवहन नियम शर्तें @@ -5138,7 +5147,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,ग्राहक समूह apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: कार्य क्रम # {3} में तैयार माल की {2} मात्रा के लिए ऑपरेशन {1} पूरा नहीं हुआ है। कृपया समय लॉग्स के माध्यम से ऑपरेशन स्थिति अपडेट करें apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नया बैच आईडी (वैकल्पिक) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0} DocType: BOM,Website Description,वेबसाइट विवरण apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,इक्विटी में शुद्ध परिवर्तन apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,चालान की खरीद {0} को रद्द कृपया पहले @@ -5163,14 +5172,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोई भौतिक अनुरोध नहीं बनाया गया apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि का अधिकतम ऋण राशि से अधिक नहीं हो सकता है {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,लाइसेंस -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ DocType: Healthcare Practitioner,Phone (R),फ़ोन (आर) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,टाइम स्लॉट्स जोड़ा DocType: Item,Attributes,गुण apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,टेम्पलेट सक्षम करें -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,खाता बंद लिखने दर्ज करें +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,खाता बंद लिखने दर्ज करें apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,पिछले आदेश की तिथि DocType: Salary Component,Is Payable,देय है DocType: Inpatient Record,B Negative,बी नकारात्मक @@ -5181,7 +5190,7 @@ DocType: Staffing Plan Detail,Vacancies,रिक्तियां DocType: Hotel Room,Hotel Room,होटल का कमरा apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1} DocType: Leave Type,Rounding,गोलाई -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),डिस्पेंस राशि (प्रो रेटेड) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","फिर मूल्य निर्धारण नियम ग्राहक, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक समूह, अभियान, बिक्री भागीदार आदि के आधार पर फ़िल्टर किए जाते हैं।" DocType: Student,Guardian Details,गार्जियन विवरण @@ -5232,12 +5241,11 @@ DocType: Stock Entry Detail,Basic Amount,मूल राशि DocType: Training Event,Exam,परीक्षा apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,बाज़ार त्रुटि DocType: Complaint,Complaint,शिकायत -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0} DocType: Leave Allocation,Unused leaves,अप्रयुक्त पत्ते apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,पुनर्भुगतान प्रवेश करें apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सभी विभाग DocType: Healthcare Service Unit,Vacant,रिक्त -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार DocType: Patient,Alcohol Past Use,शराब विगत का प्रयोग करें DocType: Fertilizer Content,Fertilizer Content,उर्वरक सामग्री apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,सीआर @@ -5253,6 +5261,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,लाभ प्रक apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,कमरे बुकिंग apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,समाप्त तिथि पर अगला संपर्क तिथि से पहले नहीं हो सकता। DocType: Journal Entry,Pay To / Recd From,/ रिसी डी से भुगतान +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र DocType: Naming Series,Setup Series,सेटअप सीरीज DocType: Payment Reconciliation,To Invoice Date,दिनांक चालान करने के लिए DocType: Bank Account,Contact HTML,संपर्क HTML @@ -5360,7 +5369,7 @@ DocType: Bank Reconciliation,Payment Entries,भुगतान प्रवि apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,एक्सेस टोकन या Shopify यूआरएल गायब है DocType: Location,Latitude,अक्षांश DocType: Work Order,Scrap Warehouse,स्क्रैप गोदाम -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","पंक्ति संख्या {0} पर आवश्यक वेयरहाउस, कृपया कंपनी के लिए आइटम {1} के लिए डिफ़ॉल्ट गोदाम सेट करें {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","पंक्ति संख्या {0} पर आवश्यक वेयरहाउस, कृपया कंपनी के लिए आइटम {1} के लिए डिफ़ॉल्ट गोदाम सेट करें {2}" DocType: Work Order,Check if material transfer entry is not required,जांच करें कि भौतिक हस्तांतरण प्रविष्टि की आवश्यकता नहीं है DocType: Program Enrollment Tool,Get Students From,से छात्रों जाओ apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,वेबसाइट पर आइटम प्रकाशित करें @@ -5403,7 +5412,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,सामग्री अनुरोध करें apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},खुले आइटम {0} DocType: Asset Finance Book,Written Down Value,लिखित नीचे मूल्य -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,बिक्री चालान {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए DocType: Clinical Procedure,Age,आयु DocType: Sales Invoice Timesheet,Billing Amount,बिलिंग राशि @@ -5412,7 +5420,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,डिफ़ॉल्ट कर्मचारी अग्रिम खाता apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),खोज आइटम (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,एसीसी-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता DocType: Vehicle,Last Carbon Check,अंतिम कार्बन चेक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,विधि व्यय apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,कृपया पंक्ति पर मात्रा का चयन करें @@ -5431,14 +5439,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,भंग DocType: Travel Itinerary,Vegetarian,शाकाहारी DocType: Patient Encounter,Encounter Date,मुठभेड़ की तारीख -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता DocType: Bank Statement Transaction Settings Item,Bank Data,बैंक डेटा DocType: Purchase Receipt Item,Sample Quantity,नमूना मात्रा DocType: Bank Guarantee,Name of Beneficiary,लाभार्थी का नाम DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","नवीनतम मूल्यांकन दर / मूल्य सूची दर / कच्ची सामग्रियों की अंतिम खरीदारी दर के आधार पर, स्वचालित रूप से समय-समय पर बीओएम लागत को शेड्यूलर के माध्यम से अपडेट करें।" DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,चेक तिथि -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,आज की तारीख में DocType: Additional Salary,HR,मानव संसाधन @@ -5446,7 +5454,7 @@ DocType: Program Enrollment,Enrollment Date,नामांकन तिथि DocType: Healthcare Settings,Out Patient SMS Alerts,बाहर रोगी एसएमएस अलर्ट apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,परिवीक्षा DocType: Program Enrollment Tool,New Academic Year,नए शैक्षणिक वर्ष -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,वापसी / क्रेडिट नोट +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,वापसी / क्रेडिट नोट DocType: Stock Settings,Auto insert Price List rate if missing,ऑटो डालने मूल्य सूची दर लापता यदि apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,कुल भुगतान की गई राशि DocType: GST Settings,B2C Limit,बी 2 सी सीमा @@ -5464,7 +5472,7 @@ DocType: Journal Entry,Cash Entry,कैश एंट्री apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बच्चे नोड्स केवल 'समूह' प्रकार नोड्स के तहत बनाया जा सकता है DocType: Attendance Request,Half Day Date,आधा दिन की तारीख DocType: Academic Year,Academic Year Name,शैक्षिक वर्ष का नाम -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें। DocType: Sales Partner,Contact Desc,संपर्क जानकारी DocType: Email Digest,Send regular summary reports via Email.,ईमेल के माध्यम से नियमित रूप से सारांश रिपोर्ट भेजें। apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},में व्यय दावा प्रकार डिफ़ॉल्ट खाता सेट करें {0} @@ -5494,7 +5502,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,संपत्ति की स्थिति DocType: Restaurant Order Entry,Restaurant Table,रेस्टोरेंट टेबल DocType: Hotel Room,Hotel Manager,होटल के प्रबंधक -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,शॉपिंग कार्ट के लिए सेट कर नियम +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,शॉपिंग कार्ट के लिए सेट कर नियम DocType: Purchase Invoice,Taxes and Charges Added,कर और शुल्क जोड़ा apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,मूल्यह्रास पंक्ति {0}: अगली मूल्यह्रास तिथि उपलब्ध उपयोग के लिए पहले नहीं हो सकती है ,Sales Funnel,बिक्री कीप @@ -5510,10 +5518,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,जमे हुए apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,सभी ग्राहक समूहों apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,संचित मासिक DocType: Attendance Request,On Duty,काम पर -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},स्टाफिंग योजना {0} पदनाम के लिए पहले से मौजूद है {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,टैक्स खाका अनिवार्य है। -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है DocType: POS Closing Voucher,Period Start Date,अवधि प्रारंभ तिथि DocType: Purchase Invoice Item,Price List Rate (Company Currency),मूल्य सूची दर (कंपनी मुद्रा) DocType: Products Settings,Products Settings,उत्पाद सेटिंग @@ -5533,7 +5541,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,यह क्रिया भविष्य की बिलिंग को रोक देगी। क्या आप वाकई इस सदस्यता को रद्द करना चाहते हैं? DocType: Serial No,Distinct unit of an Item,एक आइटम की अलग इकाई DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड का नाम -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,कृपया कंपनी सेट करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,कृपया कंपनी सेट करें DocType: Procedure Prescription,Procedure Created,प्रक्रिया बनाई गई DocType: Pricing Rule,Buying,क्रय apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,रोग और उर्वरक @@ -5579,7 +5587,7 @@ DocType: Customer,From Lead,लीड से DocType: Amazon MWS Settings,Synch Orders,सिंच ऑर्डर apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,उत्पादन के लिए आदेश जारी किया. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",वफादारी अंक का उल्लेख संग्रहित कारक के आधार पर किए गए व्यय (बिक्री चालान के माध्यम से) से किया जाएगा। DocType: Program Enrollment Tool,Enroll Students,छात्रों को भर्ती DocType: Company,HRA Settings,एचआरए सेटिंग्स @@ -5606,6 +5614,7 @@ DocType: Journal Entry Account,If Income or Expense,यदि आय या व DocType: Bank Statement Transaction Entry,Matching Invoices,मिलान चालान DocType: Work Order,Required Items,आवश्यक आइटम DocType: Stock Ledger Entry,Stock Value Difference,स्टॉक मूल्य अंतर +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,आइटम पंक्ति {0}: {1} {2} उपरोक्त '{1}' तालिका में मौजूद नहीं है apps/erpnext/erpnext/config/learn.py +229,Human Resource,मानव संसाधन DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,भुगतान सुलह भुगतान DocType: Disease,Treatment Task,उपचार कार्य @@ -5730,7 +5739,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,एक ही आइटम कई बार दर्ज किया गया है DocType: Department,Leave Block List,ब्लॉक सूची छोड़ दो DocType: Purchase Invoice,Tax ID,टैक्स आईडी -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,आइटम {0} सीरियल नग स्तंभ के लिए सेटअप रिक्त होना चाहिए नहीं है +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,आइटम {0} सीरियल नग स्तंभ के लिए सेटअप रिक्त होना चाहिए नहीं है DocType: Accounts Settings,Accounts Settings,लेखा सेटिंग्स apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,मंजूर DocType: Loyalty Program,Customer Territory,ग्राहक क्षेत्र @@ -5758,7 +5767,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,और अधिक जानें DocType: Cheque Print Template,Distance from top edge,ऊपरी किनारे से दूरी DocType: POS Closing Voucher Invoices,Quantity of Items,वस्तुओं की मात्रा -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,मूल्य सूची {0} अक्षम है या मौजूद नहीं है +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,मूल्य सूची {0} अक्षम है या मौजूद नहीं है DocType: Purchase Invoice,Return,वापसी DocType: Pricing Rule,Disable,असमर्थ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,भुगतान की विधि भुगतान करने के लिए आवश्यक है @@ -5777,7 +5786,7 @@ DocType: Asset Repair,Asset Repair,संपत्ति मरम्मत apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2} DocType: Journal Entry Account,Exchange Rate,विनिमय दर DocType: Patient,Additional information regarding the patient,रोगी के बारे में अतिरिक्त जानकारी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है DocType: Homepage,Tag Line,टैग लाइन DocType: Fee Component,Fee Component,शुल्क घटक apps/erpnext/erpnext/config/hr.py +286,Fleet Management,बेड़े प्रबंधन @@ -5817,7 +5826,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,नीति विवरण छोड़ दें DocType: BOM Scrap Item,BOM Scrap Item,बीओएम स्क्रैप मद apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,गुणवत्ता प्रबंधन apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,मद {0} अक्षम किया गया है DocType: Project,Total Billable Amount (via Timesheets),कुल बिल योग्य राशि (टाइम्सशीट्स के माध्यम से) @@ -5843,7 +5852,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,लिंक्ड संयंत्र विश्लेषण DocType: Delivery Note,Transporter ID,ट्रांसपोर्टर आईडी DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर जिस पर आपूर्तिकर्ता मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है -DocType: Sales Invoice Item,Service End Date,सेवा समाप्ति दिनांक +DocType: Purchase Invoice Item,Service End Date,सेवा समाप्ति दिनांक apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},पंक्ति # {0}: पंक्ति के साथ स्थिति संघर्षों {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,शून्य मूल्यांकन दर को अनुमति दें DocType: Bank Guarantee,Receiving,प्राप्त करना @@ -5877,7 +5886,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ऑप गणना apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,दोनों परीक्षण अवधि प्रारंभ तिथि और परीक्षण अवधि समाप्ति तिथि निर्धारित की जानी चाहिए apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,सामान्य दर -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए DocType: Subscription Plan Detail,Plan,योजना apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,जनरल लेजर के अनुसार बैंक बैलेंस DocType: Job Applicant,Applicant Name,आवेदक के नाम @@ -5937,7 +5946,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,निर्माण के लिए सामग्री की खपत DocType: Item Alternative,Alternative Item Code,वैकल्पिक आइटम कोड DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,निर्धारित ऋण सीमा से अधिक लेनदेन है कि प्रस्तुत करने की अनुमति दी है कि भूमिका. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें DocType: Delivery Stop,Delivery Stop,डिलिवरी स्टॉप apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है" DocType: Item,Material Issue,महत्त्वपूर्ण विषय @@ -5985,7 +5994,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,उत्पादन के लिए DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,खाता मुद्रा में शेष राशि -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्स में अस्थायी ओपनिंग अकाउंट जोड़ें +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्स में अस्थायी ओपनिंग अकाउंट जोड़ें DocType: Customer,Customer Primary Contact,ग्राहक प्राथमिक संपर्क DocType: Project Task,View Task,देखें टास्क apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / लीड% @@ -6030,7 +6039,7 @@ DocType: Crop,Row Spacing UOM,रो स्पेसिंग UOM DocType: Assessment Result Detail,Assessment Result Detail,आकलन के परिणाम विस्तार DocType: Employee Education,Employee Education,कर्मचारी शिक्षा apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,डुप्लिकेट आइटम समूह मद समूह तालिका में पाया -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है। +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है। DocType: Fertilizer,Fertilizer Name,उर्वरक का नाम DocType: Salary Slip,Net Pay,शुद्ध वेतन DocType: Cash Flow Mapping Accounts,Account,खाता @@ -6048,7 +6057,6 @@ DocType: Shareholder,Folio no.,फ़ोलियो नो apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},अमान्य {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,बीमारी छुट्टी DocType: Email Digest,Email Digest,ईमेल डाइजेस्ट -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,नहीं हैं DocType: Delivery Note,Billing Address Name,बिलिंग पता नाम apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,विभाग के स्टोर ,Item Delivery Date,आइटम वितरण तिथि @@ -6070,7 +6078,7 @@ DocType: Expense Claim Detail,Expense Date,व्यय तिथि DocType: Item,No of Months,महीने का नहीं DocType: Item,Max Discount (%),अधिकतम डिस्काउंट (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,क्रेडिट दिन एक ऋणात्मक संख्या नहीं हो सकते -DocType: Sales Invoice Item,Service Stop Date,सेवा रोक तिथि +DocType: Purchase Invoice Item,Service Stop Date,सेवा रोक तिथि apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,अंतिम आदेश राशि DocType: Cash Flow Mapper,e.g Adjustments for:,उदाहरण के लिए समायोजन: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} बैच के आधार पर नमूना रखें, आइटम का नमूना बनाए रखने के लिए कृपया बैच नंबर देखें" @@ -6114,6 +6122,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,चिकित्सक apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है। apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,परामर्श +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,अच्छा समाप्त apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","आइटम मूल्य मूल्य सूची, प्रदायक / ग्राहक, मुद्रा, आइटम, यूओएम, मात्रा और तिथियों के आधार पर कई बार प्रकट होता है।" DocType: Sales Invoice,Commission,आयोग @@ -6133,7 +6142,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` से अधिक पुराने स्टॉक `% d दिनों से कम होना चाहिए . DocType: Tax Rule,Purchase Tax Template,टैक्स टेम्पलेट खरीद apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,एक बिक्री लक्ष्य निर्धारित करें जिसे आप अपनी कंपनी के लिए प्राप्त करना चाहते हैं -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,स्वास्थ्य देखभाल सेवाएँ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,स्वास्थ्य देखभाल सेवाएँ ,Project wise Stock Tracking,परियोजना वार शेयर ट्रैकिंग DocType: GST HSN Code,Regional,क्षेत्रीय DocType: Delivery Note,Transport Mode,परिवहन साधन @@ -6166,10 +6175,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,द्वारा हल किया apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,अनुसूची निर्वहन apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,चेक्स और जमाओं को गलत तरीके से मंजूरी दे दी है -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते DocType: Purchase Invoice Item,Price List Rate,मूल्य सूची दर apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक उद्धरण बनाएं -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,सर्विस स्टॉप डेट सेवा समाप्ति तिथि के बाद नहीं हो सकता है +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,सर्विस स्टॉप डेट सेवा समाप्ति तिथि के बाद नहीं हो सकता है DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",स्टॉक में दिखाएँ "" या "नहीं" स्टॉक में इस गोदाम में उपलब्ध स्टॉक के आधार पर. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),सामग्री के बिल (बीओएम) DocType: Item,Average time taken by the supplier to deliver,सप्लायर द्वारा लिया गया औसत समय देने के लिए @@ -6181,7 +6190,7 @@ DocType: Employee Transfer,Employee Transfer,कर्मचारी स्थ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,घंटे DocType: Project,Expected Start Date,उम्मीद प्रारंभ दिनांक DocType: Purchase Invoice,04-Correction in Invoice,04-इनवॉइस में सुधार -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,काम ऑर्डर पहले से ही BOM के साथ सभी आइटम के लिए बनाया गया है +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,काम ऑर्डर पहले से ही BOM के साथ सभी आइटम के लिए बनाया गया है DocType: Payment Request,Party Details,पार्टी विवरण apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,विविध विवरण रिपोर्ट DocType: Setup Progress Action,Setup Progress Action,सेटअप प्रगति कार्रवाई @@ -6243,7 +6252,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} में जरूरत {2} पर {3} {4} {5} इस सौदे को पूरा करने के लिए की इकाइयों। DocType: Fee Schedule,Student Category,छात्र श्रेणी DocType: Announcement,Student,छात्र -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,प्रक्रिया शुरू करने के लिए स्टॉक मात्रा वेयरहाउस में उपलब्ध नहीं है। क्या आप स्टॉक ट्रांसफर रिकॉर्ड करना चाहते हैं +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,प्रक्रिया शुरू करने के लिए स्टॉक मात्रा वेयरहाउस में उपलब्ध नहीं है। क्या आप स्टॉक ट्रांसफर रिकॉर्ड करना चाहते हैं DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प्रकार apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,कमरे में जाओ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","कंपनी, भुगतान खाता, तिथि और तारीख से अनिवार्य है" @@ -6284,7 +6293,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,परिवर्तित DocType: Item,Has Serial No,नहीं सीरियल गया है DocType: Employee,Date of Issue,जारी करने की तारीख -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ख़रीद सेटिंग के मुताबिक यदि खरीद रिसीप्ट की आवश्यकता है == 'हां', तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहली खरीदी रसीद बनाने की ज़रूरत है {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ख़रीद सेटिंग के मुताबिक यदि खरीद रिसीप्ट की आवश्यकता है == 'हां', तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहली खरीदी रसीद बनाने की ज़रूरत है {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे मूल्य शून्य से अधिक होना चाहिए। apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता @@ -6298,7 +6307,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} मौजूद नहीं है apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,अन्य मुद्रा के साथ खातों अनुमति देने के लिए बहु मुद्रा विकल्प की जाँच करें apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,आइटम: {0} सिस्टम में मौजूद नहीं है -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled प्रविष्टियां प्राप्त करें apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},कर्मचारी {0} {1} पर छोड़ दिया गया है apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,जर्नल एंट्री के लिए कोई भुगतान नहीं किया गया @@ -6330,7 +6339,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),कुल मूल्य का अंतर (आउट - में) DocType: Grant Application,Requested Amount,अनुरोध राशि apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,पंक्ति {0}: विनिमय दर अनिवार्य है -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},यूजर आईडी कर्मचारी के लिए सेट नहीं {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},यूजर आईडी कर्मचारी के लिए सेट नहीं {0} DocType: Vehicle,Vehicle Value,वाहन मूल्य DocType: Crop Cycle,Detected Diseases,पता चला रोग DocType: Stock Entry,Default Source Warehouse,डिफ़ॉल्ट स्रोत वेअरहाउस @@ -6338,7 +6347,7 @@ DocType: Item,Customer Code,ग्राहक कोड apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0} DocType: Asset Maintenance Task,Last Completion Date,अंतिम समापन तिथि apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,दिनों से पिछले आदेश -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए DocType: Asset,Naming Series,श्रृंखला का नामकरण DocType: Vital Signs,Coated,लेपित apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य सकल खरीद राशि से कम होना चाहिए @@ -6356,7 +6365,7 @@ DocType: Student Attendance,Present,पेश apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया जाना चाहिए DocType: Notification Control,Sales Invoice Message,बिक्री चालान संदेश apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} समापन प्रकार दायित्व / इक्विटी का होना चाहिए -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1} DocType: Vehicle Log,Odometer,ओडोमीटर DocType: Production Plan Item,Ordered Qty,मात्रा का आदेश दिया apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,मद {0} अक्षम हो जाता है @@ -6425,7 +6434,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-एफएसएच-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} में अधिकतम लाभ राशि नहीं है -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें DocType: Grant Application,Has any past Grant Record,किसी भी पिछले अनुदान रिकॉर्ड है ,Sales Analytics,बिक्री विश्लेषिकी apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},उपलब्ध {0} @@ -6433,7 +6442,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},उप DocType: Manufacturing Settings,Manufacturing Settings,विनिर्माण सेटिंग्स apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल स्थापना apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 मोबाइल नं -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें DocType: Stock Entry Detail,Stock Entry Detail,शेयर एंट्री विस्तार apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,दैनिक अनुस्मारक apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,सभी खुले टिकट देखें @@ -6479,7 +6488,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,अधिकतम राशि DocType: Journal Entry,Total Amount Currency,कुल राशि मुद्रा apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,खोज उप असेंबलियों -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0} DocType: GST Account,SGST Account,एसजीएसटी खाता apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,आइटम पर जाएं DocType: Sales Partner,Partner Type,साथी के प्रकार @@ -6504,7 +6513,7 @@ DocType: Employee,Applicable Holiday List,लागू अवकाश सूच DocType: Employee,Cheque,चैक DocType: Training Event,Employee Emails,कर्मचारी ईमेल apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,सीरीज नवीनीकृत -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है DocType: Item,Serial Number Series,सीरियल नंबर सीरीज apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},गोदाम स्टॉक मद के लिए अनिवार्य है {0} पंक्ति में {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,खुदरा और थोक @@ -6550,12 +6559,12 @@ DocType: BOM,Allow Alternative Item,वैकल्पिक आइटम की DocType: Company,Series for Asset Depreciation Entry (Journal Entry),एसेट डिस्पैमिशन एंट्री के लिए सीरीज़ (जर्नल एंट्री) DocType: Membership,Member Since,से सदस्ये DocType: Purchase Invoice,Advance Payments,अग्रिम भुगतान -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,कृपया हेल्थकेयर सेवा का चयन करें +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,कृपया हेल्थकेयर सेवा का चयन करें DocType: Purchase Taxes and Charges,On Net Total,नेट कुल apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता के लिए मान की सीमा के भीतर होना चाहिए {1} {2} की वेतन वृद्धि में {3} मद के लिए {4} DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा सूची DocType: Employee Tax Exemption Declaration Category,Exemption Category,छूट श्रेणी -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,मुद्रा कुछ अन्य मुद्रा का उपयोग प्रविष्टियों करने के बाद बदला नहीं जा सकता +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,मुद्रा कुछ अन्य मुद्रा का उपयोग प्रविष्टियों करने के बाद बदला नहीं जा सकता DocType: Shipping Rule,Fixed,स्थिर DocType: Vehicle Service,Clutch Plate,क्लच प्लेट DocType: Company,Round Off Account,खाता बंद दौर @@ -6621,7 +6630,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,कुल स्कोर DocType: Crop Cycle,ISO 8601 standard,आईएसओ 8601 मानक DocType: Journal Entry,Debit Note,डेबिट नोट -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक रिडीम कर सकते हैं। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक रिडीम कर सकते हैं। DocType: Expense Claim,HR-EXP-.YYYY.-,मानव संसाधन-ऍक्स्प-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API उपभोक्ता रहस्य दर्ज करें DocType: Stock Entry,As per Stock UOM,स्टॉक UOM के अनुसार @@ -6700,7 +6709,7 @@ DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ दि DocType: Additional Salary,Employee Name,कर्मचारी का नाम DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,रेस्तरां आदेश प्रविष्टि आइटम DocType: Purchase Invoice,Rounded Total (Company Currency),गोल कुल (कंपनी मुद्रा) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"खाते का प्रकार चयन किया जाता है, क्योंकि समूह को गुप्त नहीं कर सकते।" +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"खाते का प्रकार चयन किया जाता है, क्योंकि समूह को गुप्त नहीं कर सकते।" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . फ़िर से दूबारा करें. DocType: Leave Block List,Stop users from making Leave Applications on following days.,निम्नलिखित दिन पर छुट्टी अनुप्रयोग बनाने से उपयोगकर्ताओं को बंद करो. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","यदि वफादारी अंक के लिए असीमित समाप्ति, समाप्ति अवधि खाली या 0 रखें।" @@ -6741,7 +6750,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,मैक्स रीट्री apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं DocType: Student Applicant,Approved,अनुमोदित apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,कीमत -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए DocType: Marketplace Settings,Last Sync On,अंतिम सिंक ऑन DocType: Guardian,Guardian,अभिभावक apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,इसमें शामिल और उससे ऊपर के सभी संचार नए मुद्दे में स्थानांतरित किए जाएंगे @@ -6771,7 +6780,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,उपस्थिति {0} के लिए सबमिट नहीं की गई है क्योंकि यह एक छुट्टी है। DocType: POS Profile,Account for Change Amount,राशि परिवर्तन के लिए खाता DocType: Exchange Rate Revaluation,Total Gain/Loss,कुल लाभ / हानि -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी। +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी। DocType: Purchase Invoice,input service,इनपुट सेवा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4} DocType: Employee Promotion,Employee Promotion,कर्मचारी संवर्धन @@ -6842,6 +6851,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम" DocType: Supplier Scorecard Scoring Variable,Variable Name,चर का नाम apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें" +DocType: Purchase Invoice Item,Deferred Expense,स्थगित व्यय apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},तिथि से {0} कर्मचारी की शामिल होने से पहले नहीं हो सकता दिनांक {1} DocType: Asset,Asset Category,परिसंपत्ति वर्ग है apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता @@ -6870,10 +6880,10 @@ DocType: Loan,Loan Type,प्रकार के ऋण DocType: Scheduling Tool,Scheduling Tool,शेड्यूलिंग उपकरण apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,क्रेडिट कार्ड DocType: BOM,Item to be manufactured or repacked,आइटम निर्मित किया जा या repacked -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},स्थिति में सिंटेक्स त्रुटि: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},स्थिति में सिंटेक्स त्रुटि: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,मेजर / वैकल्पिक विषय -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,खरीद सेटिंग में प्रदायक समूह सेट करें। +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,खरीद सेटिंग में प्रदायक समूह सेट करें। apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",कुल लचीला लाभ घटक राशि {0} अधिकतम लाभों से कम नहीं होनी चाहिए {1} DocType: Sales Invoice Item,Drop Ship,ड्रॉप जहाज @@ -6905,7 +6915,7 @@ DocType: Vehicle,Model,आदर्श DocType: Work Order,Actual Operating Cost,वास्तविक ऑपरेटिंग कॉस्ट DocType: Payment Entry,Cheque/Reference No,चैक / संदर्भ नहीं DocType: Soil Texture,Clay Loam,मिट्टी दोमट -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,रूट संपादित नहीं किया जा सकता है . +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,रूट संपादित नहीं किया जा सकता है . DocType: Item,Units of Measure,मापन की इकाई DocType: Employee Tax Exemption Declaration,Rented in Metro City,मेट्रो सिटी में किराए पर लिया DocType: Supplier,Default Tax Withholding Config,डिफ़ॉल्ट कर रोकथाम विन्यास @@ -6937,7 +6947,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,सी apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,डिज़ाइनर apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,नियमों और शर्तों टेम्पलेट DocType: Serial No,Delivery Details,वितरण विवरण -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1} DocType: Program,Program Code,प्रोग्राम कोड DocType: Terms and Conditions,Terms and Conditions Help,नियम और शर्तें मदद ,Item-wise Purchase Register,आइटम के लिहाज से खरीद पंजीकृत करें @@ -6980,7 +6990,7 @@ DocType: GL Entry,Is Opening,है खोलने DocType: Department,Expense Approvers,खर्च Approvers apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},पंक्ति {0}: {1} डेबिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है DocType: Journal Entry,Subscription Section,सदस्यता अनुभाग -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,खाते {0} मौजूद नहीं है +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,खाते {0} मौजूद नहीं है DocType: Training Event,Training Program,प्रशिक्षण कार्यक्रम DocType: Account,Cash,नकद DocType: Employee,Short biography for website and other publications.,वेबसाइट और अन्य प्रकाशनों के लिए लघु जीवनी. diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv index e18735746e..3a90cb4fa7 100644 --- a/erpnext/translations/hr.csv +++ b/erpnext/translations/hr.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Korisnički Stavke DocType: Project,Costing and Billing,Obračun troškova i naplate apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Valuta unaprijed računa mora biti jednaka valuti tvrtke {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga DocType: Item,Publish Item to hub.erpnext.com,Objavi stavka to hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odmora apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,istraživanja DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Unesi za dodavanje apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Nedostaje vrijednost za zaporku, API ključ ili Shopify URL" DocType: Employee,Rented,Iznajmljeno -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Svi računi +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Svi računi apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ne mogu prenijeti zaposlenika s statusom lijevo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati" DocType: Vehicle Service,Mileage,Kilometraža @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Ažuriraj raspored apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Odabir Primarna Dobavljač apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Prikaži zaposlenika DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi tečaj -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potrebna za cjenik {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je potrebna za cjenik {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kupac Kontakt @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA prema Strukturi plaća DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} ) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge DocType: Manufacturing Settings,Default 10 mins,Default 10 min DocType: Leave Type,Leave Type Name,Naziv vrste odsustva apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži otvorena @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Issue Credit Note DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Dani odgode apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini stavke DocType: Asset Maintenance Log,Periodicity,Periodičnost apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanja udaljenost između redova biljaka za optimalni rast apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana DocType: Salary Component,Abbr,Kratica @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Datum početka pretplate DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Ako se ne postavite na Patient da biste rezervirali tarife za sastanke, koristite račune s nepodmirenim potraživanjima." DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od adrese 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nije u nijednoj fiskalnoj godini. DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nije dopušteno apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Nabavite stavke iz DocType: Price List,Price Not UOM Dependant,Cijena nije ovisna o UOM-u DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijenite iznos zadržavanja poreza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Ukupan iznos je odobren apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nema navedenih stavki @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite prilagođeni fo DocType: SMS Center,All Sales Person,Svi prodavači DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nije pronađen stavke -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktura plaća Nedostaje +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktura plaća Nedostaje DocType: Lead,Person Name,Osoba ime DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi DocType: Account,Credit,Kredit @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Ostavite pojedinosti o pravilima DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Odaberi BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Odaberi BOM DocType: SMS Log,SMS Log,SMS Prijava apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih stavki apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Otvaranje - ulaz apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun platiti samo DocType: Loan,Repay Over Number of Periods,Vrati Preko broj razdoblja DocType: Stock Entry,Additional Costs,Dodatni troškovi -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu. DocType: Lead,Product Enquiry,Upit DocType: Education Settings,Validate Batch for Students in Student Group,Validirati seriju za studente u grupi studenata apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ne dopusta rekord pronađeno za zaposlenika {0} od {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,gnojivo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka transakcijske fakture bankovne izjave DocType: Products Settings,Show Products as a List,Prikaži proizvode kao popis DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,Primarna adresa apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Detalji o zahtjevu za materijal DocType: Selling Settings,Default Quotation Validity Days,Zadani rokovi valjanosti ponude -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni" DocType: SMS Center,SMS Center,SMS centar DocType: Payroll Entry,Validate Attendance,Potvrđivanje prisutnosti DocType: Sales Invoice,Change Amount,Promjena Iznos @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Zahtjev za Shift apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0} DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cjenik (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Predložak stavke +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje DocType: Job Offer,Select Terms and Conditions,Odaberite Uvjeti apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Iz vrijednost DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka bankovne izjave @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Otvorite radne narudžbe DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Naplaćuje se naknada za savjetovanje o pacijentu DocType: Payment Term,Credit Months,Mjeseci kredita -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0 DocType: Contract,Fulfilled,ispunjena DocType: Inpatient Record,Discharge Scheduled,Zakazano je iskrcavanje apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,dostava županija DocType: Currency Exchange,For Selling,Za prodaju apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučiti +DocType: Purchase Invoice Item,Enable Deferred Expense,Omogući odgođeno plaćanje DocType: Asset,Next Depreciation Date,Sljedeći datum Amortizacija apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Cijena po zaposlenom DocType: Accounts Settings,Settings for Accounts,Postavke za račune -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Uredi raspodjelu prodavača. DocType: Job Applicant,Cover Letter,Pismo apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Više valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture DocType: Employee Benefit Claim,Expense Proof,Provedba troškova -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Otpremnica +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Otpremnica DocType: Patient Encounter,Encounter Impression,Susret susreta apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Porezi apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Troškovi prodane imovinom @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Rezultat odgovora Ključni put DocType: Journal Entry,Inter Company Journal Entry,Unos dnevnika Inter tvrtke apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Pogledajte prilog +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Pogledajte prilog DocType: Purchase Order,% Received,% Zaprimljeno apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Stvaranje grupe učenika DocType: Volunteer,Weekends,Vikendi @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,potrošni cost DocType: Purchase Receipt,Vehicle Date,Datum vozila DocType: Student Log,Medical,Liječnički apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog gubitka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Odaberite Lijek +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Odaberite Lijek apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti ista kao i olova apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od nekorigirani iznosa DocType: Announcement,Receiver,Prijamnik @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,Nema rezultata DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa DocType: Delivery Note,% Installed,% Instalirano apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska DocType: Purchase Invoice,Supplier Name,Dobavljač Ime @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga. DocType: Journal Entry,Accounts Payable,Naplativi računi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta. DocType: Patient,Allergies,Alergije -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Odabrane Sastavnice nisu za istu stavku +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Odabrane Sastavnice nisu za istu stavku apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Promijeni šifru stavke DocType: Supplier Scorecard Standing,Notify Other,Obavijesti ostalo DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolički) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Najam od datum apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta Dijelovi za izgradnju DocType: POS Profile User,POS Profile User,Korisnik POS profila apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Redak {0}: potreban je početni datum amortizacije -DocType: Sales Invoice Item,Service Start Date,Datum početka usluge +DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge DocType: Subscription Invoice,Subscription Invoice,Pretplatnička faktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Izravni dohodak DocType: Patient Appointment,Date TIme,Datum vrijeme @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,Brzina dišnog sustava apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje podugovaranje DocType: Vital Signs,Body Temperature,Temperatura tijela DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupan na web-stranici ovih korisnika +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Ne mogu otkazati {0} {1} jer serijski broj {2} ne pripada skladištu {3} DocType: Detected Disease,Disease,Bolest +DocType: Company,Default Deferred Expense Account,Zadani odgođeni raćun rashoda apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definiraj vrstu projekta. DocType: Supplier Scorecard,Weighting Function,Funkcija vaganja DocType: Healthcare Practitioner,OP Consulting Charge,OP Savjetodavna naknada @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Izr DocType: Sales Invoice,Shipping Bill Date,Datum dostave računa DocType: Production Plan,Production Plan,Plan proizvodnje DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za izradu računa -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Povrat robe +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Povrat robe apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na temelju serijskog unosa ,Total Stock Summary,Ukupni zbroj dionica @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Ulaz Odbitak apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Završavati apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Obavijesti korisnike putem e-pošte DocType: Item,Batch Number Series,Serije brojeva serije -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika DocType: Employee Advance,Claimed Amount,Zahtjev za iznos potraživanja DocType: Travel Itinerary,Departure Datetime,Datum odlaska DocType: Customer,CUST-.YYYY.-,Prilagodi-.YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Upravitelj DocType: Payment Entry,Payment From / To,Plaćanje Od / Do apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Postavite račun u skladištu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Postavite račun u skladištu {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača DocType: Work Order Operation,In minutes,U minuta @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,Batch Name DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta ,Hotel Room Occupancy,Soba za boravak hotela apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet stvorio: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Upisati DocType: GST Settings,GST Settings,Postavke GST-a apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,napraviti nov raspored DocType: Loan,Total Interest Payable,Ukupna kamata DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i pristojbe zavisnog troška DocType: Work Order Operation,Actual Start Time,Stvarni Vrijeme početka +DocType: Purchase Invoice Item,Deferred Expense Account,Odgođeni raćun rashoda DocType: BOM Operation,Operation Time,Operacija vrijeme apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Završi DocType: Salary Structure Assignment,Base,Baza DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati DocType: Travel Itinerary,Travel To,Putovati u -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nije apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Napišite paušalni iznos DocType: Leave Block List Allow,Allow User,Dopusti korisnika DocType: Journal Entry,Bill No,Bill Ne @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,Program jednog stupnja DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Odaberite samo ako imate postavke dokumenata Cash Flow Mapper apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Od adrese 1 DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Slijedeća stavka {items} {verb} označena kao {message} stavku. \ Možete ih omogućiti kao {message} stavku iz svog stavke Item DocType: Supplier Scorecard,Per Week,Tjedno apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Stavka ima varijante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Ukupno učenika apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena DocType: Bin,Stock Value,Stock vrijednost -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Tvrtka {0} ne postoji +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Tvrtka {0} ne postoji apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ima valjanost do {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina potrošena po jedinici mjere @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,Negativan DocType: Work Order Operation,Planned End Time,Planirani End Time ,Sales Person Target Variance Item Group-Wise,Pregled prometa po prodavaču i grupi proizvoda -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Pojedinosti o vrstama kontakata DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br DocType: Clinical Procedure,Consume Stock,Potrošnja @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pijesak apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,Prilika od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Odaberite tablicu DocType: BOM,Website Specifications,Web Specifikacije DocType: Special Test Items,Particulars,Pojedinosti apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} od tipa {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije tečaja apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Odaberite unos za tvrtku i datum knjiženja @@ -1255,6 +1255,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti jer je rezervirano za ispunjavanje prodajnog naloga {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i datum završetka preklapaju se s poslovnom karticom {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ići DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažurirajte cijenu od Shopify do ERPNext Cjenik apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje račun e-pošte @@ -1266,7 +1267,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Ne uključujte ukupno DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Popis Cijena ne bira +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Popis Cijena ne bira DocType: Employee,Family Background,Obitelj Pozadina DocType: Request for Quotation Supplier,Send Email,Pošaljite e-poštu apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0} @@ -1300,8 +1301,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore '{DOCTYPE}' stol -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nema zadataka apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} izrađena je kao plaćena DocType: Item Variant Settings,Copy Fields to Variant,Kopiranje polja u inačicu @@ -1326,7 +1326,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Institucij apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Dodjeljivanje lišća ... DocType: Program Enrollment,Vehicle/Bus Number,Broj vozila / autobusa apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Raspored predmeta -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Morate odbiti porez za neopozivu dokaz o oslobođenju poreza i neplaćene naknade \ Primanja zaposlenika u zadnjem razdoblju plaće za plaće DocType: Request for Quotation Supplier,Quote Status,Status citata DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1368,12 +1368,10 @@ DocType: Vehicle Service,Brake Pad,Pad kočnice DocType: Fertilizer,Fertilizer Contents,Sadržaj gnojiva apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Istraživanje i razvoj apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznositi Billa -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Datum početka i datum završetka preklapaju se s poslovnom karticom {1}" DocType: Company,Registration Details,Registracija Brodu DocType: Timesheet,Total Billed Amount,Ukupno naplaćeni iznos DocType: Item Reorder,Re-Order Qty,Re-order Kom DocType: Leave Block List Date,Leave Block List Date,Datum popisa neodobrenih odsustava -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovina ne može biti isti kao i glavna stavka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada DocType: Sales Team,Incentives,Poticaji @@ -1387,7 +1385,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Prodajno mjesto DocType: Fee Schedule,Fee Creation Status,Status kreiranja naknade DocType: Vehicle Log,Odometer Reading,Stanje kilometraže -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """ +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """ DocType: Account,Balance must be,Bilanca mora biti DocType: Notification Control,Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku ,Available Qty,Dostupno Količina @@ -1399,7 +1397,7 @@ DocType: Healthcare Settings,Manage Customer,Upravljajte kupcem DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvijek sinkronizirajte svoje proizvode s Amazon MWS prije usklađivanja pojedinosti o narudžbama DocType: Delivery Trip,Delivery Stops,Dostava prestaje DocType: Salary Slip,Working Days,Radnih dana -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0} DocType: Serial No,Incoming Rate,Dolazni Stopa DocType: Packing Slip,Gross Weight,Bruto težina DocType: Leave Type,Encashment Threshold Days,Dani danih naplata @@ -1434,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno) DocType: Payroll Entry,Number Of Employees,Broj zaposlenih DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Molimo odaberite vrstu dokumenta prvi +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Molimo odaberite vrstu dokumenta prvi apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod DocType: Pricing Rule,Rate or Discount,Stopa ili Popust DocType: Vital Signs,One Sided,Jednostrano @@ -1455,7 +1453,7 @@ DocType: Item Group,Item Group Defaults,Defaults grupe stavke apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Spremite prije dodjele zadatka. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Vrijednost bilance DocType: Lab Test,Lab Technician,Laboratorijski tehničar -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodajni cjenik +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodajni cjenik DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ako je označeno, izradit će se kupac, mapiran pacijentu. Pacijentne fakture će biti stvorene protiv ovog klijenta. Također možete odabrati postojeći Korisnik tijekom izrade pacijenta." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Kupac nije upisan u bilo koji program lojalnosti @@ -1515,15 +1513,16 @@ DocType: Support Settings,Get Started Sections,Započnite s radom DocType: Lead,CRM-LEAD-.YYYY.-,CRM-OLOVO-.YYYY.- DocType: Loan,Sanctioned,kažnjeni apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obavezno polje. Moguće je da za njega nije upisan tečaj. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Iznos ukupnog iznosa doprinosa: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1} DocType: Payroll Entry,Salary Slips Submitted,Plaćene zamke poslane DocType: Crop Cycle,Crop Cycle,Ciklus usjeva -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Od mjesta -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ne može biti negativan +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ne može biti negativan DocType: Student Admission,Publish on website,Objavi na web stranici -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Datum otkazivanja DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbenice @@ -1576,7 +1575,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje DocType: Item,Automatically Create New Batch,Automatski kreira novu seriju DocType: Supplier,Represents Company,Predstavlja tvrtku -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Napravi DocType: Student Admission,Admission Start Date,Prijem Datum početka DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposlenik @@ -1586,7 +1584,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Sljedeći datum kontakta apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol DocType: Healthcare Settings,Appointment Reminder,Podsjetnik za sastanak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Unesite račun za promjene visine +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Unesite račun za promjene visine DocType: Program Enrollment Tool Student,Student Batch Name,Studentski Batch Name DocType: Holiday List,Holiday List Name,Ime popisa praznika DocType: Repayment Schedule,Balance Loan Amount,Stanje Iznos kredita @@ -1602,7 +1600,7 @@ DocType: Leave Application,Leave Application,Zahtjev za odsustvom DocType: Patient,Patient Relation,Pacijentna veza DocType: Item,Hub Category to Publish,Kategorija hub za objavljivanje DocType: Leave Block List,Leave Block List Dates,Datumi popisa neodobrenih odsustava -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Prodajni nalog {0} ima rezervaciju za stavku {1}, možete dostaviti rezervirano {1} samo od {0}. Serijski broj {2} ne može biti isporučen" DocType: Sales Invoice,Billing Address GSTIN,Adresa za naplatu GSTIN @@ -1630,6 +1628,7 @@ DocType: Training Event,Self-Study,Samostalno istraživanje DocType: POS Closing Voucher,Period End Date,Datum završetka razdoblja apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sastavi tla ne dodaju do 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Redak {0}: {1} potreban je za izradu faktura otvaranja {2} DocType: Membership,Membership,Članstvo DocType: Asset,Total Number of Depreciations,Ukupan broj deprecijaciju DocType: Sales Invoice Item,Rate With Margin,Ocijenite s marginom @@ -1674,7 +1673,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Državna dostava ,Projected Quantity as Source,Planirana količina kao izvor apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Putovanje isporuke +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Putovanje isporuke DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Vrsta prijenosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi @@ -1741,8 +1740,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-obrazac detalj računa DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture DocType: Clinical Procedure,Procedure Template,Predložak za postupak -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Doprinos% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama kupnje ako je potrebna narudžbenica == 'DA', a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Doprinos% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama kupnje ako je potrebna narudžbenica == 'DA', a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}" ,HSN-wise-summary of outward supplies,HSN-mudar sažetak vanjske opskrbe DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Izjaviti @@ -1805,7 +1804,7 @@ DocType: Contract Template,Contract Terms and Conditions,Uvjeti i odredbe ugovor apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana. DocType: Account,Balance Sheet,Završni račun DocType: Leave Type,Is Earned Leave,Je zaradio odlazak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Troška za stavku s šifra ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška za stavku s šifra ' DocType: Fee Validity,Valid Till,Vrijedi do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Sastanak učitelja svih roditelja apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu." @@ -1882,7 +1881,7 @@ DocType: Crop,Yield UOM,Prinos UOM ,Budget Variance Report,Proračun varijance Prijavi DocType: Salary Slip,Gross Pay,Bruto plaća DocType: Item,Is Item from Hub,Je li stavka iz huba -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plaćeni Dividende apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo knjiga @@ -1897,6 +1896,7 @@ DocType: Student Sibling,Student Sibling,Studentski iste razine apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Način plaćanja DocType: Purchase Invoice,Supplied Items,Isporučeni pribor apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Postavite aktivni izbornik za restoran {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Stopa komisije% DocType: Work Order,Qty To Manufacture,Količina za proizvodnju DocType: Email Digest,New Income,Novi Prihod DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavaj istu stopu tijekom cijelog ciklusa kupnje @@ -1950,7 +1950,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izradi prodajni nalog -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Računovodstveni unos za imovinu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Računovodstveni unos za imovinu apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokirajte fakturu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izradu apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1971,7 +1971,8 @@ DocType: Vehicle,Fuel UOM,Gorivo UOM DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta DocType: Payment Entry,Write Off Difference Amount,Otpis razlika visine DocType: Volunteer,Volunteer Name,Ime volontera -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Nađeno je redaka s datumima duplikata u drugim redcima: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo isporuke nije primjenjivo za zemlju {0} DocType: Item,Foreign Trade Details,Vanjskotrgovinska Detalji @@ -1982,7 +1983,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Porezna stopa proizvoda apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena stranke DocType: Student Group Student,Group Roll Number,Broj grupe grupa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand." @@ -2002,6 +2003,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtk apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Stvaranje format ispisa apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Kreirana naknada apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Niste pronašli bilo koju stavku pod nazivom {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtri stavki DocType: Supplier Scorecard Criteria,Criteria Formula,Formula kriterija apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno odlazni apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """ @@ -2034,7 +2036,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Mogu se koristiti varijable tablice s rezultatima, kao i: {total_score} (ukupni rezultat iz tog razdoblja), {period_number} (broj razdoblja do današnjeg dana)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Suzi sve +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Suzi sve apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Izradi narudžbenicu DocType: Quality Inspection Reading,Reading 8,Čitanje 8 DocType: Inpatient Record,Discharge Note,Napomena za pražnjenje @@ -2050,7 +2052,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Odaberite tv apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege dopust DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova se vrijednost koristi za pro rata temporis izračun -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Morate omogućiti košaricu +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Morate omogućiti košaricu DocType: Payment Entry,Writeoff,Otpisati DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Imenujte prefiks serije @@ -2069,7 +2071,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,hrana apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starenje Raspon 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalji o voucheru za zatvaranje POS-a DocType: Shopify Log,Shopify Log,Zapisnik trgovine -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje DocType: Inpatient Occupancy,Check In,Prijava DocType: Maintenance Schedule Item,No of Visits,Broj pregleda apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji protiv {1} @@ -2120,7 +2121,7 @@ DocType: Student Admission,Eligibility and Details,Podobnost i pojedinosti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maksimalno: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Shopify Settings,For Company,Za tvrtke @@ -2133,7 +2134,7 @@ DocType: Sales Invoice,Shipping Address Name,Dostava Adresa Ime DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Došlo je do pogrešaka prilikom izrade tečaja Raspored DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne može biti veće od 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veće od 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2163,7 +2164,7 @@ DocType: Support Search Source,Response Options,Opcije odgovora DocType: HR Settings,Employee Settings,Postavke zaposlenih apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Učitavanje sustava plaćanja ,Batch-Wise Balance History,Batch-Wise povijest bilance -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Postavke ispisa ažurirana u odgovarajućem formatu za ispis DocType: Package Code,Package Code,kod paketa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,šegrt @@ -2198,6 +2199,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Unosi bankovnih transakcija DocType: Quality Inspection,Readings,Očitanja DocType: Stock Entry,Total Additional Costs,Ukupno Dodatni troškovi +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Broj interakcija DocType: BOM,Scrap Material Cost(Company Currency),Škarta Cijena (Društvo valuta) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,pod skupštine DocType: Asset,Asset Name,Naziv imovinom @@ -2208,7 +2210,7 @@ DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Plaćanje u redu {0} vjerojatno je duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Odreskom +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Odreskom apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Najam ureda apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke SMS pristupnika DocType: Disease,Common Name,Uobičajeno ime @@ -2246,14 +2248,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","O DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvoz isporuke o isporuci iz trgovine na pošiljci apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće -DocType: Lab Test,HLC-LT-.YYYY.-,FHP-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine DocType: Fee Validity,Fee Validity,Valjanost naknade apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3} DocType: Student Attendance Tool,Students HTML,Studenti HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Obrišite zaposlenika {0} \ da biste otkazali ovaj dokument" DocType: POS Profile,Apply Discount,Primijeni popust DocType: GST HSN Code,GST HSN Code,GST HSN kod DocType: Employee External Work History,Total Experience,Ukupno Iskustvo @@ -2309,7 +2308,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM Ime apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adresa 1 DocType: GST HSN Code,HSN Code,HSN kod -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Doprinos iznos +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Doprinos iznos DocType: Inpatient Record,Patient Encounter,Pacijentni susret DocType: Purchase Invoice,Shipping Address,Dostava Adresa DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima. @@ -2382,7 +2381,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Upućivanje zaposlenika DocType: Student Group,Set 0 for no limit,Postavite 0 bez granica apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Redak {idx}: {field} potreban je za izradu faktura otvaranja {invoice_type} DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalja apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ponovno slanje plaćanja Email apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Novi zadatak @@ -2430,7 +2428,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Unesite Woocommerce URL poslužitelja DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1 DocType: Share Balance,To No,Za br apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen @@ -2439,7 +2437,7 @@ DocType: Loan,Applicant Type,Vrsta podnositelja zahtjeva DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatak usluga DocType: Healthcare Settings,Default Medical Code Standard,Zadani standard medicinskog koda DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena DocType: Company,Default Payable Account,Zadana Plaća račun apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2465,7 +2463,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Otvoreni poslovi za oznaku {0} već su otvoreni ili zapošljavanje završeno prema planu osoblja {1} DocType: Vital Signs,Constipated,konstipovan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1} DocType: Customer,Default Price List,Zadani cjenik apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nijedna stavka nije pronađena. @@ -2481,7 +2479,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Ulaz Tip ,Customer Credit Balance,Kupac saldo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust ' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cijena @@ -2562,9 +2560,10 @@ DocType: Cash Flow Mapper,Section Header,Header odjeljka apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Trajanje sastanka (min) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu DocType: Upload Attendance,Get Template,Kreiraj predložak +,Sales Person Commission Summary,Sažetak Povjerenstva za prodaju DocType: Additional Salary Component,Additional Salary Component,Dodatna komponenta plaća DocType: Material Request,Transferred,prebačen DocType: Vehicle,Doors,vrata @@ -2620,6 +2619,7 @@ DocType: Student Group Instructor,Student Group Instructor,Instruktor grupe stud DocType: Grant Application,Assessment Mark (Out of 10),Ocjena ocjenjivanja (od 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ne apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Glavni +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varijanta apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativni broj" DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije @@ -2629,7 +2629,7 @@ DocType: Employee,Leave Encashed?,Odsustvo naplaćeno? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno DocType: Email Digest,Annual Expenses,Godišnji troškovi DocType: Item,Variants,Varijante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Napravi narudžbu kupnje +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Napravi narudžbu kupnje DocType: SMS Center,Send To,Pošalji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos @@ -2655,6 +2655,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Prati vo DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo isporuke apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Molim uđite apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Zapisnik održavanja +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Napravite unos dnevnika internih tvrtki @@ -2872,7 +2873,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Mapped Header DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nije postavljeno -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0} DocType: Inpatient Record,Discharge,Pražnjenje DocType: Task,Total Billing Amount (via Time Sheet),Ukupan iznos za naplatu (preko vremenska tablica) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite kupaca prihoda @@ -2882,13 +2883,13 @@ DocType: Amazon MWS Settings,IT,TO DocType: Chapter,Chapter,Poglavlje apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Zadani račun automatski će se ažurirati u POS fakturu kada je ovaj način odabran. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju DocType: Asset,Depreciation Schedule,Amortizacija Raspored apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresa prodavača i kontakti DocType: Bank Reconciliation Detail,Against Account,Protiv računa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Poludnevni Datum treba biti između od datuma i datuma DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Postavite Zadani centar troškova u tvrtki {0}. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Postavite Zadani centar troškova u tvrtki {0}. DocType: Item,Has Batch No,Je Hrpa Ne apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji naplatu: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detalj Shopify Webhook @@ -2908,7 +2909,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trend ponuda apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandat za GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun DocType: Shipping Rule,Shipping Amount,Dostava Iznos DocType: Supplier Scorecard Period,Period Score,Ocjena razdoblja apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj korisnike @@ -2953,7 +2954,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,dioničar DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos DocType: Cash Flow Mapper,Position,Položaj -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Preuzmite stavke iz recepata +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Preuzmite stavke iz recepata DocType: Patient,Patient Details,Detalji pacijenta DocType: Inpatient Record,B Positive,B Pozitivan apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2966,7 +2967,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi DocType: Loan Type,Loan Name,Naziv kredita apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Ukupno Stvarni -DocType: Lab Test UOM,Test UOM,Ispitaj UOM DocType: Student Siblings,Student Siblings,Studentski Braća i sestre DocType: Subscription Plan Detail,Subscription Plan Detail,Detalji o planu pretplate apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,jedinica @@ -3008,7 +3008,7 @@ DocType: Salary Component,Deduction,Odbitak DocType: Item,Retain Sample,Zadrži uzorak apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno. DocType: Stock Reconciliation Item,Amount Difference,iznos razlika -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi DocType: Territory,Classification of Customers by region,Klasifikacija korisnika po regiji apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,U proizvodnji @@ -3019,7 +3019,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato banka Izjava stanje DocType: Normal Test Template,Normal Test Template,Predložak za normalan test apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogućen korisnika -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponuda +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Ponuda apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat DocType: Salary Slip,Total Deduction,Ukupno Odbitak apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Odaberite račun za ispis u valuti računa @@ -3071,6 +3071,7 @@ DocType: Bank Guarantee,Supplier,Dobavljač apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dobiti Iz apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijenski odjel i ne može se uređivati. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži pojedinosti o plaćanju +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trajanje u danima DocType: C-Form,Quarter,Četvrtina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni troškovi DocType: Global Defaults,Default Company,Zadana tvrtka @@ -3078,7 +3079,7 @@ DocType: Company,Transactions Annual History,Transakcije Godišnja povijest apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica DocType: Bank,Bank Name,Naziv banke apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Iznad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Naknada za naplatu bolničkog posjeta DocType: Vital Signs,Fluid,tekućina DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani @@ -3087,7 +3088,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijacije stavke apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite tvrtku ... DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je obavezno za točku {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} je obavezno za točku {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} qty proizvedena," DocType: Payroll Entry,Fortnightly,četrnaestodnevni DocType: Currency Exchange,From Currency,Od novca @@ -3136,7 +3137,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Dugotrajna imovina DocType: Amazon MWS Settings,After Date,Nakon datuma apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijaliziranom Inventar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter. ,Department Analytics,Analytics odjela apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email nije pronađen u zadanom kontaktu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generirajte tajnu @@ -3186,10 +3187,10 @@ DocType: Student,Guardians,čuvari apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda uplate DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazana ako Cjenik nije postavljena DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Zaduženja je potrebno +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Zaduženja je potrebno DocType: Clinical Procedure,Inpatient Record,Popis bolesnika apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kupovni cjenik +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupovni cjenik apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača. DocType: Job Offer Term,Offer Term,Ponuda Pojam @@ -3211,7 +3212,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pretr DocType: Cashier Closing,To Time,Za vrijeme apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0} DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlaštenog vrijednosti) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun DocType: Loan,Total Amount Paid,Plaćeni ukupni iznos DocType: Asset,Insurance End Date,Završni datum osiguranja apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta @@ -3269,6 +3270,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-trgovina GSTIN DocType: Sales Order,Not Delivered,Ne isporučeno ,Bank Clearance Summary,Razmak banka Sažetak apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,To se temelji na transakcijama protiv ove prodajne osobe. Pojedinosti potražite u nastavku DocType: Appraisal Goal,Appraisal Goal,Procjena gol DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Građevine @@ -3322,7 +3324,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Kraj života apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,putovanje DocType: Student Report Generation Tool,Include All Assessment Group,Uključi sve grupe za procjenu -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume DocType: Leave Block List,Allow Users,Omogućiti korisnicima DocType: Purchase Order,Customer Mobile No,Kupac mobilne Ne DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pojedinosti o predlošku mapiranja novčanog toka @@ -3338,8 +3340,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Sve ostale pojedinosti DocType: Water Analysis,Origin,Podrijetlo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Iznos računa Odaberi promjene +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Iznos računa Odaberi promjene DocType: Purchase Invoice,Price List Currency,Valuta cjenika DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu @@ -3376,6 +3378,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Vital DocType: Payment Entry,Payment Deductions or Loss,Odbici plaćanja ili gubitak DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji analize tla apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju. +DocType: BOM Item,Item operation,Radnja stavke apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati ovaj termin? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelski paket cijene za sobu apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodaja cjevovoda @@ -3389,12 +3392,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tečaj: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke DocType: POS Profile,Applicable for Users,Primjenjivo za korisnike DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Postavi unaprijed i dodijeliti (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nema stvorenih radnih naloga -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutski apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Količinu napuštanja možete poslati samo za valjani iznos naplate apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete @@ -3402,6 +3406,7 @@ DocType: Employee Separation,Employee Separation Template,Predložak za razdvaja DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite prodavač DocType: Purchase Invoice,Credit To,Kreditne Da +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponude / kupce DocType: Employee Education,Post Graduate,Post diplomski DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalji rasporeda održavanja @@ -3416,8 +3421,9 @@ DocType: Request for Quotation Supplier,No Quote,Nijedan citat DocType: Support Search Source,Post Title Key,Ključ postaje naslova apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za Job Card DocType: Warranty Claim,Raised By,Povišena Do -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,propisi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,propisi DocType: Payment Gateway Account,Payment Account,Račun za plaćanje +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Navedite Tvrtka postupiti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u potraživanja apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompenzacijski Off @@ -3440,8 +3446,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite predložak poreza apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazno. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke." DocType: Contract,Fulfilment Status,Status ispunjenja DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti Preimenuj Vrijednost atributa @@ -3525,7 +3531,7 @@ DocType: Item Reorder,Request for,Zahtjev za apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovna stopa (po burzi UOM) DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci DocType: Travel Request,Domestic,domaći apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama @@ -3599,7 +3605,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RecD Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Datum dokumenta apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada zapisa nastalih - {0} DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite Vrijednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta @@ -3729,7 +3735,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos DocType: Account,Income Account,Račun prihoda DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Isporuka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Isporuka DocType: Volunteer,Weekdays,Radnim danom DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom DocType: Restaurant Menu,Restaurant Menu,Izbornik restorana @@ -3751,6 +3757,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacitet sob apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Već postoji zapis za stavku {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref. apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete evidenciju prethodno generiranih faktura. Jeste li sigurni da želite ponovno pokrenuti ovu pretplatu? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Naknada za registraciju DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa lojalnosti DocType: Stock Entry Detail,Subcontracted Item,Podugovarana stavka @@ -3775,12 +3782,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idi na za DocType: Subscription,Cancel At End Of Period,Odustani na kraju razdoblja apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Već je dodano svojstvo DocType: Item Supplier,Item Supplier,Dobavljač proizvoda -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nema odabranih stavki za prijenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese. DocType: Company,Stock Settings,Postavke skladišta -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo" DocType: Vehicle,Electric,električni DocType: Task,% Progress,% Napredak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobit / gubitak od imovine Odlaganje @@ -3959,13 +3966,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Status članstva DocType: Travel Itinerary,Lodging Required,Obavezan smještaj ,Requested,Tražena -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nema primjedbi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nema primjedbi DocType: Asset,In Maintenance,U Održavanju DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite ovaj gumb da biste povukli podatke o prodajnom nalogu tvrtke Amazon MWS. DocType: Vital Signs,Abdomen,Trbuh DocType: Purchase Invoice,Overdue,Prezadužen DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Korijen računa mora biti grupa +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Korijen računa mora biti grupa DocType: Drug Prescription,Drug Prescription,Lijek na recept DocType: Loan,Repaid/Closed,Otplaćuje / Zatvoreno DocType: Amazon MWS Settings,CA,CA @@ -3991,11 +3998,11 @@ DocType: Company,Default Receivable Account,Zadana Potraživanja račun DocType: Purchase Invoice,Deemed Export,Pretraženo izvoz DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Knjiženje na skladištu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Knjiženje na skladištu DocType: Lab Test,LabTest Approver,LabTest odobrenje apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}. DocType: Vehicle Service,Engine Oil,Motorno ulje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Kreirani radni nalozi: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Kreirani radni nalozi: {0} DocType: Sales Invoice,Sales Team1,Prodaja Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Proizvod {0} ne postoji DocType: Sales Invoice,Customer Address,Kupac Adresa @@ -4074,7 +4081,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promijeni kod DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja DocType: Vehicle,Diesel,Dizel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Valuta cjenika nije odabrana +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Valuta cjenika nije odabrana DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess ,Student Monthly Attendance Sheet,Studentski mjesečna posjećenost list apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primjenjuje se samo za prodaju @@ -4084,6 +4091,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Preimenuj prijavu apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Obvezna je grupacija studenata ili raspored predmeta DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati sati naplate i radno vrijeme isto na timesheet +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Obrišite zaposlenika {0} \ da biste otkazali ovaj dokument" DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema DocType: BOM,Scrap,otpaci apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Idite na instruktore @@ -4114,14 +4123,14 @@ DocType: Clinical Procedure,Clinical Procedure,Klinički postupak DocType: Shopify Settings,Delivery Note Series,Serija s isporukom DocType: Purchase Order Item,Returned Qty,Vraćeno Kom DocType: Student,Exit,Izlaz -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Korijen Tip je obvezno +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Korijen Tip je obvezno apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Instalacija preseta nije uspjela DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM pretvorba u satima DocType: Contract,Signee Details,Signee Detalji apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutačno ima stajalište dobavljača rezultata {1}, a zahtjevi za odobrenje dobavljaču trebaju biti izdani s oprezom." DocType: Certified Consultant,Non Profit Manager,Neprofitni menadžer DocType: BOM,Total Cost(Company Currency),Ukupna cijena (Društvo valuta) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serijski Ne {0} stvorio +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serijski Ne {0} stvorio DocType: Homepage,Company Description for website homepage,Opis tvrtke za web stranici DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Naziv suplier @@ -4174,9 +4183,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Kontni predložak DocType: Attendance,Attendance Date,Gledatelja Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu kupnje {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Artikl Cijena ažuriran za {0} u Cjeniku {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Artikl Cijena ažuriran za {0} u Cjeniku {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište DocType: Bank Reconciliation Detail,Posting Date,Datum objave DocType: Item,Valuation Method,Metoda vrednovanja @@ -4256,7 +4265,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predl DocType: Bank Account,Address and Contact,Kontakt DocType: Vital Signs,Hyper,Hiper DocType: Cheque Print Template,Is Account Payable,Je li račun naplativo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0} DocType: Support Settings,Auto close Issue after 7 days,Automatski zatvori Pitanje nakon 7 dana apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s) @@ -4286,7 +4295,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Izračunajte amortizaciju DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto novac od investicijskih -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij DocType: Work Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Imovina {0} mora biti predana DocType: Fee Schedule Program,Total Students,Ukupno studenata @@ -4331,6 +4339,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Postavljanje plaće DocType: Amazon MWS Settings,Synch Products,Proizvodi za sinkronizaciju DocType: Loyalty Point Entry,Loyalty Program,Program odanosti DocType: Student Guardian,Father,Otac +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podržite ulaznice apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje DocType: Attendance,On Leave,Na odlasku @@ -4364,7 +4373,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,potpuno amortizirana DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stanje skladišta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Gledatelja HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente" DocType: Sales Invoice,Customer's Purchase Order,Kupca narudžbenice @@ -4387,17 +4396,17 @@ DocType: Asset,Insured value,Osigurana vrijednost apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Idite na Dobavljače DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Porez na bon za zatvaranje POS-a ,Qty to Receive,Količina za primanje -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i završetka nisu u važećem razdoblju obračuna plaća, ne može se izračunati {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i završetka nisu u važećem razdoblju obračuna plaća, ne može se izračunati {0}." DocType: Leave Block List,Leave Block List Allowed,Odobreni popis neodobrenih odsustava DocType: Grading Scale Interval,Grading Scale Interval,Ocjenjivanje ljestvice apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rashodi Zahtjev za vozila Prijavite {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjeniku s marginom DocType: Healthcare Service Unit Type,Rate / UOM,Ocijenite / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter. DocType: Travel Itinerary,Rented Car,Najam automobila apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj tvrtki -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun DocType: Donor,Donor,donator DocType: Global Defaults,Disable In Words,Onemogućavanje riječima apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani @@ -4451,7 +4460,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Idite na Teč DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaži porez na inkluziju u tisku apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankovni račun, od datuma i do datuma su obavezni" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Poslana poruka -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Društvo valuta) @@ -4461,10 +4470,10 @@ DocType: Stock Settings,Item Naming By,Proizvod imenovan po apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1} DocType: Work Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Odaberite program lojalnosti +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Odaberite program lojalnosti DocType: Project,Project Type,Vrsta projekta apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dijete Zadatak postoji za ovu Zadatak. Ne možete izbrisati ovu Zadatak. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna . +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna . apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Troškovi raznih aktivnosti apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}" DocType: Timesheet,Billing Details,Detalji o naplati @@ -4527,7 +4536,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,izjave apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,serije apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Napravite raspored naknada DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen DocType: Account,Expenses Included In Asset Valuation,Troškovi uključeni u procjenu vrijednosti imovine DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni raspon za odraslu osobu je 16-20 udaha / min (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tarifni broj @@ -4552,7 +4561,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Zadana pravila o napuštanju DocType: Shopify Settings,Shop URL,URL trgovine apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još uvijek nema dodanih kontakata. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Iznos naloga zavisnog troška ,Item Balance (Simple),Stavka salda (jednostavna) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice podigao dobavljače. @@ -4591,7 +4599,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture DocType: Sample Collection,No. of print,Broj ispisa DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija hotela Soba -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0} DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja DocType: Assessment Plan,Examiner,Ispitivač DocType: Student,Siblings,Braća i sestre @@ -4618,7 +4626,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Naziv tvrtke nije isti DocType: Lead,Address Desc,Adresa silazno apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Stranka je obvezna -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Pronađene su retke s duplikatima datuma dospijeća u drugim redcima: {list} DocType: Topic,Topic Name,tema Naziv apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran @@ -4667,7 +4674,7 @@ DocType: Woocommerce Settings,API consumer secret,API tajna potrošača DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina u iz skladišta DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - Ukupni odbitak - otplate kredita DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plaća proklizavanja ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Višestruke inačice @@ -4698,7 +4705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Ažuriraj zalihe apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici. DocType: Certification Application,Payment Details,Pojedinosti o plaćanju -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM stopa +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM stopa apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljen radni nalog ne može se otkazati, prvo ga otkazati" DocType: Asset,Journal Entry for Scrap,Temeljnica za otpad apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica @@ -4725,7 +4732,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Zadatak DocType: Purchase Taxes and Charges,Reference Row #,Reference Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obvezna za točku {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati . +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati . DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ako je odabrana, navedena ili izračunana vrijednost u ovoj komponenti neće pridonijeti zaradi ili odbitcima. Međutim, vrijednost se može upućivati na druge komponente koje se mogu dodati ili odbiti." DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godini ,Stock Ledger,Glavna knjiga @@ -4759,7 +4766,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Unesite pojedinosti amortizacije apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: od {1} DocType: Task,depends_on,ovisi o -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače DocType: POS Profile,Display Items In Stock,Prikaz stavki na zalihi apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci @@ -4798,7 +4805,7 @@ DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite DocType: Employee Transfer,Employee Transfer Details,Detalji prijenosa zaposlenika -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu DocType: Company,Default Cash Account,Zadani novčani račun apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor . apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student @@ -4806,7 +4813,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na korisnike -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Unesi NA za neregistrirano @@ -4905,13 +4912,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na lageru: DocType: Notification Control,Custom Message,Prilagođena poruka apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bankarstvo DocType: Purchase Invoice,input,ulazni -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje DocType: Loyalty Program,Multiple Tier Program,Multiple Tier program apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentska adresa DocType: Purchase Invoice,Price List Exchange Rate,Tečaj cjenika apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Sve grupe dobavljača DocType: Employee Boarding Activity,Required for Employee Creation,Obavezno za stvaranje zaposlenika -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1} DocType: GoCardless Mandate,Mandate,Mandat DocType: POS Profile,POS Profile Name,Naziv POS profila DocType: Hotel Room Reservation,Booked,rezerviran @@ -4955,13 +4962,15 @@ DocType: Asset,Finance Books,Financijske knjige DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija deklaracije poreza na zaposlenike apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj više zadataka DocType: Purchase Invoice,Items,Proizvodi apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je već upisan. DocType: Fiscal Year,Year Name,Naziv godine -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca . +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca . +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera @@ -4984,7 +4993,7 @@ DocType: Shipping Rule,Calculate Based On,Izračun temeljen na DocType: Contract,Unfulfilled,neispunjen DocType: Delivery Note Item,From Warehouse,Iz skladišta apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju DocType: Shopify Settings,Default Customer,Zadani kupac DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-wrn-.YYYY.- DocType: Assessment Plan,Supervisor Name,Naziv Supervisor @@ -5023,7 +5032,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta DocType: Patient,Inpatient Status,Status pacijenata DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Unesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interni premještaj DocType: Asset Maintenance,Maintenance Tasks,Zadatci održavanja @@ -5045,7 +5054,7 @@ DocType: Training Event,Trainer Name,Ime trenera DocType: Mode of Payment,General,Opći apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posljednja komunikacija ,TDS Payable Monthly,TDS se plaća mjesečno -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,U redu čekanja za zamjenu BOM-a. Može potrajati nekoliko minuta. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,U redu čekanja za zamjenu BOM-a. Može potrajati nekoliko minuta. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Plaćanja s faktura @@ -5088,7 +5097,7 @@ DocType: Leave Allocation,Leave Period,Ostavite razdoblje DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva DocType: Supplier Scorecard,Evaluation Period,Razdoblje procjene apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Radni nalog nije izrađen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Radni nalog nije izrađen apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Iznos {0} već zatraži za komponentu {1}, \ postavite iznos koji je jednak ili veći od {2}" DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete @@ -5139,7 +5148,7 @@ DocType: Stock Entry,Update Rate and Availability,Brzina ažuriranja i dostupnos DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica. DocType: Loyalty Program,Customer Group,Grupa kupaca apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID serije (izborno) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0} DocType: BOM,Website Description,Opis web stranice apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi @@ -5164,14 +5173,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,I apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije stvoren materijalni zahtjev apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodano je vrijeme DocType: Item,Attributes,Značajke apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogući predložak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Unesite otpis račun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Unesite otpis račun apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnje narudžbe Datum DocType: Salary Component,Is Payable,Isplati se DocType: Inpatient Record,B Negative,Negativan @@ -5182,7 +5191,7 @@ DocType: Staffing Plan Detail,Vacancies,Slobodna radna mjesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1} DocType: Leave Type,Rounding,Zaokruživanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Zatim se Pravila o cijenama filtriraju prema kupcu, grupi kupaca, teritoriju, dobavljaču, grupi dobavljača, kampanji, prodajnom partneru itd." DocType: Student,Guardian Details,Guardian Detalji @@ -5233,12 +5242,11 @@ DocType: Stock Entry Detail,Basic Amount,Osnovni iznos DocType: Training Event,Exam,Ispit apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Pogreška na tržištu DocType: Complaint,Complaint,prigovor -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0} DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Učinite uplatu apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli DocType: Healthcare Service Unit,Vacant,prazan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača DocType: Patient,Alcohol Past Use,Prethodna upotreba alkohola DocType: Fertilizer Content,Fertilizer Content,Sadržaj gnojiva apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5254,6 +5262,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta i iznos koristi apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Završava Datum ne može biti prije Sljedećeg datuma kontakta. DocType: Journal Entry,Pay To / Recd From,Platiti do / primiti od +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij DocType: Naming Series,Setup Series,Postavljanje Serija DocType: Payment Reconciliation,To Invoice Date,Za Račun Datum DocType: Bank Account,Contact HTML,Kontakt HTML @@ -5361,7 +5370,7 @@ DocType: Bank Reconciliation,Payment Entries,Prijave plaćanja apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nedostaje pristupni token ili Shopify URL DocType: Location,Latitude,širina DocType: Work Order,Scrap Warehouse,otpaci Skladište -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}" DocType: Work Order,Check if material transfer entry is not required,Provjerite nije li unos prijenosa materijala potreban DocType: Program Enrollment Tool,Get Students From,Dobiti studenti iz apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavi stavke na web stranici @@ -5404,7 +5413,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Provjerite materijala zahtjev apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvoreno Stavka {0} DocType: Asset Finance Book,Written Down Value,Pisana vrijednost -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga DocType: Clinical Procedure,Age,Doba DocType: Sales Invoice Timesheet,Billing Amount,Naplata Iznos @@ -5413,7 +5421,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Zadani račun predujam zaposlenika apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pretraživanje (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati DocType: Vehicle,Last Carbon Check,Posljednja Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni troškovi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Molimo odaberite količinu na red @@ -5432,14 +5440,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Slom DocType: Travel Itinerary,Vegetarian,Vegetarijanac DocType: Patient Encounter,Encounter Date,Datum susreta -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci o bankama DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka DocType: Bank Guarantee,Name of Beneficiary,Naziv Korisnika DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ažuriranje BOM-a automatski se naplaćuje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje sirovina." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kao i na datum DocType: Additional Salary,HR,HR @@ -5447,7 +5455,7 @@ DocType: Program Enrollment,Enrollment Date,Datum registracije DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS obavijesti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probni rad DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Povrat / odobrenje kupcu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Povrat / odobrenje kupcu DocType: Stock Settings,Auto insert Price List rate if missing,"Ako ne postoji, automatski ubaciti cjenik" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno uplaćeni iznos DocType: GST Settings,B2C Limit,B2C ograničenje @@ -5465,7 +5473,7 @@ DocType: Journal Entry,Cash Entry,Novac Stupanje apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa' DocType: Attendance Request,Half Day Date,Poludnevni Datum DocType: Academic Year,Academic Year Name,Naziv akademske godine -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku. DocType: Sales Partner,Contact Desc,Kontakt ukratko DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0} @@ -5495,7 +5503,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Status aktive DocType: Restaurant Order Entry,Restaurant Table,Tablica restorana DocType: Hotel Room,Hotel Manager,Voditelj hotela -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma raspoloživog korištenja ,Sales Funnel,prodaja dimnjak @@ -5511,10 +5519,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih ured apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupaca apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ukupna mjesečna DocType: Attendance Request,On Duty,Na dužnosti -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Predložak je obavezno. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji DocType: POS Closing Voucher,Period Start Date,Datum početka razdoblja DocType: Purchase Invoice Item,Price List Rate (Company Currency),Stopa cjenika (valuta tvrtke) DocType: Products Settings,Products Settings,proizvodi Postavke @@ -5534,7 +5542,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ta će radnja zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu? DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Postavite tvrtku +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Postavite tvrtku DocType: Procedure Prescription,Procedure Created,Postupak izrađen DocType: Pricing Rule,Buying,Nabava apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i gnojiva @@ -5580,7 +5588,7 @@ DocType: Customer,From Lead,Od Olovo DocType: Amazon MWS Settings,Synch Orders,Sinkronizacijske narudžbe apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovne bodove izračunat će se iz potrošnje (putem Prodajnog računa), na temelju faktora prikupljanja." DocType: Program Enrollment Tool,Enroll Students,upisati studenti DocType: Company,HRA Settings,Postavke HRA @@ -5607,6 +5615,7 @@ DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda DocType: Bank Statement Transaction Entry,Matching Invoices,Usklađivanje faktura DocType: Work Order,Required Items,potrebne stavke DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Stavka retka {0}: {1} {2} ne postoji u gornjoj tablici "{1}" apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ljudski Resursi DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje DocType: Disease,Treatment Task,Zadatak liječenja @@ -5731,7 +5740,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Isti predmet je ušao više puta DocType: Department,Leave Block List,Popis neodobrenih odsustva DocType: Purchase Invoice,Tax ID,OIB -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan DocType: Accounts Settings,Accounts Settings,Postavke računa apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Odobriti DocType: Loyalty Program,Customer Territory,Teritorij korisnika @@ -5759,7 +5768,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Uči više DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornjeg ruba DocType: POS Closing Voucher Invoices,Quantity of Items,Količina stavki -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji DocType: Purchase Invoice,Return,Povratak DocType: Pricing Rule,Disable,Ugasiti apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Način plaćanja potrebno je izvršiti uplatu @@ -5778,7 +5787,7 @@ DocType: Asset Repair,Asset Repair,Popravak imovine apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2} DocType: Journal Entry Account,Exchange Rate,Tečaj DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen DocType: Homepage,Tag Line,Tag linija DocType: Fee Component,Fee Component,Naknada Komponenta apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Mornarički menađer @@ -5818,7 +5827,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detalje o politici DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Upravljanje kvalitetom apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Stavka {0} je onemogućen DocType: Project,Total Billable Amount (via Timesheets),Ukupan iznos koji se naplaćuje (putem vremenskih brojeva) @@ -5844,7 +5853,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza biljaka DocType: Delivery Note,Transporter ID,ID transportera DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute -DocType: Sales Invoice Item,Service End Date,Datum završetka usluge +DocType: Purchase Invoice Item,Service End Date,Datum završetka usluge apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dopusti stopu nulte procjene DocType: Bank Guarantee,Receiving,Primanje @@ -5878,7 +5887,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Count Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosječna stopa -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime @@ -5938,7 +5947,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju DocType: Item Alternative,Alternative Item Code,Kôd alternativne stavke DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Odaberite stavke za proizvodnju +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Odaberite stavke za proizvodnju DocType: Delivery Stop,Delivery Stop,Dostava zaustavljanja apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme" DocType: Item,Material Issue,Materijal Issue @@ -5986,7 +5995,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Za proizvodnju DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo u valuti računa -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni račun otvaranja u računskom planu +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni račun otvaranja u računskom planu DocType: Customer,Customer Primary Contact,Primarni kontakt korisnika DocType: Project Task,View Task,Pregled zadataka apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% @@ -6031,7 +6040,7 @@ DocType: Crop,Row Spacing UOM,Raspored razmaka UOM DocType: Assessment Result Detail,Assessment Result Detail,Procjena Detalj Rezultat DocType: Employee Education,Employee Education,Obrazovanje zaposlenika apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti. DocType: Fertilizer,Fertilizer Name,Ime gnojiva DocType: Salary Slip,Net Pay,Neto plaća DocType: Cash Flow Mapping Accounts,Account,Račun @@ -6049,7 +6058,6 @@ DocType: Shareholder,Folio no.,Folio br. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Pogrešna {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,bolovanje DocType: Email Digest,Email Digest,E-pošta -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nisu DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Robne kuće ,Item Delivery Date,Datum isporuke stavke @@ -6071,7 +6079,7 @@ DocType: Expense Claim Detail,Expense Date,Rashodi Datum DocType: Item,No of Months,Broj mjeseci DocType: Item,Max Discount (%),Maksimalni popust (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Dani kredita ne može biti negativan broj -DocType: Sales Invoice Item,Service Stop Date,Datum zaustavljanja usluge +DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Iznos zadnje narudžbe DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagodbe za: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} zadržati uzorak temelji se na seriji, molimo Vas da provjerite je li šifra br. Zadržati uzorak stavke" @@ -6115,6 +6123,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Liječnik apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultacije +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Izvrsno dobro apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cijena pojavljuje se više puta na temelju Cjenika, Dobavljača / Kupca, Valute, Stavke, UOM, Qta i datuma." DocType: Sales Invoice,Commission,provizija @@ -6134,7 +6143,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Inspekcija kvalit apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana . DocType: Tax Rule,Purchase Tax Template,Predložak poreza pri nabavi apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji biste željeli postići svojoj tvrtki. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravstvene usluge +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Zdravstvene usluge ,Project wise Stock Tracking,Projekt mudar Stock Praćenje DocType: GST HSN Code,Regional,Regionalni DocType: Delivery Note,Transport Mode,Način prijevoza @@ -6167,10 +6176,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Riješen Do apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Raspored otpuštanja apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekovi i depozita pogrešno izbrisani -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun DocType: Purchase Invoice Item,Price List Rate,Stopa cjenika apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Stvaranje kupaca citati -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM) DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku @@ -6182,7 +6191,7 @@ DocType: Employee Transfer,Employee Transfer,Prijenos zaposlenika apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati DocType: Project,Expected Start Date,Očekivani datum početka DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravak u fakturi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om DocType: Payment Request,Party Details,Detalji stranke apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Izvješće o pojedinostima o varijacijama DocType: Setup Progress Action,Setup Progress Action,Postavljanje napretka @@ -6244,7 +6253,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju. DocType: Fee Schedule,Student Category,Studentski Kategorija DocType: Announcement,Student,Student -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina za početak postupka nije dostupna u skladištu. Želite li snimiti prijenos dionica? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina za početak postupka nije dostupna u skladištu. Želite li snimiti prijenos dionica? DocType: Shipping Rule,Shipping Rule Type,Pravilo vrste isporuke apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idite na sobe apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Tvrtka, račun za plaćanje, od datuma i do datuma je obavezan" @@ -6286,7 +6295,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Pretvoreno DocType: Item,Has Serial No,Ima serijski br DocType: Employee,Date of Issue,Datum izdavanja -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći @@ -6300,7 +6309,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ne postoji apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zaposlenik {0} je na dopustu na {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nije odabrana otplata za unos dnevnika @@ -6332,7 +6341,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost razlika (Out - In) DocType: Grant Application,Requested Amount,Zahtijevani iznos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Red {0}: tečaj je obavezno -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0} DocType: Vehicle,Vehicle Value,Vrijednost vozila DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište @@ -6340,7 +6349,7 @@ DocType: Item,Customer Code,Kupac Šifra apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0} DocType: Asset Maintenance Task,Last Completion Date,Datum posljednjeg dovršetka apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun DocType: Asset,Naming Series,Imenovanje serije DocType: Vital Signs,Coated,premazan apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice @@ -6358,7 +6367,7 @@ DocType: Student Attendance,Present,Sadašnje apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena DocType: Notification Control,Sales Invoice Message,Poruka prodajnog računa apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1} DocType: Vehicle Log,Odometer,mjerač za pređeni put DocType: Production Plan Item,Ordered Qty,Naručena kol apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Stavka {0} je onemogućen @@ -6427,7 +6436,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke DocType: Grant Application,Has any past Grant Record,Ima li nekih prethodnih Grant Record ,Sales Analytics,Prodajna analitika apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostupno {0} @@ -6435,7 +6444,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostup DocType: Manufacturing Settings,Manufacturing Settings,Postavke proizvodnje apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-poštu apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ne -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master DocType: Stock Entry Detail,Stock Entry Detail,Detalji međuskladišnice apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dnevne Podsjetnici apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pogledajte sve otvorene ulaznice @@ -6481,7 +6490,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksimalni iznos DocType: Journal Entry,Total Amount Currency,Ukupno Valuta Iznos apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupštine -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0} DocType: GST Account,SGST Account,SGST račun apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Idite na stavke DocType: Sales Partner,Partner Type,Tip partnera @@ -6506,7 +6515,7 @@ DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis DocType: Employee,Cheque,Ček DocType: Training Event,Employee Emails,E-pošte zaposlenika apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serija ažurirana -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Vrsta izvješća je obvezno +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Vrsta izvješća je obvezno DocType: Item,Serial Number Series,Serijski broj serije apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i @@ -6552,12 +6561,12 @@ DocType: BOM,Allow Alternative Item,Dopusti alternativnu stavku DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos amortizacije imovine (unos dnevnika) DocType: Membership,Member Since,Član od DocType: Purchase Invoice,Advance Payments,Avansima -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Odaberite zdravstvenu službu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Odaberite zdravstvenu službu DocType: Purchase Taxes and Charges,On Net Total,VPC apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4} DocType: Restaurant Reservation,Waitlisted,na listi čekanja DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izuzeća -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute DocType: Shipping Rule,Fixed,fiksni DocType: Vehicle Service,Clutch Plate,držač za tanjur DocType: Company,Round Off Account,Zaokružiti račun @@ -6623,7 +6632,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Ukupni rezultat DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard DocType: Journal Entry,Debit Note,Rashodi - napomena -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Unesite API Consumer Secret DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM @@ -6702,7 +6711,7 @@ DocType: Fiscal Year,Year Start Date,Početni datum u godini DocType: Additional Salary,Employee Name,Ime zaposlenika DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Stavka unosa narudžbe restorana DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničeno isteklo za Points lojalnost, zadržite trajanje isteka prazno ili 0." @@ -6743,7 +6752,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Maksimalni pokušaj ponovnog pokuš apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cjenik nije pronađen DocType: Student Applicant,Approved,Odobren apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo ' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo ' DocType: Marketplace Settings,Last Sync On,Posljednja sinkronizacija uključena DocType: Guardian,Guardian,Čuvar apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Sve komunikacije uključujući i iznad toga bit će premještene u novi Izdanje @@ -6773,7 +6782,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano za {0} kao što je blagdan. DocType: POS Profile,Account for Change Amount,Račun za promjene visine DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke. DocType: Purchase Invoice,input service,ulazna usluga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika @@ -6844,6 +6853,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd" DocType: Supplier Scorecard Scoring Variable,Variable Name,Variable Name apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti" +DocType: Purchase Invoice Item,Deferred Expense,Odgođeni trošak apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije nego što se zaposlenik pridružio datumu {1} DocType: Asset,Asset Category,Kategorija Imovine apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto plaća ne može biti negativna @@ -6872,10 +6882,10 @@ DocType: Loan,Loan Type,Vrsta kredita DocType: Scheduling Tool,Scheduling Tool,alat za raspoređivanje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,kreditna kartica DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Pogreška sintakse u stanju: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Pogreška sintakse u stanju: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Postavite grupu dobavljača u Postavke kupnje. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Postavite grupu dobavljača u Postavke kupnje. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Ukupna svota fleksibilne komponente koristi {0} ne bi trebala biti manja od maksimalnih pogodnosti {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship @@ -6907,7 +6917,7 @@ DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Stvarni operativni trošak DocType: Payment Entry,Cheque/Reference No,Ček / Referentni broj DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Korijen ne može se mijenjati . +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Korijen ne može se mijenjati . DocType: Item,Units of Measure,Mjerne jedinice DocType: Employee Tax Exemption Declaration,Rented in Metro City,Iznajmljeno u Metro Cityu DocType: Supplier,Default Tax Withholding Config,Zadana potvrda zadržavanja poreza @@ -6939,7 +6949,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Odaberi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti i odredbe - šprance DocType: Serial No,Delivery Details,Detalji isporuke -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1} DocType: Program,Program Code,programski kod DocType: Terms and Conditions,Terms and Conditions Help,Uvjeti za pomoć ,Item-wise Purchase Register,Popis nabave po stavkama @@ -6982,7 +6992,7 @@ DocType: GL Entry,Is Opening,Je Otvaranje DocType: Department,Expense Approvers,Provizori troškova apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1} DocType: Journal Entry,Subscription Section,Odjeljak za pretplatu -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Račun {0} ne postoji +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Račun {0} ne postoji DocType: Training Event,Training Program,Program treninga DocType: Account,Cash,Gotovina DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i drugih publikacija. diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv index ba644f75c3..5e112d1e72 100644 --- a/erpnext/translations/hu.csv +++ b/erpnext/translations/hu.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Vevői tételek DocType: Project,Costing and Billing,Költség- és számlázás apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Az előlegszámla pénznemének meg kell egyeznie a vállalati valuta {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,A {0} számla: Szülő számla {1} nem lehet főkönyvi számla +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,A {0} számla: Szülő számla {1} nem lehet főkönyvi számla DocType: Item,Publish Item to hub.erpnext.com,Közzé tétel itt: hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nem található aktív távolléti időszak apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Értékelés @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Laboratóriumi vizsgálatok eredménye DocType: Restaurant Order Entry,Click Enter To Add,Kattintson az Enterre a hozzáadáshoz apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Hiányzó értékek a jelszó, az API-kulcs vagy a Shopify URL-hez" DocType: Employee,Rented,Bérelt -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Minden fiók +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Minden fiók apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nem lehet átirányítani a távolléten lévő alkalmazottat apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Leállított gyártás rendelés nem törölhető, először tegye folyamatba a törléshez" DocType: Vehicle Service,Mileage,Távolság @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Frissítse az ütemtervet apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Alapértelmezett beszállító kiválasztása apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Munkavállaló megjelenítése DocType: Exchange Rate Revaluation Account,New Exchange Rate,Új árfolyam -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Árfolyam szükséges ehhez az árlistához: {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Árfolyam szükséges ehhez az árlistához: {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* A tranzakcióban lesz kiszámolva. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Vevő ügyfélkapcsolat @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA a bérezési struktúra szerint DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vezetők (vagy csoportok), amely ellen könyvelési tételek készültek és egyenelegeit tartják karban." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),"Fennálló, kintlévő összeg erre: {0} nem lehet kevesebb, mint nulla ({1})" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt DocType: Manufacturing Settings,Default 10 mins,Alapértelmezett 10 perc DocType: Leave Type,Leave Type Name,Távollét típus neve apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mutassa nyitva @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Kiadási hiteljegyzés DocType: Lab Prescription,Lab Prescription,Labor rendelvények ,Delay Days,Késedelem napokban apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Szolgáltatás költsége -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Számla DocType: Purchase Invoice Item,Item Weight Details,Tétel súly részletei DocType: Asset Maintenance Log,Periodicity,Időszakosság apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Pénzügyi év {0} szükséges -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimális távolság a növények sorai között az optimális növekedés érdekében apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Védelem DocType: Salary Component,Abbr,Röv. @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Előfizetés kezdő dátuma DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Az alapértelmezett követelések, amelyeket akkor kell használni, ha nem a betegen van beállítva a találkozó költségeinek könyvelése." DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Mellékeljen .csv fájlt két oszloppal, egyik a régi névvel, a másik az új névvel" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Kiindulási cím 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} egyik aktív pénzügyi évben sem. DocType: Packed Item,Parent Detail docname,Fő docname részletek apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, pont kód: {1} és az ügyfél: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nem engedélyez apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Tételeket kér le innen DocType: Price List,Price Not UOM Dependant,Ár nem Mértékegység függő DocType: Purchase Invoice,Apply Tax Withholding Amount,Adja meg az adóvisszatérítés összegét -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Összesen jóváírt összeg apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Gyártmány {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nincsenek listázott tételek @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Használja az egyéni pé DocType: SMS Center,All Sales Person,Összes értékesítő DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"* Havi Felbontás** segít felbontani a Költségvetést / Célt a hónapok között, ha vállalkozásod szezonális." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nem talált tételeket -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Bérrendszer Hiányzó +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Bérrendszer Hiányzó DocType: Lead,Person Name,Személy neve DocType: Sales Invoice Item,Sales Invoice Item,Kimenő értékesítési számla tételei DocType: Account,Credit,Tőlünk követelés @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Távollét szabályok részletei DocType: BOM,Item Image (if not slideshow),Tétel Kép (ha nem slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Óra érték / 60) * aktuális üzemidő apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,#{0} sor: A referencia dokumentum típusának a Költség igény vagy Jóváírás bejegyzések egyikének kell lennie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Válasszon Anyagj +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Válasszon Anyagj DocType: SMS Log,SMS Log,SMS napló apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Költségét a szállított tételeken apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ez az ünnep: {0} nincs az induló és a végső dátum közt @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Kezdő könyvelési tétel apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Számla csak fizetésre DocType: Loan,Repay Over Number of Periods,Törleszteni megadott számú időszakon belül DocType: Stock Entry,Additional Costs,További költségek -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Meglévő tranzakcióval rendelkező számla nem konvertálható csoporttá. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Meglévő tranzakcióval rendelkező számla nem konvertálható csoporttá. DocType: Lead,Product Enquiry,Gyártmány igénylés DocType: Education Settings,Validate Batch for Students in Student Group,Érvényesítse a köteget a Diák csoportban lévő diák számára apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nem talál távollét bejegyzést erre a munkavállalóra {0} erre {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Trágya apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nem lehet biztosítani a szállítást szériaszámként, mivel a \ item {0} van hozzáadva és anélkül," -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banki kivonat Tranzakciós számla tétel DocType: Products Settings,Show Products as a List,Megmutatása a tételeket listában DocType: Salary Detail,Tax on flexible benefit,Adó a rugalmas haszonon @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,Elsődleges Cím apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Anyag igény részletei DocType: Selling Settings,Default Quotation Validity Days,Alapértelmezett árajánlat érvényességi napok -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni" DocType: SMS Center,SMS Center,SMS Központ DocType: Payroll Entry,Validate Attendance,Érvényesítse a részvételt DocType: Sales Invoice,Change Amount,Váltópénz összeg @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Turnus igénylés apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},"A telepítés időpontja nem lehet korábbi, mint a szállítási határidő erre a Tételre: {0}" DocType: Pricing Rule,Discount on Price List Rate (%),Kedvezmény az Árlista ár értékén (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Tétel sablon +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével DocType: Job Offer,Select Terms and Conditions,Válasszon Feltételeket apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Értéken kívül DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banki kivonat beállítás tételei @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Munka rendelések nyitása DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Felelős tétel DocType: Payment Term,Credit Months,Hitelkeret hónapokban -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0" DocType: Contract,Fulfilled,Teljesített DocType: Inpatient Record,Discharge Scheduled,Tervezett felmentés apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,"Tehermentesítés dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma" @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Szállítás megyéje DocType: Currency Exchange,For Selling,Az eladásra apps/erpnext/erpnext/config/desktop.py +159,Learn,Tanulás +DocType: Purchase Invoice Item,Enable Deferred Expense,Engedélyezze a halasztott költségeket DocType: Asset,Next Depreciation Date,Következő Értékcsökkenés dátuma apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Alkalmazottankénti Tevékenység költség DocType: Accounts Settings,Settings for Accounts,Fiókok beállítása -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Kezelje az értékesítő szeméályek fáját. DocType: Job Applicant,Cover Letter,Kísérő levél apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Fennálló, kinntlévő negatív csekkek és a Betétek kiegyenlítésre" @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Több pénznem DocType: Bank Statement Transaction Invoice Item,Invoice Type,Számla típusa DocType: Employee Benefit Claim,Expense Proof,Expense Proof -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Szállítólevél +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Szállítólevél DocType: Patient Encounter,Encounter Impression,Benyomás a tálálkozóról apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Adók beállítása apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Eladott vagyontárgyak költsége @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Válasz Eredmény Kulcs elérési út DocType: Journal Entry,Inter Company Journal Entry,Inter vállalkozási főkönyvi napló bejegyzés apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},"A (z) {0} mennyiség nem lehet nagyobb, mint a munka rendelés mennyiség {1}" -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Kérjük, nézze meg a mellékletet" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Kérjük, nézze meg a mellékletet" DocType: Purchase Order,% Received,% fogadva apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Készítsen Diákcsoportokat DocType: Volunteer,Weekends,Hétvégék @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,Fogyóeszköz költség DocType: Purchase Receipt,Vehicle Date,Jármű dátuma DocType: Student Log,Medical,Orvosi apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Veszteség indoka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,"Kérem, válassza a Drug" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,"Kérem, válassza a Drug" apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Érdeklődés tulajdonosa nem lehet ugyanaz, mint az érdeklődés" apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,"Elkülönített összeg nem lehet nagyobb, mint a kiigazítás nélküli összege" DocType: Announcement,Receiver,Fogadó @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,Nincs eredmény DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és árérték DocType: Delivery Note,% Installed,% telepítve apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Kérjük adja meg a cégnevet elsőként DocType: Travel Itinerary,Non-Vegetarian,Nem vegetáriánus DocType: Purchase Invoice,Supplier Name,Beszállító neve @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,Vevő az árukra és szolgáltat DocType: Journal Entry,Accounts Payable,Beszállítóknak fizetendő számlák apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"A kifizetési kérelemben beállított {0} összeg eltér az összes fizetési terv számított összegétől: {1}. A dokumentum benyújtása előtt győződjön meg arról, hogy ez helyes-e." DocType: Patient,Allergies,Allergiák -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,A kiválasztott darabjegyzékeket nem ugyanarra a tételre +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,A kiválasztott darabjegyzékeket nem ugyanarra a tételre apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Tétel kód változtatás DocType: Supplier Scorecard Standing,Notify Other,Értesíts mást DocType: Vital Signs,Blood Pressure (systolic),Vérnyomás (szisztolés) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Bérelt dátum apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Elég alkatrészek a megépítéshez DocType: POS Profile User,POS Profile User,POS profil felhasználója apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,{0} sor: Értékcsökkenés kezdő dátuma szükséges -DocType: Sales Invoice Item,Service Start Date,Szolgáltatás kezdési dátuma +DocType: Purchase Invoice Item,Service Start Date,Szolgáltatás kezdési dátuma DocType: Subscription Invoice,Subscription Invoice,Előfizetési számla apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Közvetlen jövedelem DocType: Patient Appointment,Date TIme,Dátum Idő @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,Légzésszám apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Alvállalkozói munkák kezelése DocType: Vital Signs,Body Temperature,Testhőmérséklet DocType: Project,Project will be accessible on the website to these users,"Project téma elérhető lesz a honlapon, ezeknek a felhasználóknak" +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nem lehet lemondani {0} {1}, mert a {2} sorozatszám nem tartozik a raktárba {3}" DocType: Detected Disease,Disease,Kórokozók +DocType: Company,Default Deferred Expense Account,Alapértelmezett halasztott költségszámla apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Határozza meg a Projekt téma típusát. DocType: Supplier Scorecard,Weighting Function,Súlyozási funkció DocType: Healthcare Practitioner,OP Consulting Charge,OP tanácsadói díj @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Vá DocType: Sales Invoice,Shipping Bill Date,Szállítás számlázásának dátuma DocType: Production Plan,Production Plan,Termelési terv DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Számlát létrehozó eszköz megnyitása -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Értékesítés visszaküldése +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Értékesítés visszaküldése apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Megjegyzés: Az összes kijelölt távollét: {0} nem lehet kevesebb, mint a már jóváhagyott távollétek: {1} erre az időszakra" DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Mennyiség megadása a sorozatszámos bemeneten alapuló tranzakciókhoz ,Total Stock Summary,Készlet Összefoglaló @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Fizetés megadásának apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Becsomagol apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Vevők értesítse e-mailen keresztül DocType: Item,Batch Number Series,Köteg sorszámozása -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Egy másik Értékesítő személy {0} létezik a azonos alkalmazotti azonosító Id-vel +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Egy másik Értékesítő személy {0} létezik a azonos alkalmazotti azonosító Id-vel DocType: Employee Advance,Claimed Amount,Igényelt összeg DocType: Travel Itinerary,Departure Datetime,Indulási dátumidő DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menedzser DocType: Payment Entry,Payment From / To,Fizetési Honnan / Hova apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Kérjük, állítson be fiókot erre a Raktárra: {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},"Kérjük, állítson be fiókot erre a Raktárra: {0}" apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Az 'Ez alapján' 'és a 'Csoport szerint' nem lehet azonos DocType: Sales Person,Sales Person Targets,Értékesítői személy célok DocType: Work Order Operation,In minutes,Percekben @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,Köteg neve DocType: Fee Validity,Max number of visit,Látogatások max. száma ,Hotel Room Occupancy,Szállodai szoba kihasználtság apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Beiratkozás DocType: GST Settings,GST Settings,GST Beállítások apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A pénznemnek meg kell egyeznie ennek az Árjegyzéknek a pénznemével: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,Átütemezés DocType: Loan,Total Interest Payable,Összes fizetendő kamat DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Beszerzési költség adók és illetékek DocType: Work Order Operation,Actual Start Time,Tényleges kezdési idő +DocType: Purchase Invoice Item,Deferred Expense Account,Halasztott költségszámla DocType: BOM Operation,Operation Time,Működési idő apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Befejez DocType: Salary Structure Assignment,Base,Alapértelmezett DocType: Timesheet,Total Billed Hours,Összes számlázott Órák DocType: Travel Itinerary,Travel To,Ide utazni -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nem apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Leírt összeg DocType: Leave Block List Allow,Allow User,Felhasználó engedélyezése DocType: Journal Entry,Bill No,Számlaszám @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,Egyszintű program DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Csak akkor válassza ki, ha beállította a Pénzforgalom térképező dokumentumokat" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Kiindulási cím 1 DocType: Email Digest,Next email will be sent on:,A következő emailt ekkor küldjük: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",A (z) {item} {verb} tétel {item} elemét követve \ Beállíthatja őket mint {message} tételt a tétel mesterként DocType: Supplier Scorecard,Per Week,Hetente apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Tételnek változatok. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Teljes hallgató apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Tétel {0} nem található DocType: Bin,Stock Value,Készlet értéke -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Vállalkozás {0} nem létezik +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Vállalkozás {0} nem létezik apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},A(z) {0} díjszabás érvényessége eddig: {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Fa Típus DocType: BOM Explosion Item,Qty Consumed Per Unit,Darabonként felhasznált mennyiség @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negatív DocType: Work Order Operation,Planned End Time,Tervezett befejezési idő ,Sales Person Target Variance Item Group-Wise,Értékesítői Cél Variance tétel Group-Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Meglévő tranzakcióval rendelkező számla nem konvertálható főkönyvi számlává. +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Meglévő tranzakcióval rendelkező számla nem konvertálható főkönyvi számlává. apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Tagság típus részletek DocType: Delivery Note,Customer's Purchase Order No,Vevői beszerzési megrendelésnek száma DocType: Clinical Procedure,Consume Stock,Készlet használata @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Homok apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Lehetőség tőle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Kérem, válasszon egy táblát" DocType: BOM,Website Specifications,Weboldal részletek DocType: Special Test Items,Particulars,Adatok apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Feladó {0} a {1} típusból apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor kötelező DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldani konfliktust az elsőbbségek kiadásával. Ár Szabályok: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldani konfliktust az elsőbbségek kiadásával. Ár Szabályok: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Árfolyam-átértékelési számla apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,A bejegyzések beírásához válassza a Cég és a rögzítés dátuma lehetőséget @@ -1236,6 +1236,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","A (z) {0} (Serial No: {1}) tétel nem használható fel, mivel a teljes értékesítési rendelés {2} tartja fenn." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Irodai karbantartási költségek +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Menjen DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Frissítse az árat a Shopify-tól az ERPNext árlistájához apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-mail fiók beállítása @@ -1247,7 +1248,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Ne szerepeljen a végösszegben DocType: Company,Default Cost of Goods Sold Account,Alapértelmezett önköltség fiók apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott {1} mennyiség" -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Árlista nincs kiválasztva +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Árlista nincs kiválasztva DocType: Employee,Family Background,Családi háttér DocType: Request for Quotation Supplier,Send Email,E-mail küldése apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0} @@ -1281,8 +1282,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimális Számla össze apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Költséghely {2} nem tartozik ehhez a vállalkozáshoz {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Töltsd fel levél fejlécét (tartsd webhez megfelelően 900px-ról 100px-ig) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: fiók {2} nem lehet csoport -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Tétel sor {idx}: {doctype} {docname} nem létezik a fenti '{doctype}' táblában -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nincsenek feladatok apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,A {0} értékesítési számlaszám kifizetett DocType: Item Variant Settings,Copy Fields to Variant,Másolási mezők a változathoz @@ -1307,7 +1307,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Intézmén apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Távollétek kiosztása... DocType: Program Enrollment,Vehicle/Bus Number,Jármű/Busz száma apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Tanfolyam menetrend -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",A meg nem fizetett adómentességi igazolást és a nem igényelt \ dolgozói juttatásokat a bérfizetési időszak legutolsó fizetési bontásban kell levonni DocType: Request for Quotation Supplier,Quote Status,Árajánlat állapota DocType: GoCardless Settings,Webhooks Secret,Webes hívatkozáso titkosítása @@ -1349,12 +1349,10 @@ DocType: Vehicle Service,Brake Pad,Fékbetét DocType: Fertilizer,Fertilizer Contents,Műtrágya összetétele apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Kutatás és fejlesztés apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Számlázandó összeget -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával {1}" DocType: Company,Registration Details,Regisztrációs adatok DocType: Timesheet,Total Billed Amount,Összesen kiszámlázott összeg DocType: Item Reorder,Re-Order Qty,Újra-rendelési szint mennyiség DocType: Leave Block List Date,Leave Block List Date,Távollét blokk lista dátuma -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,"ANYAGJ # {0}: A nyersanyag nem lehet ugyanaz, mint a fő elem" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Összesen alkalmazandó díjak a vásárlási nyugta tételek táblázatban egyeznie kell az Összes adókkal és illetékekkel DocType: Sales Team,Incentives,Ösztönzők @@ -1368,7 +1366,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Értékesítés-hely-kassza DocType: Fee Schedule,Fee Creation Status,Díj létrehozási állapot DocType: Vehicle Log,Odometer Reading,Kilométer-számláló állását -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Számlaegyenleg már tőlünk követel, akkor nem szabad beállítani ""Ennek egyenlege""-t, ""Nekünk tartozik""-ra" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Számlaegyenleg már tőlünk követel, akkor nem szabad beállítani ""Ennek egyenlege""-t, ""Nekünk tartozik""-ra" DocType: Account,Balance must be,Mérlegnek kell lenni DocType: Notification Control,Expense Claim Rejected Message,Elutasított Költség igény indoklása ,Available Qty,Elérhető Menny. @@ -1380,7 +1378,7 @@ DocType: Healthcare Settings,Manage Customer,Ügyfél kezelése DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Mindig szinkronizálja termékeit az Amazon MWS-ről, mielőtt a megrendelések részleteit szinkronizálná" DocType: Delivery Trip,Delivery Stops,A szállítás leáll DocType: Salary Slip,Working Days,Munkanap -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nem lehet megváltoztatni a szolgáltatás leállításának időpontját a {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nem lehet megváltoztatni a szolgáltatás leállításának időpontját a {0} DocType: Serial No,Incoming Rate,Bejövő árérték DocType: Packing Slip,Gross Weight,Bruttó súly DocType: Leave Type,Encashment Threshold Days,Encashment küszöbnapok @@ -1415,7 +1413,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Záró (nyitó + összes) DocType: Payroll Entry,Number Of Employees,Alkalmazottak száma DocType: Journal Entry,Depreciation Entry,ÉCS bejegyzés -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát először" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát először" apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Törölje az anyag szemlét: {0}, mielőtt törölné ezt a karbantartási látogatást" DocType: Pricing Rule,Rate or Discount,Árérték vagy kedvezmény DocType: Vital Signs,One Sided,Egy oldalas @@ -1436,7 +1434,7 @@ DocType: Item Group,Item Group Defaults,Tétel csoport alapértelmezettei apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Kérjük, mentsen a feladat hozzárendelése előtt." apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Mérleg Érték DocType: Lab Test,Lab Technician,Laboratóriumi technikus -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Értékesítési árlista +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Értékesítési árlista DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ha be van jelölve, létrejön egy ügyfél, amely a Betegre van leképezve. Beteg számlákat hoz létre erre az Ügyfélre. Kiválaszthatja a meglévő ügyfelet is, amikor létrehozza a betegeket." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Az Ügyfél nem vesz részt semmilyen Hűségprogramban @@ -1496,15 +1494,16 @@ DocType: Support Settings,Get Started Sections,Get Started részek DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,Szankcionált apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,kötelező. Talán nincs létrehozva Pénzváltó rekord ehhez +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Összes hozzájárulás összege: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1} DocType: Payroll Entry,Salary Slips Submitted,Fizetéscsúcsok benyújtása DocType: Crop Cycle,Crop Cycle,Termés ciklusa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Helyből -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net fizetendő nem lehet negatív +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net fizetendő nem lehet negatív DocType: Student Admission,Publish on website,Közzéteszi honlapján -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma" DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Visszavonás dátuma DocType: Purchase Invoice Item,Purchase Order Item,Beszerzési megrendelés tétel @@ -1557,7 +1556,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása DocType: Item,Automatically Create New Batch,Automatikus Új köteg létrehozás DocType: Supplier,Represents Company,Vállalkozást képvisel -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Létrehoz DocType: Student Admission,Admission Start Date,Felvételi kezdési dátum DocType: Journal Entry,Total Amount in Words,Teljes összeg kiírva apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Új munkavállaló @@ -1567,7 +1565,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Következő megbeszélés dátuma apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Nyitó Mennyiség DocType: Healthcare Settings,Appointment Reminder,Vizit időpont emlékeztető -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez" DocType: Program Enrollment Tool Student,Student Batch Name,Tanuló kötegnév DocType: Holiday List,Holiday List Name,Szabadnapok listájának neve DocType: Repayment Schedule,Balance Loan Amount,Hitel összeg mérlege @@ -1583,7 +1581,7 @@ DocType: Leave Application,Leave Application,Távollét alkalmazás DocType: Patient,Patient Relation,Beteg kapcsolata DocType: Item,Hub Category to Publish,Közzétételi Hub kategória DocType: Leave Block List,Leave Block List Dates,Távollét blokk lista dátumok -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","A {0} rendelési sorrend fenntartja az {1} elemet, csak {0} fenntartással {1}. A {2} sorozatszám nem szállítható" DocType: Sales Invoice,Billing Address GSTIN,Számlázási cím GSTIN @@ -1611,6 +1609,7 @@ DocType: Training Event,Self-Study,Önálló tanulás DocType: POS Closing Voucher,Period End Date,Időszak vége apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Talajösszetételek ne egészítsék ki 100-ig apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Kedvezmény +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,{0} sor: {1} szükséges a megnyitó {2} számlák létrehozásához DocType: Membership,Membership,Tagsága DocType: Asset,Total Number of Depreciations,Összes amortizációk száma DocType: Sales Invoice Item,Rate With Margin,Árérték árlépéses árkülöbözettel @@ -1655,7 +1654,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Szállítási állam ,Projected Quantity as Source,"Tervezett mennyiségét , mint forrás" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Tételt kell hozzá adni a 'Tételek beszerzése a Beszerzési bevételezések' gomb használatával -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Szállítási út +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Szállítási út DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Átviteli típus apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Értékesítési költségek @@ -1722,8 +1721,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Számla részlete DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fizetés főkönyvi egyeztető Számla DocType: Clinical Procedure,Procedure Template,Eljárás sablon -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Hozzájárulás% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","A vevői beállítások szerint ha Megrendelés szükséges == 'IGEN', akkor vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia Vevői megrendelést erre a tételre: {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Hozzájárulás% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","A vevői beállítások szerint ha Megrendelés szükséges == 'IGEN', akkor vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia Vevői megrendelést erre a tételre: {0}" ,HSN-wise-summary of outward supplies,HSN-féle összefoglaló a külső felszerelésekről DocType: Company,Company registration numbers for your reference. Tax numbers etc.,A Válallkozás regisztrációs számai. Pl.: adószám; stb. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Állítani @@ -1786,7 +1785,7 @@ DocType: Contract Template,Contract Terms and Conditions,Szerződési feltétele apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nem indíthatja el az Előfizetést, amelyet nem zárt le." DocType: Account,Balance Sheet,Mérleg DocType: Leave Type,Is Earned Leave,Ez elnyert távollét -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal ' DocType: Fee Validity,Valid Till,Eddig érvényes DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Összes Szülő a szülői értekezleten apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon." @@ -1863,7 +1862,7 @@ DocType: Crop,Yield UOM,Hozam ME ,Budget Variance Report,Költségvetés variáció jelentés DocType: Salary Slip,Gross Pay,Bruttó bér DocType: Item,Is Item from Hub,Ez a tétel a Hub-ból -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Szerezd meg az egészségügyi szolgáltatásokból származó elemeket +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Szerezd meg az egészségügyi szolgáltatásokból származó elemeket apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Sor {0}: tevékenység típusa kötelező. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Fizetett osztalék apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Számviteli Főkönyvi kivonat @@ -1878,6 +1877,7 @@ DocType: Student Sibling,Student Sibling,Tanuló Testvér apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Fizetés módja DocType: Purchase Invoice,Supplied Items,Beszáliíott tételek apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Állítson be egy aktív menüt ehhez az étteremhez: {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Bizottsági kamatláb% DocType: Work Order,Qty To Manufacture,Menny. gyártáshoz DocType: Email Digest,New Income,Új jövedelem DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ugyanazt az árat tartani az egész beszerzési ciklusban @@ -1931,7 +1931,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező DocType: Agriculture Analysis Criteria,Agriculture,Mezőgazdaság apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vevői megrendelés létrehozása -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Zárolt számla apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Gyártandó mennyiség apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Törzsadatok szinkronizálása @@ -1952,7 +1952,8 @@ DocType: Vehicle,Fuel UOM,Üzemanyag mértékegység DocType: Warehouse,Warehouse Contact Info,Raktári kapcsolattartó DocType: Payment Entry,Write Off Difference Amount,Leíró Eltérés összeg DocType: Volunteer,Volunteer Name,Önkéntes neve -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Alkalmazott email nem található, ezért nem küldte email" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Más sorokban duplikált határidőket tartalmazó sorok találhatók: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Alkalmazott email nem található, ezért nem küldte email" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nincs fizetési struktúra a(z) {0} munkatársakhoz a megadott időponton {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},A szállítási szabály nem vonatkozik erre ozországra: {0} DocType: Item,Foreign Trade Details,Külkereskedelem Részletei @@ -1963,7 +1964,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,A tétel adójának mértéke apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Kapcsolat nevéből DocType: Student Group Student,Group Roll Number,Csoport regisztrációs száma apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0} -hoz, csak jóváírási számlákat lehet kapcsolni a másik ellen terheléshez" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Tétel {0} kell egy Alvállalkozásban Elem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Alap Felszereltség apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka." @@ -1983,6 +1984,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Mindösszesen (Társas apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Nyomtatási formátum létrehozása apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Díj létrehozva apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Nem találtunk semmilyen tétel, amit így neveznek: {0}" +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Elemek szűrése DocType: Supplier Scorecard Criteria,Criteria Formula,Kritériumok képlet apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Összes kimenő apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Csak egy Szállítási szabály feltétel lehet 0 vagy üres értékkel az ""értékeléshez""" @@ -2015,7 +2017,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","A Mutatószám változók használhatók, valamint: {total_score} (az adott időszakból származó teljes pontszám), {period_number} (a mai napok száma)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Mindet összecsuk +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Mindet összecsuk apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Hozzon létre beszerzési rendelést DocType: Quality Inspection Reading,Reading 8,Olvasás 8 DocType: Inpatient Record,Discharge Note,Felmentési megjegyzés @@ -2031,7 +2033,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Kérjük, v apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Kiváltságos távollét DocType: Purchase Invoice,Supplier Invoice Date,Beszállítói számla dátuma DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ezt az értéket arányos halogatás számításhoz használjuk -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Engedélyeznie kell a bevásárló kosárat +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Engedélyeznie kell a bevásárló kosárat DocType: Payment Entry,Writeoff,Írd le DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Elnevezési sorozatok előtagja @@ -2050,7 +2052,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Élelmiszer apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Öregedés tartomány 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS záró utalvány részletei DocType: Shopify Log,Shopify Log,Shopify napló -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével DocType: Inpatient Occupancy,Check In,Bejelentkezés DocType: Maintenance Schedule Item,No of Visits,Látogatások száma apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Karbantartási ütemterv {0} létezik erre {1} @@ -2101,7 +2102,7 @@ DocType: Student Admission,Eligibility and Details,Jogosultság és részletek apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettó álló-eszköz változás apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Igényelt menny DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe veszi valamennyi titulushoz" -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dátumtól DocType: Shopify Settings,For Company,A Vállakozásnak @@ -2114,7 +2115,7 @@ DocType: Sales Invoice,Shipping Address Name,Szállítási cím neve DocType: Material Request,Terms and Conditions Content,Általános szerződési feltételek tartalma apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hiba történt a kurzus ütemezése során DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,A listában szereplő első költség jóváhagyó az alapértelmezett költség jóváhagyó. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,"nem lehet nagyobb, mint 100" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,"nem lehet nagyobb, mint 100" apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,A Rendszergazda és a Tételkezelő szerepköröként a Rendszergazdaon kívül más felhasználónak kell lennie. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2144,7 +2145,7 @@ DocType: Support Search Source,Response Options,Válaszbeállítások DocType: HR Settings,Employee Settings,Alkalmazott beállítások apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Fizetési rendszer betöltés ,Batch-Wise Balance History,Köteg-Szakaszos mérleg előzmények -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"A(z) {0} sor: nem lehet beállítani az árat, ha az összeg nagyobb, mint a(z) {1} tétel számlázott összege." +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"A(z) {0} sor: nem lehet beállítani az árat, ha az összeg nagyobb, mint a(z) {1} tétel számlázott összege." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nyomtatási beállítások frissítve a mindenkori nyomtatási formátumban DocType: Package Code,Package Code,Csomag kód apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Gyakornok @@ -2178,6 +2179,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banki tranzakciós bejegyzések DocType: Quality Inspection,Readings,Olvasások DocType: Stock Entry,Total Additional Costs,Összes További költségek +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Az interakciók száma DocType: BOM,Scrap Material Cost(Company Currency),Hulladék anyagköltség (Vállaklozás pénzneme) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Részegységek DocType: Asset,Asset Name,Vagyontárgy neve @@ -2188,7 +2190,7 @@ DocType: Asset Movement,Stock Manager,Készlet menedzser apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,A(z) {0} sorban szereplő fizetési feltétel valószínűleg másodpéldány. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Mezőgazdaság (béta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Csomagjegy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Csomagjegy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Iroda bérlés apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMS átjáró telepítése DocType: Disease,Common Name,Gyakori név @@ -2226,14 +2228,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","V DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import szállítólevél a Shopify-tól a szállítmányhoz apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mutassa zárva DocType: Leave Type,Is Leave Without Pay,Ez fizetés nélküli szabadság -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Vagyontárgy Kategória kötelező befektetett eszközök tételeire DocType: Fee Validity,Fee Validity,Díj érvényessége apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nem talált bejegyzést a fizetési táblázatban apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ez {0} ütközik ezzel {1} ehhez {2} {3} DocType: Student Attendance Tool,Students HTML,Tanulók HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Kérjük, törölje a Munkavállalót {0} \ törölni ezt a dokumentumot" DocType: POS Profile,Apply Discount,Kedvezmény alkalmazása DocType: GST HSN Code,GST HSN Code,GST HSN kód DocType: Employee External Work History,Total Experience,Összes Tapasztalat @@ -2289,7 +2288,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Mértékegység neve apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Címzés 1 DocType: GST HSN Code,HSN Code,HSN kód -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Támogatás mértéke +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Támogatás mértéke DocType: Inpatient Record,Patient Encounter,Beteg találkozó DocType: Purchase Invoice,Shipping Address,Szállítási cím DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ez az eszköz segít frissíteni vagy kijavítani a mennyiséget és a raktári tétel értékelést a rendszerben. Ez tipikusan a rendszer szinkronizációjához használja és mi létezik valóban a raktárakban. @@ -2362,7 +2361,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Alkalmazott ajánlója DocType: Student Group,Set 0 for no limit,Állítsa 0 = nincs korlátozás apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"A nap (ok), amelyre benyújtotta a távollétét azok ünnepnapok. Nem kell igényelni a távollétet." -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,{idx} sor: {field} szükséges a nyitó {invoice_type} számlák létrehozásához DocType: Customer,Primary Address and Contact Detail,Elsődleges cím és kapcsolatfelvétel apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Küldje el újra a Fizetési E-mailt apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Új feladat @@ -2413,7 +2411,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Szériaszám: {0} és mennyiség: {1} nem lehet törtrész apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Kérjük, adja meg a Woocommerce kiszolgáló URL-jét" DocType: Purchase Order Item,Supplier Part Number,Beszállítói alkatrész szám -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Váltási arány nem lehet 0 vagy 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Váltási arány nem lehet 0 vagy 1 DocType: Share Balance,To No,Nem apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,A munkavállalók létrehozásár az összes kötelezõ feladat még nem lett elvégezve. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} törlik vagy megállt @@ -2422,7 +2420,7 @@ DocType: Loan,Applicant Type,Pályázó típusa DocType: Purchase Invoice,03-Deficiency in services,03-Szolgáltatások hiányosságai DocType: Healthcare Settings,Default Medical Code Standard,Alapértelmezett orvosi kódex szabvány DocType: Purchase Invoice Item,HSN/SAC,HSN/SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Beszerzési megrendelés nyugta {0} nem nyújtják be +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Beszerzési megrendelés nyugta {0} nem nyújtják be DocType: Company,Default Payable Account,Alapértelmezett kifizetendő számla apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Beállítások az Online bevásárlókosárhoz, mint a szállítás szabályai, árlisták stb" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2448,7 +2446,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Munkahely üresedés a {0} titulus kijelöléshez már megnyitott \ vagy felvétel befejezve a {1} személyzeti terv szerint DocType: Vital Signs,Constipated,Székrekedéses -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Beszállító Ellenszámla {0} dátuma {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Beszállító Ellenszámla {0} dátuma {1} DocType: Customer,Default Price List,Alapértelmezett árlista apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Vagyontárgy mozgás bejegyzés {0} létrehozva apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nem található tétel. @@ -2464,7 +2462,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Bejegyzés típusa ,Customer Credit Balance,Vevőkövetelés egyenleg apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettó Beszállítói követelések változása -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Vevő szükséges ehhez: 'Vevőszerinti kedvezmény' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Árazás @@ -2545,9 +2543,10 @@ DocType: Cash Flow Mapper,Section Header,Szekció fejléc apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),A vizit időpont időtartama (perc) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Hozzon létre számviteli könyvelést minden Készletmozgásra DocType: Leave Allocation,Total Leaves Allocated,Összes lekötött távollétek -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Kérjük, adjon meg egy érvényes költségvetési év kezdeti és befejezési időpontjait" +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Kérjük, adjon meg egy érvényes költségvetési év kezdeti és befejezési időpontjait" DocType: Employee,Date Of Retirement,Nyugdíjazás dátuma DocType: Upload Attendance,Get Template,Sablonok lekérdezése +,Sales Person Commission Summary,Értékesítési Bizottság Bizottságának összefoglalása DocType: Additional Salary Component,Additional Salary Component,Kiegészítő juttatáskomponens DocType: Material Request,Transferred,Átvitt DocType: Vehicle,Doors,Ajtók @@ -2604,6 +2603,7 @@ DocType: Student Group Instructor,Student Group Instructor,Diák csoport oktató DocType: Grant Application,Assessment Mark (Out of 10),Értékelés jelölés (10-ből) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Helyettesítő2 Mobil szám apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Legfontosabb +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} elem nem szerepel {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Változat apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",A(z) {0} tétel esetében a mennyiségnek negatív számnak kell lennie DocType: Naming Series,Set prefix for numbering series on your transactions,Sorozat számozás előtag beállítása a tranzakciókhoz @@ -2613,7 +2613,7 @@ DocType: Employee,Leave Encashed?,Távollét beváltása? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség tőle mező kitöltése kötelező DocType: Email Digest,Annual Expenses,Éves költségek DocType: Item,Variants,Változatok -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Beszerzési rendelés létrehozás +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Beszerzési rendelés létrehozás DocType: SMS Center,Send To,Küldés Címzettnek apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0} DocType: Payment Reconciliation Payment,Allocated amount,Lekötött összeg @@ -2639,6 +2639,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Érdekl DocType: Shipping Rule Condition,A condition for a Shipping Rule,Egy Szállítási szabály feltételei apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kérlek lépj be apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Karbantartás napló +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Kérjük, adja meg a szűrési feltételt a tétel vagy Raktár alapján" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),A nettó súlya ennek a csomagnak. (Automatikusan kiszámítja a tételek nettó súlyainak összegéből) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Legyen az Inter Company Journal Entry @@ -2854,7 +2855,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Átkötött fejléc DocType: Employee,Resignation Letter Date,Lemondását levélben dátuma apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Árazási szabályok tovább szűrhetők a mennyiség alapján. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nincs beállítva -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Kérjük, állítsd be a Csatlakozás dátumát ehhez a munkavállalóhoz {0}" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Kérjük, állítsd be a Csatlakozás dátumát ehhez a munkavállalóhoz {0}" DocType: Inpatient Record,Discharge,Felmentés DocType: Task,Total Billing Amount (via Time Sheet),Összesen számlázási összeg ((Idő nyilvántartó szerint) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Törzsvásárlói árbevétele @@ -2864,13 +2865,13 @@ DocType: Amazon MWS Settings,IT,AZT DocType: Chapter,Chapter,Fejezet apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Az alapértelmezett fiók automatikusan frissül a POS kassza számlán, ha ezt az üzemmódot választja." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez DocType: Asset,Depreciation Schedule,Értékcsökkentési leírás ütemezése apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vevő Partner címek és Kapcsolatok DocType: Bank Reconciliation Detail,Against Account,Ellen számla apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Félnapos dátumának a kezdési és a végső dátum köztinek kell lennie DocType: Maintenance Schedule Detail,Actual Date,Jelenlegi dátum -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Állítsa be az Alapértelmezett költségkeretet {0} vállalatnál. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Állítsa be az Alapértelmezett költségkeretet {0} vállalatnál. DocType: Item,Has Batch No,Kötegszámmal rendelkezik apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Éves számlázás: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook részletek @@ -2890,7 +2891,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Árajánlatok alakulása apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Tétel Csoport nem említett a tétel törzsadatban erre a tételre: {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless megbízás -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie DocType: Shipping Rule,Shipping Amount,Szállítandó mennyiség DocType: Supplier Scorecard Period,Period Score,Időszak pontszáma apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Vevők hozzáadása @@ -2935,7 +2936,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Rész birtokos DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege DocType: Cash Flow Mapper,Position,Pozíció -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Szerezd meg az elemeket az előírásokból +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Szerezd meg az elemeket az előírásokból DocType: Patient,Patient Details,A beteg adatai DocType: Inpatient Record,B Positive,B Pozitív apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2948,7 +2949,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportok DocType: Loan Type,Loan Name,Hitel neve apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Összes Aktuális -DocType: Lab Test UOM,Test UOM,Teszt ME DocType: Student Siblings,Student Siblings,Tanuló Testvérek DocType: Subscription Plan Detail,Subscription Plan Detail,Előfizetési terv részletei apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Egység @@ -2990,7 +2990,7 @@ DocType: Salary Component,Deduction,Levonás DocType: Item,Retain Sample,Minta megőrzés apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,{0} sor: Időtől és időre kötelező. DocType: Stock Reconciliation Item,Amount Difference,Összeg különbség -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Tétel Ár hozzáadott {0} árjegyzékben {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Tétel Ár hozzáadott {0} árjegyzékben {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Kérjük, adja meg Alkalmazotti azonosító ID, ehhez az értékesítőhöz" DocType: Territory,Classification of Customers by region,Vevői csoportosítás régiónként apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Termelésben @@ -3001,7 +3001,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Számított Bankkivonat egyenleg DocType: Normal Test Template,Normal Test Template,Normál teszt sablon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,letiltott felhasználó -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Árajánlat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Árajánlat apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Nem állítható be beérkezettnek az Árajánlatkérés , nincs Árajánlat" DocType: Salary Slip,Total Deduction,Összesen levonva apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Válasszon ki egy számla fiókot a számla pénznemére történő nyomtatáshoz @@ -3053,6 +3053,7 @@ DocType: Bank Guarantee,Supplier,Beszállító apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Lekér innen apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Ez egy gyökérosztály, és nem szerkeszthető." apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Fizetési adatok megjelenítése +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Időtartam napokban DocType: C-Form,Quarter,Negyed apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Egyéb ráfordítások DocType: Global Defaults,Default Company,Alapértelmezett cég @@ -3060,7 +3061,7 @@ DocType: Company,Transactions Annual History,Tranzakciók éves története apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Költség vagy Különbség számla kötelező tétel erre: {0} , kifejtett hatása van a teljes raktári állomány értékére" DocType: Bank,Bank Name,Bank neve apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Felett -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Hagyja üresen a mezőt, hogy minden beszállító számára megrendelést tegyen" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Hagyja üresen a mezőt, hogy minden beszállító számára megrendelést tegyen" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Bentlakásos látogatás díja DocType: Vital Signs,Fluid,Folyadék DocType: Leave Application,Total Leave Days,Összes távollét napok @@ -3069,7 +3070,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tétel változat beállításai apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Válasszon vállalkozást... DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha figyelembe veszi az összes szervezeti egységen" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","{0} tétel: {1} tétel legyártva," DocType: Payroll Entry,Fortnightly,Kéthetenkénti DocType: Currency Exchange,From Currency,Pénznemből @@ -3118,7 +3119,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Álló-eszköz DocType: Amazon MWS Settings,After Date,Dátum után apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Széria számozott készlet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára. ,Department Analytics,Részleg elemzés apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nem található az alapértelmezett kapcsolatban apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generáljon titkot @@ -3168,10 +3169,10 @@ DocType: Student,Guardians,Helyettesítők apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Fizetés visszaigazolása DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Az árak nem jelennek meg, ha Árlista nincs megadva" DocType: Stock Entry,Total Incoming Value,Beérkező össz Érték -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Tartozás megterhelése szükséges +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Tartozás megterhelése szükséges DocType: Clinical Procedure,Inpatient Record,Betegkönyv apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Munkaidő jelenléti ív segít nyomon követni az idő, költség és számlázási tevékenységeit a csoportjának." -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Beszerzési árlista +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Beszerzési árlista apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,A tranzakció dátuma apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,A beszállító eredménymutató-változóinak sablonjai. DocType: Job Offer Term,Offer Term,Ajánlat feltételei @@ -3193,7 +3194,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Term DocType: Cashier Closing,To Time,Ideig apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ehhez: {0} DocType: Authorization Rule,Approving Role (above authorized value),Jóváhagyó beosztása (a fenti engedélyezett érték) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Követelés főkönyvi számlának Fizetendő számlának kell lennie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Követelés főkönyvi számlának Fizetendő számlának kell lennie DocType: Loan,Total Amount Paid,Összes fizetett összeg DocType: Asset,Insurance End Date,Biztosítás befejezésének dátuma apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Kérem, válassza ki a hallgatói felvételt, amely kötelező a befizetett hallgatói jelentkező számára" @@ -3251,6 +3252,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-kereskedelem GSTIN DocType: Sales Order,Not Delivered,Nem szállított ,Bank Clearance Summary,Bank Végső összesítő apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Létrehoz és kezeli a napi, heti és havi e-mail összefoglalókat." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ez a tranzakciókat az Értékesítővel szemben valósítja meg. Lásd az alábbi idővonalat a részletekért DocType: Appraisal Goal,Appraisal Goal,Teljesítmény értékelés célja DocType: Stock Reconciliation Item,Current Amount,Jelenlegi összege apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Készítések @@ -3304,7 +3306,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Felhasználhatósági idő apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Utazási DocType: Student Report Generation Tool,Include All Assessment Group,Az összes értékelési csoport bevonása -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,"Nem talált aktív vagy alapértelmezett bérrendszert erre az Alkalmazottra: {0}, a megadott dátumra" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,"Nem talált aktív vagy alapértelmezett bérrendszert erre az Alkalmazottra: {0}, a megadott dátumra" DocType: Leave Block List,Allow Users,Felhasználók engedélyezése DocType: Purchase Order,Customer Mobile No,Vevő mobil tel. szám DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pénzforgalom térképezés sablon részletei @@ -3320,8 +3322,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,"Egyéb, más részletek" DocType: Water Analysis,Origin,Származás apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Válasszon váltópénz összeg számlát +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Válasszon váltópénz összeg számlát DocType: Purchase Invoice,Price List Currency,Árlista pénzneme DocType: Naming Series,User must always select,Felhasználónak mindig választani kell DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése @@ -3358,6 +3360,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Élet DocType: Payment Entry,Payment Deductions or Loss,Fizetési levonások vagy veszteségek DocType: Soil Analysis,Soil Analysis Criterias,Talajelemzési kritériumok apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Az általános szerződési feltételek az értékesítéshez vagy beszerzéshez. +DocType: BOM Item,Item operation,Elem működtetése apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Biztosan törölni szeretné ezt a találkozót? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Szállodai szoba árazási csomag apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Értékesítési folyamat @@ -3371,12 +3374,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tanfolyam: DocType: Soil Texture,Sandy Loam,Homokos termőföld apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ezt a karbantartási ütemtervet: {0}, törölni kell mielőtt lemondaná ezt a Vevői rendelést" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál" DocType: POS Profile,Applicable for Users,Alkalmazható a felhasználókra DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Költség igény jóváhagyva DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Az előlegek és a hozzárendelések (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nincs létrehozva munka megrendelés -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Bérpapír az Alkalmazotthoz: {0} már létezik erre az időszakra +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Bérpapír az Alkalmazotthoz: {0} már létezik erre az időszakra apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Gyógyszeripari apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Csak egy távollét beváltást lehet benyújtani az érvényes készpénzre váltáshoz apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Bszerzett tételek költsége @@ -3384,6 +3388,7 @@ DocType: Employee Separation,Employee Separation Template,Munkavállalói elvál DocType: Selling Settings,Sales Order Required,Vevői rendelés szükséges apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Legyél eladó DocType: Purchase Invoice,Credit To,Követelés ide +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktív Érdeklődések / Vevők DocType: Employee Education,Post Graduate,Diplomázás után DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Karbantartási ütemterv részletei @@ -3398,8 +3403,9 @@ DocType: Request for Quotation Supplier,No Quote,Nincs árajánlat DocType: Support Search Source,Post Title Key,Utasítás cím kulcs apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,A munka kártyára DocType: Warranty Claim,Raised By,Felvetette -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,előírások +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,előírások DocType: Payment Gateway Account,Payment Account,Fizetési számla +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Szállító> Szállító típusa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettó Vevői számla tartozások változása apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenzációs Ki @@ -3422,8 +3428,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Adózási sablon létrehozás apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet." DocType: Contract,Fulfilment Status,Teljesítés állapota DocType: Lab Test Sample,Lab Test Sample,Labor teszt minta DocType: Item Variant Settings,Allow Rename Attribute Value,Engedélyezze az attribútum érték átnevezését @@ -3507,7 +3513,7 @@ DocType: Item Reorder,Request for,Kérelem apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Jóváhagyó felhasználót nem lehet ugyanaz, mint a felhasználó a szabály alkalmazandó" DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Alapár (a Készlet mértékegysége szerint) DocType: SMS Log,No of Requested SMS,Igényelt SMS száma -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Fizetés nélküli távollét nem egyezik meg a jóváhagyott távolléti igény bejegyzésekkel +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Fizetés nélküli távollét nem egyezik meg a jóváhagyott távolléti igény bejegyzésekkel apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Következő lépések DocType: Travel Request,Domestic,Belföldi apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon @@ -3561,7 +3567,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Szüks Mennyiség apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc dátum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Díj rekordok létrehozva - {0} DocType: Asset Category Account,Asset Category Account,Vagyontárgy kategória főkönyvi számla -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Válassza ki a jellemzők értékeit DocType: Purchase Invoice,Reason For Issuing document,Dokumentum kiadásának oka @@ -3691,7 +3697,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,A(z) {0} sorhoz: Írja be a tervezett mennyiséget DocType: Account,Income Account,Jövedelem számla DocType: Payment Request,Amount in customer's currency,Összeg ügyfél valutájában -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Szállítás +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Szállítás DocType: Volunteer,Weekdays,Hétköznapok DocType: Stock Reconciliation Item,Current Qty,Jelenlegi mennyiség DocType: Restaurant Menu,Restaurant Menu,Éttermi menü @@ -3713,6 +3719,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Szoba kapacit apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Már létezik rekord a(z) {0} tételre apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Hiv. apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Elveszti a korábban generált számlák nyilvántartását. Biztosan újra szeretné kezdeni ezt az előfizetést? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Regisztrációs díj DocType: Loyalty Program Collection,Loyalty Program Collection,Hűségprogram-gyűjtemény DocType: Stock Entry Detail,Subcontracted Item,Alvállalkozói tétel @@ -3737,12 +3744,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Menjen a DocType: Subscription,Cancel At End Of Period,Törlés a periódus végén apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Már hozzáadott tulajdonság DocType: Item Supplier,Item Supplier,Tétel Beszállító -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nincs átcsoportosításra váró tétel apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Összes cím. DocType: Company,Stock Settings,Készlet beállítások -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company" DocType: Vehicle,Electric,Elektromos DocType: Task,% Progress,% Haladás apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Nyereség / veszteség Vagyontárgy eltávolításán @@ -3909,13 +3916,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Tagsági állapota DocType: Travel Itinerary,Lodging Required,Szállás szükséges ,Requested,Igényelt -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nincs megjegyzés +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nincs megjegyzés DocType: Asset,In Maintenance,Karbantartás alatt DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kattintson erre a gombra a Sales Order adatait az Amazon MWS-ből. DocType: Vital Signs,Abdomen,Has DocType: Purchase Invoice,Overdue,Lejárt DocType: Account,Stock Received But Not Billed,"Raktárra érkezett, de nem számlázták" -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Figyelembe kell lennie egy csoportja +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root Figyelembe kell lennie egy csoportja DocType: Drug Prescription,Drug Prescription,Gyógyszerkönyv DocType: Loan,Repaid/Closed,Visszafizetett/Lezárt DocType: Amazon MWS Settings,CA,CA @@ -3941,11 +3948,11 @@ DocType: Company,Default Receivable Account,Alapértelmezett Bevételi számla DocType: Purchase Invoice,Deemed Export,Megfontolt export DocType: Stock Entry,Material Transfer for Manufacture,Anyag átvitel gyártásához apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kedvezmény százalékot lehet alkalmazni vagy árlistában vagy az összes árlistában. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Könyvelési tétel a Készlethez +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Könyvelési tétel a Készlethez DocType: Lab Test,LabTest Approver,LaborTeszt jóváhagyó apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Már értékelte ezekkel az értékelési kritériumokkal: {}. DocType: Vehicle Service,Engine Oil,Motorolaj -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Létrehozott munka rendelések : {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Létrehozott munka rendelések : {0} DocType: Sales Invoice,Sales Team1,Értékesítő csoport1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,"Tétel: {0}, nem létezik" DocType: Sales Invoice,Customer Address,Vevő címe @@ -4024,7 +4031,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kód módosítása DocType: Purchase Invoice Item,Valuation Rate,Készletérték ár DocType: Vehicle,Diesel,Dízel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Árlista pénzneme nincs kiválasztva +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Árlista pénzneme nincs kiválasztva DocType: Purchase Invoice,Availed ITC Cess,Hasznosított ITC Cess ,Student Monthly Attendance Sheet,Tanuló havi jelenléti ív apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Csak az értékesítésre vonatkozó szállítási szabály @@ -4034,6 +4041,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Átnevezési napló apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Diák csoport vagy Kurzus menetrend kötelező DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,A Számlázoztt órák és a Munkaórák ugyanolyan kezelése a munkaidő jelenléti íven +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Kérjük, törölje a Munkavállalót {0} \ törölni ezt a dokumentumot" DocType: Maintenance Visit Purpose,Against Document No,Ellen Dokument sz. DocType: BOM,Scrap,Hulladék apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Menjen az oktatókhoz @@ -4064,14 +4073,14 @@ DocType: Clinical Procedure,Clinical Procedure,Klinikai eljárás DocType: Shopify Settings,Delivery Note Series,Szállítólevél elnevezési sorozat DocType: Purchase Order Item,Returned Qty,Visszatért db DocType: Student,Exit,Kilépés -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type kötelező +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type kötelező apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Sikertelen a beállítások telepítése DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM konverzió órákban DocType: Contract,Signee Details,Aláíró részletei apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","A(z) {0} jelenleg egy {1} Szállítói eredménymutatón áll, ezért az árajánlatot ennek a szállaítóank óvatossan kell kiadni." DocType: Certified Consultant,Non Profit Manager,Nonprofit alapítvány vezető DocType: BOM,Total Cost(Company Currency),Összköltség (Vállalkozás pénzneme) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,{0} széria sz. létrehozva +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,{0} széria sz. létrehozva DocType: Homepage,Company Description for website homepage,Vállalkozás leírása az internetes honlapon DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","A vevők kényelméért, ezek a kódok használhatók a nyomtatási formátumokhoz, mint számlákon és a szállítóleveleken" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Beszállító neve @@ -4124,9 +4133,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Számlatükör sablonok DocType: Attendance,Attendance Date,Részvétel dátuma apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Készlet frissítést engedélyeznie kell a {0} beszerzési számlához -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Tétel ára frissítve: {0} Árlista {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Tétel ára frissítve: {0} Árlista {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Fizetés megszakítás a kereset és levonás alapján. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Al csomópontokkal rendelkező számlát nem lehet átalakítani főkönyvi számlává +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Al csomópontokkal rendelkező számlát nem lehet átalakítani főkönyvi számlává DocType: Purchase Invoice Item,Accepted Warehouse,Elfogadott raktárkészlet DocType: Bank Reconciliation Detail,Posting Date,Rögzítés dátuma DocType: Item,Valuation Method,Készletérték számítása @@ -4206,7 +4215,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sablo DocType: Bank Account,Address and Contact,Cím és kapcsolattartó DocType: Vital Signs,Hyper,Hiper DocType: Cheque Print Template,Is Account Payable,Ez beszállítók részére kifizetendő számla -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Készlet nem frissíthető ezzel a vásárlási nyugtával {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Készlet nem frissíthető ezzel a vásárlási nyugtával {0} DocType: Support Settings,Auto close Issue after 7 days,Automatikus lezárása az ügyeknek 7 nap után apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollétet nem lehet kiosztani előbb mint {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kiosztás rekordhoz {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Esedékesség / Referencia dátum túllépése engedélyezett az ügyfél hitelezésre {0} nap(ok)al @@ -4236,7 +4245,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Számítson értékcsökkenést DocType: Delivery Note,Track this Delivery Note against any Project,Kövesse nyomon ezt a szállítólevelet bármely Projekt témával apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Származó nettó készpénz a Befektetésekből -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület DocType: Work Order,Work-in-Progress Warehouse,Munkavégzés raktára apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Vagyontárgy {0} be kell nyújtani DocType: Fee Schedule Program,Total Students,Összes diák @@ -4281,6 +4289,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Bérszámfejtés beállít DocType: Amazon MWS Settings,Synch Products,Szinkronizáló termékek DocType: Loyalty Point Entry,Loyalty Program,Hűségprogram DocType: Student Guardian,Father,Apa +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Jegyek támogatása apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre DocType: Bank Reconciliation,Bank Reconciliation,Bank egyeztetés DocType: Attendance,On Leave,Távolléten @@ -4314,7 +4323,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Teljesen amortizálódott DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Készlet kivetített Mennyiség -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Jelzett Nézőszám HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok" DocType: Sales Invoice,Customer's Purchase Order,Vevői Beszerzési megrendelés @@ -4337,17 +4346,17 @@ DocType: Asset,Insured value,Biztosított érték apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Menjen a Beszállítókhoz DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS záró utalvány adók ,Qty to Receive,Mennyiség a fogadáshoz -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","A kezdés és a befejezés dátuma nem érvényes a bérszámfejtési időszakban, nem tudja kiszámítani a {0} értéket." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","A kezdés és a befejezés dátuma nem érvényes a bérszámfejtési időszakban, nem tudja kiszámítani a {0} értéket." DocType: Leave Block List,Leave Block List Allowed,Távollét blokk lista engedélyezett DocType: Grading Scale Interval,Grading Scale Interval,Osztályozás időszak periódusa apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Költség igény jármű napló {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,"Kedvezmény (%) a árjegyék árain, árkülönbözettel" DocType: Healthcare Service Unit Type,Rate / UOM,Ár / ME apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Összes Raktár -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében. DocType: Travel Itinerary,Rented Car,Bérelt autó apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,A Társaságról -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie DocType: Donor,Donor,Adományozó DocType: Global Defaults,Disable In Words,Szavakkal mező elrejtése apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Tétel kód megadása kötelező, mert Tétel nincs automatikusan számozva" @@ -4401,7 +4410,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Menjen a Tanf DocType: Accounts Settings,Show Inclusive Tax In Print,Adóval együtt megjelenítése a nyomtatáson apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankszámla, a dátumtól és dátumig kötelező" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Üzenet elküldve -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Al csomópontokkal rendelkező számlát nem lehet beállítani főkönyvi számlává +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Al csomópontokkal rendelkező számlát nem lehet beállítani főkönyvi számlává DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Arány, amelyen az Árlista pénznemét átalakítja az Ügyfél alapértelmezett pénznemére" DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó összeg (Társaság pénznemében) @@ -4411,10 +4420,10 @@ DocType: Stock Settings,Item Naming By,Tétel elnevezés típusa apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Egy újabb Időszak záró bejegyzés {0} létre lett hozva ez után: {1} DocType: Work Order,Material Transferred for Manufacturing,Anyag átrakva gyártáshoz apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,A {0} számla nem létezik -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Válassza ki a Hűségprogramot +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Válassza ki a Hűségprogramot DocType: Project,Project Type,Projekt téma típusa apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Al feladat létezik erre a feladatra. Ezt a feladatot nem törölheti. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vagy előirányzott Menny. vagy előirányzott összeg kötelező +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Vagy előirányzott Menny. vagy előirányzott összeg kötelező apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Különböző tevékenységek költsége apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Beállítás Események {0}, mivel az Alkalmazott hozzácsatolt a lenti értékesítőkhöz, akiknek nincsenek felhasználói azonosítói: {1}" DocType: Timesheet,Billing Details,Számlázási adatok @@ -4477,7 +4486,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Nyilatkozatok apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,"Sarzsok, kötegek" apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Díj ütemezés létrehozása DocType: Purchase Order Item Supplied,Stock UOM,Készlet mértékegysége -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Beszerzési megrendelés {0} nem nyújtják be +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Beszerzési megrendelés {0} nem nyújtják be DocType: Account,Expenses Included In Asset Valuation,Eszközkészlet értékelésben szereplő költségek DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),A normál referencia tartomány egy felnőtt számára 16-20 légvétel/perc (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Vámtarifaszám @@ -4502,7 +4511,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Alapértelmezett távolléti irányelv DocType: Shopify Settings,Shop URL,Üzlet URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nincs még kapcsolat hozzáadva. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével" DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Beszerzési költség utalvány összege ,Item Balance (Simple),Tétel egyenleg (egyszerű) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Beszállítók által benyújtott számlák @@ -4541,7 +4549,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Fizetési határidő számla dátuma alapján DocType: Sample Collection,No. of print,Nyomtatás száma DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Szállodai szobafoglalási tétel -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hiányzó pénznem árfolyamok ehhez: {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Hiányzó pénznem árfolyamok ehhez: {0} DocType: Employee Health Insurance,Health Insurance Name,Egészségbiztosítás neve DocType: Assessment Plan,Examiner,Vizsgáztató DocType: Student,Siblings,Testvérek @@ -4568,7 +4576,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,A vállalkozás neve nem azonos DocType: Lead,Address Desc,Cím leírása apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Ügyfél kötelező -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Más sorokban duplikált határidőket tartalmazó sorok találhatóak: {list} DocType: Topic,Topic Name,Téma neve apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a jóváhagyási értesítéshez a HR beállításoknál." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Legalább az Értékesítést vagy Beszerzést választani kell @@ -4617,7 +4624,7 @@ DocType: Woocommerce Settings,API consumer secret,API fogyasztói titok DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Elérhető Kötegelt Mennyiség a Behozatali Raktárból DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttó bér - Összes levonás - Hitel visszafizetése DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Jelenlegi anyagjegyzék és az ÚJ anyagjegyzés nem lehet ugyanaz +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Jelenlegi anyagjegyzék és az ÚJ anyagjegyzés nem lehet ugyanaz apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Bérpapír ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Nyugdíjazás dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma" apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Több változat @@ -4648,7 +4655,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Készlet frissítése apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Különböző mértékegység a tételekhez, helytelen (Összes) Nettó súly értékhez vezet. Győződjön meg arról, hogy az egyes tételek nettó tömege ugyanabban a mértékegységben van." DocType: Certification Application,Payment Details,Fizetés részletei -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Anyagjegyzék Díjszabási ár +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Anyagjegyzék Díjszabási ár apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A Megszakított Munka Rendelést nem lehet törölni, először folytassa a megszüntetéshez" DocType: Asset,Journal Entry for Scrap,Naplóbejegyzés selejtezéshez apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Kérjük, vegye kia a tételeket a szállítólevélből" @@ -4675,7 +4682,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Feladat DocType: Purchase Taxes and Charges,Reference Row #,Referencia sor # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Köteg szám kötelező erre a tételre: {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,"Ez egy forrás értékesítő személy, és nem lehet szerkeszteni." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,"Ez egy forrás értékesítő személy, és nem lehet szerkeszteni." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ha kiválasztja, a megadott vagy számított érték ebben az összetevőben nem fog hozzájárulni a jövedelemhez vagy levonáshoz. Azonban, erre az értékre lehet hivatkozni más összetevőkkel, melyeket hozzá lehet adni vagy levonni." DocType: Asset Settings,Number of Days in Fiscal Year,Napok száma a pénzügyi évben ,Stock Ledger,Készlet könyvelés @@ -4709,7 +4716,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Írja le az értékcsökkenés részleteit apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Feladó {1} DocType: Task,depends_on,attól függ -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Sorbaállítva a legfrissebb ár frissítéséhez minden anyagjegyzékben. Néhány percig eltarthat. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Sorbaállítva a legfrissebb ár frissítéséhez minden anyagjegyzékben. Néhány percig eltarthat. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Új fiók neve. Megjegyzés: Kérjük, ne hozzon létre Vevő és Beszállítói fiókokat." DocType: POS Profile,Display Items In Stock,Megjelenített elemek raktáron apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Országonként eltérő címlista sablonok @@ -4748,7 +4755,7 @@ DocType: Purchase Order,Order Confirmation Date,Megrendelés visszaigazolás d DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Karbantartási látogatás készítés DocType: Employee Transfer,Employee Transfer Details,Munkavállalói adatátvitel -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása" DocType: Company,Default Cash Account,Alapértelmezett készpénzforgalmi számla apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Vállalkozás (nem vevő vagy beszállító) törzsadat. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ez a Tanuló jelenlétén alapszik @@ -4756,7 +4763,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,További tételek hozzáadása vagy nyisson új űrlapot apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"A {0} Szállítóleveleket törölni kell, mielőtt lemondásra kerül a Vevői rendelés" apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Menjen a felhasználókhoz -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Köteg szám ehhez a tételhez {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég távollét egyenlege erre a távollét típusra {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Érvénytelen GSTIN vagy írja be NA a nem regisztrálthoz @@ -4855,13 +4862,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Raktáron: DocType: Notification Control,Custom Message,Egyedi üzenet apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Befektetési bank DocType: Purchase Invoice,input,bemenet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámla kötelező a fizetés bejegyzéshez +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámla kötelező a fizetés bejegyzéshez DocType: Loyalty Program,Multiple Tier Program,Többszintű program apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Tanul címe DocType: Purchase Invoice,Price List Exchange Rate,Árlista váltási árfolyama apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Összes beszállítói csoport DocType: Employee Boarding Activity,Required for Employee Creation,Munkavállalók létrehozásához szükséges -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},A(z) {1} fiókban már használta a {0} számla számot +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},A(z) {1} fiókban már használta a {0} számla számot DocType: GoCardless Mandate,Mandate,Megbízás DocType: POS Profile,POS Profile Name,POS profil elnevezése DocType: Hotel Room Reservation,Booked,Könyvelt @@ -4905,13 +4912,15 @@ DocType: Asset,Finance Books,Pénzügyi könyvek DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Munkavállalói adómentesség nyilatkozat kategóriája apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Összes Terület apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,A (z) {0} alkalmazottra vonatkozóan állítsa be a távoléti házirendet az Alkalmazott / osztály rekordban -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Több feladat hozzáadása DocType: Purchase Invoice,Items,Tételek apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,A befejezés dátuma nem lehet a kezdő dátum előtt. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Tanuló már részt. DocType: Fiscal Year,Year Name,Év Neve -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével" +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} elemek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Gyártmány tétel csomag DocType: Sales Partner,Sales Partner Name,Vevő partner neve @@ -4934,7 +4943,7 @@ DocType: Shipping Rule,Calculate Based On,Számítás ezen alapul DocType: Contract,Unfulfilled,Beteljesítetlen DocType: Delivery Note Item,From Warehouse,Raktárról apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Az említett kritériumok alapján nincsenek alkalmazottak -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz DocType: Shopify Settings,Default Customer,Alapértelmezett vevő DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Felügyelő neve @@ -4973,7 +4982,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után DocType: Patient,Inpatient Status,Fekvőbeteg állapot DocType: Daily Work Summary Settings,Daily Work Summary Settings,Napi munka összefoglalási beállítások -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Kérjük, adja meg az igénylés dátumát" DocType: Payment Entry,Internal Transfer,belső Transfer DocType: Asset Maintenance,Maintenance Tasks,Karbantartási feladatok @@ -4995,7 +5004,7 @@ DocType: Training Event,Trainer Name,Képző neve DocType: Mode of Payment,General,Általános apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Utolsó kommunikáció ,TDS Payable Monthly,TDS fizethető havonta -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Queue a BOM cseréjéhez. Néhány percig tarthat. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Queue a BOM cseréjéhez. Néhány percig tarthat. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Széria számok szükségesek a sorbarendezett tételhez: {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Kifizetések és számlák főkönyvi egyeztetése @@ -5038,7 +5047,7 @@ DocType: Leave Allocation,Leave Period,Távollét időszaka DocType: Item,Default Material Request Type,Alapértelmezett anyagigény típus DocType: Supplier Scorecard,Evaluation Period,Értékelési időszak apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ismeretlen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Munkamegrendelést nem hoztuk létre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Munkamegrendelést nem hoztuk létre apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","A (z) {1} összetevőhöz már igényelt {0} összeget, \ állítsa be az összeget nagyobb vagy egyenlőre mint {2}" DocType: Shipping Rule,Shipping Rule Conditions,Szállítás szabály feltételei @@ -5090,7 +5099,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Vevő csoport apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"# {0} sor: A (z) {1} művelet nem fejeződött be a (z) {2} késztermékek készítéséhez a # {3} munka megrendelésben. Kérjük, frissítse az üzemi állapotot az Időnaplók segítségével" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Új Kötegazonosító (opcionális) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0} DocType: BOM,Website Description,Weboldal leírása apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettó változás a saját tőkében apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Kérjük, vonja vissza a(z) {0} Beszállítói számlát először" @@ -5115,14 +5124,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nincs létrehozva anyag igény kérés apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Hitel összege nem haladhatja meg a maximális kölcsön összegét {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenc -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válassza ki az átvitelt, ha Ön is szeretné az előző pénzügyi év mérlege ágait erre a költségvetési évre áthozni" DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa DocType: Healthcare Practitioner,Phone (R),Telefon (Otthoni) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Hozzáadott időszakaszok DocType: Item,Attributes,Jellemzők apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Sablon engedélyezése -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Kérjük, adja meg a Leíráshoz használt számlát" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Kérjük, adja meg a Leíráshoz használt számlát" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Utolsó rendelési dátum DocType: Salary Component,Is Payable,Ez fizetendő DocType: Inpatient Record,B Negative,B Negatív @@ -5133,7 +5142,7 @@ DocType: Staffing Plan Detail,Vacancies,Állásajánlatok DocType: Hotel Room,Hotel Room,Szállodai szoba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat DocType: Leave Type,Rounding,Kerekítés -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Adagolt összeg (Pro-besorolású) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Ezután az árazási szabályokat az Vevő, az Vevő csoport, a Terület, a Beszállító, a Beszállítócsoport, a Kampány, az Értékesítési Partner stb. alapján kiszűrik." DocType: Student,Guardian Details,Helyettesítő részletei @@ -5184,12 +5193,11 @@ DocType: Stock Entry Detail,Basic Amount,Alapösszege DocType: Training Event,Exam,Vizsga apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Piaci hiba DocType: Complaint,Complaint,Panasz -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez DocType: Leave Allocation,Unused leaves,A fel nem használt távollétek apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Visszafizetési bejegyzés létrehozás apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Összes részleg DocType: Healthcare Service Unit,Vacant,Üres -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Szállító> Szállító típusa DocType: Patient,Alcohol Past Use,Korábbi alkoholfogyasztás DocType: Fertilizer Content,Fertilizer Content,Műtrágya tartalma apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr @@ -5205,6 +5213,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Juttatási típus és ö apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Foglalható szobák apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Befejező dátum nem lehet a következő kapcsolat dátuma előtt. DocType: Journal Entry,Pay To / Recd From,Fizetni neki / követelni tőle +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület DocType: Naming Series,Setup Series,Sorszámozás telepítése DocType: Payment Reconciliation,To Invoice Date,A számla keltétől DocType: Bank Account,Contact HTML,Kapcsolattartó HTML leírása @@ -5312,7 +5321,7 @@ DocType: Bank Reconciliation,Payment Entries,Fizetési bejegyzések apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Hozzáférési token vagy a Shopify URL hiányzik DocType: Location,Latitude,Szélességi kör DocType: Work Order,Scrap Warehouse,Hulladék raktár -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","A (z) {0} sorban a raktárban kérjük, állítsa be az {1} tétel alapértelmezett raktárát a vállalat számára {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","A (z) {0} sorban a raktárban kérjük, állítsa be az {1} tétel alapértelmezett raktárát a vállalat számára {2}" DocType: Work Order,Check if material transfer entry is not required,"Ellenőrizze, hogy az anyag átadás bejegyzés nem szükséges" DocType: Program Enrollment Tool,Get Students From,Diák űrlapok lekérése apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Közzéteszi a tételt a weboldalon @@ -5355,7 +5364,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Anyag igénylés létrehozás apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Tétel {0} megnyitása DocType: Asset Finance Book,Written Down Value,Leírt érték -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A {0} kimenő vevői rendelési számlát vissza kell vonni a vevői rendelés lemondása elött DocType: Clinical Procedure,Age,Életkor DocType: Sales Invoice Timesheet,Billing Amount,Számlaérték @@ -5364,7 +5372,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Alapértelmezett alkalmazotti előlegszámla apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Keresési tétel (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Meglévő tranzakcióval rendelkező számla nem törölhető. +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Meglévő tranzakcióval rendelkező számla nem törölhető. DocType: Vehicle,Last Carbon Check,Utolsó másolat megtekintés apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Jogi költségek apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Kérjük, válasszon mennyiséget a soron" @@ -5383,14 +5391,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Üzemzavar DocType: Travel Itinerary,Vegetarian,Vegetáriánus DocType: Patient Encounter,Encounter Date,Találkozó dátuma -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható DocType: Bank Statement Transaction Settings Item,Bank Data,Bank adatok DocType: Purchase Receipt Item,Sample Quantity,Minta mennyisége DocType: Bank Guarantee,Name of Beneficiary,Kedvezményezett neve DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Az ANYAGJ frissítése automatikusan az ütemezőn keresztül történik, a legfrissebb készletérték ár / árlisták ára / a nyersanyagok utolsó beszerzési ára alapján." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Csekk dátuma -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},A {0} számla: Szülő számla {1} nem tartozik ehhez a céghez: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},A {0} számla: Szülő számla {1} nem tartozik ehhez a céghez: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi a vállalattal kapcsolatos ügylet ! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Mivel a dátum DocType: Additional Salary,HR,HR @@ -5398,7 +5406,7 @@ DocType: Program Enrollment,Enrollment Date,Felvétel dátuma DocType: Healthcare Settings,Out Patient SMS Alerts,Betegen kívüli SMS figyelmeztetések apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Próbaidő DocType: Program Enrollment Tool,New Academic Year,Új Tanév -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Vissza / Követelés értesítő +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Vissza / Követelés értesítő DocType: Stock Settings,Auto insert Price List rate if missing,"Auto Árlista érték beillesztés, ha hiányzik" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Teljes fizetett összeg DocType: GST Settings,B2C Limit,B2C határérték @@ -5416,7 +5424,7 @@ DocType: Journal Entry,Cash Entry,Készpénz bejegyzés apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók létre DocType: Attendance Request,Half Day Date,Félnapos dátuma DocType: Academic Year,Academic Year Name,Akadémiai neve -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot." DocType: Sales Partner,Contact Desc,Kapcsolattartó leírása DocType: Email Digest,Send regular summary reports via Email.,Küldje el a rendszeres összefoglaló jelentéseket e-mailben. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett főkönyvi számlát a Költség Követelés típusban: {0}" @@ -5446,7 +5454,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Vagyontárgy állapota DocType: Restaurant Order Entry,Restaurant Table,Éttermi asztal DocType: Hotel Room,Hotel Manager,Hotel igazgató -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Adózási szabály megadása a bevásárlókosárhoz +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Adózási szabály megadása a bevásárlókosárhoz DocType: Purchase Invoice,Taxes and Charges Added,Adók és költségek hozzáadva apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Értékcsökkenési sor {0}: A következő értékcsökkenési időpont nem lehet a rendelkezésre álló felhasználási dátuma előtt ,Sales Funnel,Értékesítési csatorna @@ -5462,10 +5470,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Beosztás engedélyezi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Összes vevői csoport apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Halmozott Havi DocType: Attendance Request,On Duty,Szolgálatban -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Személyzeti terv {0} már létezik a {1} titulusra apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Adó Sablon kötelező. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,A {0} számla: Szülő számla {1} nem létezik +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,A {0} számla: Szülő számla {1} nem létezik DocType: POS Closing Voucher,Period Start Date,Időtartam kezdetének dátuma DocType: Purchase Invoice Item,Price List Rate (Company Currency),Árlista árértékek (Vállalat pénznemében) DocType: Products Settings,Products Settings,Termék beállítások @@ -5485,7 +5493,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ez a művelet leállítja a jövőbeni számlázást. Biztosan törölni szeretné ezt az előfizetést? DocType: Serial No,Distinct unit of an Item,Különálló egység egy tételhez DocType: Supplier Scorecard Criteria,Criteria Name,Kritérium neve -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,"Kérjük, állítsa be a Vállalkozást" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,"Kérjük, állítsa be a Vállalkozást" DocType: Procedure Prescription,Procedure Created,Eljárás létrehozva DocType: Pricing Rule,Buying,Beszerzés apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Kórokozók és trágyák @@ -5530,7 +5538,7 @@ DocType: Customer,From Lead,Érdeklődésből DocType: Amazon MWS Settings,Synch Orders,Szinkronrend apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Megrendelések gyártásra bocsátva. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Válasszon pénzügyi évet ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",A hűségpontokat az elköltött összegből (az értékesítési számlán keresztül) kell kiszámítani az említett begyűjtési tényező alapján. DocType: Program Enrollment Tool,Enroll Students,Diákok felvétele DocType: Company,HRA Settings,HRA beállítások @@ -5557,6 +5565,7 @@ DocType: Journal Entry Account,If Income or Expense,Ha bevétel vagy kiadás DocType: Bank Statement Transaction Entry,Matching Invoices,Megfelelő számlák DocType: Work Order,Required Items,Kötelező elemek DocType: Stock Ledger Entry,Stock Value Difference,Készlet értékkülönbözet +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,A (z) {0} sor {1} {2} sorszáma nem létezik a fenti {1} táblázatban apps/erpnext/erpnext/config/learn.py +229,Human Resource,Emberi Erőforrás HR DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Fizetés főkönyvi egyeztetés Fizetés DocType: Disease,Treatment Task,Kezelési feladat @@ -5681,7 +5690,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Ugyanazt a tételt már többször rögzítették DocType: Department,Leave Block List,Távollét blokk lista DocType: Purchase Invoice,Tax ID,Adóazonosító ID -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,"Tétel: {0}, nincs telepítve Széria sz. Oszlopot hagyja üressen" +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,"Tétel: {0}, nincs telepítve Széria sz. Oszlopot hagyja üressen" DocType: Accounts Settings,Accounts Settings,Könyvelés beállításai apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Jóváhagy DocType: Loyalty Program,Customer Territory,Ügyfélterület @@ -5709,7 +5718,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Tudj meg többet DocType: Cheque Print Template,Distance from top edge,Távolság felső széle DocType: POS Closing Voucher Invoices,Quantity of Items,Tételek mennyisége -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Árlista {0} letiltott vagy nem létezik +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Árlista {0} letiltott vagy nem létezik DocType: Purchase Invoice,Return,Visszatérés DocType: Pricing Rule,Disable,Tiltva apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Fizetési módra van szükség a fizetéshez @@ -5728,7 +5737,7 @@ DocType: Asset Repair,Asset Repair,Vagyontárgy javítás apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1} egyeznie kell a kiválasztott pénznemhez {2} DocType: Journal Entry Account,Exchange Rate,Átváltási arány DocType: Patient,Additional information regarding the patient,További információk a beteggel kapcsolatban -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be DocType: Homepage,Tag Line,Jelmondat sor DocType: Fee Component,Fee Component,Díj komponens apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flotta kezelés @@ -5768,7 +5777,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Távollét szabály részletei DocType: BOM Scrap Item,BOM Scrap Item,Anyagjegyzék Fémhulladék tétel apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már Nekünk tartozik, akkor nem szabad beállítani ""Ennek egyenlege"", mint ""Tőlünk követel""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már Nekünk tartozik, akkor nem szabad beállítani ""Ennek egyenlege"", mint ""Tőlünk követel""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Minőségbiztosítás apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,"Tétel {0} ,le lett tiltva" DocType: Project,Total Billable Amount (via Timesheets),Összesen számlázható összeg (Jelenléti ív alapján) @@ -5794,7 +5803,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Kapcsolodó növényelemzés DocType: Delivery Note,Transporter ID,Transzporter azonosító DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Arány, amelyen a Beszállító pénznemét átalakítja a vállalakozás alapértelmezett pénznemére" -DocType: Sales Invoice Item,Service End Date,Szolgáltatás befejezésének dátuma +DocType: Purchase Invoice Item,Service End Date,Szolgáltatás befejezésének dátuma apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings konfliktusok sora {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Engedélyezi a nulla készletérték árat DocType: Bank Guarantee,Receiving,Beérkeztetés @@ -5828,7 +5837,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Lehet. számláló apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Mindkét; a próbaidőszak kezdési időpontját és a próbaidőszak végső dátumát meg kell adni apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Átlagérték -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel DocType: Subscription Plan Detail,Plan,Terv apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankkivonat mérleg a főkönyvi kivonat szerint DocType: Job Applicant,Applicant Name,Pályázó neve @@ -5888,7 +5897,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Anyag szükséglet az előállításhoz DocType: Item Alternative,Alternative Item Code,Alternatív tétel kód DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Beosztást, amely lehetővé tette, hogy nyújtson be tranzakciókat, amelyek meghaladják a követelés határértékeket." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Tételek kiválasztása gyártáshoz +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Tételek kiválasztása gyártáshoz DocType: Delivery Stop,Delivery Stop,Szállítás leállítás apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig" DocType: Item,Material Issue,Anyag probléma @@ -5936,7 +5945,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Termeléshez DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Mérleg a számla pénznemében -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Adjon ideiglenes megnyitó számlát a számlatükörhöz +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Adjon ideiglenes megnyitó számlát a számlatükörhöz DocType: Customer,Customer Primary Contact,Vevő elsődleges kapcsolattartója DocType: Project Task,View Task,Feladatok megtekintése apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,LEHET / Érdeklődés % @@ -5981,7 +5990,7 @@ DocType: Crop,Row Spacing UOM,Sor elosztó ME DocType: Assessment Result Detail,Assessment Result Detail,Értékelési eredmény részletei DocType: Employee Education,Employee Education,Alkalmazott képzése apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Ismétlődő elem csoport található a csoport táblázatában -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket." DocType: Fertilizer,Fertilizer Name,Műtrágya neve DocType: Salary Slip,Net Pay,Nettó fizetés DocType: Cash Flow Mapping Accounts,Account,Számla @@ -5999,7 +6008,6 @@ DocType: Shareholder,Folio no.,Folio sz. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Érvénytelen {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Betegszabadság DocType: Email Digest,Email Digest,Összefoglaló email -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ők nem DocType: Delivery Note,Billing Address Name,Számlázási cím neve apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Részleg boltok ,Item Delivery Date,Tétel szállítási dátuma @@ -6021,7 +6029,7 @@ DocType: Expense Claim Detail,Expense Date,Költség igénylés dátuma DocType: Item,No of Months,Hónapok száma DocType: Item,Max Discount (%),Max. engedmény (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,A hitelezési napok nem lehetnek negatív számok -DocType: Sales Invoice Item,Service Stop Date,A szolgáltatás leállítása +DocType: Purchase Invoice Item,Service Stop Date,A szolgáltatás leállítása apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Utolsó megrendelés összege DocType: Cash Flow Mapper,e.g Adjustments for:,pl. kiigazítások erre: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","A {0} minta megőrzés alapja a köteg, kérjük, ellenőrizze a Rendelkezésre álló köteg számot az elem mintájának megőrzéséhez" @@ -6065,6 +6073,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Orvos apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultációk +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások" apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Létrehozott áru apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","A tétel ára többször is megjelenik az Árlista, a Szállító / Ügyfél, a Valuta, a Tétel, a UOM, a Mennyiség és a Napok alapján." DocType: Sales Invoice,Commission,Jutalék @@ -6084,7 +6093,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Minőség-ellenő apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"`Zárolja azon készleteket, amelyek régebbiek, mint` kisebbnek kell lennie, %d napnál." DocType: Tax Rule,Purchase Tax Template,Beszerzési megrendelés Forgalmi adót sablon apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Olyan értékesítési célt állítson be, amelyet vállalni szeretne." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Egészségügyi szolgáltatások +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Egészségügyi szolgáltatások ,Project wise Stock Tracking,Projekt téma szerinti raktárkészlet követése DocType: GST HSN Code,Regional,Regionális DocType: Delivery Note,Transport Mode,Szállítási mód @@ -6117,10 +6126,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Megoldotta apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Felmentés tervezés apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Csekkek és betétek helytelenül elszámoltak -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,A {0} számla: Nem rendelheti saját szülő számlájának +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,A {0} számla: Nem rendelheti saját szülő számlájának DocType: Purchase Invoice Item,Price List Rate,Árlista árértékek apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Árajánlatok létrehozása vevők részére -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mutasd a ""Készleten"", vagy ""Nincs készleten"" , az ebben a raktárban álló állomány alapján." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Anyagjegyzék (BOM) DocType: Item,Average time taken by the supplier to deliver,Átlagos idő foglalás a beszállító általi szállításhoz @@ -6132,7 +6141,7 @@ DocType: Employee Transfer,Employee Transfer,Munkavállalói átutalás apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Órák DocType: Project,Expected Start Date,Várható indulás dátuma DocType: Purchase Invoice,04-Correction in Invoice,04- Korrekció a számlán -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,"Munka rendelést már létrehozota az összes olyan tételhez, amelyet az ANYAGJ tartalmazza" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,"Munka rendelést már létrehozota az összes olyan tételhez, amelyet az ANYAGJ tartalmazza" DocType: Payment Request,Party Details,Párt Részletek apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Jelentés a változat részleteiről DocType: Setup Progress Action,Setup Progress Action,Telepítés előrehaladása művelet @@ -6194,7 +6203,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} darab ebből: {1} szükséges ebben: {2}, erre: {3} {4} ehhez: {5} ; a tranzakció befejezéséhez." DocType: Fee Schedule,Student Category,Tanuló kategória DocType: Announcement,Student,Diák -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,A raktárban nem áll rendelkezésre készletmennyiség az indítási eljáráshoz. Szeretne készíteni egy készlet mozgást? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,A raktárban nem áll rendelkezésre készletmennyiség az indítási eljáráshoz. Szeretne készíteni egy készlet mozgást? DocType: Shipping Rule,Shipping Rule Type,Szállítási szabály típus apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Menjen a szobákba apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Vállalkozás, Fizetési számla, dátumtól és dátumig kötelező" @@ -6236,7 +6245,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Átalakított DocType: Item,Has Serial No,Rrendelkezik sorozatszámmal DocType: Employee,Date of Issue,Probléma dátuma -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vevői beállítások szerint ha Vásárlás átvételét igazoló nyugta szükséges == 'IGEN', akkor a vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia vásárlási nyugtát erre a tételre: {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vevői beállítások szerint ha Vásárlás átvételét igazoló nyugta szükséges == 'IGEN', akkor a vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia vásárlási nyugtát erre a tételre: {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Sor # {0}: Nem beszállító erre a tételre {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,"{0} sor: Óra értéknek nagyobbnak kell lennie, mint nulla." apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található" @@ -6250,7 +6259,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} nem létezik apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Kérjük, ellenőrizze a Több pénznem opciót, a más pénznemű számlák engedélyezéséhez" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Tétel: {0} nem létezik a rendszerben -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nincs engedélye a zárolt értékek beállítására +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Nincs engedélye a zárolt értékek beállítására DocType: Payment Reconciliation,Get Unreconciled Entries,Nem egyeztetett bejegyzések lekérdezése apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Alkalmazott {0} távolléten van ekkor {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nincs kiválasztva visszafizetés a naplóbejegyzéshez @@ -6282,7 +6291,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Összesen értékkülönbözet (Ki - Be) DocType: Grant Application,Requested Amount,Igényelt összeg apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,{0} sor: átváltási árfolyam kötelező -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Felhasználói azonosítót nem állított be az Alkalmazotthoz: {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Felhasználói azonosítót nem állított be az Alkalmazotthoz: {0} DocType: Vehicle,Vehicle Value,Gépjármű Érték DocType: Crop Cycle,Detected Diseases,Észlelt kórokozók DocType: Stock Entry,Default Source Warehouse,Alapértelmezett forrás raktár @@ -6290,7 +6299,7 @@ DocType: Item,Customer Code,Vevő kódja apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Születésnapi emlékeztető {0} DocType: Asset Maintenance Task,Last Completion Date,Utolsó befejezés dátuma apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Utolsó rendeléstől eltel napok -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie DocType: Asset,Naming Series,Sorszámozási csoportok DocType: Vital Signs,Coated,Bevont apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"{0} sor: Várható értéknek a Hasznos Életút után kevesebbnek kell lennie, mint a bruttó beszerzési összeg" @@ -6308,7 +6317,7 @@ DocType: Student Attendance,Present,Jelen apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,A {0} Szállítólevelet nem kell benyújtani DocType: Notification Control,Sales Invoice Message,Kimenő értékesítési számlák üzenete apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,"Záró számla {0}, kötelezettség/saját tőke típusú legyen" -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},A bérpapír az Alkalmazotthoz: {0} már létrehozott erre a jelenléti ívre: {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},A bérpapír az Alkalmazotthoz: {0} már létrehozott erre a jelenléti ívre: {1} DocType: Vehicle Log,Odometer,Kilométer-számláló DocType: Production Plan Item,Ordered Qty,Rendelt menny. apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Tétel {0} letiltva @@ -6376,7 +6385,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,T DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,A (z) {0} alkalmazottnak nincs maximális juttatási összege -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján DocType: Grant Application,Has any past Grant Record,Van bármilyen korábbi Támogatási rekord ,Sales Analytics,Értékesítési elemzés apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Elérhető {0} @@ -6384,7 +6393,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Elérh DocType: Manufacturing Settings,Manufacturing Settings,Gyártás Beállítások apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-mail beállítása apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Helyettesítő1 Mobil szám -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban" DocType: Stock Entry Detail,Stock Entry Detail,Készlet bejegyzés részletei apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Napi emlékeztetők apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Az összes el nem adott jegy megtekintése @@ -6430,7 +6439,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maximális összeg DocType: Journal Entry,Total Amount Currency,Teljes összeg pénznemben apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Részegységek keresése -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Tételkód szükség ebbe a sorba {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Tételkód szükség ebbe a sorba {0} DocType: GST Account,SGST Account,SGST számla fiók apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Menjen a tételekhez DocType: Sales Partner,Partner Type,Partner típusa @@ -6455,7 +6464,7 @@ DocType: Employee,Applicable Holiday List,Alkalmazandó Ünnepek listája DocType: Employee,Cheque,Csekk DocType: Training Event,Employee Emails,Munkavállalói e-mailek apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Sorozat Frissítve -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Report Type kötelező +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Report Type kötelező DocType: Item,Serial Number Series,Széria sz. sorozat apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Raktár kötelező az {1} sorban lévő {0} tételhez apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Kis- és nagykereskedelem @@ -6501,12 +6510,12 @@ DocType: BOM,Allow Alternative Item,Alternatív tétel engedélyezése DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Vagyontárgy értékcsökkenési tételsorozat (Naplóbejegyzés) DocType: Membership,Member Since,Tag ekkortól DocType: Purchase Invoice,Advance Payments,Előleg kifizetések -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Kérjük, válassza az Egészségügyi szolgáltatás lehetőséget" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,"Kérjük, válassza az Egészségügyi szolgáltatás lehetőséget" DocType: Purchase Taxes and Charges,On Net Total,Nettó összeshez apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},"Érték erre a Jellemzőre: {0} ezen a tartományon belül kell lennie: {1} - {2} azzel az emelkedéssel: {3} ,erre a tételre:{4}" DocType: Restaurant Reservation,Waitlisted,Várólistás DocType: Employee Tax Exemption Declaration Category,Exemption Category,Mentesség kategóriája -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Pénznemen nem lehet változtatni, miután bejegyzéseket tett más pénznem segítségével" +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Pénznemen nem lehet változtatni, miután bejegyzéseket tett más pénznem segítségével" DocType: Shipping Rule,Fixed,Rögzített DocType: Vehicle Service,Clutch Plate,Tengelykapcsoló lemez DocType: Company,Round Off Account,Gyüjtő számla @@ -6572,7 +6581,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Összesített pontszám DocType: Crop Cycle,ISO 8601 standard,ISO 8601 szabvány szerint DocType: Journal Entry,Debit Note,Tartozás értesítő -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Ebben a sorrendben csak max {0} pontot vehetsz ki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Ebben a sorrendben csak max {0} pontot vehetsz ki. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Kérjük, adja meg az API fogyasztói titkosítót" DocType: Stock Entry,As per Stock UOM,Készlet mértékegysége szerint @@ -6651,7 +6660,7 @@ DocType: Fiscal Year,Year Start Date,Év kezdő dátuma DocType: Additional Salary,Employee Name,Alkalmazott neve DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Éttermi rendelési bejegyzés tétele DocType: Purchase Invoice,Rounded Total (Company Currency),Kerekített összeg (a cég pénznemében) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nem lehet csoporttá alakítani, mert a számla típus ki van választva." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nem lehet csoporttá alakítani, mert a számla típus ki van választva." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} módosításra került. Kérjük, frissítse." DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Tiltsa a felhasználóknak, hogy eltávozást igényelhessenek a következő napokra." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ha a Loyalty Pontok korlátlan lejárati ideje lejárt, akkor tartsa az Expiry Duration (lejárati időtartam) üresen vagy 0 értéken." @@ -6692,7 +6701,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,"Árlista nem található, vagy letiltva" DocType: Student Applicant,Approved,Jóváhagyott apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Árazás -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'" DocType: Marketplace Settings,Last Sync On,Utolsó szinkronizálás ekkor DocType: Guardian,Guardian,"Gyám, helyettesítő" apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Minden kommunikációt, beleértve a fentieket is, át kell helyezni az új garanciális ügybe" @@ -6722,7 +6731,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Részvételt nem jelölte {0} , mert szabadságon volt." DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája DocType: Exchange Rate Revaluation,Total Gain/Loss,Teljes nyereség/veszteség -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára. DocType: Purchase Invoice,input service,bemeneti szolgáltatás apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4} DocType: Employee Promotion,Employee Promotion,Alkalmazotti promóció @@ -6793,6 +6802,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezéséhez, célok stb" DocType: Supplier Scorecard Scoring Variable,Variable Name,Változó név apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Tétel: {0}, egy sablon, kérjük, válasszon variánst" +DocType: Purchase Invoice Item,Deferred Expense,Halasztott ráfordítás apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},A (z) {0} dátumtól kezdve nem lehet a munkavállaló munkábalépési dátuma {1} előtti DocType: Asset,Asset Category,Vagyontárgy kategória apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettó fizetés nem lehet negatív @@ -6821,10 +6831,10 @@ DocType: Loan,Loan Type,Hitel típus DocType: Scheduling Tool,Scheduling Tool,Ütemező eszköz apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Hitelkártya DocType: BOM,Item to be manufactured or repacked,A tétel gyártott vagy újracsomagolt -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Szintaktikai hiba ebben az állapotban: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Szintaktikai hiba ebben az állapotban: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Fő / választható témák -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Kérjük, állítsa be a beszállítói csoportot a beszerzés beállításokból." +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Kérjük, állítsa be a beszállítói csoportot a beszerzés beállításokból." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}","A rugalmas juttatási összetevő összegének {0} kevesebbnek kell lennie, mint a maximális haszon {1}" DocType: Sales Invoice Item,Drop Ship,Drop Ship /Vevőtől eladóhoz/ @@ -6856,7 +6866,7 @@ DocType: Vehicle,Model,Modell DocType: Work Order,Actual Operating Cost,Tényleges működési költség DocType: Payment Entry,Cheque/Reference No,Csekk/Hivatkozási szám DocType: Soil Texture,Clay Loam,Agyagos termőtalaj -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root nem lehet szerkeszteni. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root nem lehet szerkeszteni. DocType: Item,Units of Measure,Mértékegységek DocType: Employee Tax Exemption Declaration,Rented in Metro City,Bérelt Metro Cityben DocType: Supplier,Default Tax Withholding Config,Alapértelmezett adó visszatartási beállítás @@ -6888,7 +6898,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Válass apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Tervező apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Általános szerződési feltételek sablon DocType: Serial No,Delivery Details,Szállítási adatok -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1} DocType: Program,Program Code,Programkód DocType: Terms and Conditions,Terms and Conditions Help,Általános szerződési feltételek Súgó ,Item-wise Purchase Register,Tételenkénti Beszerzés Regisztráció @@ -6931,7 +6941,7 @@ DocType: GL Entry,Is Opening,Ez nyitás DocType: Department,Expense Approvers,Költségvetési jóváhagyók apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: terheléssel nem kapcsolódik a {1} DocType: Journal Entry,Subscription Section,Előfizetési szakasz -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,A {0} számla nem létezik +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,A {0} számla nem létezik DocType: Training Event,Training Program,Képzési program DocType: Account,Cash,Készpénz DocType: Employee,Short biography for website and other publications.,Rövid életrajz a honlaphoz és egyéb kiadványokhoz. diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv index 2ae2e22a26..bd562d5f5f 100644 --- a/erpnext/translations/id.csv +++ b/erpnext/translations/id.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Produk Pelanggan DocType: Project,Costing and Billing,Biaya dan Penagihan apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Tidak dapat menemukan Periode Keluar aktif apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluasi @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Investigasi DocType: Restaurant Order Entry,Click Enter To Add,Klik Enter To Add apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify" DocType: Employee,Rented,Sewaan -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Semua Akun +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Semua Akun apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tidak dapat mentransfer Karyawan dengan status Kiri apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan" DocType: Vehicle Service,Mileage,Jarak tempuh @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Perbarui Jadwal apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Default Pemasok apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Tampilkan Karyawan DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nilai Tukar Baru -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kontak Pelanggan @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sesuai Struktur Gaji DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit DocType: Leave Type,Leave Type Name,Nama Tipe Cuti apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tampilkan terbuka @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Terbitkan Catatan Kredit DocType: Lab Prescription,Lab Prescription,Resep Lab ,Delay Days,Tunda hari apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktur DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item DocType: Asset Maintenance Log,Periodicity,Periode apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara deretan tanaman untuk pertumbuhan optimum apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Pertahanan DocType: Salary Component,Abbr,Singkatan @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Tanggal Mulai Berlangganan DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Rekening piutang standar yang akan digunakan jika tidak ditetapkan pada Pasien untuk memesan biaya Penunjukan. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dari Alamat 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam Tahun Anggaran aktif. DocType: Packed Item,Parent Detail docname,Induk Detil docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Tidak diizinkan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan Stok Barang-Stok Barang dari DocType: Price List,Price Not UOM Dependant,Harga UOM Tidak Tergantung DocType: Purchase Invoice,Apply Tax Withholding Amount,Terapkan Pajak Pemotongan Amount -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumlah Total Dikreditkan apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tidak ada item yang terdaftar @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Arus Kas K DocType: SMS Center,All Sales Person,Semua Salesmen DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Tidak item yang ditemukan -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktur Gaji Hilang +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktur Gaji Hilang DocType: Lead,Person Name,Nama orang DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang DocType: Account,Credit,Kredit @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Pilih BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Pilih BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Terkirim apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Entri Pembukaan apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akun Pembayaran Saja DocType: Loan,Repay Over Number of Periods,Membayar Lebih dari Jumlah Periode DocType: Stock Entry,Additional Costs,Biaya-biaya tambahan -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup. DocType: Lead,Product Enquiry,Produk Enquiry DocType: Education Settings,Validate Batch for Students in Student Group,Validasi Batch untuk Siswa di Kelompok Pelajar apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Pupuk apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Faktur Transaksi Pernyataan Bank DocType: Products Settings,Show Products as a List,Tampilkan Produk sebagai sebuah Daftar DocType: Salary Detail,Tax on flexible benefit,Pajak atas manfaat fleksibel @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,alamat utama apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Qty Diff DocType: Production Plan,Material Request Detail,Detail Permintaan Material DocType: Selling Settings,Default Quotation Validity Days,Hari Validasi Kutipan Default -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Validasi Hadir DocType: Sales Invoice,Change Amount,perubahan Jumlah @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Permintaan Shift apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tanggal instalasi tidak bisa sebelum tanggal pengiriman untuk Item {0} DocType: Pricing Rule,Discount on Price List Rate (%),Diskon Harga Daftar Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Template +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan DocType: Job Offer,Select Terms and Conditions,Pilih Syarat dan Ketentuan apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Nilai DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Pengaturan Pernyataan Bank @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Buka Perintah Kerja DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Item Biaya Konsultasi Pasien DocType: Payment Term,Credit Months,Bulan kredit -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0 DocType: Contract,Fulfilled,Terpenuhi DocType: Inpatient Record,Discharge Scheduled,Discharge Dijadwalkan apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Pengiriman County DocType: Currency Exchange,For Selling,Untuk Jual apps/erpnext/erpnext/config/desktop.py +159,Learn,Belajar +DocType: Purchase Invoice Item,Enable Deferred Expense,Aktifkan Beban Ditangguhkan DocType: Asset,Next Depreciation Date,Berikutnya Penyusutan Tanggal apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Aktivitas Per Karyawan DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman DocType: Job Applicant,Cover Letter,Sampul surat apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Mata Uang DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipe Faktur DocType: Employee Benefit Claim,Expense Proof,Bukti Biaya -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Nota Pengiriman +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Nota Pengiriman DocType: Patient Encounter,Encounter Impression,Tayangan Pertemuan apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Biaya Asset Terjual @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Jalur Kunci Hasil Tanggapan DocType: Journal Entry,Inter Company Journal Entry,Entri Jurnal Perusahaan Inter apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Silakan lihat lampiran +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Silakan lihat lampiran DocType: Purchase Order,% Received,% Diterima apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa DocType: Volunteer,Weekends,Akhir pekan @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,Biaya Consumable DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan DocType: Student Log,Medical,Medis apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Alasan Kehilangan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Silakan pilih Obat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Silakan pilih Obat apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Pemilik Prospek tidak bisa sama dengan Prospek apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan DocType: Announcement,Receiver,Penerima @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,Tidak ada hasil DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Harga DocType: Delivery Note,% Installed,% Terpasang apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian DocType: Purchase Invoice,Supplier Name,Nama Supplier @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa. DocType: Journal Entry,Accounts Payable,Hutang apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen. DocType: Patient,Allergies,Alergi -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Ubah Kode Barang DocType: Supplier Scorecard Standing,Notify Other,Beritahu Lainnya DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Disewa Dari Ta apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Bagian yang cukup untuk Membangun DocType: POS Profile User,POS Profile User,Profil Pengguna POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Baris {0}: Tanggal Mulai Penyusutan diperlukan -DocType: Sales Invoice Item,Service Start Date,Tanggal Mulai Layanan +DocType: Purchase Invoice Item,Service Start Date,Tanggal Mulai Layanan DocType: Subscription Invoice,Subscription Invoice,Berlangganan Faktur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Pendapatan Langsung DocType: Patient Appointment,Date TIme,Tanggal Waktu @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,Tingkat pernapasan apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Pengaturan Subkontrak DocType: Vital Signs,Body Temperature,Suhu tubuh DocType: Project,Project will be accessible on the website to these users,Proyek akan dapat diakses di website pengguna ini +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Tidak dapat membatalkan {0} {1} karena Serial No {2} bukan milik gudang {3} DocType: Detected Disease,Disease,Penyakit +DocType: Company,Default Deferred Expense Account,Akun Beban Ditangguhkan Default apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Tentukan jenis proyek. DocType: Supplier Scorecard,Weighting Function,Fungsi pembobotan DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Bua DocType: Sales Invoice,Shipping Bill Date,Tanggal Tagihan Pengiriman DocType: Production Plan,Production Plan,Rencana produksi DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Membuka Invoice Creation Tool -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Retur Penjualan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Retur Penjualan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah cuti dialokasikan {0} tidak boleh kurang dari cuti yang telah disetujui {1} untuk masa yang sama DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tentukan Qty dalam Transaksi berdasarkan Serial No Input ,Total Stock Summary,Ringkasan Persediaan Total @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Masuk Pengur apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Membungkus apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Beritahu Pelanggan via Email DocType: Item,Batch Number Series,Batch Number Series -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama DocType: Employee Advance,Claimed Amount,Jumlah klaim DocType: Travel Itinerary,Departure Datetime,Berangkat Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manajer DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Harap setel akun di Gudang {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Harap setel akun di Gudang {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama DocType: Sales Person,Sales Person Targets,Target Sales Person DocType: Work Order Operation,In minutes,Dalam menit @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,Nama Kumpulan DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal ,Hotel Room Occupancy,Kamar Hotel Okupansi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Absen dibuat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Mendaftar DocType: GST Settings,GST Settings,Pengaturan GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,Penjadwalan ulang DocType: Loan,Total Interest Payable,Total Utang Bunga DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak dan Landing Cost DocType: Work Order Operation,Actual Start Time,Waktu Mulai Aktual +DocType: Purchase Invoice Item,Deferred Expense Account,Akun Beban Ditangguhkan DocType: BOM Operation,Operation Time,Waktu Operasi apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Selesai DocType: Salary Structure Assignment,Base,Dasar DocType: Timesheet,Total Billed Hours,Total Jam Ditagih DocType: Travel Itinerary,Travel To,Perjalanan Ke -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,tidak apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Jumlah Nilai Write Off DocType: Leave Block List Allow,Allow User,Izinkan Pengguna DocType: Journal Entry,Bill No,Nomor Tagihan @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,Program Tier Tunggal DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Pilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Dari Alamat 1 DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Item berikut {items} {verb} ditandai sebagai {message} item. \ Anda dapat mengaktifkannya sebagai {message} item dari master Itemnya DocType: Supplier Scorecard,Per Week,Per minggu apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item memiliki varian. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Siswa apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan DocType: Bin,Stock Value,Nilai Persediaan -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Perusahaan {0} tidak ada +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Perusahaan {0} tidak ada apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} memiliki validitas biaya sampai {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Jenis Tingkat Tree DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantitas Dikonsumsi Per Unit @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O negatif DocType: Work Order Operation,Planned End Time,Rencana Waktu Berakhir ,Sales Person Target Variance Item Group-Wise,Sales Person Sasaran Variance Stok Barang Group-Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Rincian Jenis Memebership DocType: Delivery Note,Customer's Purchase Order No,Nomor Order Pembelian Pelanggan DocType: Clinical Procedure,Consume Stock,Konsumsi Saham @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pasir apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Peluang Dari -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Silahkan pilih sebuah tabel DocType: BOM,Website Specifications,Website Spesifikasi DocType: Special Test Items,Particulars,Particulars apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Dari {0} tipe {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akun Revaluasi Nilai Tukar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri @@ -1236,6 +1236,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Beban Pemeliharaan Kantor +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pergi ke DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Perbarui Harga dari Shopify Ke Daftar Harga ERPNext apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Mengatur Akun Email @@ -1247,7 +1248,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Jangan termasuk secara total DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Daftar Harga tidak dipilih +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Daftar Harga tidak dipilih DocType: Employee,Family Background,Latar Belakang Keluarga DocType: Request for Quotation Supplier,Send Email,Kirim Email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0} @@ -1281,8 +1282,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Nilai Minimum Faktur apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {idx}: {doctype} {DOCNAME} tidak ada di atas '{doctype}' table -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tidak ada tugas apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktur Penjualan {0} dibuat sebagai berbayar DocType: Item Variant Settings,Copy Fields to Variant,Copy Fields ke Variant @@ -1307,7 +1307,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Lembaga Pe apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Mengalokasikan daun ... DocType: Program Enrollment,Vehicle/Bus Number,Kendaraan / Nomor Bus apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Jadwal Kuliah -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Anda harus Mengurangi Pajak untuk Bukti Pembebasan Pajak Tidak Terkirim dan Manfaat Karyawan Tidak Diklaim \ pada Slip Gaji Terakhir Periode Penggajian DocType: Request for Quotation Supplier,Quote Status,Status Penawaran DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1349,12 +1349,10 @@ DocType: Vehicle Service,Brake Pad,Bantalan Rem DocType: Fertilizer,Fertilizer Contents,Isi pupuk apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Penelitian & Pengembangan apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Nilai Tertagih -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja {1}" DocType: Company,Registration Details,Detail Pendaftaran DocType: Timesheet,Total Billed Amount,Jumlah Total Ditagih DocType: Item Reorder,Re-Order Qty,Re-order Qty DocType: Leave Block List Date,Leave Block List Date,Tanggal Block List Cuti -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya DocType: Sales Team,Incentives,Insentif @@ -1368,7 +1366,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,POS DocType: Fee Schedule,Fee Creation Status,Status Penciptaan Biaya DocType: Vehicle Log,Odometer Reading,Pembacaan odometer -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'" DocType: Account,Balance must be,Saldo harus DocType: Notification Control,Expense Claim Rejected Message,Beban Klaim Ditolak Pesan ,Available Qty,Qty Tersedia @@ -1380,7 +1378,7 @@ DocType: Healthcare Settings,Manage Customer,Kelola Pelanggan DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Selalu selaraskan produk Anda dari Amazon MWS sebelum menyinkronkan detail Pesanan DocType: Delivery Trip,Delivery Stops,Pengiriman Berhenti DocType: Salary Slip,Working Days,Hari Kerja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0} DocType: Serial No,Incoming Rate,Harga Penerimaan DocType: Packing Slip,Gross Weight,Berat Kotor DocType: Leave Type,Encashment Threshold Days,Hari Ambang Penyandian @@ -1415,7 +1413,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (Pembukaan + Total) DocType: Payroll Entry,Number Of Employees,Jumlah Karyawan DocType: Journal Entry,Depreciation Entry,penyusutan Masuk -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit DocType: Pricing Rule,Rate or Discount,Tarif atau Diskon DocType: Vital Signs,One Sided,Satu Sisi @@ -1436,7 +1434,7 @@ DocType: Item Group,Item Group Defaults,Default Item Group apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Harap simpan sebelum menugaskan tugas. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nilai Saldo DocType: Lab Test,Lab Technician,Teknisi laboratorium -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Daftar Harga Jual +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Daftar Harga Jual DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jika dicek, pelanggan akan dibuat, dipetakan ke Patient. Faktur pasien akan dibuat terhadap Nasabah ini. Anda juga bisa memilih Customer yang ada saat membuat Patient." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Pelanggan tidak terdaftar dalam Program Loyalitas apa pun @@ -1496,15 +1494,16 @@ DocType: Support Settings,Get Started Sections,Mulai Bagian DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sanksi apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Jumlah Kontribusi Total: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1} DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Diserahkan DocType: Crop Cycle,Crop Cycle,Siklus Tanaman -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dari Tempat -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay tidak bisa negatif +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay tidak bisa negatif DocType: Student Admission,Publish on website,Mempublikasikan di website -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Tanggal Pembatalan DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian @@ -1557,7 +1556,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis DocType: Supplier,Represents Company,Mewakili Perusahaan -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Membuat DocType: Student Admission,Admission Start Date,Pendaftaran Mulai Tanggal DocType: Journal Entry,Total Amount in Words,Jumlah Total dalam Kata apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Karyawan baru @@ -1567,7 +1565,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty Pembukaan DocType: Healthcare Settings,Appointment Reminder,Pengingat Penunjukan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah DocType: Program Enrollment Tool Student,Student Batch Name,Mahasiswa Nama Batch DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman @@ -1583,7 +1581,7 @@ DocType: Leave Application,Leave Application,Aplikasi Cuti DocType: Patient,Patient Relation,Hubungan Pasien DocType: Item,Hub Category to Publish,Kategori Hub untuk Publikasikan DocType: Leave Block List,Leave Block List Dates,Tanggal Blok List Cuti -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Sales Order {0} memiliki reservasi untuk item {1}, Anda hanya dapat memberikan reserved {1} terhadap {0}. Serial No {2} tidak dapat dikirimkan" DocType: Sales Invoice,Billing Address GSTIN,Alamat Penagihan GSTIN @@ -1611,6 +1609,7 @@ DocType: Training Event,Self-Study,Belajar sendiri DocType: POS Closing Voucher,Period End Date,Tanggal Akhir Masa apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Komposisi tanah tidak bertambah hingga 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Diskon +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk membuat Pembukaan {2} Faktur DocType: Membership,Membership,Keanggotaan DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan DocType: Sales Invoice Item,Rate With Margin,Tingkat Dengan Margin @@ -1655,7 +1654,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Negara Pengirim ,Projected Quantity as Source,Proyeksi Jumlah sebagai Sumber apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Perjalanan pengiriman +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Perjalanan pengiriman DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Jenis transfer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Beban Penjualan @@ -1722,8 +1721,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran DocType: Clinical Procedure,Procedure Template,Template Prosedur -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Kontribusi% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Kontribusi% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}" ,HSN-wise-summary of outward supplies,HSN-bijaksana-ringkasan persediaan luar DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Untuk menyatakan @@ -1786,7 +1785,7 @@ DocType: Contract Template,Contract Terms and Conditions,Syarat dan Ketentuan Ko apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan. DocType: Account,Balance Sheet,Neraca DocType: Leave Type,Is Earned Leave,Adalah Perolehan Cuti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code ' DocType: Fee Validity,Valid Till,Berlaku sampai DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Pertemuan Guru Orang Tua Total apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil." @@ -1863,7 +1862,7 @@ DocType: Crop,Yield UOM,Hasil UOM ,Budget Variance Report,Laporan Perbedaan Anggaran DocType: Salary Slip,Gross Pay,Nilai Gross Bayar DocType: Item,Is Item from Hub,Adalah Item dari Hub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividen Dibagi apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Buku Besar Akuntansi @@ -1878,6 +1877,7 @@ DocType: Student Sibling,Student Sibling,Mahasiswa Sibling apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mode Pembayaran DocType: Purchase Invoice,Supplied Items,Produk Disupply apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Harap atur menu aktif untuk Restoran {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,% Komisi Rate DocType: Work Order,Qty To Manufacture,Kuantitas untuk diproduksi DocType: Email Digest,New Income,Penghasilan baru DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pertahankan tarif yang sama sepanjang siklus pembelian @@ -1931,7 +1931,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib DocType: Agriculture Analysis Criteria,Agriculture,Pertanian apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Sales Order -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokir Faktur apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantitas untuk Membuat apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1952,7 +1952,8 @@ DocType: Vehicle,Fuel UOM,BBM UOM DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang DocType: Payment Entry,Write Off Difference Amount,Menulis Off Perbedaan Jumlah DocType: Volunteer,Volunteer Name,Nama Relawan -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Aturan pengiriman tidak berlaku untuk negara {0} DocType: Item,Foreign Trade Details,Rincian Perdagangan Luar Negeri @@ -1963,7 +1964,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Stok Barang apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dari Nama Pesta DocType: Student Group Student,Group Roll Number,Nomor roll grup apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Perlengkapan Modal apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek." @@ -1983,6 +1984,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Nilai Total (Mat apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Print Format apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Biaya Dibuat apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Tidak menemukan item yang disebut {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filter Item DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Outgoing apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk ""To Nilai""" @@ -2015,7 +2017,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Variabel Scorecard dapat digunakan, dan juga: {total_score} (skor total dari periode tersebut), {period_number} (jumlah periode sampai sekarang)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Perkecil Semua +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Perkecil Semua apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Buat Pesanan Pembelian DocType: Quality Inspection Reading,Reading 8,Membaca 8 DocType: Inpatient Record,Discharge Note,Catatan Discharge @@ -2031,7 +2033,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Silakan pili apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Cuti DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk perhitungan temporer pro-rata -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja DocType: Payment Entry,Writeoff,writeoff DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Awalan Seri Penamaan @@ -2050,7 +2052,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Makanan apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rentang Umur 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detail Voucher Penutupan POS DocType: Shopify Log,Shopify Log,Shopify Log -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan DocType: Inpatient Occupancy,Check In,Mendaftar DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1} @@ -2101,7 +2102,7 @@ DocType: Student Admission,Eligibility and Details,Kelayakan dan Detail apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime DocType: Shopify Settings,For Company,Untuk Perusahaan @@ -2114,7 +2115,7 @@ DocType: Sales Invoice,Shipping Address Name,Alamat Pengiriman DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Ada kesalahan dalam membuat Jadwal Kursus DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,tidak dapat lebih besar dari 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak dapat lebih besar dari 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2144,7 +2145,7 @@ DocType: Support Search Source,Response Options,Opsi Tanggapan DocType: HR Settings,Employee Settings,Pengaturan Karyawan apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Memuat Sistem Pembayaran ,Batch-Wise Balance History,Rekap Saldo menurut Kumpulan -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Pengaturan cetak diperbarui dalam format cetak terkait DocType: Package Code,Package Code,Kode paket apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Magang @@ -2179,6 +2180,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entri Transaksi Bank DocType: Quality Inspection,Readings,Bacaan DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Tidak ada Interaksi DocType: BOM,Scrap Material Cost(Company Currency),Scrap Material Cost (Perusahaan Mata Uang) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Assemblies DocType: Asset,Asset Name,Aset Nama @@ -2189,7 +2191,7 @@ DocType: Asset Movement,Stock Manager,Pengelola Persediaan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Slip Packing +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip Packing apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Sewa Kantor apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS DocType: Disease,Common Name,Nama yang umum @@ -2227,14 +2229,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","P DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Catatan Pengiriman Impor dari Shopify on Shipment apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Tampilkan ditutup DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap DocType: Fee Validity,Fee Validity,Validitas biaya apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3} DocType: Student Attendance Tool,Students HTML,siswa HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Harap hapus Employee {0} \ untuk membatalkan dokumen ini" DocType: POS Profile,Apply Discount,Terapkan Diskon DocType: GST HSN Code,GST HSN Code,Kode HSN GST DocType: Employee External Work History,Total Experience,Jumlah Pengalaman @@ -2290,7 +2289,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Nama UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Untuk Alamat 1 DocType: GST HSN Code,HSN Code,Kode HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Jumlah kontribusi +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Jumlah kontribusi DocType: Inpatient Record,Patient Encounter,Pertemuan Pasien DocType: Purchase Invoice,Shipping Address,Alamat Pengiriman DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu Anda memperbarui atau memperbaiki kuantitas dan valuasi persediaan di sistem. Biasanya digunakan untuk menyelaraskan sistem dengan aktual barang yang ada di gudang. @@ -2363,7 +2362,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Rujukan karyawan DocType: Student Group,Set 0 for no limit,Set 0 untuk tidak ada batas apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Baris {idx}: {field} diperlukan untuk membuat Pembukaan {invoice_type} Faktur DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Detail Kontak apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Kirim ulang Email Pembayaran apps/erpnext/erpnext/templates/pages/projects.html +27,New task,tugas baru @@ -2413,7 +2411,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Silakan masukkan URL Woocommerce Server DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1 DocType: Share Balance,To No,Ke no apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum selesai. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan @@ -2422,7 +2420,7 @@ DocType: Loan,Applicant Type,Jenis Pemohon DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan layanan DocType: Healthcare Settings,Default Medical Code Standard,Standar Kode Standar Medis DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim DocType: Company,Default Payable Account,Standar Akun Hutang apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2448,7 +2446,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Lowongan Kerja untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Kepegawaian {1} DocType: Vital Signs,Constipated,Sembelit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1} DocType: Customer,Default Price List,Standar List Harga apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Tidak ada item yang ditemukan. @@ -2464,7 +2462,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entri Type ,Customer Credit Balance,Saldo Kredit Pelanggan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan bersih Hutang -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,harga @@ -2545,9 +2543,10 @@ DocType: Cash Flow Mapper,Section Header,Bagian Header apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Durasi Penunjukan (menit) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan DocType: Leave Allocation,Total Leaves Allocated,Jumlah cuti Dialokasikan -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir DocType: Employee,Date Of Retirement,Tanggal Pensiun DocType: Upload Attendance,Get Template,Dapatkan Template +,Sales Person Commission Summary,Ringkasan Komisi Personel Penjualan DocType: Additional Salary Component,Additional Salary Component,Komponen Gaji Tambahan DocType: Material Request,Transferred,Ditransfer DocType: Vehicle,Doors,pintu @@ -2603,6 +2602,7 @@ DocType: Student Group Instructor,Student Group Instructor,Instruktur Kelompok M DocType: Grant Application,Assessment Mark (Out of 10),Tanda Penilaian (Dari 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Ponsel Tidak apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Utama +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varian apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantitas harus berupa angka negatif" DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda @@ -2612,7 +2612,7 @@ DocType: Employee,Leave Encashed?,Cuti dicairkan? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi DocType: Email Digest,Annual Expenses,Beban Tahunan DocType: Item,Variants,Varian -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Buat Order Pembelian +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Buat Order Pembelian DocType: SMS Center,Send To,Kirim Ke apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan @@ -2638,6 +2638,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Lacak Me DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,masukkan apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log Pemeliharaan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Buat Entri Jurnal Perusahaan Inter @@ -2855,7 +2856,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Header yang Dipetakan DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Tidak Diatur -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0} DocType: Inpatient Record,Discharge,Melepaskan DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (via Waktu Lembar) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pendapatan Pelanggan Rutin @@ -2865,13 +2866,13 @@ DocType: Amazon MWS Settings,IT,SAYA T DocType: Chapter,Chapter,Bab apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pasangan DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akun default akan diperbarui secara otomatis di Faktur POS saat mode ini dipilih. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi DocType: Asset,Depreciation Schedule,Jadwal penyusutan apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Mitra Penjualan Dan Kontak DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Tanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Harap atur Default Cost Center di {0} perusahaan. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Harap atur Default Cost Center di {0} perusahaan. DocType: Item,Has Batch No,Bernomor Batch apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Tagihan Tahunan: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detail Shopify Webhook @@ -2891,7 +2892,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trend Penawaran apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang DocType: Shipping Rule,Shipping Amount,Jumlah Pengiriman DocType: Supplier Scorecard Period,Period Score,Skor Periode apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Tambahkan Pelanggan @@ -2936,7 +2937,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Pemegang saham DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan DocType: Cash Flow Mapper,Position,Posisi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Dapatkan Item dari Resep +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Dapatkan Item dari Resep DocType: Patient,Patient Details,Rincian pasien DocType: Inpatient Record,B Positive,B Positif apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2949,7 +2950,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Olahraga DocType: Loan Type,Loan Name,pinjaman Nama apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Aktual -DocType: Lab Test UOM,Test UOM,Uji UOM DocType: Student Siblings,Student Siblings,Saudara mahasiswa DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Paket Langganan apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Satuan @@ -2991,7 +2991,7 @@ DocType: Salary Component,Deduction,Deduksi DocType: Item,Retain Sample,Simpan sampel apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib. DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbedaan -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Dalam produksi @@ -3002,7 +3002,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank DocType: Normal Test Template,Normal Test Template,Template Uji Normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Penawaran +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Penawaran apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote DocType: Salary Slip,Total Deduction,Jumlah Deduksi apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun @@ -3054,6 +3054,7 @@ DocType: Bank Guarantee,Supplier,Supplier apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dapatkan Dari apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ini adalah bagian root dan tidak dapat diedit. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Tampilkan Rincian Pembayaran +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Durasi dalam Hari DocType: C-Form,Quarter,Seperempat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Beban lain-lain DocType: Global Defaults,Default Company,Standar Perusahaan @@ -3061,7 +3062,7 @@ DocType: Company,Transactions Annual History,Transaksi Sejarah Tahunan apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan DocType: Bank,Bank Name,Nama Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Di Atas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Barang Kiriman Kunjungan Rawat Inap DocType: Vital Signs,Fluid,Cairan DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari @@ -3070,7 +3071,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Pengaturan Variasi Item apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Perusahaan ... DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi," DocType: Payroll Entry,Fortnightly,sekali dua minggu DocType: Currency Exchange,From Currency,Dari mata uang @@ -3119,7 +3120,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Asset Tetap DocType: Amazon MWS Settings,After Date,Setelah Tanggal apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Persediaan memiliki serial -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter. ,Department Analytics,Analisis Departemen apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email tidak ditemukan dalam kontak default apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Hasilkan Rahasia @@ -3169,10 +3170,10 @@ DocType: Student,Guardians,Penjaga apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmasi pembayaran DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Harga Daftar tidak diatur DocType: Stock Entry,Total Incoming Value,Total nilai masuk -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit Untuk diperlukan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debit Untuk diperlukan DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pembelian Daftar Harga +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Daftar Harga apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tanggal Transaksi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok. DocType: Job Offer Term,Offer Term,Penawaran Term @@ -3194,7 +3195,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari DocType: Cashier Closing,To Time,Untuk Waktu apps/erpnext/erpnext/hr/utils.py +201,) for {0},) untuk {0} DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar DocType: Asset,Insurance End Date,Tanggal Akhir Asuransi apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar @@ -3252,6 +3253,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN DocType: Sales Order,Not Delivered,Tidak Terkirim ,Bank Clearance Summary,Ringkasan Kliring Bank apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Buat dan kelola surel ringkasan harian, mingguan dan bulanan." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di bawah ini untuk detailnya DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian DocType: Stock Reconciliation Item,Current Amount,Jumlah saat ini apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Bangunan @@ -3305,7 +3307,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Akhir Riwayat apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kelompok Penilaian -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu DocType: Leave Block List,Allow Users,Izinkan Pengguna DocType: Purchase Order,Customer Mobile No,Nomor Seluler Pelanggan DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detail Rincian Pemetaan Arus Kas @@ -3321,8 +3323,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Detail lainnya DocType: Water Analysis,Origin,Asal apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Pilih akun berubah jumlah +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Pilih akun berubah jumlah DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang DocType: Naming Series,User must always select,Pengguna harus selalu pilih DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif @@ -3359,6 +3361,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Tanda DocType: Payment Entry,Payment Deductions or Loss,Pengurangan pembayaran atau Rugi DocType: Soil Analysis,Soil Analysis Criterias,Kriteria Analisis Tanah apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian. +DocType: BOM Item,Item operation,Operasi barang apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Yakin ingin membatalkan janji temu ini? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket Harga Kamar Hotel apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline penjualan @@ -3372,12 +3375,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM DocType: POS Profile,Applicable for Users,Berlaku untuk Pengguna DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Klaim Biaya Disetujui DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Tetapkan Uang Muka dan Alokasikan (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Tidak ada Perintah Kerja yang dibuat -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmasi apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Anda hanya dapat mengirim Tinggalkan Cadangan untuk jumlah pencairan yang valid apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli @@ -3385,6 +3389,7 @@ DocType: Employee Separation,Employee Separation Template,Template Pemisahan Kar DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Menjadi Penjual DocType: Purchase Invoice,Credit To,Kredit Untuk +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospek / Pelanggan Aktif DocType: Employee Education,Post Graduate,Pasca Sarjana DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil @@ -3399,8 +3404,9 @@ DocType: Request for Quotation Supplier,No Quote,Tidak ada kutipan DocType: Support Search Source,Post Title Key,Posting Kunci Judul apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Untuk Kartu Pekerjaan DocType: Warranty Claim,Raised By,Diangkat Oleh -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescription +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescription DocType: Payment Gateway Account,Payment Account,Akun Pembayaran +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pemasok> Jenis Pemasok apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan bersih Piutang apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensasi Off @@ -3423,8 +3429,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Template Pajak apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan." DocType: Contract,Fulfilment Status,Status Pemenuhan DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab DocType: Item Variant Settings,Allow Rename Attribute Value,Izinkan Ganti Nama Nilai Atribut @@ -3508,7 +3514,7 @@ DocType: Item Reorder,Request for,Meminta apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tarif Dasar (sesuai UOM Persediaan) DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah selanjutnya DocType: Travel Request,Domestic,Lokal apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik @@ -3582,7 +3588,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tanggal Dokumen apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Biaya Rekaman Dibuat - {0} DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut DocType: Purchase Invoice,Reason For Issuing document,Alasan untuk menerbitkan dokumen @@ -3712,7 +3718,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masuki rencana qty DocType: Account,Income Account,Akun Penghasilan DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Pengiriman +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Pengiriman DocType: Volunteer,Weekdays,Hari kerja DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini DocType: Restaurant Menu,Restaurant Menu,Menu Restoran @@ -3734,6 +3740,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapasitas Kam apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Sudah ada catatan untuk item {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekaman faktur yang dibuat sebelumnya. Anda yakin ingin memulai ulang langganan ini? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Biaya pendaftaran DocType: Loyalty Program Collection,Loyalty Program Collection,Koleksi Program Loyalitas DocType: Stock Entry Detail,Subcontracted Item,Item Subkontrak @@ -3758,12 +3765,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pergi ke DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Periode apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Properti sudah ditambahkan DocType: Item Supplier,Item Supplier,Item Supplier -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tidak ada item yang dipilih untuk transfer apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat DocType: Company,Stock Settings,Pengaturan Persediaan -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan" DocType: Vehicle,Electric,listrik DocType: Task,% Progress,% Selesai apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal @@ -3930,13 +3937,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Status Keanggotaan DocType: Travel Itinerary,Lodging Required,Penginapan Diperlukan ,Requested,Diminta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Tidak ada Keterangan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Tidak ada Keterangan DocType: Asset,In Maintenance,Dalam perawatan DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik tombol ini untuk mengambil data Sales Order Anda dari Amazon MWS. DocType: Vital Signs,Abdomen,Abdomen DocType: Purchase Invoice,Overdue,Terlambat DocType: Account,Stock Received But Not Billed,Persediaan Diterima Tapi Tidak Ditagih -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Akar Rekening harus kelompok +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Akar Rekening harus kelompok DocType: Drug Prescription,Drug Prescription,Resep obat DocType: Loan,Repaid/Closed,Dilunasi / Ditutup DocType: Amazon MWS Settings,CA,CA @@ -3962,11 +3969,11 @@ DocType: Company,Default Receivable Account,Standar Piutang Rekening DocType: Purchase Invoice,Deemed Export,Dianggap ekspor DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan DocType: Lab Test,LabTest Approver,Pendekatan LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}. DocType: Vehicle Service,Engine Oil,Oli mesin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0} DocType: Sales Invoice,Sales Team1,Penjualan team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} tidak ada DocType: Sales Invoice,Customer Address,Alamat Pelanggan @@ -4045,7 +4052,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ubah Kode DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian DocType: Vehicle,Diesel,disel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih DocType: Purchase Invoice,Availed ITC Cess,Dilengkapi ITC Cess ,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk penjualan @@ -4055,6 +4062,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Log Riwayat Ganti Nama apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group atau Jadwal Kursus adalah wajib DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Samakan Jam Penagihan dan Jam Kerja di Daftar Absen +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Harap hapus Employee {0} \ untuk membatalkan dokumen ini" DocType: Maintenance Visit Purpose,Against Document No,Terhadap No. Dokumen DocType: BOM,Scrap,Membatalkan apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Pergi ke instruktur @@ -4085,14 +4094,14 @@ DocType: Clinical Procedure,Clinical Procedure,Prosedur Klinis DocType: Shopify Settings,Delivery Note Series,Seri Catatan Pengiriman DocType: Purchase Order Item,Returned Qty,Qty Retur DocType: Student,Exit,Keluar -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Tipe Dasar adalah wajib +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Tipe Dasar adalah wajib apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Gagal memasang prasetel DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Konversi UOM dalam Jam DocType: Contract,Signee Details,Detail Signee apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati." DocType: Certified Consultant,Non Profit Manager,Manajer Non Profit DocType: BOM,Total Cost(Company Currency),Total Biaya (Perusahaan Mata Uang) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial ada {0} dibuat +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial ada {0} dibuat DocType: Homepage,Company Description for website homepage,Deskripsi Perusahaan untuk homepage website DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Nota Pengiriman" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama suplier @@ -4145,9 +4154,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Grafik Of Account Template DocType: Attendance,Attendance Date,Tanggal Kehadiran apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Perbarui stok harus diaktifkan untuk faktur pembelian {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Barang Diterima DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting DocType: Item,Valuation Method,Metode Perhitungan @@ -4227,7 +4236,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Templ DocType: Bank Account,Address and Contact,Alamat dan Kontak DocType: Vital Signs,Hyper,Hiper DocType: Cheque Print Template,Is Account Payable,Apakah Account Payable -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0} DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat setelah 7 hari apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan @@ -4257,7 +4266,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Hitung Depresiasi DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Pengiriman ini Catatan terhadap Proyek manapun apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Kas Bersih dari Investasi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah DocType: Work Order,Work-in-Progress Warehouse,Gudang Work In Progress apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Aset {0} harus diserahkan DocType: Fee Schedule Program,Total Students,Jumlah Siswa @@ -4302,6 +4310,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Pengaturan Penggajian DocType: Amazon MWS Settings,Synch Products,Produk Sinkronisasi DocType: Loyalty Point Entry,Loyalty Program,Program loyalitas DocType: Student Guardian,Father,Ayah +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Tiket Dukungan apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank DocType: Attendance,On Leave,Sedang cuti @@ -4335,7 +4344,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,sepenuhnya disusutkan DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Proyeksi Jumlah Persediaan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan" DocType: Sales Invoice,Customer's Purchase Order,Order Pembelian Pelanggan @@ -4358,17 +4367,17 @@ DocType: Asset,Insured value,Nilai yang diasuransikan apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pergi ke Pemasok DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Pajak Voucher Penutupan POS ,Qty to Receive,Kuantitas untuk diterima -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan akhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan akhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}." DocType: Leave Block List,Leave Block List Allowed,Cuti Block List Diizinkan DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Beban Klaim untuk Kendaraan Log {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) pada Price List Rate dengan Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Semua Gudang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter. DocType: Travel Itinerary,Rented Car,Mobil sewaan apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tentang Perusahaan Anda -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca DocType: Donor,Donor,Donatur DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor @@ -4422,7 +4431,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pergi ke kurs DocType: Accounts Settings,Show Inclusive Tax In Print,Menunjukkan Pajak Inklusif Dalam Cetak apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Rekening Bank, Dari Tanggal dan Tanggal Wajib" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Pesan Terkirim -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat digunakan sebagai akun buku besar +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat digunakan sebagai akun buku besar DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang) @@ -4432,10 +4441,10 @@ DocType: Stock Settings,Item Naming By,Item Penamaan Dengan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1} DocType: Work Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akun {0} tidak ada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Pilih Program Loyalitas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Pilih Program Loyalitas DocType: Project,Project Type,Jenis proyek apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus tugas ini. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Biaya berbagai kegiatan apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}" DocType: Timesheet,Billing Details,Detail penagihan @@ -4498,7 +4507,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Deklarasi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Batches apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Jadikan Jadwal Biaya DocType: Purchase Order Item Supplied,Stock UOM,UOM Persediaan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim DocType: Account,Expenses Included In Asset Valuation,Beban Yang Termasuk Dalam Penilaian Aset DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Rentang referensi normal untuk orang dewasa adalah 16-20 napas / menit (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tarif Nomor @@ -4523,7 +4532,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Kebijakan Cuti Default DocType: Shopify Settings,Shop URL,URL Toko apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Tidak ada kontak belum ditambahkan. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Jumlah Nilai Voucher Landing Cost ,Item Balance (Simple),Item Balance (Sederhana) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok. @@ -4562,7 +4570,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal DocType: Sample Collection,No. of print,Jumlah cetak DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Pemesanan Kamar Hotel -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0} DocType: Employee Health Insurance,Health Insurance Name,Nama Asuransi Kesehatan DocType: Assessment Plan,Examiner,Pemeriksa DocType: Student,Siblings,saudara @@ -4589,7 +4597,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nama perusahaan tidak sama DocType: Lead,Address Desc,Deskripsi Alamat apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partai adalah wajib -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Baris dengan tanggal jatuh tempo duplikat pada baris lainnya ditemukan: {list} DocType: Topic,Topic Name,topik Nama apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih" @@ -4638,7 +4645,7 @@ DocType: Woocommerce Settings,API consumer secret,Rahasia konsumen API DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tersedia Batch Qty di Gudang Dari DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Jumlah Pengurangan - Pelunasan Pinjaman DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Slip Gaji ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Beberapa varian @@ -4669,7 +4676,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Perbarui Persediaan apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda akan menyebabkan kesalahan Berat Bersih (Total). Pastikan Berat Bersih untuk setiap barang memakai UOM yang sama. DocType: Certification Application,Payment Details,Rincian Pembayaran -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Tingkat BOM +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Tingkat BOM apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan" DocType: Asset,Journal Entry for Scrap,Jurnal masuk untuk Scrap apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note @@ -4696,7 +4703,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Tugas DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nomor kumpulan adalah wajib untuk Barang {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dihitung dalam komponen ini tidak akan berkontribusi pada pendapatan atau deduksi. Namun, nilai itu bisa direferensikan oleh komponen lain yang bisa ditambah atau dikurangkan." DocType: Asset Settings,Number of Days in Fiscal Year,Jumlah Hari di Tahun Anggaran ,Stock Ledger,Buku Persediaan @@ -4730,7 +4737,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Masukkan detail depresiasi apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1} DocType: Task,depends_on,tergantung pada -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit." +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit." apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok DocType: POS Profile,Display Items In Stock,Item Tampilan Dalam Stok apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template @@ -4769,7 +4776,7 @@ DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pesanan DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Membuat Maintenance Visit DocType: Employee Transfer,Employee Transfer Details,Detail Transfer Karyawan -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran DocType: Company,Default Cash Account,Standar Rekening Kas apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Perusahaan (bukan Pelanggan atau Pemasok) Utama. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini @@ -4777,7 +4784,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Menambahkan item atau buka formulir selengkapnya apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Buka Pengguna -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak valid atau Enter NA untuk tidak terdaftar @@ -4876,13 +4883,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Persediaan: DocType: Notification Control,Custom Message,Custom Pesan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Perbankan Investasi DocType: Purchase Invoice,input,memasukkan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran DocType: Loyalty Program,Multiple Tier Program,Program Multi Tier apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat siswa DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Semua Grup Pemasok DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1} DocType: GoCardless Mandate,Mandate,Mandat DocType: POS Profile,POS Profile Name,Nama Profil POS DocType: Hotel Room Reservation,Booked,Memesan @@ -4926,13 +4933,15 @@ DocType: Asset,Finance Books,Buku Keuangan DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasi Pembebasan Pajak Pengusaha Kategori apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Silakan tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambahkan Beberapa Tugas DocType: Purchase Invoice,Items,Items apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tanggal Akhir tidak boleh sebelum Tanggal Mulai. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Mahasiswa sudah terdaftar. DocType: Fiscal Year,Year Name,Nama Tahun -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama @@ -4955,7 +4964,7 @@ DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On DocType: Contract,Unfulfilled,Tidak terpenuhi DocType: Delivery Note Item,From Warehouse,Dari Gudang apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri DocType: Shopify Settings,Default Customer,Pelanggan default DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Nama pengawas @@ -4994,7 +5003,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah DocType: Patient,Inpatient Status,Status Rawat Inap DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal DocType: Payment Entry,Internal Transfer,internal transfer DocType: Asset Maintenance,Maintenance Tasks,Tugas pemeliharaan @@ -5016,7 +5025,7 @@ DocType: Training Event,Trainer Name,Nama pelatih DocType: Mode of Payment,General,Umum apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi terakhir ,TDS Payable Monthly,TDS Hutang Bulanan -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Antri untuk mengganti BOM. Mungkin perlu beberapa menit. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Antri untuk mengganti BOM. Mungkin perlu beberapa menit. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nomor Seri Diperlukan untuk Barang Bernomor Seri {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur @@ -5059,7 +5068,7 @@ DocType: Leave Allocation,Leave Period,Tinggalkan Periode DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tidak diketahui -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Perintah Kerja tidak dibuat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Perintah Kerja tidak dibuat apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Sejumlah {0} sudah diklaim untuk komponen {1}, \ menetapkan jumlah yang sama atau lebih besar dari {2}" DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi @@ -5111,7 +5120,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Kelompok Pelanggan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID Batch Baru (Opsional) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0} DocType: BOM,Website Description,Website Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Perubahan Bersih Ekuitas apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama @@ -5136,14 +5145,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,L apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tidak ada permintaan material yang dibuat apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisensi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher DocType: Healthcare Practitioner,Phone (R),Telepon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slot waktu ditambahkan DocType: Item,Attributes,Atribut apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktifkan Template -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Cukup masukkan Write Off Akun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Cukup masukkan Write Off Akun apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Order terakhir Tanggal DocType: Salary Component,Is Payable,Adalah Hutang DocType: Inpatient Record,B Negative,B Negatif @@ -5154,7 +5163,7 @@ DocType: Staffing Plan Detail,Vacancies,Lowongan DocType: Hotel Room,Hotel Room,Ruang hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1} DocType: Leave Type,Rounding,Pembulatan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah Dispensing (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Penetapan Harga disaring berdasarkan Pelanggan, Grup Pelanggan, Wilayah, Pemasok, Grup Pemasok, Kampanye, Mitra Penjualan, dll." DocType: Student,Guardian Details,Detail wali @@ -5205,12 +5214,11 @@ DocType: Stock Entry Detail,Basic Amount,Nilai Dasar DocType: Training Event,Exam,Ujian apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Kesalahan Pasar DocType: Complaint,Complaint,Keluhan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0} DocType: Leave Allocation,Unused leaves,cuti terpakai apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Departemen DocType: Healthcare Service Unit,Vacant,Kosong -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pemasok> Jenis Pemasok DocType: Patient,Alcohol Past Use,Penggunaan Alkohol yang sebelumnya DocType: Fertilizer Content,Fertilizer Content,Isi pupuk apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5226,6 +5234,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Jenis dan Jumlah Manfaat apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamar yang dipesan apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Berakhir Pada tanggal tidak boleh sebelum Tanggal Kontak Berikutnya. DocType: Journal Entry,Pay To / Recd From,Pay To / RECD Dari +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah DocType: Naming Series,Setup Series,Pengaturan Series DocType: Payment Reconciliation,To Invoice Date,Untuk Faktur Tanggal DocType: Bank Account,Contact HTML,Hubungi HTML @@ -5333,7 +5342,7 @@ DocType: Bank Reconciliation,Payment Entries,Entries pembayaran apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Akses token atau URL Shopify hilang DocType: Location,Latitude,Lintang DocType: Work Order,Scrap Warehouse,Gudang memo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang yang diperlukan di Baris Tidak {0}, setel gudang default untuk item {1} untuk perusahaan {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang yang diperlukan di Baris Tidak {0}, setel gudang default untuk item {1} untuk perusahaan {2}" DocType: Work Order,Check if material transfer entry is not required,Periksa apakah entri pemindahan material tidak diperlukan DocType: Program Enrollment Tool,Get Students From,Dapatkan Siswa Dari apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikasikan Produk di Website @@ -5376,7 +5385,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Membuat Material Permintaan apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Barang {0} DocType: Asset Finance Book,Written Down Value,Nilai Tertulis -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini DocType: Clinical Procedure,Age,Usia DocType: Sales Invoice Timesheet,Billing Amount,Jumlah Penagihan @@ -5385,7 +5393,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Akun uang muka karyawan apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Search Item (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Beban Legal apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Silakan pilih kuantitas pada baris @@ -5404,14 +5412,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Rincian DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Tanggal Pertemuan -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima Manfaat DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui biaya BOM secara otomatis melalui Penjadwalan, berdasarkan hitungan penilaian / daftar harga / hitungan pembelian bahan baku terakhir." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Seperti pada Tanggal DocType: Additional Salary,HR,HR @@ -5419,7 +5427,7 @@ DocType: Program Enrollment,Enrollment Date,tanggal pendaftaran DocType: Healthcare Settings,Out Patient SMS Alerts,SMS Pemberitahuan Pasien Luar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Percobaan DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Nota Retur / Kredit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Nota Retur / Kredit DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumlah Total Dibayar DocType: GST Settings,B2C Limit,Batas B2C @@ -5437,7 +5445,7 @@ DocType: Journal Entry,Cash Entry,Entri Kas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari DocType: Academic Year,Academic Year Name,Nama Tahun Akademis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan. DocType: Sales Partner,Contact Desc,Contact Info DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0} @@ -5467,7 +5475,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Status Aset DocType: Restaurant Order Entry,Restaurant Table,Meja restoran DocType: Hotel Room,Hotel Manager,Manajer hotel -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tersedia-untuk-digunakan Tanggal ,Sales Funnel,Penjualan Saluran @@ -5483,10 +5491,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Peran diizinkan menged apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Semua Kelompok Pelanggan apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akumulasi Bulanan DocType: Attendance Request,On Duty,Sedang bertugas -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Rencana Kepegawaian {0} sudah ada untuk penunjukan {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template pajak adalah wajib. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada DocType: POS Closing Voucher,Period Start Date,Tanggal Mulai Periode DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang) DocType: Products Settings,Products Settings,Pengaturan produk @@ -5506,7 +5514,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan penagihan di masa mendatang. Anda yakin ingin membatalkan langganan ini? DocType: Serial No,Distinct unit of an Item,Unit berbeda Item DocType: Supplier Scorecard Criteria,Criteria Name,Nama kriteria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Harap set Perusahaan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Harap set Perusahaan DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat DocType: Pricing Rule,Buying,Pembelian apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit & Pupuk @@ -5551,7 +5559,7 @@ DocType: Customer,From Lead,Dari Prospek DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkr apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan." DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa DocType: Company,HRA Settings,Pengaturan HRA @@ -5578,6 +5586,7 @@ DocType: Journal Entry Account,If Income or Expense,Jika Penghasilan atau Beban DocType: Bank Statement Transaction Entry,Matching Invoices,Mencocokkan Faktur DocType: Work Order,Required Items,Produk yang dibutuhkan DocType: Stock Ledger Entry,Stock Value Difference,Perbedaan Nilai Persediaan +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Baris Item {0}: {1} {2} tidak ada di atas tabel '{1}' apps/erpnext/erpnext/config/learn.py +229,Human Resource,Sumber Daya Manusia DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran DocType: Disease,Treatment Task,Tugas Pengobatan @@ -5702,7 +5711,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali DocType: Department,Leave Block List,Cuti Block List DocType: Purchase Invoice,Tax ID,Id pajak -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak diatur untuk Nomor Seri. Kolom harus kosong +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak diatur untuk Nomor Seri. Kolom harus kosong DocType: Accounts Settings,Accounts Settings,Pengaturan Akun apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Menyetujui DocType: Loyalty Program,Customer Territory,Wilayah Pelanggan @@ -5730,7 +5739,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Belajarlah lagi DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas DocType: POS Closing Voucher Invoices,Quantity of Items,Kuantitas Item -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada DocType: Purchase Invoice,Return,Retur DocType: Pricing Rule,Disable,Nonaktifkan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran @@ -5749,7 +5758,7 @@ DocType: Asset Repair,Asset Repair,Perbaikan Aset apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2} DocType: Journal Entry Account,Exchange Rate,Nilai Tukar DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim DocType: Homepage,Tag Line,klimaks DocType: Fee Component,Fee Component,biaya Komponen apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Manajemen armada @@ -5789,7 +5798,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Detail Kebijakan DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Manajemen Mutu apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} telah dinonaktifkan DocType: Project,Total Billable Amount (via Timesheets),Total Jumlah yang Dapat Ditagih (via Timesheets) @@ -5815,7 +5824,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Tanaman Tertanam DocType: Delivery Note,Transporter ID,ID Transporter DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan -DocType: Sales Invoice Item,Service End Date,Tanggal Akhir Layanan +DocType: Purchase Invoice Item,Service End Date,Tanggal Akhir Layanan apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Biarkan Zero Valuation Rate DocType: Bank Guarantee,Receiving,Menerima @@ -5849,7 +5858,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Harga rata-rata -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Rencana apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo Laporan Bank sesuai Buku Besar DocType: Job Applicant,Applicant Name,Nama Pemohon @@ -5909,7 +5918,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Konsumsi Bahan untuk Industri DocType: Item Alternative,Alternative Item Code,Kode Barang Alternatif DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Pilih Produk untuk Industri +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Pilih Produk untuk Industri DocType: Delivery Stop,Delivery Stop,Berhenti pengiriman apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu" DocType: Item,Material Issue,Keluar Barang @@ -5957,7 +5966,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Untuk Produksi DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo dalam Mata Uang Akun -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Harap tambahkan akun Pembukaan Sementara di Bagan Akun +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Harap tambahkan akun Pembukaan Sementara di Bagan Akun DocType: Customer,Customer Primary Contact,Kontak utama pelanggan DocType: Project Task,View Task,Lihat Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Peluang/Prospek % @@ -6002,7 +6011,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Detil Hasil DocType: Employee Education,Employee Education,Pendidikan Karyawan apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail. DocType: Fertilizer,Fertilizer Name,Nama pupuk DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar DocType: Cash Flow Mapping Accounts,Account,Akun @@ -6020,7 +6029,6 @@ DocType: Shareholder,Folio no.,Folio no. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Valid {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Cuti Sakit DocType: Email Digest,Email Digest,Ringkasan Surel -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,tidak DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departmen Store ,Item Delivery Date,Tanggal Pengiriman Barang @@ -6042,7 +6050,7 @@ DocType: Expense Claim Detail,Expense Date,Beban Tanggal DocType: Item,No of Months,Tidak Ada Bulan DocType: Item,Max Discount (%),Max Diskon (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Hari Kredit tidak bisa menjadi angka negatif -DocType: Sales Invoice Item,Service Stop Date,Tanggal Berhenti Layanan +DocType: Purchase Invoice Item,Service Stop Date,Tanggal Berhenti Layanan apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Jumlah Order terakhir DocType: Cash Flow Mapper,e.g Adjustments for:,misalnya Penyesuaian untuk: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sampel disimpan berdasarkan batch, tandai Nomor Batch untuk menyimpan sampel barang" @@ -6086,6 +6094,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Dokter apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultasi +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Item, UOM, Qty dan Tanggal." DocType: Sales Invoice,Commission,Komisi @@ -6105,7 +6114,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Nilai Inspeksi Mu apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Bekukan Persediaan Lebih Lama Dari' harus lebih kecil dari %d hari. DocType: Tax Rule,Purchase Tax Template,Pembelian Template Pajak apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Tetapkan sasaran penjualan yang ingin Anda capai untuk perusahaan Anda. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Layanan Kesehatan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Layanan Kesehatan ,Project wise Stock Tracking,Pelacakan Persediaan menurut Proyek DocType: GST HSN Code,Regional,Daerah DocType: Delivery Note,Transport Mode,Moda transportasi @@ -6138,10 +6147,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Terselesaikan Dengan apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Jadwal Pengiriman apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak benar dibersihkan -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Buat kutipan pelanggan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""Tersedia"" atau ""Tidak Tersedia"" berdasarkan persediaan di gudang ini." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Material (BOM) DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan @@ -6153,7 +6162,7 @@ DocType: Employee Transfer,Employee Transfer,Transfer Pegawai apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai DocType: Purchase Invoice,04-Correction in Invoice,04-Koreksi dalam Faktur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM DocType: Payment Request,Party Details,Detail Partai apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Detail Variant DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action @@ -6215,7 +6224,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini. DocType: Fee Schedule,Student Category,Mahasiswa Kategori DocType: Announcement,Student,Mahasiswa -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantitas stok untuk memulai prosedur tidak tersedia di gudang. Apakah Anda ingin merekam Transfer Saham +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantitas stok untuk memulai prosedur tidak tersedia di gudang. Apakah Anda ingin merekam Transfer Saham DocType: Shipping Rule,Shipping Rule Type,Jenis aturan pengiriman apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pergi ke kamar apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Perusahaan, Akun Pembayaran, Dari Tanggal dan Sampai Tanggal adalah wajib" @@ -6257,7 +6266,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Dikonversi DocType: Item,Has Serial No,Bernomor Seri DocType: Employee,Date of Issue,Tanggal Issue -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan @@ -6271,7 +6280,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} tidak ada apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Anda tidak diizinkan menetapkan nilai yg sedang dibekukan +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Anda tidak diizinkan menetapkan nilai yg sedang dibekukan DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Karyawan {0} sedang Meninggalkan pada {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Tidak ada pembayaran yang dipilih untuk Entri Jurnal @@ -6303,7 +6312,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam) DocType: Grant Application,Requested Amount,Jumlah yang diminta apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0} DocType: Vehicle,Vehicle Value,Nilai kendaraan DocType: Crop Cycle,Detected Diseases,Penyakit Terdeteksi DocType: Stock Entry,Default Source Warehouse,Standar Gudang Sumber @@ -6311,7 +6320,7 @@ DocType: Item,Customer Code,Kode Pelanggan apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder untuk {0} DocType: Asset Maintenance Task,Last Completion Date,Tanggal penyelesaian terakhir apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca DocType: Asset,Naming Series,Series Penamaan DocType: Vital Signs,Coated,Dilapisi apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor @@ -6329,7 +6338,7 @@ DocType: Student Attendance,Present,ada apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh Terkirim DocType: Notification Control,Sales Invoice Message,Pesan Faktur Penjualan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1} DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,Qty Terorder apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} dinonaktifkan @@ -6398,7 +6407,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,M DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman DocType: Grant Application,Has any past Grant Record,Memiliki Record Grant masa lalu ,Sales Analytics,Analitika Penjualan apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tersedia {0} @@ -6406,7 +6415,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tersed DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Mengatur Email apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Ponsel Tidak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru DocType: Stock Entry Detail,Stock Entry Detail,Rincian Entri Persediaan apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Pengingat Harian apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Lihat semua tiket terbuka @@ -6452,7 +6461,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Jumlah Maks DocType: Journal Entry,Total Amount Currency,Jumlah Total Mata Uang apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Barang Sub Assembly -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0} DocType: GST Account,SGST Account,Akun SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pergi ke item DocType: Sales Partner,Partner Type,Tipe Mitra/Partner @@ -6477,7 +6486,7 @@ DocType: Employee,Applicable Holiday List,Daftar Hari Libur yang Berlaku DocType: Employee,Cheque,Cek DocType: Training Event,Employee Emails,Email Karyawan apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Nomor Seri Diperbarui -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Jenis Laporan adalah wajib +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Jenis Laporan adalah wajib DocType: Item,Serial Number Series,Serial Number Series apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib untuk persediaan Barang {0} pada baris {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Grosir @@ -6523,12 +6532,12 @@ DocType: BOM,Allow Alternative Item,Izinkan Item Alternatif DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seri untuk Entry Depreciation Aset (Entri Jurnal) DocType: Membership,Member Since,Anggota Sejak DocType: Purchase Invoice,Advance Payments,Uang Muka Pembayaran(Down Payment / Advance) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Silakan pilih Layanan Kesehatan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Silakan pilih Layanan Kesehatan DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4} DocType: Restaurant Reservation,Waitlisted,Daftar tunggu DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategori Pembebasan -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya DocType: Shipping Rule,Fixed,Tetap DocType: Vehicle Service,Clutch Plate,clutch Plat DocType: Company,Round Off Account,Akun Pembulatan @@ -6594,7 +6603,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Skor total DocType: Crop Cycle,ISO 8601 standard,Standar ISO 8601 DocType: Journal Entry,Debit Note,Debit Note -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API DocType: Stock Entry,As per Stock UOM,Sesuai UOM Persediaan @@ -6673,7 +6682,7 @@ DocType: Fiscal Year,Year Start Date,Tanggal Mulai Tahun DocType: Additional Salary,Employee Name,Nama Karyawan DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Item Pemesanan Restoran DocType: Purchase Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah. Silahkan refresh. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika kadaluwarsa tak terbatas untuk Poin Loyalitas, biarkan Durasi Kedaluwarsa kosong atau 0." @@ -6714,7 +6723,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan DocType: Student Applicant,Approved,Disetujui apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri' DocType: Marketplace Settings,Last Sync On,Sinkron Terakhir Aktif DocType: Guardian,Guardian,Wali apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru @@ -6744,7 +6753,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirim untuk {0} karena ini adalah hari libur. DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter. DocType: Purchase Invoice,input service,masukan layanan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4} DocType: Employee Promotion,Employee Promotion,Promosi Karyawan @@ -6815,6 +6824,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll" DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama variabel apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya" +DocType: Purchase Invoice Item,Deferred Expense,Beban Ditangguhkan apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum karyawan bergabung Tanggal {1} DocType: Asset,Asset Category,Aset Kategori apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Gaji bersih yang belum dapat negatif @@ -6843,10 +6853,10 @@ DocType: Loan,Loan Type,Jenis pinjaman DocType: Scheduling Tool,Scheduling Tool,Alat penjadwalan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kartu Kredit DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Jumlah komponen manfaat fleksibel total {0} tidak boleh kurang dari manfaat maksimal {1} DocType: Sales Invoice Item,Drop Ship,Pengiriman Drop Ship @@ -6878,7 +6888,7 @@ DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Biaya Operasi Aktual DocType: Payment Entry,Cheque/Reference No,Cek / Referensi Tidak ada DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root tidak dapat diedit. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root tidak dapat diedit. DocType: Item,Units of Measure,Satuan ukur DocType: Employee Tax Exemption Declaration,Rented in Metro City,Disewa di Metro City DocType: Supplier,Default Tax Withholding Config,Default Pemotongan Pajak Pajak @@ -6910,7 +6920,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Pilih S apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Perancang apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Syarat dan Ketentuan Template DocType: Serial No,Delivery Details,Detail Pengiriman -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1} DocType: Program,Program Code,Kode Program DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Bantuan ,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register @@ -6953,7 +6963,7 @@ DocType: GL Entry,Is Opening,Apakah Membuka DocType: Department,Expense Approvers,Aplaus Beban apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1} DocType: Journal Entry,Subscription Section,Bagian Langganan -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Akun {0} tidak ada +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Akun {0} tidak ada DocType: Training Event,Training Program,Program pelatihan DocType: Account,Cash,Kas DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya. diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv index e70c07e2f2..51d43a54cc 100644 --- a/erpnext/translations/is.csv +++ b/erpnext/translations/is.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Atriði viðskiptavina DocType: Project,Costing and Billing,Kosta og innheimtu apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Forgangsreikningur gjaldmiðill ætti að vera sá sami og gjaldmiðill fyrirtækisins {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók DocType: Item,Publish Item to hub.erpnext.com,Birta Item til hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Get ekki fundið virka skiladag apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,mat @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Rannsóknir DocType: Restaurant Order Entry,Click Enter To Add,Smelltu á Enter til að bæta við apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Vantar gildi fyrir lykilorð, API lykil eða Shopify vefslóð" DocType: Employee,Rented,leigt -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Allar reikningar +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Allar reikningar apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ekki er hægt að flytja starfsmann með stöðu Vinstri apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku" DocType: Vehicle Service,Mileage,mílufjöldi @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Uppfæra áætlun apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Veldu Default Birgir apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Sýna starfsmaður DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nýtt gengi -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Verður að reikna í viðskiptunum. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,viðskiptavinur samband við @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA samkvæmt launasamsetningu DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning DocType: Manufacturing Settings,Default 10 mins,Default 10 mínútur DocType: Leave Type,Leave Type Name,Skildu Tegund Nafn apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,sýna opinn @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Útgáfa lánshæfismats DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Frestur daga apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,reikningur DocType: Purchase Invoice Item,Item Weight Details,Vara þyngd upplýsingar DocType: Asset Maintenance Log,Periodicity,tíðni apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Reikningsár {0} er krafist -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Lágmarksfjarlægðin milli raða plantna fyrir bestu vöxt apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defense DocType: Salary Component,Abbr,skammst @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Upphafsdagsetning DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka ráðningargjöld. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Hengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Frá Heimilisfang 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ekki í hvaða virka Fiscal Year. DocType: Packed Item,Parent Detail docname,Parent Detail DOCNAME apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ekki leyft {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Fá atriði úr DocType: Price List,Price Not UOM Dependant,Verð ekki UOM háð DocType: Purchase Invoice,Apply Tax Withholding Amount,Sækja um skattframtal -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Heildarfjárhæð innheimt apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Engin atriði skráð @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Notaðu Custom Cash Flow DocType: SMS Center,All Sales Person,Allt Sales Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ekki atriði fundust -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Laun Uppbygging vantar +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Laun Uppbygging vantar DocType: Lead,Person Name,Sá Name DocType: Sales Invoice Item,Sales Invoice Item,Velta Invoice Item DocType: Account,Credit,Credit @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Skildu eftir upplýsingum um stefnu DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Veldu BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Veldu BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnaður við afhent Items apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,The frídagur á {0} er ekki á milli Frá Dagsetning og hingað @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,opnun Entry apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Reikningur Pay Aðeins DocType: Loan,Repay Over Number of Periods,Endurgreiða yfir fjölda tímum DocType: Stock Entry,Additional Costs,viðbótarkostnað -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn. DocType: Lead,Product Enquiry,vara Fyrirspurnir DocType: Education Settings,Validate Batch for Students in Student Group,Staðfestu hópur fyrir nemendur í nemendahópi apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Áburður apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Yfirlit Viðskiptareikning Atriði DocType: Products Settings,Show Products as a List,Sýna vörur sem lista DocType: Salary Detail,Tax on flexible benefit,Skattur á sveigjanlegum ávinningi @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,Aðal heimilisfang apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Magn DocType: Production Plan,Material Request Detail,Efnisbeiðni Detail DocType: Selling Settings,Default Quotation Validity Days,Sjálfgefið útboðsdagur -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Staðfesta staðfestingu DocType: Sales Invoice,Change Amount,Breyta Upphæð @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Shift beiðni apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Uppsetning dagsetning getur ekki verið áður fæðingardag fyrir lið {0} DocType: Pricing Rule,Discount on Price List Rate (%),Afsláttur á verðlista Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Liður sniðmát +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð DocType: Job Offer,Select Terms and Conditions,Valið Skilmálar og skilyrði apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,út Value DocType: Bank Statement Settings Item,Bank Statement Settings Item,Staða bankareiknings @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Opna vinnu pantanir DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Ráðgjöf Charge Item DocType: Payment Term,Credit Months,Lánshæfismat -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0 DocType: Contract,Fulfilled,Uppfyllt DocType: Inpatient Record,Discharge Scheduled,Losun áætlað apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Sendingar County DocType: Currency Exchange,For Selling,Til sölu apps/erpnext/erpnext/config/desktop.py +159,Learn,Frekari +DocType: Purchase Invoice Item,Enable Deferred Expense,Virkja frestaðan kostnað DocType: Asset,Next Depreciation Date,Næsta Afskriftir Dagsetning apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Virkni Kostnaður á hvern starfsmann DocType: Accounts Settings,Settings for Accounts,Stillingar fyrir reikninga -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Stjórna velta manneskja Tree. DocType: Job Applicant,Cover Letter,Kynningarbréf apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Framúrskarandi Tékkar og Innlán til að hreinsa @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,multi Gjaldmiðill DocType: Bank Statement Transaction Invoice Item,Invoice Type,Reikningar Type DocType: Employee Benefit Claim,Expense Proof,Kostnaðarsönnun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Afhendingarseðilinn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Afhendingarseðilinn DocType: Patient Encounter,Encounter Impression,Fundur birtingar apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Svörunarleiðir lykillinn DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Vinsamlega sjá viðhengi +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Vinsamlega sjá viðhengi DocType: Purchase Order,% Received,% móttekin apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Búa Student Hópar DocType: Volunteer,Weekends,Helgar @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,einnota Kostnaður DocType: Purchase Receipt,Vehicle Date,ökutæki Dagsetning DocType: Student Log,Medical,Medical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Ástæðan fyrir að tapa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vinsamlegast veldu Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vinsamlegast veldu Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Eigandi getur ekki verið sama og Lead apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Úthlutað magn getur ekki hærri en óleiðréttum upphæð DocType: Announcement,Receiver,Receiver @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,engin Niðurstaða DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate DocType: Delivery Note,% Installed,% Uppsett apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian DocType: Purchase Invoice,Supplier Name,Nafn birgja @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,Kaupandi vöru og þjónustu. DocType: Journal Entry,Accounts Payable,Viðskiptaskuldir apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Upphæðin {0} í þessari greiðslubeiðni er frábrugðin reiknuðu upphæð allra greiðsluáætlana: {1}. Gakktu úr skugga um að þetta sé rétt áður en skjalið er sent. DocType: Patient,Allergies,Ofnæmi -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Völdu BOMs eru ekki fyrir sama hlut +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Völdu BOMs eru ekki fyrir sama hlut apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Breyta vöruheiti DocType: Supplier Scorecard Standing,Notify Other,Tilkynna Annað DocType: Vital Signs,Blood Pressure (systolic),Blóðþrýstingur (slagbilsþrýstingur) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Leigð frá da apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nóg Varahlutir til að byggja DocType: POS Profile User,POS Profile User,POS prófíl notandi apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Afskriftir upphafsdagur er krafist -DocType: Sales Invoice Item,Service Start Date,Upphafsdagur þjónustunnar +DocType: Purchase Invoice Item,Service Start Date,Upphafsdagur þjónustunnar DocType: Subscription Invoice,Subscription Invoice,Áskriftargjald apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,bein Tekjur DocType: Patient Appointment,Date TIme,Dagsetning Tími @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,Öndunarhraði apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Annast undirverktöku DocType: Vital Signs,Body Temperature,Líkamshiti DocType: Project,Project will be accessible on the website to these users,Verkefnið verður aðgengilegur á vef þessara notenda +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Ekki er hægt að hætta við {0} {1} vegna þess að raðnúmer {2} er ekki til vörunnar {3} DocType: Detected Disease,Disease,Sjúkdómur +DocType: Company,Default Deferred Expense Account,Sjálfgefið frestað kostnaðarreikningur apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Skilgreindu tegund verkefnisins. DocType: Supplier Scorecard,Weighting Function,Vigtunarhlutverk DocType: Healthcare Practitioner,OP Consulting Charge,OP ráðgjöf gjald @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Bú DocType: Sales Invoice,Shipping Bill Date,Færsla reikningsdagur DocType: Production Plan,Production Plan,Framleiðsluáætlun DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opna reikningsskilatól -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,velta Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,velta Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setja magn í viðskiptum sem byggjast á raðnúmeri inntak ,Total Stock Summary,Samtals yfirlit yfir lager @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Greiðsla Entry Frádr apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Klára apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Tilkynna viðskiptavinum með tölvupósti DocType: Item,Batch Number Series,Batch Number Series -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id DocType: Employee Advance,Claimed Amount,Krafist upphæð DocType: Travel Itinerary,Departure Datetime,Brottfaratímabil DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,framkvæmdastjóri DocType: Payment Entry,Payment From / To,Greiðsla Frá / Til apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Byggt á' og 'hópað eftir' getur ekki verið það sama" DocType: Sales Person,Sales Person Targets,Velta Person markmið DocType: Work Order Operation,In minutes,í mínútum @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,hópur Name DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna ,Hotel Room Occupancy,Hótel herbergi umráð apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet búið: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,innritast DocType: GST Settings,GST Settings,GST Stillingar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,Skipuleggja DocType: Loan,Total Interest Payable,Samtals vaxtagjöld DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landað Kostnaður Skattar og gjöld DocType: Work Order Operation,Actual Start Time,Raunveruleg Start Time +DocType: Purchase Invoice Item,Deferred Expense Account,Frestað kostnaðarreikning DocType: BOM Operation,Operation Time,Operation Time apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Ljúka DocType: Salary Structure Assignment,Base,Base DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours DocType: Travel Itinerary,Travel To,Ferðast til -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,er ekki apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Skrifaðu Off Upphæð DocType: Leave Block List Allow,Allow User,að leyfa notanda DocType: Journal Entry,Bill No,Bill Nei @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,Single Tier Programme DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Veldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Frá Heimilisfang 1 DocType: Email Digest,Next email will be sent on:,Næst verður send í tölvupósti á: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Eftirfarandi atriði {atriði} {sögn} merkt sem {skilaboð} atriði. \ Þú getur virkjað þau sem {skilaboð} atriði úr hlutastjóranum DocType: Supplier Scorecard,Per Week,Á viku apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Liður hefur afbrigði. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samtals nemandi apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Liður {0} fannst ekki DocType: Bin,Stock Value,Stock Value -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Fyrirtæki {0} er ekki til +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Fyrirtæki {0} er ekki til apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} hefur gjaldgildi til {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Tegund DocType: BOM Explosion Item,Qty Consumed Per Unit,Magn neytt á Unit @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O neikvæð DocType: Work Order Operation,Planned End Time,Planned Lokatími ,Sales Person Target Variance Item Group-Wise,Velta Person Target Dreifni Item Group-Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Upplýsingar um upplifunartegund DocType: Delivery Note,Customer's Purchase Order No,Purchase Order No viðskiptavinar DocType: Clinical Procedure,Consume Stock,Neyta lager @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sandur apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Orka DocType: Opportunity,Opportunity From,tækifæri Frá -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vinsamlegast veldu töflu DocType: BOM,Website Specifications,Vefsíða Upplýsingar DocType: Special Test Items,Particulars,Upplýsingar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Frá {0} tegund {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Gengisvísitala endurskoðunar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vinsamlegast veldu félags og póstsetningu til að fá færslur @@ -1236,6 +1236,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Liður {0} (Raðnúmer: {1}) er ekki hægt að neyta eins og það er til að fylla út söluskilaboð {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Skrifstofa viðhald kostnaður +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Upphafsdagur og lokadagur er skarast við starfskortið {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Fara til DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uppfæra verð frá Shopify til ERPNext Verðskrá apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Setja upp Email Account @@ -1247,7 +1248,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Ekki innifalið alls DocType: Company,Default Cost of Goods Sold Account,Default Kostnaðarverð seldra vara reikning apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Verðskrá ekki valið +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Verðskrá ekki valið DocType: Employee,Family Background,Family Background DocType: Request for Quotation Supplier,Send Email,Senda tölvupóst apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0} @@ -1281,8 +1282,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Lágmark Reikningsupphæ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} getur ekki verið Group -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Liður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan '{DOCTYPE}' borð -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Engin verkefni apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Sölureikningur {0} búinn til sem greiddur DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði @@ -1307,7 +1307,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Uppsetning apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Úthluta leyfi ... DocType: Program Enrollment,Vehicle/Bus Number,Ökutæki / rútu númer apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,námskeið Stundaskrá -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Þú þarft að draga frá skatt vegna óskráðs skattfrelsis og óumseldar \ Starfsmenn launþega í síðasta launum af launum. DocType: Request for Quotation Supplier,Quote Status,Tilvitnun Staða DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1349,12 +1349,10 @@ DocType: Vehicle Service,Brake Pad,Bremsuklossi DocType: Fertilizer,Fertilizer Contents,Innihald áburðar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Rannsóknir og þróun apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Upphæð Bill -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Upphafsdagur og lokadagur er skarast við starfskortið {1}" DocType: Company,Registration Details,Skráning Details DocType: Timesheet,Total Billed Amount,Alls Billed Upphæð DocType: Item Reorder,Re-Order Qty,Re-Order Magn DocType: Leave Block List Date,Leave Block List Date,Skildu Block List Dagsetning -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Hráefni geta ekki verið eins og aðal atriði apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Samtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld DocType: Sales Team,Incentives,Incentives @@ -1368,7 +1366,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Sölustaður DocType: Fee Schedule,Fee Creation Status,Gjaldeyrisréttindi DocType: Vehicle Log,Odometer Reading,kílómetramæli Reading -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Debit "" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Debit "" DocType: Account,Balance must be,Jafnvægi verður að vera DocType: Notification Control,Expense Claim Rejected Message,Kostnað Krafa Hafnað skilaboð ,Available Qty,Laus Magn @@ -1380,7 +1378,7 @@ DocType: Healthcare Settings,Manage Customer,Stjórna viðskiptavini DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sýndu alltaf vörur þínar frá Amazon MWS áður en þú pantar pöntunarniðurstöðurnar DocType: Delivery Trip,Delivery Stops,Afhending hættir DocType: Salary Slip,Working Days,Vinnudagar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0} DocType: Serial No,Incoming Rate,Komandi Rate DocType: Packing Slip,Gross Weight,Heildarþyngd DocType: Leave Type,Encashment Threshold Days,Skrímsluskammtardagar @@ -1414,7 +1412,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797, apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lokun (Opnun + Samtals) DocType: Payroll Entry,Number Of Employees,Fjöldi starfsmanna DocType: Journal Entry,Depreciation Entry,Afskriftir Entry -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu DocType: Pricing Rule,Rate or Discount,Verð eða afsláttur DocType: Vital Signs,One Sided,Einhliða @@ -1435,7 +1433,7 @@ DocType: Item Group,Item Group Defaults,Varahópur sjálfgefið apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Vinsamlegast vista áður en verkefni er úthlutað. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balance Value DocType: Lab Test,Lab Technician,Lab Tæknimaður -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Velta Verðskrá +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Velta Verðskrá DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ef athugað verður viðskiptavinur búinn til, kortlagður við sjúklinginn. Sjúkratryggingar verða búnar til gegn þessum viðskiptavini. Þú getur einnig valið núverandi viðskiptavin þegar þú býrð til sjúklinga." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Viðskiptavinur er ekki skráður í neina hollustuáætlun @@ -1495,15 +1493,16 @@ DocType: Support Settings,Get Started Sections,Byrjaðu kafla DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,bundnar apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Samtals Framlagsmagn: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1} DocType: Payroll Entry,Salary Slips Submitted,Launasamningar lögð fram DocType: Crop Cycle,Crop Cycle,Ræktunarhringur -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Frá stað -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Netgjald getur ekki verið neikvætt +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netgjald getur ekki verið neikvætt DocType: Student Admission,Publish on website,Birta á vefsíðu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Hætta við dagsetningu DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Item @@ -1556,7 +1555,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur DocType: Item,Automatically Create New Batch,Búðu til nýjan hóp sjálfkrafa DocType: Supplier,Represents Company,Táknar fyrirtæki -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,gera DocType: Student Admission,Admission Start Date,Aðgangseyrir Start Date DocType: Journal Entry,Total Amount in Words,Heildarfjárhæð orðum apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ný starfsmaður @@ -1566,7 +1564,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Næsta samband við þann apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,opnun Magn DocType: Healthcare Settings,Appointment Reminder,Tilnefning tilnefningar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð DocType: Program Enrollment Tool Student,Student Batch Name,Student Hópur Name DocType: Holiday List,Holiday List Name,Holiday List Nafn DocType: Repayment Schedule,Balance Loan Amount,Balance lánsfjárhæð @@ -1607,6 +1605,7 @@ DocType: Training Event,Self-Study,Sjálfsnám DocType: POS Closing Voucher,Period End Date,Tímabil Lokadagur apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jarðvegssamsetningar bæta ekki upp að 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,afsláttur +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} er nauðsynlegt til að búa til opnun {2} Reikningar DocType: Membership,Membership,Aðild DocType: Asset,Total Number of Depreciations,Heildarfjöldi Afskriftir DocType: Sales Invoice Item,Rate With Margin,Meta með skák @@ -1651,7 +1650,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Sendingar State ,Projected Quantity as Source,Áætlaðar Magn eins Source apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Atriði verður að bæta með því að nota "fá atriði úr greiðslukvittanir 'hnappinn -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Afhendingartími +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Afhendingartími DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Flutningsgerð apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,sölukostnaður @@ -1718,8 +1717,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Reikningur Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Greiðsla Sættir Invoice DocType: Clinical Procedure,Procedure Template,Málsmeðferð máls -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,framlag% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,framlag% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}" ,HSN-wise-summary of outward supplies,HSN-vitur-samantekt á ytri birgðum DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Að ríkja @@ -1782,7 +1781,7 @@ DocType: Contract Template,Contract Terms and Conditions,Samningsskilmálar og s apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Þú getur ekki endurræst áskrift sem ekki er lokað. DocType: Account,Balance Sheet,Efnahagsreikningur DocType: Leave Type,Is Earned Leave,Er unnið skilið -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code ' DocType: Fee Validity,Valid Till,Gildir til DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samtals foreldrar kennarasamkoma apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile. @@ -1859,7 +1858,7 @@ DocType: Crop,Yield UOM,Afrakstur UOM ,Budget Variance Report,Budget Dreifni Report DocType: Salary Slip,Gross Pay,Gross Pay DocType: Item,Is Item from Hub,Er hlutur frá miðstöð -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Fáðu atriði úr heilbrigðisþjónustu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Fáðu atriði úr heilbrigðisþjónustu apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Activity Type er nauðsynlegur. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,arður Greiddur apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,bókhald Ledger @@ -1874,6 +1873,7 @@ DocType: Student Sibling,Student Sibling,Student systkini apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Greiðslumáti DocType: Purchase Invoice,Supplied Items,Meðfylgjandi Items apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Vinsamlegast stilltu virkan matseðill fyrir Veitingahús {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Framkvæmdastjórnarhlutfall% DocType: Work Order,Qty To Manufacture,Magn To Framleiðsla DocType: Email Digest,New Income,ný Tekjur DocType: Buying Settings,Maintain same rate throughout purchase cycle,Halda sama hlutfall allan kaup hringrás @@ -1927,7 +1927,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur DocType: Agriculture Analysis Criteria,Agriculture,Landbúnaður apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Búðu til sölupöntun -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Reikningsskil fyrir eign +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Reikningsskil fyrir eign apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Loka innheimtu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Magn til að gera apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1948,7 +1948,8 @@ DocType: Vehicle,Fuel UOM,eldsneyti UOM DocType: Warehouse,Warehouse Contact Info,Warehouse Contact Info DocType: Payment Entry,Write Off Difference Amount,Skrifaðu Off Mismunur Upphæð DocType: Volunteer,Volunteer Name,Sjálfboðaliðanöfn -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Sendingarregla gildir ekki fyrir land {0} DocType: Item,Foreign Trade Details,Foreign Trade Upplýsingar @@ -1959,7 +1960,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Liður Skatthlutfall apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Frá nafn aðila DocType: Student Group Student,Group Roll Number,Group Roll Number apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital útbúnaður apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand." @@ -1979,6 +1980,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Gj apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Búa prenta sniði apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Gjald búin apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Fékk ekki fundið neitt atriði sem heitir {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Atriði Sía DocType: Supplier Scorecard Criteria,Criteria Formula,Viðmiðunarformúla apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,alls Outgoing apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir "to Value" @@ -2011,7 +2013,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Nota má punktabreytur, svo og: {total_score} (heildarskoran frá því tímabili), {tímabil_númer} (fjöldi tímabila til dagsins í dag)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,fella saman alla +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,fella saman alla apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Búðu til innkaupapöntun DocType: Quality Inspection Reading,Reading 8,lestur 8 DocType: Inpatient Record,Discharge Note,Athugasemd um losun @@ -2027,7 +2029,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vinsamlegast apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Birgir Dagsetning reiknings DocType: Asset Settings,This value is used for pro-rata temporis calculation,Þetta gildi er notað til tímabundinnar útreikninga -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart DocType: Payment Entry,Writeoff,Afskrifa DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Heiti forskeyti fyrir nöfn @@ -2046,7 +2048,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Matur apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Loka Voucher Upplýsingar DocType: Shopify Log,Shopify Log,Shopify Log -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð DocType: Inpatient Occupancy,Check In,Innritun DocType: Maintenance Schedule Item,No of Visits,Engin heimsókna apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Viðhaldsáætlun {0} er til staðar gegn {1} @@ -2097,7 +2098,7 @@ DocType: Student Admission,Eligibility and Details,Hæfi og upplýsingar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Net Breyting á fast eign apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Magn DocType: Leave Control Panel,Leave blank if considered for all designations,Skildu eftir autt ef það er talið fyrir alla heita -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,frá DATETIME DocType: Shopify Settings,For Company,Company @@ -2110,7 +2111,7 @@ DocType: Sales Invoice,Shipping Address Name,Sendingar Address Nafn DocType: Material Request,Terms and Conditions Content,Skilmálar og skilyrði Content apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Það voru villur að búa til námskeiði DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,getur ekki verið meiri en 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,getur ekki verið meiri en 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2140,7 +2141,7 @@ DocType: Support Search Source,Response Options,Svörunarvalkostir DocType: HR Settings,Employee Settings,Employee Stillingar apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Hleðsla greiðslukerfis ,Batch-Wise Balance History,Hópur-Wise Balance Saga -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prenta uppfærðar í viðkomandi prenta sniði DocType: Package Code,Package Code,pakki Code apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,lærlingur @@ -2174,6 +2175,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Viðskiptareikningar banka DocType: Quality Inspection,Readings,Upplestur DocType: Stock Entry,Total Additional Costs,Samtals viðbótarkostnað +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Engar milliverkanir DocType: BOM,Scrap Material Cost(Company Currency),Rusl efniskostnaði (Company Gjaldmiðill) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub þing DocType: Asset,Asset Name,Asset Name @@ -2184,7 +2186,7 @@ DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Greiðslutími í röð {0} er hugsanlega afrit. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbúnaður (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,pökkun Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,pökkun Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,skrifstofa leigu apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Skipulag SMS Gateway stillingar DocType: Disease,Common Name,Algengt nafn @@ -2222,14 +2224,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","V DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Flytja inn afhendibréf frá Shopify á sendingu apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Sýna lokaðar DocType: Leave Type,Is Leave Without Pay,Er Leyfi án launa -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið DocType: Fee Validity,Fee Validity,Gjaldgildi apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3} DocType: Student Attendance Tool,Students HTML,nemendur HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vinsamlegast farðu starfsmanninum {0} \ til að hætta við þetta skjal" DocType: POS Profile,Apply Discount,gilda Afsláttur DocType: GST HSN Code,GST HSN Code,GST HSN kóða DocType: Employee External Work History,Total Experience,Samtals Experience @@ -2285,7 +2284,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM Name apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Til að senda 1 DocType: GST HSN Code,HSN Code,HSN kóða -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,framlag Upphæð +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,framlag Upphæð DocType: Inpatient Record,Patient Encounter,Sjúklingur Fundur DocType: Purchase Invoice,Shipping Address,Sendingar Address DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Þetta tól hjálpar þér að uppfæra eða festa magn og mat á lager í kerfinu. Það er oftast notuð til að samstilla kerfið gildi og hvað raunverulega er til staðar í vöruhús þínum. @@ -2358,7 +2357,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Tilvísun starfsmanna DocType: Student Group,Set 0 for no limit,Setja 0. engin takmörk apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} er nauðsynlegt til að búa til upphaf {invoice_type} reikninga DocType: Customer,Primary Address and Contact Detail,Aðal heimilisfang og tengiliðaval apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Endursenda Greiðsla tölvupóst apps/erpnext/erpnext/templates/pages/projects.html +27,New task,nýtt verkefni @@ -2408,7 +2406,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Nei {0} magn {1} getur ekki verið brot apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vinsamlegast sláðu inn slóðina á Woocommerce Server DocType: Purchase Order Item,Supplier Part Number,Birgir Part Number -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1 DocType: Share Balance,To No,Til nr apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt @@ -2417,7 +2415,7 @@ DocType: Loan,Applicant Type,Umsækjandi Tegund DocType: Purchase Invoice,03-Deficiency in services,03-Skortur á þjónustu DocType: Healthcare Settings,Default Medical Code Standard,Sjálfgefin Læknisfræðileg staðal DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð DocType: Company,Default Payable Account,Sjálfgefið Greiðist Reikningur apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2443,7 +2441,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Atvinnugreinar til tilnefningar {0} þegar opna \ eða leigja lokið samkvæmt starfsáætluninni {1} DocType: Vital Signs,Constipated,Hægðatregða -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1} DocType: Customer,Default Price List,Sjálfgefið Verðskrá apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Engar vörur fundust. @@ -2459,7 +2457,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Viðskiptavinur Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að 'Customerwise Afsláttur' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,verðlagning @@ -2540,9 +2538,10 @@ DocType: Cash Flow Mapper,Section Header,Kaflaskipti apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Skipunartími (mín.) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gera Bókhald færslu fyrir hvert Stock Hreyfing DocType: Leave Allocation,Total Leaves Allocated,Samtals Leaves Úthlutað -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar DocType: Employee,Date Of Retirement,Dagsetning starfsloka DocType: Upload Attendance,Get Template,fá sniðmát +,Sales Person Commission Summary,Söluupplýsingar framkvæmdastjórnarinnar DocType: Additional Salary Component,Additional Salary Component,Viðbótarupplýsingar Launakomponent DocType: Material Request,Transferred,Flutt DocType: Vehicle,Doors,hurðir @@ -2598,6 +2597,7 @@ DocType: Student Group Instructor,Student Group Instructor,Nemandi hópur kennar DocType: Grant Application,Assessment Mark (Out of 10),Námsmat (af 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Main +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi atriði {0} er ekki merkt sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Fyrir hlut {0} skal magn vera neikvætt númer DocType: Naming Series,Set prefix for numbering series on your transactions,Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum @@ -2607,7 +2607,7 @@ DocType: Employee,Leave Encashed?,Leyfi Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Tækifæri Frá sviði er nauðsynlegur DocType: Email Digest,Annual Expenses,Árleg útgjöld DocType: Item,Variants,afbrigði -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Gera Purchase Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Gera Purchase Order DocType: SMS Center,Send To,Senda til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0} DocType: Payment Reconciliation Payment,Allocated amount,úthlutað magn @@ -2633,6 +2633,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Fylgjast DocType: Shipping Rule Condition,A condition for a Shipping Rule,Skilyrði fyrir Shipping reglu apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,vinsamlegast sláðu apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Viðhaldsskrá +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Gerðu Inter Company Journal Entry @@ -2849,7 +2850,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Mapped Header DocType: Employee,Resignation Letter Date,Störfum Letter Dagsetning apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Verðlagning Reglurnar eru frekar síuð miðað við magn. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ekki Sett -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0} DocType: Inpatient Record,Discharge,Losun DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Magn (með Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Endurtaka Tekjur viðskiptavinar @@ -2859,13 +2860,13 @@ DocType: Amazon MWS Settings,IT,ÞAÐ DocType: Chapter,Chapter,Kafli apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,pair DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Sjálfgefin reikningur verður sjálfkrafa uppfærð í POS Reikningur þegar þessi stilling er valin. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu DocType: Asset,Depreciation Schedule,Afskriftir Stundaskrá apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Söluaðilar samstarfsaðilar og tengiliðir DocType: Bank Reconciliation Detail,Against Account,Against reikninginn apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date ætti að vera á milli Frá Dagsetning og hingað DocType: Maintenance Schedule Detail,Actual Date,Raunveruleg Dagsetning -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Vinsamlega stilltu sjálfgefna kostnaðarmiðstöðina í {0} fyrirtæki. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Vinsamlega stilltu sjálfgefna kostnaðarmiðstöðina í {0} fyrirtæki. DocType: Item,Has Batch No,Hefur Batch No apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Árleg Billing: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail @@ -2885,7 +2886,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tilvitnun Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless umboð -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning DocType: Shipping Rule,Shipping Amount,Sendingar Upphæð DocType: Supplier Scorecard Period,Period Score,Tímabilsstig apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Bæta við viðskiptavinum @@ -2930,7 +2931,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Hluthafi DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð DocType: Cash Flow Mapper,Position,Staða -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Fáðu hluti úr lyfseðlum +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Fáðu hluti úr lyfseðlum DocType: Patient,Patient Details,Sjúklingur Upplýsingar DocType: Inpatient Record,B Positive,B Jákvæð apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2943,7 +2944,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Íþróttir DocType: Loan Type,Loan Name,lán Name apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,alls Raunveruleg -DocType: Lab Test UOM,Test UOM,Prófaðu UOM DocType: Student Siblings,Student Siblings,Student Systkini DocType: Subscription Plan Detail,Subscription Plan Detail,Áskriftaráætlun smáatriði apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unit @@ -2985,7 +2985,7 @@ DocType: Salary Component,Deduction,frádráttur DocType: Item,Retain Sample,Halda sýni apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur. DocType: Stock Reconciliation Item,Amount Difference,upphæð Mismunur -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vinsamlegast sláðu Starfsmaður Id þessarar velta manneskja DocType: Territory,Classification of Customers by region,Flokkun viðskiptavina eftir svæðum apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Í framleiðslu @@ -2996,7 +2996,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi DocType: Normal Test Template,Normal Test Template,Venjulegt próf sniðmát apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tilvitnun +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Tilvitnun apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna DocType: Salary Slip,Total Deduction,Samtals Frádráttur apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Veldu reikning til að prenta í reiknings gjaldmiðli @@ -3048,6 +3048,7 @@ DocType: Bank Guarantee,Supplier,birgir apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Fáðu Frá apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Þetta er rótdeild og er ekki hægt að breyta. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Sýna greiðsluupplýsingar +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Lengd í dögum DocType: C-Form,Quarter,Quarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Ýmis Útgjöld DocType: Global Defaults,Default Company,Sjálfgefið Company @@ -3055,7 +3056,7 @@ DocType: Company,Transactions Annual History,Viðskipti ársferill apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi DocType: Bank,Bank Name,Nafn banka apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Leyfa reitinn tóm til að gera kauppantanir fyrir alla birgja +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Leyfa reitinn tóm til að gera kauppantanir fyrir alla birgja DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Göngudeild í sjúkrahúsum DocType: Vital Signs,Fluid,Vökvi DocType: Leave Application,Total Leave Days,Samtals leyfisdaga @@ -3064,7 +3065,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variunarstillingar apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Veldu Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt," DocType: Payroll Entry,Fortnightly,hálfsmánaðarlega DocType: Currency Exchange,From Currency,frá Gjaldmiðill @@ -3113,7 +3114,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,fast Asset DocType: Amazon MWS Settings,After Date,Eftir dagsetningu apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Búa til leyndarmál @@ -3163,10 +3164,10 @@ DocType: Student,Guardians,forráðamenn apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Greiðsla staðfestingar DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Verð verður ekki sýnd ef verðskrá er ekki sett DocType: Stock Entry,Total Incoming Value,Alls Komandi Value -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Skuldfærslu Til er krafist +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Skuldfærslu Til er krafist DocType: Clinical Procedure,Inpatient Record,Sjúkraskrá apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kaupverðið List +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kaupverðið List apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dagsetning viðskipta apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum. DocType: Job Offer Term,Offer Term,Tilboð Term @@ -3188,7 +3189,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Vöru DocType: Cashier Closing,To Time,til Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) fyrir {0} DocType: Authorization Rule,Approving Role (above authorized value),Samþykkir hlutverk (að ofan er leyft gildi) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning DocType: Loan,Total Amount Paid,Heildarfjárhæð greitt DocType: Asset,Insurance End Date,Tryggingar lokadagur apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda @@ -3246,6 +3247,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-verslun GSTIN DocType: Sales Order,Not Delivered,ekki Skilað ,Bank Clearance Summary,Bank Úthreinsun Yfirlit apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Búa til og stjórna daglega, vikulega og mánaðarlega email meltir." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Þetta byggist á viðskiptum gegn þessum söluaðila. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar DocType: Appraisal Goal,Appraisal Goal,Úttekt Goal DocType: Stock Reconciliation Item,Current Amount,Núverandi Upphæð apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Byggingar @@ -3299,7 +3301,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ferðalög DocType: Student Report Generation Tool,Include All Assessment Group,Inniheldur alla matshópa -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar DocType: Leave Block List,Allow Users,leyfa notendum DocType: Purchase Order,Customer Mobile No,Viðskiptavinur Mobile Nei DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Upplýsingar um sjóðstreymi fyrir sjóðstreymi @@ -3315,8 +3317,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Allar aðrar upplýsingar DocType: Water Analysis,Origin,Uppruni apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Veldu breyting upphæð reiknings +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Veldu breyting upphæð reiknings DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill DocType: Naming Series,User must always select,Notandi verður alltaf að velja DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager @@ -3353,6 +3355,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Lífs DocType: Payment Entry,Payment Deductions or Loss,Greiðsla Frádráttur eða tap DocType: Soil Analysis,Soil Analysis Criterias,Jarðgreiningarkröfur apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Stöðluð samningsskilyrði til sölu eða kaup. +DocType: BOM Item,Item operation,Liður aðgerð apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Ertu viss um að þú viljir hætta við þessa stefnumót? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Herbergi Verðlagning Pakki apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,velta Pipeline @@ -3366,12 +3369,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Námskeið: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar DocType: POS Profile,Applicable for Users,Gildir fyrir notendur DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Expense Krafa Samþykkt DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Setja framfarir og úthluta (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Engar vinnuskipanir búin til -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Þú getur aðeins sent inn skiladæmi fyrir gildan skammtatölu apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði @@ -3379,6 +3383,7 @@ DocType: Employee Separation,Employee Separation Template,Aðskilnaðarsnið fr DocType: Selling Settings,Sales Order Required,Velta Order Required apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Gerast seljandi DocType: Purchase Invoice,Credit To,Credit Til +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Virkar leiðir / Viðskiptavinir DocType: Employee Education,Post Graduate,Post Graduate DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Viðhald Dagskrá Detail @@ -3393,8 +3398,9 @@ DocType: Request for Quotation Supplier,No Quote,Engin tilvitnun DocType: Support Search Source,Post Title Key,Post Titill lykill apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Fyrir starfskort DocType: Warranty Claim,Raised By,hækkaðir um -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Ávísanir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Ávísanir DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Birgir> Birgir Tegund apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,jöfnunaraðgerðir Off @@ -3417,8 +3423,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gerðu skattmálsgrein apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hráefni má ekki vera auður. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut." DocType: Contract,Fulfilment Status,Uppfyllingarstaða DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi DocType: Item Variant Settings,Allow Rename Attribute Value,Leyfa Endurnefna Eiginleikar @@ -3502,7 +3508,7 @@ DocType: Item Reorder,Request for,Beiðni um apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Samþykkir notandi getur ekki verið sama og notandinn reglan er við að DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (eins og á lager UOM) DocType: SMS Log,No of Requested SMS,Ekkert af Beðið um SMS -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næstu skref DocType: Travel Request,Domestic,Innlendar apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð @@ -3556,7 +3562,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Magn apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Skjal dagsetning apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Búið - {0} DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Veldu Eiginleikar DocType: Purchase Invoice,Reason For Issuing document,Ástæða fyrir útgáfu skjals @@ -3686,7 +3692,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Fyrir röð {0}: Sláðu inn skipulagt magn DocType: Account,Income Account,tekjur Reikningur DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Afhending +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Afhending DocType: Volunteer,Weekdays,Virka daga DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn DocType: Restaurant Menu,Restaurant Menu,Veitingahús Valmynd @@ -3708,6 +3714,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Herbergi getu apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Nú þegar er skrá fyrir hlutinn {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Þú munt missa skrár af áður búin reikningum. Ertu viss um að þú viljir endurræsa þessa áskrift? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Skráningargjald DocType: Loyalty Program Collection,Loyalty Program Collection,Hollusta Program Collection DocType: Stock Entry Detail,Subcontracted Item,Undirverktaka @@ -3732,12 +3739,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Farðu í DocType: Subscription,Cancel At End Of Period,Hætta við lok tímabils apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eign er þegar bætt við DocType: Item Supplier,Item Supplier,Liður Birgir -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Engar atriði valdir til flutnings apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum. DocType: Company,Stock Settings,lager Stillingar -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company" DocType: Vehicle,Electric,Electric DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Hagnaður / tap Asset förgun @@ -3904,13 +3911,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Aðildarstaða DocType: Travel Itinerary,Lodging Required,Gisting krafist ,Requested,Umbeðin -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,engar athugasemdir +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,engar athugasemdir DocType: Asset,In Maintenance,Í viðhald DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Smelltu á þennan hnapp til að draga söluuppboðsgögnin þín frá Amazon MWS. DocType: Vital Signs,Abdomen,Kvið DocType: Purchase Invoice,Overdue,tímabært DocType: Account,Stock Received But Not Billed,Stock mótteknar En ekki skuldfærður -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Rót Reikningur verður að vera hópur +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Rót Reikningur verður að vera hópur DocType: Drug Prescription,Drug Prescription,Lyfseðilsskyld lyf DocType: Loan,Repaid/Closed,Launað / Lokað DocType: Amazon MWS Settings,CA,CA @@ -3936,11 +3943,11 @@ DocType: Company,Default Receivable Account,Sjálfgefið Krafa Reikningur DocType: Purchase Invoice,Deemed Export,Álitinn útflutningur DocType: Stock Entry,Material Transfer for Manufacture,Efni Transfer fyrir Framleiðsla apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}. DocType: Vehicle Service,Engine Oil,Vélarolía -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Vinna Pantanir Búið til: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Vinna Pantanir Búið til: {0} DocType: Sales Invoice,Sales Team1,velta TEAM1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Liður {0} er ekki til DocType: Sales Invoice,Customer Address,viðskiptavinur Address @@ -4019,7 +4026,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Breyta kóða DocType: Purchase Invoice Item,Valuation Rate,verðmat Rate DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn DocType: Purchase Invoice,Availed ITC Cess,Notaði ITC Cess ,Student Monthly Attendance Sheet,Student Monthly Aðsókn Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Sendingarregla gildir aðeins um sölu @@ -4029,6 +4036,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,endurnefna Innskráning apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Nemandi hópur eða námskeiði er skylt DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Halda Innheimtustillingar Hours og vinnutími sama á tímaskráningar +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vinsamlegast farðu starfsmanninum {0} \ til að hætta við þetta skjal" DocType: Maintenance Visit Purpose,Against Document No,Against Document nr DocType: BOM,Scrap,rusl apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Farðu í kennara @@ -4059,14 +4068,14 @@ DocType: Clinical Procedure,Clinical Procedure,Klínísk aðferð DocType: Shopify Settings,Delivery Note Series,Afhendingarspjald Series DocType: Purchase Order Item,Returned Qty,Kominn Magn DocType: Student,Exit,Hætta -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type er nauðsynlegur +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type er nauðsynlegur apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Mistókst að setja upp forstillingar DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM viðskipti í klukkustundum DocType: Contract,Signee Details,Signee Upplýsingar apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og RFQs til þessa birgja skal gefa út með varúð. DocType: Certified Consultant,Non Profit Manager,Non Profit Manager DocType: BOM,Total Cost(Company Currency),Total Cost (Company Gjaldmiðill) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial Nei {0} búin +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial Nei {0} búin DocType: Homepage,Company Description for website homepage,Fyrirtæki Lýsing á heimasíðu heimasíðuna DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Fyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name @@ -4119,9 +4128,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Mynd af reikningum sniðmáti DocType: Attendance,Attendance Date,Aðsókn Dagsetning apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Uppfæra hlutabréfa verður að vera virk fyrir kaupreikninginn {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Laun Breakup byggt á launin og frádráttur. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Reikningur með hnúta barn er ekki hægt að breyta í höfuðbók +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Reikningur með hnúta barn er ekki hægt að breyta í höfuðbók DocType: Purchase Invoice Item,Accepted Warehouse,Samþykkt vöruhús DocType: Bank Reconciliation Detail,Posting Date,staða Date DocType: Item,Valuation Method,Verðmatsaðferð @@ -4201,7 +4210,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Snið DocType: Bank Account,Address and Contact,Heimilisfang og samband við DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Er reikningur Greiðist -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0} DocType: Support Settings,Auto close Issue after 7 days,Auto nálægt Issue eftir 7 daga apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s) @@ -4231,7 +4240,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Reikna afskriftir DocType: Delivery Note,Track this Delivery Note against any Project,Fylgjast með þessari Delivery Ath gegn hvers Project apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Handbært fé frá fjárfesta -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory DocType: Work Order,Work-in-Progress Warehouse,Work-í-gangi Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Eignastýring {0} Leggja skal fram DocType: Fee Schedule Program,Total Students,Samtals nemendur @@ -4276,6 +4284,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Launaskrásetning DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Hollusta Program DocType: Student Guardian,Father,faðir +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Stuðningur miða apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna DocType: Bank Reconciliation,Bank Reconciliation,Bank Sættir DocType: Attendance,On Leave,Í leyfi @@ -4309,7 +4318,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Alveg afskrifaðar DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Áætlaðar Magn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Aðsókn HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna DocType: Sales Invoice,Customer's Purchase Order,Viðskiptavinar Purchase Order @@ -4332,17 +4341,17 @@ DocType: Asset,Insured value,Vátryggð gildi apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Fara til birgja DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Lokaskírteini Skattar ,Qty to Receive,Magn til Fá -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}." DocType: Leave Block List,Leave Block List Allowed,Skildu Block List leyfðar DocType: Grading Scale Interval,Grading Scale Interval,Flokkun deilingar apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kostnað Krafa um ökutæki Innskráning {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afsláttur (%) á Verðskrá Verð með Minni DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Allir Vöruhús -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti. DocType: Travel Itinerary,Rented Car,Leigðu bíl apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Um fyrirtækið þitt -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning DocType: Donor,Donor,Gjafa DocType: Global Defaults,Disable In Words,Slökkva á í orðum apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir @@ -4396,7 +4405,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Fara í náms DocType: Accounts Settings,Show Inclusive Tax In Print,Sýna innifalið skatt í prenti apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankareikningur, Frá Dagsetning og Dagsetning er skylt" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,skilaboð send -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Gengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Magn (Company Gjaldmiðill) @@ -4406,10 +4415,10 @@ DocType: Stock Settings,Item Naming By,Liður Nöfn By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1} DocType: Work Order,Material Transferred for Manufacturing,Efni flutt til framleiðslu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Reikningur {0} er ekki til -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Veldu hollusta program +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Veldu hollusta program DocType: Project,Project Type,Project Type apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barnaskipti er til fyrir þetta verkefni. Þú getur ekki eytt þessu verkefni. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kostnaður við ýmiss konar starfsemi apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stilling viðburðir til {0}, þar sem Starfsmannafélag fylgir að neðan sölufólk er ekki með notendanafn {1}" DocType: Timesheet,Billing Details,Billing Upplýsingar @@ -4472,7 +4481,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Yfirlýsingar apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Hópur apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Gerðu gjaldskrá DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð DocType: Account,Expenses Included In Asset Valuation,Útgjöld innifalinn í eignatryggingu DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Venjulegt viðmiðunarmörk fyrir fullorðna er 16-20 andardráttar / mínútur (RCP 2012) DocType: Customs Tariff Number,Tariff Number,gjaldskrá Number @@ -4497,7 +4506,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Sjálfgefin skiladagur DocType: Shopify Settings,Shop URL,Verslunarslóð apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Engir tengiliðir bætt við enn. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landað Kostnaður skírteini Magn ,Item Balance (Simple),Varajöfnuður (Einföld) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Víxlar hækkaðir um birgja. @@ -4536,7 +4544,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Greiðsla Tímabil Byggt á reikningi Dagsetning DocType: Sample Collection,No. of print,Fjöldi prenta DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Herbergi pöntunartilboð -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0} DocType: Employee Health Insurance,Health Insurance Name,Sjúkratryggingar Nafn DocType: Assessment Plan,Examiner,prófdómari DocType: Student,Siblings,systkini @@ -4563,7 +4571,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nafn fyrirtækis er ekki sama DocType: Lead,Address Desc,Heimilisfang karbósýklískan apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er nauðsynlegur -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {list} DocType: Topic,Topic Name,Topic Name apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn @@ -4612,7 +4619,7 @@ DocType: Woocommerce Settings,API consumer secret,API neytenda leyndarmál DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Laus Hópur Magn á frá vöruhúsi DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total Frádráttur - Lán Endurgreiðsla DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Laun Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Margfeldi afbrigði @@ -4643,7 +4650,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Uppfæra Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM. DocType: Certification Application,Payment Details,Greiðsluupplýsingar -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Stöðvuð vinnuskilyrði er ekki hægt að hætta við. Stöðva það fyrst til að hætta við DocType: Asset,Journal Entry for Scrap,Journal Entry fyrir rusl apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vinsamlegast draga atriði úr afhendingarseðlinum @@ -4670,7 +4677,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,verkefni DocType: Purchase Taxes and Charges,Reference Row #,Tilvísun Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Lotunúmer er nauðsynlegur fyrir lið {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Þetta er rót velta manneskja og ekki hægt að breyta. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Þetta er rót velta manneskja og ekki hægt að breyta. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ef valið er, mun gildi sem tilgreint eða reiknað er í þessum hluta ekki stuðla að tekjum eða frádráttum. Hins vegar er það gildi sem hægt er að vísa til af öðrum hlutum sem hægt er að bæta við eða draga frá." DocType: Asset Settings,Number of Days in Fiscal Year,Fjöldi daga á reikningsárinu ,Stock Ledger,Stock Ledger @@ -4704,7 +4711,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Færðu inn upplýsingar um afskriftir apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Frá {1} DocType: Task,depends_on,veltur á -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja DocType: POS Profile,Display Items In Stock,Sýna vörur á lager apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land vitur sjálfgefið veffang Sniðmát @@ -4743,7 +4750,7 @@ DocType: Purchase Order,Order Confirmation Date,Panta staðfestingardag DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn DocType: Employee Transfer,Employee Transfer Details,Upplýsingar um starfsmannaskipti -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student @@ -4751,7 +4758,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Fara til notenda -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ógild GSTIN eða Sláðu inn NA fyrir óskráð @@ -4850,13 +4857,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Á lager: DocType: Notification Control,Custom Message,Custom Message apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Fyrirtækjaráðgjöf DocType: Purchase Invoice,input,inntak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu DocType: Loyalty Program,Multiple Tier Program,Margfeldi flokkaupplýsingar apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Námsmaður Heimilisfang DocType: Purchase Invoice,Price List Exchange Rate,Verðskrá Exchange Rate apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Allir Birgir Hópar DocType: Employee Boarding Activity,Required for Employee Creation,Nauðsynlegt fyrir starfsmannasköpun -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Reikningsnúmer {0} þegar notað í reikningnum {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Reikningsnúmer {0} þegar notað í reikningnum {1} DocType: GoCardless Mandate,Mandate,Umboð DocType: POS Profile,POS Profile Name,POS prófíl nafn DocType: Hotel Room Reservation,Booked,Bókað @@ -4900,13 +4907,15 @@ DocType: Asset,Finance Books,Fjármálabækur DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Skattflokkun starfsmanna Skattlausn apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Allir Territories apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Bæta við mörgum verkefnum DocType: Purchase Invoice,Items,atriði apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lokadagur getur ekki verið fyrir upphafsdag. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Nemandi er nú skráður. DocType: Fiscal Year,Year Name,ár Name -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner @@ -4929,7 +4938,7 @@ DocType: Shipping Rule,Calculate Based On,Reikna miðað við DocType: Contract,Unfulfilled,Ófullnægjandi DocType: Delivery Note Item,From Warehouse,frá Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Engar starfsmenn fyrir nefndar viðmiðanir -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture DocType: Shopify Settings,Default Customer,Sjálfgefið viðskiptavinur DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Umsjón Name @@ -4968,7 +4977,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð DocType: Patient,Inpatient Status,Staða sjúklings DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu DocType: Payment Entry,Internal Transfer,innri Transfer DocType: Asset Maintenance,Maintenance Tasks,Viðhaldsverkefni @@ -4990,7 +4999,7 @@ DocType: Training Event,Trainer Name,þjálfari Name DocType: Mode of Payment,General,almennt apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Síðasta samskipti ,TDS Payable Monthly,TDS greiðanleg mánaðarlega -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Í biðstöðu fyrir að skipta um BOM. Það getur tekið nokkrar mínútur. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Í biðstöðu fyrir að skipta um BOM. Það getur tekið nokkrar mínútur. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Áskilið fyrir serialized lið {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Passa Greiðslur með Reikningar @@ -5033,7 +5042,7 @@ DocType: Leave Allocation,Leave Period,Leyfi DocType: Item,Default Material Request Type,Default Efni Beiðni Type DocType: Supplier Scorecard,Evaluation Period,Matartímabil apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,óþekkt -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Vinna Order ekki búið til +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Vinna Order ekki búið til apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Magn {0} sem þegar er krafist fyrir hluti {1}, \ stilla magnið sem er jafnt eða stærra en {2}" DocType: Shipping Rule,Shipping Rule Conditions,Shipping regla Skilyrði @@ -5085,7 +5094,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,viðskiptavinur Group apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ný lotunúmer (valfrjálst) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0} DocType: BOM,Website Description,Vefsíða Lýsing apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Net breyting á eigin fé apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst @@ -5110,14 +5119,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,S apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Engin efnisbeiðni búin til apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,License -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári DocType: GL Entry,Against Voucher Type,Against Voucher Tegund DocType: Healthcare Practitioner,Phone (R),Sími (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tími rifa bætt við DocType: Item,Attributes,Eigindir apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Virkja sniðmát -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Síðasta Röð Dagsetning DocType: Salary Component,Is Payable,Er greiðanlegt DocType: Inpatient Record,B Negative,B neikvæð @@ -5128,7 +5137,7 @@ DocType: Staffing Plan Detail,Vacancies,Laus störf DocType: Hotel Room,Hotel Room,Hótelherbergi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1} DocType: Leave Type,Rounding,Afrennsli -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Úthlutað magn (Pro-hlutfall) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Síðan eru verðlagsreglur síaðir út á grundvelli viðskiptavinar, viðskiptavinarhóps, landsvæði, birgir, söluhópur, herferð, söluaðili osfrv." DocType: Student,Guardian Details,Guardian Upplýsingar @@ -5179,12 +5188,11 @@ DocType: Stock Entry Detail,Basic Amount,grunnfjárhæð DocType: Training Event,Exam,Exam apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Villa DocType: Complaint,Complaint,Kvörtun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0} DocType: Leave Allocation,Unused leaves,ónotuð leyfi apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gerðu endurgreiðslu færslu apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Allar deildir DocType: Healthcare Service Unit,Vacant,Laust -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Birgir> Birgir Tegund DocType: Patient,Alcohol Past Use,Áfengisnotkun áfengis DocType: Fertilizer Content,Fertilizer Content,Áburður innihaldsefni apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,cr @@ -5200,6 +5208,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Tegund bóta og upphæð apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Herbergi bókað apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Endar Á dagsetning má ekki vera fyrir næsta tengiliðadag. DocType: Journal Entry,Pay To / Recd From,Greiða til / Recd Frá +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory DocType: Naming Series,Setup Series,skipulag Series DocType: Payment Reconciliation,To Invoice Date,Til dagsetningu reiknings DocType: Bank Account,Contact HTML,Viltu samband við HTML @@ -5349,7 +5358,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gera Material Beiðni apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0} DocType: Asset Finance Book,Written Down Value,Skrifað niður gildi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order DocType: Clinical Procedure,Age,Aldur DocType: Sales Invoice Timesheet,Billing Amount,Innheimta Upphæð @@ -5358,7 +5366,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Sjálfstætt starfandi reikningsskil apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Leitaratriði (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Reikningur með núverandi viðskipti getur ekki eytt +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Reikningur með núverandi viðskipti getur ekki eytt DocType: Vehicle,Last Carbon Check,Síðasta Carbon Athuga apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,málskostnaðar apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vinsamlegast veljið magn í röð @@ -5377,14 +5385,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Brotna niður DocType: Travel Itinerary,Vegetarian,Grænmetisæta DocType: Patient Encounter,Encounter Date,Fundur Dagsetning -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja DocType: Bank Statement Transaction Settings Item,Bank Data,Bankagögn DocType: Purchase Receipt Item,Sample Quantity,Dæmi Magn DocType: Bank Guarantee,Name of Beneficiary,Nafn bótaþega DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppfæra BOM kostnað sjálfkrafa með áætlun, byggt á nýjustu verðlagsgengi / verðskrárgengi / síðasta kaupgengi hráefna." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,ávísun Dagsetning -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Eytt öll viðskipti sem tengjast þessu fyrirtæki! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Eins á degi DocType: Additional Salary,HR,HR @@ -5392,7 +5400,7 @@ DocType: Program Enrollment,Enrollment Date,innritun Dagsetning DocType: Healthcare Settings,Out Patient SMS Alerts,Úthlutað þolinmæði fyrir sjúklinga apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,reynslulausn DocType: Program Enrollment Tool,New Academic Year,Nýtt skólaár -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto innskotið Verðlisti hlutfall ef vantar apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Samtals greitt upphæð DocType: GST Settings,B2C Limit,B2C takmörk @@ -5410,7 +5418,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir 'group' tegund hnúta DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Skólaárinu Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu. DocType: Sales Partner,Contact Desc,Viltu samband við Ö DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0} @@ -5440,7 +5448,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Eignastaða DocType: Restaurant Order Entry,Restaurant Table,Veitingahús borðstofa DocType: Hotel Room,Hotel Manager,Hótelstjórinn -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Setja Tax Regla fyrir körfunni +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Setja Tax Regla fyrir körfunni DocType: Purchase Invoice,Taxes and Charges Added,Skattar og gjöld bætt apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskriftir Rauða {0}: Næsta Afskriftir Dagsetning má ekki vera fyrr en hægt er að nota Dagsetning ,Sales Funnel,velta trekt @@ -5456,10 +5464,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Hlutverk Leyft að bre apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Allir hópar viðskiptavina apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Uppsafnaður Monthly DocType: Attendance Request,On Duty,Á vakt -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Stuðningsáætlun {0} er þegar til tilnefningar {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Tax Snið er nauðsynlegur. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til DocType: POS Closing Voucher,Period Start Date,Tímabil Upphafsdagur DocType: Purchase Invoice Item,Price List Rate (Company Currency),Verðlisti Rate (Company Gjaldmiðill) DocType: Products Settings,Products Settings,Vörur Stillingar @@ -5479,7 +5487,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Þessi aðgerð mun stöðva framtíð innheimtu. Ertu viss um að þú viljir hætta við þessa áskrift? DocType: Serial No,Distinct unit of an Item,Greinilegur eining hlut DocType: Supplier Scorecard Criteria,Criteria Name,Viðmiðunarheiti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Vinsamlegast settu fyrirtækið +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Vinsamlegast settu fyrirtækið DocType: Procedure Prescription,Procedure Created,Málsmeðferð búin til DocType: Pricing Rule,Buying,Kaup apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjúkdómar og áburður @@ -5524,7 +5532,7 @@ DocType: Customer,From Lead,frá Lead DocType: Amazon MWS Settings,Synch Orders,Synch Pantanir apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Veldu fjárhagsársins ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hollusta stig verður reiknað út frá því sem varið er (með sölureikningi), byggt á söfnunartölu sem getið er um." DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur DocType: Company,HRA Settings,HRA Stillingar @@ -5551,6 +5559,7 @@ DocType: Journal Entry Account,If Income or Expense,Ef tekjur eða gjöld DocType: Bank Statement Transaction Entry,Matching Invoices,Samsvörunargjöld DocType: Work Order,Required Items,Nauðsynleg Items DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Mismunur +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Liður Rauða {0}: {1} {2} er ekki til í töflunni hér að framan "{1}" apps/erpnext/erpnext/config/learn.py +229,Human Resource,Mannauðs DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Greiðsla Sættir Greiðsla DocType: Disease,Treatment Task,Meðferðarlisti @@ -5674,7 +5683,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum DocType: Department,Leave Block List,Skildu Block List DocType: Purchase Invoice,Tax ID,Tax ID -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Liður {0} er ekki skipulag fyrir Serial Nos. Column verður auður +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Liður {0} er ekki skipulag fyrir Serial Nos. Column verður auður DocType: Accounts Settings,Accounts Settings,reikninga Stillingar apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,samþykkja DocType: Loyalty Program,Customer Territory,Viðskiptavinur Territory @@ -5702,7 +5711,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Læra meira DocType: Cheque Print Template,Distance from top edge,Fjarlægð frá efstu brún DocType: POS Closing Voucher Invoices,Quantity of Items,Magn af hlutum -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til DocType: Purchase Invoice,Return,Return DocType: Pricing Rule,Disable,Slökkva apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða @@ -5721,7 +5730,7 @@ DocType: Asset Repair,Asset Repair,Eignastýring apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2} DocType: Journal Entry Account,Exchange Rate,Exchange Rate DocType: Patient,Additional information regarding the patient,Viðbótarupplýsingar um sjúklinginn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Lo Stjórn @@ -5761,7 +5770,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Skildu eftir stefnu DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Credit "" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Credit "" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gæðastjórnun apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk DocType: Project,Total Billable Amount (via Timesheets),Samtals reikningshæft magn (með tímariti) @@ -5787,7 +5796,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Tengd planta greining DocType: Delivery Note,Transporter ID,Transporter ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Gengi sem birgis mynt er breytt í grunngj.miðil félagsins -DocType: Sales Invoice Item,Service End Date,Þjónustudagsetning +DocType: Purchase Invoice Item,Service End Date,Þjónustudagsetning apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tímasetning átök með röð {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leyfa núgildandi verðmæti DocType: Bank Guarantee,Receiving,Fá @@ -5821,7 +5830,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Bæði upphafstímabil og prófunartímabil verður að vera stillt apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Meðaltal -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Áætlun apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankayfirlit jafnvægi eins og á General Ledger DocType: Job Applicant,Applicant Name,umsækjandi Nafn @@ -5881,7 +5890,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Efni neysla til framleiðslu DocType: Item Alternative,Alternative Item Code,Önnur vöruliður DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Veldu Hlutir til Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Veldu Hlutir til Manufacture DocType: Delivery Stop,Delivery Stop,Afhending Stöðva apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma" DocType: Item,Material Issue,efni Issue @@ -5929,7 +5938,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,fyrir framleiðslu DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Jafnvægi í reiknings gjaldmiðli -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Vinsamlegast bættu við tímabundna opnunareikning í reikningsskýringu +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Vinsamlegast bættu við tímabundna opnunareikning í reikningsskýringu DocType: Customer,Customer Primary Contact,Tengiliður viðskiptavina DocType: Project Task,View Task,view Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Upp / Leið% @@ -5974,7 +5983,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Mat Niðurstaða Detail DocType: Employee Education,Employee Education,starfsmaður Menntun apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar. DocType: Fertilizer,Fertilizer Name,Áburður Nafn DocType: Salary Slip,Net Pay,Net Borga DocType: Cash Flow Mapping Accounts,Account,Reikningur @@ -5992,7 +6001,6 @@ DocType: Shareholder,Folio no.,Folio nr. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ógild {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Veikindaleyfi DocType: Email Digest,Email Digest,Tölvupóstur Digest -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,eru ekki DocType: Delivery Note,Billing Address Name,Billing Address Nafn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Department Stores ,Item Delivery Date,Liður afhendingardags @@ -6014,7 +6022,7 @@ DocType: Expense Claim Detail,Expense Date,Expense Dagsetning DocType: Item,No of Months,Fjöldi mánaða DocType: Item,Max Discount (%),Max Afsláttur (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Credit Days má ekki vera neikvætt númer -DocType: Sales Invoice Item,Service Stop Date,Þjónustuskiladagsetning +DocType: Purchase Invoice Item,Service Stop Date,Þjónustuskiladagsetning apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Síðasta Order Magn DocType: Cash Flow Mapper,e.g Adjustments for:,td leiðréttingar fyrir: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Halda sýn er byggð á lotu, vinsamlegast athugaðu Hefur Hópur nr. Til að halda sýnishorn af hlut" @@ -6058,6 +6066,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Læknir apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Samráð +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lokið vel apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Vara Verð birtist mörgum sinnum á grundvelli Verðlisti, Birgir / Viðskiptavinur, Gjaldmiðill, Liður, UOM, Magn og Dagsetningar." DocType: Sales Invoice,Commission,þóknun @@ -6077,7 +6086,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspectio apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Eldri Than` ætti að vera minni en% d daga. DocType: Tax Rule,Purchase Tax Template,Kaup Tax sniðmáti apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Settu velta markmið sem þú vilt ná fyrir fyrirtækið þitt. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Heilbrigðisþjónusta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Heilbrigðisþjónusta ,Project wise Stock Tracking,Project vitur Stock mælingar DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Flutningsstilling @@ -6110,10 +6119,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,leyst með apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Áætlun losun apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tékkar og Innlán rangt hreinsaðar -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning DocType: Purchase Invoice Item,Price List Rate,Verðskrá Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Búa viðskiptavina tilvitnanir -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Sýna "Á lager" eða "ekki til á lager" byggist á lager í boði í þessum vöruhúsi. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma tekin af birgi að skila @@ -6125,7 +6134,7 @@ DocType: Employee Transfer,Employee Transfer,Starfsmaður flytja apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,klukkustundir DocType: Project,Expected Start Date,Væntanlegur Start Date DocType: Purchase Invoice,04-Correction in Invoice,04-leiðrétting á reikningi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM DocType: Payment Request,Party Details,Upplýsingar um aðila apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report DocType: Setup Progress Action,Setup Progress Action,Uppsetning Framfarir @@ -6187,7 +6196,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu. DocType: Fee Schedule,Student Category,Student Flokkur DocType: Announcement,Student,Student -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Magn birgða til að hefja málsmeðferð er ekki í boði á vörugeymslunni. Viltu taka upp birgðaflutning +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Magn birgða til að hefja málsmeðferð er ekki í boði á vörugeymslunni. Viltu taka upp birgðaflutning DocType: Shipping Rule,Shipping Rule Type,Sendingartegund Tegund apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Fara í herbergi apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Fyrirtæki, greiðslureikningur, frá dagsetningu og dagsetningu er skylt" @@ -6229,7 +6238,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,converted DocType: Item,Has Serial No,Hefur Serial Nei DocType: Employee,Date of Issue,Útgáfudagur -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna @@ -6243,7 +6252,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} er ekki til apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Vinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} er ekki til í kerfinu -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi DocType: Payment Reconciliation,Get Unreconciled Entries,Fá Unreconciled færslur apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Starfsmaður {0} er á leyfi á {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Engar endurgreiðslur valdar fyrir Journal Entry @@ -6275,7 +6284,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Heildarverðmæti Mismunur (Out - In) DocType: Grant Application,Requested Amount,Óskað eftir upphæð apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate er nauðsynlegur -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID ekki sett fyrir Starfsmaður {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID ekki sett fyrir Starfsmaður {0} DocType: Vehicle,Vehicle Value,ökutæki Value DocType: Crop Cycle,Detected Diseases,Uppgötvaðir sjúkdómar DocType: Stock Entry,Default Source Warehouse,Sjálfgefið Source Warehouse @@ -6283,7 +6292,7 @@ DocType: Item,Customer Code,viðskiptavinur Code apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Afmæli Áminning fyrir {0} DocType: Asset Maintenance Task,Last Completion Date,Síðasti lokadagur apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar frá síðustu Order -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning DocType: Asset,Naming Series,nafngiftir Series DocType: Vital Signs,Coated,Húðað apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt verð eftir gagnlegt líf verður að vera lægra en heildsöluverð @@ -6301,7 +6310,7 @@ DocType: Student Attendance,Present,Present apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Afhending Note {0} Ekki má leggja DocType: Notification Control,Sales Invoice Message,Velta Invoice Message apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lokun reikning {0} verður að vera af gerðinni ábyrgðar / Equity -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1} DocType: Vehicle Log,Odometer,kílómetramæli DocType: Production Plan Item,Ordered Qty,Raðaður Magn apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Liður {0} er óvirk @@ -6369,7 +6378,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,U DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Starfsmaður {0} hefur ekki hámarksbætur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur DocType: Grant Application,Has any past Grant Record,Hefur einhverjar fyrri styrkleikaskrár ,Sales Analytics,velta Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Laus {0} @@ -6377,7 +6386,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Laus { DocType: Manufacturing Settings,Manufacturing Settings,framleiðsla Stillingar apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Setja upp tölvupóst apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daglegar áminningar apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Sjáðu alla opna miða @@ -6423,7 +6432,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Hámarksfjöldi DocType: Journal Entry,Total Amount Currency,Heildarfjárhæð Gjaldmiðill apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Leit Sub þing -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Item Code þörf á Row nr {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Item Code þörf á Row nr {0} DocType: GST Account,SGST Account,SGST reikningur apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Fara í Atriði DocType: Sales Partner,Partner Type,Gerð Partner @@ -6448,7 +6457,7 @@ DocType: Employee,Applicable Holiday List,Gildandi Holiday List DocType: Employee,Cheque,ávísun DocType: Training Event,Employee Emails,Tölvupóstur starfsmanns apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series Uppfært -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tegund skýrslu er nauðsynlegur +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tegund skýrslu er nauðsynlegur DocType: Item,Serial Number Series,Serial Number Series apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er nauðsynlegur fyrir hlutabréfum lið {0} í röð {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Heildverslun @@ -6494,12 +6503,12 @@ DocType: BOM,Allow Alternative Item,Leyfa öðru hluti DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Röð fyrir eignatekjur afskriftir (Journal Entry) DocType: Membership,Member Since,Meðlimur síðan DocType: Purchase Invoice,Advance Payments,fyrirframgreiðslur -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vinsamlegast veldu heilsugæsluþjónustu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vinsamlegast veldu heilsugæsluþjónustu DocType: Purchase Taxes and Charges,On Net Total,Á Nettó apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4} DocType: Restaurant Reservation,Waitlisted,Bíddu á lista DocType: Employee Tax Exemption Declaration Category,Exemption Category,Undanþáguflokkur -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Gjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Gjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt DocType: Shipping Rule,Fixed,Fastur DocType: Vehicle Service,Clutch Plate,Clutch Plate DocType: Company,Round Off Account,Umferð Off reikning @@ -6565,7 +6574,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Total Score DocType: Crop Cycle,ISO 8601 standard,ISO 8601 staðall DocType: Journal Entry,Debit Note,debet Note -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vinsamlegast sláðu inn API Consumer Secret DocType: Stock Entry,As per Stock UOM,Eins og á lager UOM @@ -6644,7 +6653,7 @@ DocType: Fiscal Year,Year Start Date,Ár Start Date DocType: Additional Salary,Employee Name,starfsmaður Name DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Veitingahús Order Entry Item DocType: Purchase Invoice,Rounded Total (Company Currency),Ávalur Total (Company Gjaldmiðill) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast hressa. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",Ef ótakmarkaður rennur út fyrir hollustustigið skaltu halda gildistíma gildistíma tómt eða 0. @@ -6685,7 +6694,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Hámarksfjöldi endurheimta apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður DocType: Student Applicant,Approved,samþykkt apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,verð -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri' DocType: Marketplace Settings,Last Sync On,Síðasta samstilling á DocType: Guardian,Guardian,Guardian apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Öll samskipti, þ.mt og yfir þetta, skulu flutt í nýju útgáfuna" @@ -6715,7 +6724,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Þáttur ekki sendur fyrir {0} eins og það er frídagur. DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð DocType: Exchange Rate Revaluation,Total Gain/Loss,Heildargreiðsla / tap -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki. DocType: Purchase Invoice,input service,inntakstími apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4} DocType: Employee Promotion,Employee Promotion,Starfsmaður kynningar @@ -6786,6 +6795,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl." DocType: Supplier Scorecard Scoring Variable,Variable Name,Breytilegt nafn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar +DocType: Purchase Invoice Item,Deferred Expense,Frestað kostnað apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Frá Dagsetning {0} getur ekki verið áður en starfsmaður er kominn með Dagsetning {1} DocType: Asset,Asset Category,Asset Flokkur apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net borga ekki vera neikvæð @@ -6814,10 +6824,10 @@ DocType: Loan,Loan Type,lán Type DocType: Scheduling Tool,Scheduling Tool,Tímasetningar Tool apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkort DocType: BOM,Item to be manufactured or repacked,Liður í að framleiða eða repacked -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Setningafræði í skilningi: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Setningafræði í skilningi: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Major / valgreinum -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Vinsamlegast settu birgirhóp í kaupstillingum. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Vinsamlegast settu birgirhóp í kaupstillingum. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Heildarfjöldi breytilegra bótaþátta {0} ætti ekki að vera minna en hámarks ávinningur {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship @@ -6849,7 +6859,7 @@ DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Raunveruleg rekstrarkostnaður DocType: Payment Entry,Cheque/Reference No,Ávísun / tilvísunarnúmer DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root ekki hægt að breyta. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root ekki hægt að breyta. DocType: Item,Units of Measure,Mælieiningar DocType: Employee Tax Exemption Declaration,Rented in Metro City,Leigt í Metro City DocType: Supplier,Default Tax Withholding Config,Sjálfgefið skatthlutfall @@ -6881,7 +6891,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Veldu r apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,hönnuður apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skilmálar og skilyrði Snið DocType: Serial No,Delivery Details,Afhending Upplýsingar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1} DocType: Program,Program Code,program Code DocType: Terms and Conditions,Terms and Conditions Help,Skilmálar og skilyrði Hjálp ,Item-wise Purchase Register,Item-vitur Purchase Register @@ -6924,7 +6934,7 @@ DocType: GL Entry,Is Opening,er Opnun DocType: Department,Expense Approvers,Kostnaðarsamþykktir apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: gjaldfærslu ekki hægt að tengja með {1} DocType: Journal Entry,Subscription Section,Áskriftarspurning -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Reikningur {0} er ekki til +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Reikningur {0} er ekki til DocType: Training Event,Training Program,Þjálfunaráætlun DocType: Account,Cash,Cash DocType: Employee,Short biography for website and other publications.,Stutt ævisaga um vefsíðu og öðrum ritum. diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv index f4898cdda0..889a528d20 100644 --- a/erpnext/translations/it.csv +++ b/erpnext/translations/it.csv @@ -1,7 +1,7 @@ DocType: Accounting Period,Period Name,Nome del periodo DocType: Employee,Salary Mode,Modalità di stipendio apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrare -DocType: Patient,Divorced,Divorced +DocType: Patient,Divorced,Divorziato DocType: Support Settings,Post Route Key,Post Route Key DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Consenti di aggiungere lo stesso articolo più volte in una transazione apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annulla Materiale Visita {0} prima di annullare questa rivendicazione di Garanzia @@ -12,10 +12,10 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Articoli clienti DocType: Project,Costing and Billing,Costi e Fatturazione apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La valuta del conto anticipato deve essere uguale alla valuta della società {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Il Conto {0}: conto derivato {1} non può essere un libro mastro +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Il Conto {0}: conto derivato {1} non può essere un libro mastro DocType: Item,Publish Item to hub.erpnext.com,Pubblicare Item a hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Impossibile trovare il Periodo di congedo attivo -apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Valorizzazione +apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Valutazione DocType: Item,Default Unit of Measure,Unità di Misura Predefinita DocType: SMS Center,All Sales Partner Contact,Tutte i contatti Partner vendite DocType: Department,Leave Approvers,Responsabili ferie @@ -24,16 +24,16 @@ DocType: Patient Encounter,Investigations,indagini DocType: Restaurant Order Entry,Click Enter To Add,Fare clic su Invio per aggiungere apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Valore mancante per Password, Chiave API o URL Shopify" DocType: Employee,Rented,Affittato -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Tutti gli account +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Tutti gli account apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Impossibile trasferire Employee con lo stato Left -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Produzione Arrestato Ordine non può essere annullato, Unstop è prima di cancellare" +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ordine di Produzione fermato non può essere annullato, Sbloccare prima di cancellare" DocType: Vehicle Service,Mileage,Chilometraggio apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Vuoi davvero di accantonare questo bene? DocType: Drug Prescription,Update Schedule,Aggiorna la pianificazione apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selezionare il Fornitore predefinito apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostra dipendente DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nuovo tasso di cambio -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},E' necessario specificare la valuta per il listino prezzi {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},E' necessario specificare la valuta per il listino prezzi {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sarà calcolato nella transazione DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Customer Contact @@ -63,15 +63,15 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA come da struttura salariale DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Soci (o società) per le quali le scritture contabili sono fatte e i saldi vengono mantenuti. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),In sospeso per {0} non può essere inferiore a zero ( {1} ) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio DocType: Manufacturing Settings,Default 10 mins,Predefinito 10 minuti -DocType: Leave Type,Leave Type Name,Lascia Tipo Nome +DocType: Leave Type,Leave Type Name,Nome Tipo di Permesso apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra aperta -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serie Aggiornato con successo +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serie aggiornata con successo apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Check-out apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} nella riga {1} DocType: Asset Finance Book,Depreciation Start Date,Data di inizio ammortamento -DocType: Pricing Rule,Apply On,applicare On +DocType: Pricing Rule,Apply On,Applica su DocType: Item Price,Multiple Item prices.,Prezzi Articolo Multipli ,Purchase Order Items To Be Received,Articolo dell'Ordine di Acquisto da ricevere DocType: SMS Center,All Supplier Contact,Tutti i Contatti Fornitori @@ -79,7 +79,7 @@ DocType: Support Settings,Support Settings,Impostazioni di supporto apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Data fine prevista non può essere inferiore a quella prevista data di inizio DocType: Amazon MWS Settings,Amazon MWS Settings,Impostazioni Amazon MWS apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4}) -,Batch Item Expiry Status,Batch Item scadenza di stato +,Batch Item Expiry Status,Stato scadenza Articolo Lotto apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Assegno Bancario DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.- DocType: Mode of Payment Account,Mode of Payment Account,Modalità di pagamento Conto @@ -106,7 +106,7 @@ DocType: Soil Texture,Soil Texture Criteria,Criteri di consistenza del suolo apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,In Magazzino apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Dettagli del Contatto Principale apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Problemi Aperti -DocType: Production Plan Item,Production Plan Item,Produzione Piano Voce +DocType: Production Plan Item,Production Plan Item,Piano di Produzione Articolo apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1} DocType: Lab Test Groups,Add new line,Aggiungi nuova riga apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Assistenza Sanitaria @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Nota di credito d'emissione DocType: Lab Prescription,Lab Prescription,Prescrizione di laboratorio ,Delay Days,Giorni di ritardo apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,spese per servizi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Fattura DocType: Purchase Invoice Item,Item Weight Details,Dettagli peso articolo DocType: Asset Maintenance Log,Periodicity,Periodicità apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} è richiesto -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distanza minima tra le file di piante per una crescita ottimale apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Difesa DocType: Salary Component,Abbr,Abbr @@ -170,9 +169,8 @@ DocType: Subscription,Subscription Start Date,Data di inizio dell'iscrizione DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Account di credito predefinito da utilizzare se non impostati in Paziente per prenotare gli addebiti per gli appuntamenti. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Allega file .csv con due colonne, una per il vecchio nome e uno per il nuovo nome" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dall'indirizzo 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} non presente in alcun Anno Fiscale attivo. -DocType: Packed Item,Parent Detail docname,Parent Dettaglio docname +DocType: Packed Item,Parent Detail docname,Dettaglio docname padre apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Riferimento: {0}, codice dell'articolo: {1} e cliente: {2}" apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} non è presente nella società madre apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Data di fine del periodo di prova Non può essere precedente alla Data di inizio del periodo di prova @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Non consentito apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Ottenere elementi dal DocType: Price List,Price Not UOM Dependant,Prezzo non dipendente da UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicare la ritenuta d'acconto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Importo totale accreditato apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prodotto {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nessun elemento elencato @@ -210,13 +208,13 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Usa il formato del flusso DocType: SMS Center,All Sales Person,Tutti i Venditori DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Distribuzione mensile ** aiuta a distribuire il Budget / Target nei mesi, nel caso di di business stagionali." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nessun articolo trovato -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Stipendio Struttura mancante +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Stipendio Struttura mancante DocType: Lead,Person Name,Nome della Persona DocType: Sales Invoice Item,Sales Invoice Item,Articolo della Fattura di Vendita DocType: Account,Credit,Avere DocType: POS Profile,Write Off Cost Center,Centro di costo Svalutazioni apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","ad esempio, ""Scuola Elementare"" o ""Università""" -apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reports Magazzino +apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Report Magazzino DocType: Warehouse,Warehouse Detail,Dettagli Magazzino apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia fine non può essere successiva alla data di fine anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare. apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""E' un Asset"" non può essere deselezionato, in quanto esiste già un movimento collegato" @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Lasciare i dettagli della politica DocType: BOM,Item Image (if not slideshow),Immagine Articolo (se non slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tasso Orario / 60) * tempo operazione effettivo apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riga # {0}: Il tipo di documento di riferimento deve essere uno dei requisiti di spesa o voce del giornale -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Seleziona la Distinta Materiali +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Seleziona la Distinta Materiali DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo di oggetti consegnati apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,La vacanza su {0} non è tra da Data e A Data @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Apertura Entry apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Solo conto pay DocType: Loan,Repay Over Number of Periods,Rimborsare corso Numero di periodi DocType: Stock Entry,Additional Costs,Costi aggiuntivi -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Account con transazioni registrate non può essere convertito a gruppo. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Account con transazioni registrate non può essere convertito a gruppo. DocType: Lead,Product Enquiry,Richiesta di informazioni sui prodotti DocType: Education Settings,Validate Batch for Students in Student Group,Convalida il gruppo per gli studenti del gruppo studente apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nessun record congedo trovato per dipendente {0} per {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizzante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Impossibile garantire la consegna in base al numero di serie con l'aggiunta di \ item {0} con e senza la consegna garantita da \ numero di serie. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Elemento fattura transazione conto bancario DocType: Products Settings,Show Products as a List,Mostra prodotti sotto forma di elenco DocType: Salary Detail,Tax on flexible benefit,Tasse su prestazioni flessibili @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,indirizzo primario apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Qtà diff DocType: Production Plan,Material Request Detail,Dettaglio richiesta materiale DocType: Selling Settings,Default Quotation Validity Days,Giorni di validità delle quotazioni predefinite -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi" DocType: SMS Center,SMS Center,Centro SMS DocType: Payroll Entry,Validate Attendance,Convalida partecipazione DocType: Sales Invoice,Change Amount,quantità di modifica @@ -341,7 +339,7 @@ DocType: Lead,Request Type,Tipo di richiesta DocType: Purpose of Travel,Purpose of Travel,Proposta di viaggio DocType: Payroll Period,Payroll Periods,Periodi di retribuzione apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Crea Dipendente -apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,emittente +apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Emittente apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Imposta modalità del POS (Online / Offline) DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Disabilita la creazione di registrazioni temporali contro gli ordini di lavoro. Le operazioni non devono essere tracciate contro l'ordine di lavoro apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,esecuzione @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Shift Request apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},La data di installazione non può essere precedente alla data di consegna per l'Articolo {0} DocType: Pricing Rule,Discount on Price List Rate (%),Sconto su Prezzo di Listino (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modello di oggetto +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione DocType: Job Offer,Select Terms and Conditions,Selezionare i Termini e Condizioni apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valore out DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elemento Impostazioni conto bancario @@ -390,11 +389,11 @@ apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request DocType: SG Creation Tool Course,SG Creation Tool Course,SG Corso strumento di creazione DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrizione del pagamento apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,insufficiente della -DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Capacity Planning e Disabilita Time Tracking +DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Disabilita Pianificazione Capacità e tracciamento tempo DocType: Email Digest,New Sales Orders,Nuovi Ordini di vendita DocType: Bank Account,Bank Account,Conto Bancario DocType: Travel Itinerary,Check-out Date,Data di partenza -DocType: Leave Type,Allow Negative Balance,Consentire Bilancio Negativo +DocType: Leave Type,Allow Negative Balance,Consenti Bilancio Negativo apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Non è possibile eliminare il tipo di progetto 'Esterno' apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Seleziona elemento alternativo DocType: Employee,Create User,Creare un utente @@ -425,7 +424,7 @@ DocType: Agriculture Analysis Criteria,Linked Doctype,Docty collegato apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Di cassa netto da finanziamento apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato" DocType: Lead,Address & Contact,Indirizzo e Contatto -DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere le foglie non utilizzate precedentemente assegnata +DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere ferie non utilizzate da allocazione precedente DocType: Sales Partner,Partner website,sito web partner DocType: Restaurant Order Entry,Add Item,Aggiungi articolo DocType: Party Tax Withholding Config,Party Tax Withholding Config,Fiscale di ritenuta fiscale del partito @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Apri ordini di lavoro DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Charge Item di consulenza per il paziente DocType: Payment Term,Credit Months,Mesi di credito -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0 DocType: Contract,Fulfilled,Soddisfatto DocType: Inpatient Record,Discharge Scheduled,Discarico programmato apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione @@ -464,13 +463,13 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leav apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Registrazioni bancarie DocType: Customer,Is Internal Customer,È cliente interno -DocType: Crop,Annual,annuale +DocType: Crop,Annual,Annuale apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Se l'opzione Auto Opt In è selezionata, i clienti saranno automaticamente collegati al Programma fedeltà in questione (salvo)" DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voce Riconciliazione Giacenza DocType: Stock Entry,Sales Invoice No,Fattura di Vendita n. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tipo di fornitura DocType: Material Request Item,Min Order Qty,Qtà Minima Ordine -DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Corso di Gruppo Student strumento di creazione +DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Strumento Corso Creazione Gruppo Studente DocType: Lead,Do Not Contact,Non Contattaci apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Le persone che insegnano presso la propria organizzazione apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer @@ -478,7 +477,7 @@ DocType: Item,Minimum Order Qty,Qtà ordine minimo DocType: Supplier,Supplier Type,Tipo Fornitore DocType: Course Scheduling Tool,Course Start Date,Data inizio corso ,Student Batch-Wise Attendance,Student Batch-Wise presenze -DocType: POS Profile,Allow user to edit Rate,Consenti all'utente di modificare Tasso +DocType: POS Profile,Allow user to edit Rate,Consenti all'utente di modificare il Tasso DocType: Item,Publish in Hub,Pubblicare in Hub DocType: Student Admission,Student Admission,L'ammissione degli studenti ,Terretory,Territorio @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Distretto di Spedizione DocType: Currency Exchange,For Selling,Per la vendita apps/erpnext/erpnext/config/desktop.py +159,Learn,Guide +DocType: Purchase Invoice Item,Enable Deferred Expense,Abilita spese differite DocType: Asset,Next Depreciation Date,Data ammortamento successivo apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Costo attività per dipendente DocType: Accounts Settings,Settings for Accounts,Impostazioni per gli account -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestire venditori ad albero DocType: Job Applicant,Cover Letter,Lettera di presentazione apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Gli assegni in circolazione e depositi per cancellare @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo Fattura DocType: Employee Benefit Claim,Expense Proof,Prova di spesa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Documento Di Trasporto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Documento Di Trasporto DocType: Patient Encounter,Encounter Impression,Incontro impressione apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Impostazione Tasse apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costo del bene venduto @@ -582,7 +582,7 @@ apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciatio apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prossimi eventi del calendario apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Attributi Variante apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Si prega di selezionare mese e anno -DocType: Employee,Company Email,azienda Email +DocType: Employee,Company Email,Email aziendale DocType: GL Entry,Debit Amount in Account Currency,Importo Debito Account Valuta DocType: Supplier Scorecard,Scoring Standings,Classificazione del punteggio apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Valore dell'ordine @@ -595,7 +595,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69 DocType: Certification Application,Not Certified,Non certificato DocType: Asset Value Adjustment,New Asset Value,Nuovo valore patrimoniale DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasso con cui la valuta Cliente viene convertita in valuta di base del cliente -DocType: Course Scheduling Tool,Course Scheduling Tool,Corso strumento Pianificazione +DocType: Course Scheduling Tool,Course Scheduling Tool,Strumento Pianificazione Corso apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Acquisto fattura non può essere fatta contro un bene esistente {1} DocType: Crop Cycle,LInked Analysis,Analisi di LInked DocType: POS Closing Voucher,POS Closing Voucher,Voucher di chiusura POS @@ -616,12 +616,12 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Percorso chiave risultato risposta DocType: Journal Entry,Inter Company Journal Entry,Entrata ufficiale della compagnia apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},La quantità {0} non deve essere maggiore della quantità dell'ordine di lavoro {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Si prega di vedere allegato +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Si prega di vedere allegato DocType: Purchase Order,% Received,% Ricevuto apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creazione di gruppi di studenti DocType: Volunteer,Weekends,Fine settimana apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Importo della nota di credito -DocType: Setup Progress Action,Action Document,Documento d'azione +DocType: Setup Progress Action,Action Document,Azione Documento DocType: Chapter Member,Website URL,URL del sito web ,Finished Goods,Beni finiti DocType: Delivery Note,Instructions,Istruzione @@ -632,7 +632,7 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nome dello studente: DocType: POS Closing Voucher Details,Difference,Differenza apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} non appartiene alla Consegna Nota {1} -apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sembra esserci un problema con la configurazione GoCardless del server. Non preoccuparti, in caso di errore, l'importo verrà rimborsato sul tuo conto." +apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sembra esserci un problema con la configurazione del server GoCardless. Non preoccuparti, in caso di errore, l'importo verrà rimborsato sul tuo conto." apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Aggiungi articoli DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Voce di controllo di qualità dei parametri @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,Costo consumabili DocType: Purchase Receipt,Vehicle Date,Data Veicolo DocType: Student Log,Medical,Medico apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motivo per Perdere -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Si prega di selezionare droga +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Si prega di selezionare droga apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Il proprietario del Lead non può essere il Lead stesso apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,importo concesso non può maggiore del valore non aggiustato DocType: Announcement,Receiver,Ricevitore @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,Nessun risultato DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo DocType: Delivery Note,% Installed,% Installato apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Inserisci il nome della società prima DocType: Travel Itinerary,Non-Vegetarian,Non vegetariano DocType: Purchase Invoice,Supplier Name,Nome Fornitore @@ -758,11 +758,11 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already DocType: Healthcare Service Unit,Occupied,Occupato DocType: Clinical Procedure,Consumables,Materiali di consumo apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} è cancellato perciò l'azione non può essere completata -DocType: Customer,Buyer of Goods and Services.,Buyer di beni e servizi. +DocType: Customer,Buyer of Goods and Services.,Acquisto di beni e servizi. DocType: Journal Entry,Accounts Payable,Conti pagabili apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L'importo di {0} impostato in questa richiesta di pagamento è diverso dall'importo calcolato di tutti i piani di pagamento: {1}. Assicurarsi che questo sia corretto prima di inviare il documento. -DocType: Patient,Allergies,allergie -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Le distinte materiali selezionati non sono per la stessa voce +DocType: Patient,Allergies,Allergie +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Le distinte materiali selezionati non sono per la stessa voce apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Cambia codice articolo DocType: Supplier Scorecard Standing,Notify Other,Notifica Altro DocType: Vital Signs,Blood Pressure (systolic),Pressione sanguigna (sistolica) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Affittato dall apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parti abbastanza per costruire DocType: POS Profile User,POS Profile User,Profilo utente POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Riga {0}: è richiesta la Data di inizio ammortamento -DocType: Sales Invoice Item,Service Start Date,Data di inizio del servizio +DocType: Purchase Invoice Item,Service Start Date,Data di inizio del servizio DocType: Subscription Invoice,Subscription Invoice,Fattura di abbonamento apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,reddito diretta DocType: Patient Appointment,Date TIme,Appuntamento @@ -783,7 +783,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Admi apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Impostare società e tasse apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Seleziona Corso DocType: Codification Table,Codification Table,Tabella di codificazione -DocType: Timesheet Detail,Hrs,ore +DocType: Timesheet Detail,Hrs,Ore apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Selezionare prego DocType: Stock Entry Detail,Difference Account,account differenza DocType: Purchase Invoice,Supplier GSTIN,Fornitore GSTIN @@ -799,7 +799,7 @@ DocType: Shipping Rule,Net Weight,Peso netto DocType: Job Opening,Planned number of Positions,Numero previsto di posizioni DocType: Employee,Emergency Phone,Telefono di emergenza apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} non esiste. -apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Acquistare +apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Acquista ,Serial No Warranty Expiry,Serial No Garanzia di scadenza DocType: Sales Invoice,Offline POS Name,Nome POS offline apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Applicazione per studenti @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,Frequenza respiratoria apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestione conto lavoro / terzista DocType: Vital Signs,Body Temperature,Temperatura corporea DocType: Project,Project will be accessible on the website to these users,Progetto sarà accessibile sul sito web per questi utenti +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Impossibile cancellare {0} {1} perché il numero di serie {2} non appartiene al magazzino {3} DocType: Detected Disease,Disease,Malattia +DocType: Company,Default Deferred Expense Account,Conto spese differite di default apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definisci il tipo di progetto. DocType: Supplier Scorecard,Weighting Function,Funzione di ponderazione DocType: Healthcare Practitioner,OP Consulting Charge,Carica di consulenza OP @@ -855,7 +857,7 @@ DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.- apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Impossibile eliminare N. di serie {0}, come si usa in transazioni di borsa" apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Chiusura (Cr) apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Ciao -apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Sposta elemento +apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Sposta articolo DocType: Employee Incentive,Incentive Amount,Quantità incentivante DocType: Serial No,Warranty Period (Days),Periodo di garanzia (Giorni) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,L'importo totale del credito / debito dovrebbe essere uguale a quello del giorno di registrazione collegato @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cre DocType: Sales Invoice,Shipping Bill Date,Data fattura di spedizione DocType: Production Plan,Production Plan,Piano di produzione DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Strumento di Creazione di Fattura Tardiva -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Ritorno di vendite +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Ritorno di vendite apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale foglie assegnati {0} non deve essere inferiore a foglie già approvati {1} per il periodo DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Imposta Qtà in Transazioni basate su Nessun input seriale ,Total Stock Summary,Sommario totale delle azioni @@ -947,15 +949,15 @@ DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Timesheet Fattura di Ve apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},N. di riferimento & Reference Data è necessario per {0} DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selezionare Account pagamento per rendere Bank Entry DocType: Hotel Settings,Default Invoice Naming Series,Serie di denominazione di fattura predefinita -apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Creare record dei dipendenti per la gestione foglie, rimborsi spese e del libro paga" +apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crea record dei dipendenti per la gestione ferie, rimborsi spese e del libro paga" apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Si è verificato un errore durante il processo di aggiornamento DocType: Restaurant Reservation,Restaurant Reservation,Prenotazione Ristorante apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Scrivere proposta DocType: Payment Entry Deduction,Payment Entry Deduction,Deduzione di Pagamento apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Avvolgendo apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Invia ai clienti tramite e-mail -DocType: Item,Batch Number Series,Serie di numeri in serie -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un'altra Sales Person {0} esiste con lo stesso ID Employee +DocType: Item,Batch Number Series,Numeri in serie Lotto +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Un'altra Sales Person {0} esiste con lo stesso ID Employee DocType: Employee Advance,Claimed Amount,Importo richiesto DocType: Travel Itinerary,Departure Datetime,Data e ora di partenza DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1003,18 +1005,18 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager DocType: Payment Entry,Payment From / To,Pagamento da / a apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il Nuovo limite di credito è inferiore all'attuale importo dovuto dal cliente. Il limite di credito deve essere almeno {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Imposta l'account in Magazzino {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Imposta l'account in Magazzino {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basato Su' e 'Raggruppato Per' non può essere lo stesso DocType: Sales Person,Sales Person Targets,Sales Person Obiettivi DocType: Work Order Operation,In minutes,In pochi minuti DocType: Issue,Resolution Date,Risoluzione Data DocType: Lab Test Template,Compound,Composto apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Seleziona proprietà -DocType: Student Batch Name,Batch Name,Batch Nome +DocType: Student Batch Name,Batch Name,Nome Lotto DocType: Fee Validity,Max number of visit,Numero massimo di visite ,Hotel Room Occupancy,Camera d'albergo Occupazione apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Scheda attività creata: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Iscriversi DocType: GST Settings,GST Settings,Impostazioni GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La valuta deve essere uguale alla valuta della lista dei prezzi: {0} @@ -1036,7 +1038,7 @@ DocType: Purchase Invoice Item,Asset Location,Posizione del bene DocType: Tax Rule,Shipping Zipcode,Codice postale di spedizione apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,editoria DocType: Accounts Settings,Report Settings,Segnala Impostazioni -DocType: Activity Cost,Projects User,Progetti utente +DocType: Activity Cost,Projects User,Utente Progetti apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumato apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} non trovato in tabella Dettagli Fattura DocType: Asset,Asset Owner Company,Asset Owner Company @@ -1055,14 +1057,14 @@ DocType: Course Scheduling Tool,Reschedule,Riprogrammare DocType: Loan,Total Interest Payable,Totale interessi passivi DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Tasse Landed Cost e oneri DocType: Work Order Operation,Actual Start Time,Ora di inizio effettiva +DocType: Purchase Invoice Item,Deferred Expense Account,Conto spese differite DocType: BOM Operation,Operation Time,Tempo di funzionamento apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Finire DocType: Salary Structure Assignment,Base,Base DocType: Timesheet,Total Billed Hours,Totale Ore Fatturate DocType: Travel Itinerary,Travel To,Viaggiare a -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,non è apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Importo Svalutazione -DocType: Leave Block List Allow,Allow User,Consentire Utente +DocType: Leave Block List Allow,Allow User,Consenti Utente DocType: Journal Entry,Bill No,Fattura N. DocType: Company,Gain/Loss Account on Asset Disposal,Conto profitti / perdite su Asset in smaltimento DocType: Vehicle Log,Service Details,Dettagli del servizio @@ -1070,9 +1072,9 @@ DocType: Lab Test Template,Grouped,raggruppate DocType: Selling Settings,Delivery Note Required,Documento di Trasporto Richiesto apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Invio di buste salariali ... DocType: Bank Guarantee,Bank Guarantee Number,Numero di garanzia bancaria -DocType: Assessment Criteria,Assessment Criteria,Criteri di valutazione +DocType: Assessment Criteria,Assessment Criteria,Critero di valutazione DocType: BOM Item,Basic Rate (Company Currency),Tasso Base (Valuta Azienda) -apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Split Problema +apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Dividi Problema DocType: Student Attendance,Student Attendance,La partecipazione degli studenti DocType: Sales Invoice Timesheet,Time Sheet,Scheda attività DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Materie prime calcolate in base a @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,Programma a un livello DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleziona solo se hai impostato i documenti del Flow Flow Mapper apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Dall'indirizzo 1 DocType: Email Digest,Next email will be sent on:,La prossima Email verrà inviata il: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Segue l'articolo {items} {verbo} contrassegnato come item {message}. \ Puoi abilitarli come item {message} dal suo master Item DocType: Supplier Scorecard,Per Week,A settimana apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Articolo ha varianti. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Studente totale apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolo {0} non trovato DocType: Bin,Stock Value,Valore Giacenza -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Società di {0} non esiste +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Società di {0} non esiste apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ha la validità della tassa fino a {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,albero Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantità consumata per unità @@ -1126,7 +1126,7 @@ DocType: Sales Invoice,Commission Rate (%),Tasso Commissione (%) apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Seleziona Programma DocType: Project,Estimated Cost,Costo stimato DocType: Request for Quotation,Link to material requests,Collegamento alle richieste di materiale -apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,aerospaziale +apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospaziale ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC] DocType: Journal Entry,Credit Card Entry,Entry Carta di Credito apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Azienda e Contabilità @@ -1144,7 +1144,7 @@ DocType: Selling Settings,Close Opportunity After Days,Chiudi Opportunità dopo ,Reserved,riservato DocType: Driver,License Details,Dettagli della licenza apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Il campo Dall'Azionista non può essere vuoto -DocType: Leave Allocation,Allocation,assegnazione +DocType: Leave Allocation,Allocation,Assegnazione DocType: Purchase Order,Supply Raw Materials,Fornire Materie Prime apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Attività correnti apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} non è un articolo in scorta @@ -1160,12 +1160,12 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O negativo DocType: Work Order Operation,Planned End Time,Planned End Time ,Sales Person Target Variance Item Group-Wise,Sales Person target Varianza articolo Group- Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Account con transazione registrate non può essere convertito in libro mastro +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Account con transazione registrate non può essere convertito in libro mastro apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Dettagli tipo di unità DocType: Delivery Note,Customer's Purchase Order No,Ordine Acquisto Cliente N. DocType: Clinical Procedure,Consume Stock,Consumare -DocType: Budget,Budget Against,budget contro -apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Richieste Materiale Auto generata +DocType: Budget,Budget Against,Bilancio contro +apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Richieste materiale generata automaticamente apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,perso apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Non è possibile inserire il buono nella colonna 'Against Journal Entry' DocType: Employee Benefit Application Detail,Max Benefit Amount,Ammontare massimo del beneficio @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sabbia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Opportunità da -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleziona una tabella DocType: BOM,Website Specifications,Website Specifiche -DocType: Special Test Items,Particulars,particolari +DocType: Special Test Items,Particulars,Particolari apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Da {0} di tipo {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria DocType: Student,A+,A+ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Più regole Prezzo esiste con stessi criteri, si prega di risolvere i conflitti tramite l'assegnazione di priorità. Regole Prezzo: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Più regole Prezzo esiste con stessi criteri, si prega di risolvere i conflitti tramite l'assegnazione di priorità. Regole Prezzo: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Conto di rivalutazione del tasso di cambio apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare la Distinta Base in quanto è collegata con altre apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleziona Società e Data di pubblicazione per ottenere le voci @@ -1238,7 +1238,7 @@ DocType: Employee,Bank A/C No.,Conto Bancario N. DocType: Quality Inspection Reading,Reading 7,Lettura 7 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parzialmente ordinato DocType: Lab Test,Lab Test,Test di laboratorio -DocType: Student Report Generation Tool,Student Report Generation Tool,Strumento di generazione dei rapporti degli studenti +DocType: Student Report Generation Tool,Student Report Generation Tool,Strumento di Generazione dei Rapporti degli Studenti DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Orario orario sanitario apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Nome Doc DocType: Expense Claim Detail,Expense Claim Type,Tipo Rimborso Spese @@ -1255,6 +1255,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",L'articolo {0} (numero di serie: {1}) non può essere consumato poiché è prenotato \ per completare l'ordine di vendita {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Spese di manutenzione dell'ufficio +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Vai a DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Aggiorna prezzo da Shopify al listino prezzi ERPNext apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Impostazione di account e-mail @@ -1266,7 +1267,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Non includere in totale DocType: Company,Default Cost of Goods Sold Account,Costo predefinito di Account merci vendute apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Listino Prezzi non selezionati +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Listino Prezzi non selezionati DocType: Employee,Family Background,Sfondo Famiglia DocType: Request for Quotation Supplier,Send Email,Invia Email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Attenzione: L'allegato non valido {0} @@ -1300,14 +1301,13 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Importo Minimo Fattura apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Il Centro di Costo {2} non appartiene all'azienda {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carica la tua testata (Rendila web friendly come 900px per 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Il conto {2} non può essere un gruppo -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Articolo Row {} IDX: {DOCTYPE} {} docname non esiste nel precedente '{} doctype' tavolo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nessuna attività apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Fattura di vendita {0} creata come pagata DocType: Item Variant Settings,Copy Fields to Variant,Copia campi in variante DocType: Asset,Opening Accumulated Depreciation,Apertura del deprezzamento accumulato apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Il punteggio deve essere minore o uguale a 5 -DocType: Program Enrollment Tool,Program Enrollment Tool,Strumento di iscrizione Programma +DocType: Program Enrollment Tool,Program Enrollment Tool,Strumento di Iscrizione Programma apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Record C -Form apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Le azioni esistono già apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Cliente e Fornitore @@ -1315,7 +1315,7 @@ DocType: Email Digest,Email Digest Settings,Impostazioni Email di Sintesi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Grazie per il tuo business! apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Supportare le query da parte dei clienti. DocType: Employee Property History,Employee Property History,Storia delle proprietà dei dipendenti -DocType: Setup Progress Action,Action Doctype,Doctype d'Azione +DocType: Setup Progress Action,Action Doctype,Azione Doctype DocType: HR Settings,Retirement Age,Età di pensionamento DocType: Bin,Moving Average Rate,Tasso Media Mobile DocType: Production Plan,Select Items,Selezionare Elementi @@ -1323,10 +1323,10 @@ DocType: Share Transfer,To Shareholder,All'azionista apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} per fattura {1} in data {2} apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Da stato apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Configura istituzione -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocazione di foglie ... +apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocazione ferie... DocType: Program Enrollment,Vehicle/Bus Number,Numero di veicolo / bus apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Orario del corso -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Devi dedurre l'imposta per la prova di esenzione dall'imposta non dovuta e non reclamata \ Vantaggi per i dipendenti nell'ultima busta paga del periodo di stipendio DocType: Request for Quotation Supplier,Quote Status,Quote Status DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1367,13 +1367,11 @@ DocType: Payroll Entry,Bimonthly,ogni due mesi DocType: Vehicle Service,Brake Pad,Pastiglie freno DocType: Fertilizer,Fertilizer Contents,Contenuto di fertilizzante apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Ricerca & Sviluppo -apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Importo da Bill -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro {1}" +apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Importo da fatturare DocType: Company,Registration Details,Dettagli di Registrazione DocType: Timesheet,Total Billed Amount,Totale Importo Fatturato DocType: Item Reorder,Re-Order Qty,Quantità Ri-ordino DocType: Leave Block List Date,Leave Block List Date,Lascia Block List Data -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Distinta Base # {0}: La materia prima non può essere uguale a quella principale apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale oneri addebitati in Acquisto tabella di carico Gli articoli devono essere uguale Totale imposte e oneri DocType: Sales Team,Incentives,Incentivi @@ -1387,7 +1385,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punto vendita DocType: Fee Schedule,Fee Creation Status,Stato della creazione della tariffa DocType: Vehicle Log,Odometer Reading,Lettura del contachilometri -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo a bilancio già nel credito, non è permesso impostare il 'Saldo Futuro' come 'debito'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo a bilancio già nel credito, non è permesso impostare il 'Saldo Futuro' come 'debito'" DocType: Account,Balance must be,Il saldo deve essere DocType: Notification Control,Expense Claim Rejected Message,Messaggio Rimborso Spese Rifiutato ,Available Qty,Disponibile Quantità @@ -1399,7 +1397,7 @@ DocType: Healthcare Settings,Manage Customer,Gestisci il Cliente DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sincronizza sempre i tuoi prodotti da Amazon MWS prima di sincronizzare i dettagli degli ordini DocType: Delivery Trip,Delivery Stops,Fermate di consegna DocType: Salary Slip,Working Days,Giorni lavorativi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Impossibile modificare la data di interruzione del servizio per l'articolo nella riga {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Impossibile modificare la data di interruzione del servizio per l'articolo nella riga {0} DocType: Serial No,Incoming Rate,Tasso in ingresso DocType: Packing Slip,Gross Weight,Peso lordo DocType: Leave Type,Encashment Threshold Days,Giorni di soglia di incassi @@ -1413,7 +1411,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +101,Alternate Item,Artico DocType: Project Update,Progress Details,Dettagli del progresso DocType: Shopify Log,Request Data,Richiesta dati DocType: Employee,Date of Joining,Data Assunzione -DocType: Naming Series,Update Series,Update +DocType: Naming Series,Update Series,Aggiorna Serie DocType: Supplier Quotation,Is Subcontracted,È in Conto Lavorazione DocType: Restaurant Table,Minimum Seating,Minima sede DocType: Item Attribute,Item Attribute Values,Valori Attributi Articolo @@ -1434,7 +1432,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Chiusura (apertura + totale) DocType: Payroll Entry,Number Of Employees,Numero di dipendenti DocType: Journal Entry,Depreciation Entry,Ammortamenti Entry -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Si prega di selezionare il tipo di documento prima +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Si prega di selezionare il tipo di documento prima apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annulla Visite Materiale {0} prima di annullare questa visita di manutenzione DocType: Pricing Rule,Rate or Discount,Tasso o Sconto DocType: Vital Signs,One Sided,Unilaterale @@ -1455,7 +1453,7 @@ DocType: Item Group,Item Group Defaults,Valore predefinito gruppo articoli apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Si prega di salvare prima di assegnare attività. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valore Saldo DocType: Lab Test,Lab Technician,Tecnico di laboratorio -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista Prezzo di vendita +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista Prezzo di vendita DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Se selezionato, verrà creato un cliente, associato a Paziente. Le fatture pazienti verranno create contro questo Cliente. È inoltre possibile selezionare il cliente esistente durante la creazione di paziente." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Il cliente non è iscritto a nessun programma fedeltà @@ -1493,7 +1491,7 @@ DocType: Manufacturing Settings,Allow multiple Material Consumption against a Wo DocType: GL Entry,Voucher Detail No,Voucher Detail No apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nuova fattura di vendita DocType: Stock Entry,Total Outgoing Value,Totale Valore uscita -DocType: Healthcare Practitioner,Appointments,appuntamenti +DocType: Healthcare Practitioner,Appointments,Appuntamenti apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Data e Data di chiusura di apertura dovrebbe essere entro lo stesso anno fiscale DocType: Lead,Request for Information,Richiesta di Informazioni ,LeaderBoard,Classifica @@ -1507,7 +1505,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The DocType: Salary Slip,Total in words,Totale in parole DocType: Inpatient Record,Discharged,licenziato DocType: Material Request Item,Lead Time Date,Data di Consegna -,Employee Advance Summary,Riassunto anticipato dei dipendenti +,Employee Advance Summary,Riassunto anticipo dipendenti DocType: Asset,Available-for-use Date,Data disponibile per l'uso DocType: Guardian,Guardian Name,Nome della guardia DocType: Cheque Print Template,Has Print Format,Ha formato di stampa @@ -1515,21 +1513,22 @@ DocType: Support Settings,Get Started Sections,Inizia sezioni DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sanzionato apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obbligatorio. Forse non è stato definito il vambio di valuta +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Importo totale del contributo: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1} DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dal luogo -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay non può essere negativo +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay non può essere negativo DocType: Student Admission,Publish on website,Pubblicare sul sito web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data di cancellazione DocType: Purchase Invoice Item,Purchase Order Item,Articolo dell'Ordine di Acquisto DocType: Agriculture Task,Agriculture Task,Attività agricola apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Proventi indiretti -DocType: Student Attendance Tool,Student Attendance Tool,Strumento Presenze +DocType: Student Attendance Tool,Student Attendance Tool,Strumento Presenze Studente DocType: Restaurant Menu,Price List (Auto created),Listino prezzi (creato automaticamente) DocType: Cheque Print Template,Date Settings,Impostazioni della data apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varianza @@ -1550,7 +1549,7 @@ apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Riga {0}: Pagamento contro vendite / ordine di acquisto deve essere sempre contrassegnato come anticipo apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,chimico DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Predefinito conto bancario / Cash sarà aggiornato automaticamente in Stipendio diario quando viene selezionata questa modalità. -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Le foglie totali assegnate sono obbligatorie per Tipo di uscita {0} +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Le ferie totali assegnate sono obbligatorie per Tipo di uscita {0} DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Società di valuta) apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riga # {0}: la velocità non può essere superiore alla velocità utilizzata in {1} {2} apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,metro @@ -1568,7 +1567,7 @@ DocType: Item,Inspection Criteria,Criteri di ispezione apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Trasferiti DocType: BOM Website Item,BOM Website Item,Distinta Base dell'Articolo sul Sito Web apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento). -DocType: Timesheet Detail,Bill,Conto +DocType: Timesheet Detail,Bill,Fattura apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bianco DocType: SMS Center,All Lead (Open),Tutti i Lead (Aperti) apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3}) @@ -1576,17 +1575,16 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento DocType: Item,Automatically Create New Batch,Crea automaticamente un nuovo batch DocType: Supplier,Represents Company,Rappresenta la società -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Fare DocType: Student Admission,Admission Start Date,Data Inizio Ammissione DocType: Journal Entry,Total Amount in Words,Importo Totale in lettere -apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nuovo impiegato +apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nuovo Dipendente apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Si è verificato un errore . Una ragione probabile potrebbe essere che non si è salvato il modulo. Si prega di contattare support@erpnext.com se il problema persiste . apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Il mio carrello apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tipo ordine deve essere uno dei {0} DocType: Lead,Next Contact Date,Data del contatto successivo apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantità di apertura -DocType: Healthcare Settings,Appointment Reminder,Appuntamento promemoria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica +DocType: Healthcare Settings,Appointment Reminder,Promemoria appuntamento +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica DocType: Program Enrollment Tool Student,Student Batch Name,Studente Batch Nome DocType: Holiday List,Holiday List Name,Nome elenco vacanza DocType: Repayment Schedule,Balance Loan Amount,Importo del prestito di bilancio @@ -1598,11 +1596,11 @@ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items a DocType: Journal Entry Account,Expense Claim,Rimborso Spese apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Vuoi davvero ripristinare questo bene rottamato? apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Quantità per {0} -DocType: Leave Application,Leave Application,Applicazione Permessi +DocType: Leave Application,Leave Application,Autorizzazione Permessi DocType: Patient,Patient Relation,Relazione paziente DocType: Item,Hub Category to Publish,Categoria Hub per pubblicare DocType: Leave Block List,Leave Block List Dates,Lascia Blocco Elenco date -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","L'ordine di vendita {0} ha la prenotazione per l'articolo {1}, puoi consegnare solo {1} riservato contro {0}. Il numero di serie {2} non può essere consegnato" DocType: Sales Invoice,Billing Address GSTIN,Indirizzo di fatturazione GSTIN @@ -1630,6 +1628,7 @@ DocType: Training Event,Self-Study,Autodidatta DocType: POS Closing Voucher,Period End Date,Data di fine del periodo apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Le composizioni del suolo non si sommano a 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Sconto +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Riga {0}: {1} è richiesta per creare le Fatture di apertura {2} DocType: Membership,Membership,membri DocType: Asset,Total Number of Depreciations,Numero totale degli ammortamenti DocType: Sales Invoice Item,Rate With Margin,Prezzo con margine @@ -1674,7 +1673,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Stato Spedizione ,Projected Quantity as Source,Proiezione Quantità come sorgente apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'oggetto deve essere aggiunto utilizzando 'ottenere elementi dal Receipts Purchase pulsante -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viaggio di consegna +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Viaggio di consegna DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipo di trasferimento apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Spese di vendita @@ -1719,7 +1718,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Healthcare Practitioner,Default Currency,Valuta Predefinita apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Lo sconto massimo per l'articolo {0} è {1}% DocType: Asset Movement,From Employee,Da Dipendente -DocType: Driver,Cellphone Number,numero di cellulare +DocType: Driver,Cellphone Number,Numero di cellulare DocType: Project,Monitor Progress,Monitorare i progressi apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero DocType: Journal Entry,Make Difference Entry,Aggiungi Differenza @@ -1741,8 +1740,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Detagli Fattura DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagamento Riconciliazione fattura DocType: Clinical Procedure,Procedure Template,Modello di procedura -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contributo% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Come per le impostazioni di acquisto se l'ordine di acquisto richiede == 'YES', quindi per la creazione di fattura di acquisto, l'utente deve creare l'ordine di acquisto per l'elemento {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contributo% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Come per le impostazioni di acquisto se l'ordine di acquisto richiede == 'YES', quindi per la creazione di fattura di acquisto, l'utente deve creare l'ordine di acquisto per l'elemento {0}" ,HSN-wise-summary of outward supplies,Riassunto saggio di HSN delle forniture in uscita DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numeri di registrazione dell'azienda per il vostro riferimento. numero Tassa, ecc" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Stato @@ -1763,7 +1762,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Purchase Invoice,Start date of current invoice's period,Data finale del periodo di fatturazione corrente Avviare DocType: Salary Slip,Leave Without Pay,Lascia senza stipendio DocType: Payment Request,Outward,esterno -apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Capacity Planning Errore +apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Errore Pianificazione Capacità ,Trial Balance for Party,Bilancio di verifica per Partner DocType: Lead,Consultant,Consulente apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Presenza alla riunione degli insegnanti genitori @@ -1805,7 +1804,7 @@ DocType: Contract Template,Contract Terms and Conditions,Termini e condizioni de apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Non è possibile riavviare una sottoscrizione che non è stata annullata. DocType: Account,Balance Sheet,Bilancio Patrimoniale DocType: Leave Type,Is Earned Leave,È ferie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto ' DocType: Fee Validity,Valid Till,Valido fino a DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Riunione degli insegnanti di genitori totali apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo." @@ -1846,7 +1845,7 @@ DocType: Global Defaults,Current Fiscal Year,Anno Fiscale Corrente DocType: Purchase Invoice,Group same items,stessi articoli di gruppo DocType: Purchase Invoice,Disable Rounded Total,Disabilita Arrotondamento su Totale DocType: Marketplace Settings,Sync in Progress,Sincronizzazione in corso -DocType: Department,Parent Department,Dipartimento Genitori +DocType: Department,Parent Department,Dipartimento padre DocType: Loan Application,Repayment Info,Info rimborso apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'le voci' non possono essere vuote DocType: Maintenance Team Member,Maintenance Role,Ruolo di manutenzione @@ -1882,7 +1881,7 @@ DocType: Crop,Yield UOM,Resa UOM ,Budget Variance Report,Report Variazione Budget DocType: Salary Slip,Gross Pay,Paga lorda DocType: Item,Is Item from Hub,È elemento da Hub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Ottieni articoli dai servizi sanitari +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Ottieni articoli dai servizi sanitari apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Riga {0}: Tipo Attività è obbligatoria. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendo liquidato apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Libro Mastro Contabile @@ -1897,6 +1896,7 @@ DocType: Student Sibling,Student Sibling,Student Sibling apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Modalità di pagamento DocType: Purchase Invoice,Supplied Items,Elementi in dotazione apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Imposta un menu attivo per il ristorante {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Tasso di commissione % DocType: Work Order,Qty To Manufacture,Qtà da Produrre DocType: Email Digest,New Income,Nuovo reddito DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantenere la stessa tariffa per l'intero ciclo di acquisto @@ -1938,7 +1938,7 @@ DocType: Project,% Completed,% Completato ,Invoiced Amount (Exculsive Tax),Importo fatturato ( Exculsive Tax) apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Articolo 2 DocType: Travel Request,International,Internazionale -DocType: Training Event,Training Event,evento di formazione +DocType: Training Event,Training Event,Evento di formazione DocType: Item,Auto re-order,Auto riordino apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totale Raggiunto DocType: Employee,Place of Issue,Luogo di emissione @@ -1950,7 +1950,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio DocType: Agriculture Analysis Criteria,Agriculture,Agricoltura apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea ordine di vendita -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Accounting Entry for Asset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Accounting Entry for Asset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blocca Fattura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantità da fare apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1971,7 +1971,8 @@ DocType: Vehicle,Fuel UOM,Fuel UOM DocType: Warehouse,Warehouse Contact Info,Contatti Magazzino DocType: Payment Entry,Write Off Difference Amount,Importo a differenza Svalutazione DocType: Volunteer,Volunteer Name,Nome del volontario -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Indirizzo e-mail del dipendente non trovato, e-mail non inviata" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Righe con date di scadenza duplicate in altre righe sono state trovate: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Indirizzo e-mail del dipendente non trovato, e-mail non inviata" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nessuna struttura retributiva assegnata al Dipendente {0} in data determinata {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regola di spedizione non applicabile per il paese {0} DocType: Item,Foreign Trade Details,Commercio Estero Dettagli @@ -1982,7 +1983,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Articolo Tax Rate apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dal nome del partito DocType: Student Group Student,Group Roll Number,Numero di rotolo di gruppo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Attrezzature Capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca." @@ -2002,6 +2003,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Somma totale (valuta Az apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Creare Formato di stampa apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee creata apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Non hai trovato alcun oggetto chiamato {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtro articoli DocType: Supplier Scorecard Criteria,Criteria Formula,Formula apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Uscita totale apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Può esserci una sola Condizione per Tipo di Spedizione con valore 0 o con valore vuoto per ""A Valore""" @@ -2034,7 +2036,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Nella formula possono essere utilizzate le variabili Scorecard definite sotto, oltre a: {total_score} (il punteggio totale di quel periodo), {period_number} (il numero di periodi fino ad oggi)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Comprimi tutto +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Comprimi tutto apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Creare un ordine d'acquisto DocType: Quality Inspection Reading,Reading 8,Lettura 8 DocType: Inpatient Record,Discharge Note,Nota di scarico @@ -2050,11 +2052,11 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Seleziona un apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Lascia Privilege DocType: Purchase Invoice,Supplier Invoice Date,Data Fattura Fornitore DocType: Asset Settings,This value is used for pro-rata temporis calculation,Questo valore viene utilizzato per il calcolo del tempo pro-rata -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,È necessario abilitare Carrello +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,È necessario abilitare Carrello DocType: Payment Entry,Writeoff,Svalutazione DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Prefisso serie di denominazione -DocType: Appraisal Template Goal,Appraisal Template Goal,Valutazione Modello Obiettivo +DocType: Appraisal Template Goal,Appraisal Template Goal,Obiettivi modello valutazione DocType: Salary Component,Earning,Rendimento DocType: Supplier Scorecard,Scoring Criteria,Criteri di punteggio DocType: Purchase Invoice,Party Account Currency,Valuta Conto del Partner @@ -2069,7 +2071,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,cibo apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Gamma invecchiamento 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Chiusura dei dettagli del voucher DocType: Shopify Log,Shopify Log,Log di Shopify -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione DocType: Inpatient Occupancy,Check In,Registrare DocType: Maintenance Schedule Item,No of Visits,Num. di Visite apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Il programma di manutenzione {0} esiste contro {1} @@ -2093,18 +2094,18 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +140,Please sel DocType: Asset,Depreciation Schedules,piani di ammortamento apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Il supporto per l'app pubblica è deprecato. Si prega di configurare l'app privata, per maggiori dettagli consultare il manuale utente" apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Gli account seguenti potrebbero essere selezionati nelle impostazioni GST: -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Periodo di applicazione non può essere periodo di assegnazione congedo di fuori +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,La data richiesta è fuori dal periodo di assegnazione DocType: Activity Cost,Projects,Progetti DocType: Payment Request,Transaction Currency,transazioni valutarie apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Da {0} | {1} {2} apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Alcune email non sono valide DocType: Work Order Operation,Operation Description,Operazione Descrizione -apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossibile modificare Fiscal Year data di inizio e di fine anno fiscale una volta l'anno fiscale è stato salvato. +apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossibile modificare data di inizio e di fine anno fiscale una volta che l'anno fiscale è stato salvato. DocType: Quotation,Shopping Cart,Carrello spesa apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Media giornaliera in uscita DocType: POS Profile,Campaign,Campagna DocType: Supplier,Name and Type,Nome e Tipo -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Stato approvazione deve essere ' Approvato ' o ' Rifiutato ' +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Stato approvazione deve essere 'Approvato' o 'Rifiutato' DocType: Healthcare Practitioner,Contacts and Address,Contatti e indirizzo DocType: Salary Structure,Max Benefits (Amount),Benefici massimi (importo) DocType: Purchase Invoice,Contact Person,Persona di Riferimento @@ -2115,12 +2116,12 @@ DocType: Sales Order Item,Planned Quantity,Quantità Prevista DocType: Purchase Invoice Item,Item Tax Amount,Articolo fiscale Ammontare DocType: Water Analysis,Water Analysis Criteria,Criteri di analisi dell'acqua DocType: Item,Maintain Stock,Movimenta l'articolo in magazzino -DocType: Employee,Prefered Email,preferito Email +DocType: Employee,Prefered Email,Email Preferenziale DocType: Student Admission,Eligibility and Details,Eligibilità e dettagli apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variazione netta delle immobilizzazioni apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Da Datetime DocType: Shopify Settings,For Company,Per Azienda @@ -2133,7 +2134,7 @@ DocType: Sales Invoice,Shipping Address Name,Destinazione DocType: Material Request,Terms and Conditions Content,Termini e condizioni contenuti apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Si sono verificati degli errori durante la creazione del programma del corso DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Il primo approvatore di spesa nell'elenco verrà impostato come Approvatore spese predefinito. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,non può essere superiore a 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,non può essere superiore a 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente diverso dall'amministratore con i ruoli di System Manager e Item Manager da registrare sul Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2145,7 +2146,7 @@ DocType: Pricing Rule,"Higher the number, higher the priority","Più alto è il DocType: Employee,Better Prospects,Prospettive Migliori DocType: Travel Itinerary,Gluten Free,Senza glutine DocType: Loyalty Program Collection,Minimum Total Spent,Minimo spesa totale -apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riga # {0}: Il batch {1} ha solo {2} qty. Si prega di selezionare un altro batch che dispone di {3} qty disponibile o si divide la riga in più righe, per consegnare / emettere da più batch" +apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riga # {0}: Il lotto {1} ha solo {2} qta. Si prega di selezionare un altro lotto che dispone di {3} qta oppure dividere la riga in più righe, per consegnare/emettere da più lotti" DocType: Loyalty Program,Expiry Duration (in days),Durata di scadenza (in giorni) DocType: Inpatient Record,Discharge Date,Data di scarico DocType: Subscription Plan,Price Determination,Determinazione del prezzo @@ -2162,13 +2163,13 @@ DocType: GL Entry,GL Entry,GL Entry DocType: Support Search Source,Response Options,Opzioni di risposta DocType: HR Settings,Employee Settings,Impostazioni dipendente apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Caricamento del sistema di pagamento -,Batch-Wise Balance History,Cronologia Bilanciamento Lotti-Wise -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Riga # {0}: impossibile impostare Tasso se l'importo è maggiore dell'importo fatturato per l'articolo {1}. +,Batch-Wise Balance History,Cronologia Saldo Lotti-Wise +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Riga # {0}: impossibile impostare Tasso se l'importo è maggiore dell'importo fatturato per l'articolo {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Le impostazioni di stampa aggiornati nel rispettivo formato di stampa DocType: Package Code,Package Code,Codice Confezione apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,apprendista DocType: Purchase Invoice,Company GSTIN,Azienda GSTIN -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Quantità negative non è consentito +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Quantità negative non sono consentite DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field. Used for Taxes and Charges","Dettaglio Tax tavolo prelevato dalla voce principale come una stringa e memorizzati in questo campo. Utilizzato per imposte e oneri" @@ -2198,6 +2199,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Transazioni bancarie DocType: Quality Inspection,Readings,Letture DocType: Stock Entry,Total Additional Costs,Totale Costi aggiuntivi +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,No di interazioni DocType: BOM,Scrap Material Cost(Company Currency),Scrap Materiale Costo (Società di valuta) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,sub Assemblies DocType: Asset,Asset Name,Asset Nome @@ -2208,7 +2210,7 @@ DocType: Asset Movement,Stock Manager,Responsabile di magazzino apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Il termine di pagamento nella riga {0} è probabilmente un duplicato. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricoltura (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Documento di trasporto +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Documento di trasporto apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Affitto Ufficio apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configura impostazioni gateway SMS DocType: Disease,Common Name,Nome comune @@ -2217,7 +2219,7 @@ apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Impor apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nessun indirizzo ancora aggiunto. DocType: Workstation Working Hour,Workstation Working Hour,Ore di lavoro Workstation DocType: Vital Signs,Blood Pressure,Pressione sanguigna -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,analista +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analista apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} non è in un periodo di stipendio valido DocType: Employee Benefit Application,Max Benefits (Yearly),Benefici massimi (annuale) DocType: Item,Inventory,Inventario @@ -2239,22 +2241,19 @@ apps/erpnext/erpnext/config/stock.py +312,Item Variants,Varianti Voce apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servizi DocType: Payment Order,PMO-,PMO- DocType: HR Settings,Email Salary Slip to Employee,E-mail busta paga per i dipendenti -DocType: Cost Center,Parent Cost Center,Parent Centro di costo +DocType: Cost Center,Parent Cost Center,Centro di costo padre apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Selezionare il Fornitore Possibile DocType: Sales Invoice,Source,Fonte DocType: Customer,"Select, to make the customer searchable with these fields","Seleziona, per rendere il cliente ricercabile con questi campi" DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa le note di consegna da Shopify alla spedizione -apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra chiusa +apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra chiusi DocType: Leave Type,Is Leave Without Pay,È lasciare senza stipendio -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset categoria è obbligatoria per voce delle immobilizzazioni DocType: Fee Validity,Fee Validity,Validità della tariffa apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nessun record trovato nella tabella di Pagamento apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Questo {0} conflitti con {1} per {2} {3} DocType: Student Attendance Tool,Students HTML,Gli studenti HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Per favore cancella il Dipendente {0} \ per cancellare questo documento" -DocType: POS Profile,Apply Discount,applicare Sconto +DocType: POS Profile,Apply Discount,Applica Sconto DocType: GST HSN Code,GST HSN Code,Codice GST HSN DocType: Employee External Work History,Total Experience,Esperienza totale apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Progetti Aperti @@ -2287,7 +2286,7 @@ DocType: Plant Analysis,Result Datetime,Risultato Data / ora ,Support Hour Distribution,Distribuzione dell'orario di assistenza DocType: Maintenance Visit,Maintenance Visit,Visita di manutenzione DocType: Student,Leaving Certificate Number,Lasciando Numero del certificato -apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Appuntamento annullato, esamina e annulla la fattura {0}" +apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Appuntamento annullato, controlla e annulla la fattura {0}" DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponibile Quantità Batch in magazzino apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aggiornamento Formato di Stampa DocType: Bank Account,Is Company Account,È un account aziendale @@ -2309,10 +2308,10 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Nome Unità di Misura apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Indirizzo 1 DocType: GST HSN Code,HSN Code,Codice HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Contributo Importo +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Contributo Importo DocType: Inpatient Record,Patient Encounter,Incontro paziente DocType: Purchase Invoice,Shipping Address,Indirizzo di spedizione -DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Questo strumento consente di aggiornare o correggere la quantità e la valutazione delle azioni nel sistema. Viene tipicamente utilizzato per sincronizzare i valori di sistema e ciò che esiste realmente in vostri magazzini. +DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Questo strumento consente di aggiornare o correggere la quantità e valutare il magazzino nel sistema. Viene tipicamente utilizzato per sincronizzare i valori di sistema e ciò che esiste realmente nei vostri magazzini. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In parole saranno visibili una volta che si salva il DDT. apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,Dati Webhook non verificati DocType: Water Analysis,Container,Contenitore @@ -2354,7 +2353,7 @@ DocType: Asset Category Account,Capital Work In Progress Account,Conto capitale apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Regolazione del valore del patrimonio DocType: Additional Salary,Payroll Date,Data del libro paga apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} deve apparire una sola volta -apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lascia allocazione con successo per {0} +apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Permessi allocati con successo per {0} apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Non ci sono elementi per il confezionamento DocType: Shipping Rule Condition,From Value,Da Valore apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria @@ -2382,7 +2381,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referral dei dipendenti DocType: Student Group,Set 0 for no limit,Impostare 0 per nessun limite apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le giornate per cui si stanno segnando le ferie sono già di vacanze. Non è necessario chiedere un permesso. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Riga {idx}: {field} è richiesto per creare le fatture di apertura {fattoice_type} DocType: Customer,Primary Address and Contact Detail,Indirizzo primario e dettagli di contatto apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Invia di nuovo pagamento Email apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nuova attività @@ -2394,7 +2392,7 @@ DocType: Dependent Task,Dependent Task,Attività dipendente DocType: Shopify Settings,Shopify Tax Account,Conto fiscale Shopify apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1} -DocType: Delivery Trip,Optimize Route,Ottimizza rotta +DocType: Delivery Trip,Optimize Route,Ottimizza percorso DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provare le operazioni per X giorni in programma in anticipo. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} posti vacanti e {1} budget per {2} già pianificati per le società controllate di {3}. \ Puoi solo pianificare fino a {4} posti vacanti e budget {5} come da piano di assunzione del personale {6} per la casa madre {3}. @@ -2432,7 +2430,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} quantità non può essere una frazione apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Inserisci l'URL del server Woocommerce DocType: Purchase Order Item,Supplier Part Number,Numero di articolo del fornitore -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1 DocType: Share Balance,To No,A No apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tutte le attività obbligatorie per la creazione dei dipendenti non sono ancora state completate. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} viene cancellato o fermato @@ -2441,7 +2439,7 @@ DocType: Loan,Applicant Type,Tipo di candidato DocType: Purchase Invoice,03-Deficiency in services,03-Carenza nei servizi DocType: Healthcare Settings,Default Medical Code Standard,Standard di codice medico di default DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,La Ricevuta di Acquisto {0} non è stata presentata +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,La Ricevuta di Acquisto {0} non è stata presentata DocType: Company,Default Payable Account,Conto da pagare Predefinito apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Impostazioni carrello della spesa, come Tipi di Spedizione, Listino Prezzi ecc" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2452,7 +2450,7 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please selec apps/erpnext/erpnext/config/setup.py +116,Human Resources,Risorse Umane DocType: Lead,Upper Income,Reddito superiore apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Rifiutare -DocType: Journal Entry Account,Debit in Company Currency,Debito in Società Valuta +DocType: Journal Entry Account,Debit in Company Currency,Addebito nella valuta della società DocType: BOM Item,BOM Item,BOM Articolo DocType: Appraisal,For Employee,Per Dipendente DocType: Vital Signs,Full,Pieno @@ -2467,7 +2465,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Aperture di lavoro per la designazione {0} già aperte \ o assunzioni completate secondo il piano di personale {1} DocType: Vital Signs,Constipated,Stitico -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Al ricevimento della Fattura Fornitore {0} datata {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Al ricevimento della Fattura Fornitore {0} datata {1} DocType: Customer,Default Price List,Listino Prezzi Predefinito apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,record di Asset Movimento {0} creato apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nessun articolo trovato. @@ -2483,17 +2481,17 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Tipo voce ,Customer Credit Balance,Balance Credit clienti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variazione Netta in Contabilità Fornitori -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Il limite di credito è stato superato per il cliente {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Il limite di credito è stato superato per il cliente {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount ' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prezzi DocType: Quotation,Term Details,Dettagli Termini DocType: Employee Incentive,Employee Incentive,Incentivo dei dipendenti -apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Non possono iscriversi più di {0} studenti per questo gruppo di studenti. +apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Non possono iscriversi più di {0} studenti per questo gruppo. apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totale (senza tasse) apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Conto di piombo apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Disponibile a magazzino -DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning per (giorni) +DocType: Manufacturing Settings,Capacity Planning For (Days),Pianificazione Capacità per (giorni) apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Approvvigionamento apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nessuno articolo ha modifiche in termini di quantità o di valore. apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,Campo obbligatorio - Programma @@ -2504,7 +2502,7 @@ DocType: Volunteer,Availability and Skills,Disponibilità e competenze DocType: Salary Slip,Loan repayment,Rimborso del prestito DocType: Share Transfer,Asset Account,Conto cespiti DocType: Purchase Invoice,End date of current invoice's period,Data di fine del periodo di fatturazione corrente -DocType: Pricing Rule,Applicable For,applicabile per +DocType: Pricing Rule,Applicable For,Valido per DocType: Lab Test,Technician Name,Nome tecnico apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ @@ -2557,16 +2555,17 @@ DocType: Student Group Creation Tool,Separate course based Group for every Batch apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unità singola di un articolo. DocType: Fee Category,Fee Category,Fee Categoria DocType: Agriculture Task,Next Business Day,Il prossimo giorno lavorativo -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Foglie allocate +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Ferie allocate DocType: Drug Prescription,Dosage by time interval,Dosaggio per intervallo di tempo DocType: Cash Flow Mapper,Section Header,Intestazione di sezione ,Student Fee Collection,Student Fee Collection apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Durata dell'appuntamento (minuti) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crea una voce contabile per ogni movimento di scorta -DocType: Leave Allocation,Total Leaves Allocated,Totale Foglie allocati -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine +DocType: Leave Allocation,Total Leaves Allocated,Ferie Totali allocate +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine DocType: Employee,Date Of Retirement,Data di pensionamento DocType: Upload Attendance,Get Template,Ottieni Modulo +,Sales Person Commission Summary,Riassunto della Commissione per le vendite DocType: Additional Salary Component,Additional Salary Component,Componente aggiuntivo del salario DocType: Material Request,Transferred,trasferito DocType: Vehicle,Doors,Porte @@ -2582,7 +2581,7 @@ DocType: Payment Schedule,Payment Term,Termine di pagamento apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti" DocType: Location,Area,La zona apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nuovo contatto -DocType: Company,Company Description,descrizione dell'azienda +DocType: Company,Company Description,Descrizione dell'azienda DocType: Territory,Parent Territory,Territorio genitore DocType: Purchase Invoice,Place of Supply,Luogo di fornitura DocType: Quality Inspection Reading,Reading 2,Lettura 2 @@ -2616,12 +2615,13 @@ DocType: Stock Reconciliation,Reconciliation JSON,Riconciliazione JSON apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Troppe colonne. Esportare il report e stamparlo utilizzando un foglio di calcolo. DocType: Purchase Invoice Item,Batch No,Lotto N. DocType: Marketplace Settings,Hub Seller Name,Nome venditore Hub -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Avanzamenti dei dipendenti +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Anticipi Dipendenti DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Consentire più ordini di vendita da un singolo ordine di un cliente DocType: Student Group Instructor,Student Group Instructor,Istruttore del gruppo di studenti -DocType: Grant Application,Assessment Mark (Out of 10),Segno di valutazione (su 10) +DocType: Grant Application,Assessment Mark (Out of 10),Valutazione (su 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 mobile No apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,principale +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L'articolo seguente {0} non è contrassegnato come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Per un articolo {0}, la quantità deve essere un numero negativo" DocType: Naming Series,Set prefix for numbering series on your transactions,Impostare prefisso per numerazione serie sulle transazioni @@ -2631,9 +2631,9 @@ DocType: Employee,Leave Encashed?,Lascia non incassati? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio DocType: Email Digest,Annual Expenses,Spese annuali DocType: Item,Variants,Varianti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Crea ordine d'acquisto +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Crea ordine d'acquisto DocType: SMS Center,Send To,Invia a -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Non c'è equilibrio congedo sufficiente per Leave tipo {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Non hai giorni sufficienti per il permesso {0} DocType: Payment Reconciliation Payment,Allocated amount,Importo Assegnato DocType: Sales Team,Contribution to Net Total,Contributo sul totale netto DocType: Sales Invoice Item,Customer's Item Code,Codice elemento Cliente @@ -2650,13 +2650,14 @@ apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contro diario {0} non ha alcun ineguagliata {1} entry apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \ Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Le società sussidiarie hanno già pianificato {1} posti vacanti con un budget di {2}. \ Il piano di staffing per {0} dovrebbe allocare più posti vacanti e budget per {3} rispetto a quanto pianificato per le sue società controllate -apps/erpnext/erpnext/config/hr.py +166,Appraisals,Perizie +apps/erpnext/erpnext/config/hr.py +166,Appraisals,Valutazioni apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Eventi formativi apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Inserito Numero di Serie duplicato per l'articolo {0} apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Monitora lead per lead source. DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condizione per un Tipo di Spedizione apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prego entra apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registro di manutenzione +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base al punto o in un magazzino DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Il peso netto di questo package (calcolato automaticamente come somma dei pesi netti). apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Fai il diario della compagnia Inter @@ -2719,7 +2720,7 @@ apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date c apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Effettua Pagamento apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1} ,Sales Invoice Trends,Andamento Fatture di vendita -DocType: Leave Application,Apply / Approve Leaves,Applicare / Approva Leaves +DocType: Leave Application,Apply / Approve Leaves,Applica / Approva Ferie apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Può riferirsi fila solo se il tipo di carica è 'On Fila Indietro Importo ' o ' Indietro totale riga ' DocType: Sales Order Item,Delivery Warehouse,Magazzino di consegna DocType: Leave Type,Earned Leave Frequency,Ferie maturate @@ -2866,7 +2867,7 @@ apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Indi DocType: Discussion,Discussion,Discussione DocType: Payment Entry,Transaction ID,ID transazione DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Tassa di deduzione per prova di esenzione fiscale non presentata -DocType: Volunteer,Anytime,in qualsiasi momento +DocType: Volunteer,Anytime,In qualsiasi momento DocType: Bank Account,Bank Account No,Conto bancario N. DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Presentazione della prova di esenzione fiscale dei dipendenti DocType: Patient,Surgical History,Storia chirurgica @@ -2874,7 +2875,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Intestazione mappata DocType: Employee,Resignation Letter Date,Lettera di dimissioni Data apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regole dei prezzi sono ulteriormente filtrati in base alla quantità. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Non Impostato -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Impostare la data di unione per dipendente {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Imposta la data di assunzione del dipendente {0} DocType: Inpatient Record,Discharge,Scarico DocType: Task,Total Billing Amount (via Time Sheet),Importo totale di fatturazione (tramite Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ripetere Revenue clienti @@ -2884,13 +2885,13 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Capitolo apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Coppia DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,L'account predefinito verrà automaticamente aggiornato in Fattura POS quando questa modalità è selezionata. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione DocType: Asset,Depreciation Schedule,piano di ammortamento apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Indirizzi e Contatti del Partner Vendite DocType: Bank Reconciliation Detail,Against Account,Previsione Conto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,La data di mezza giornata deve essere compresa da Data a Data DocType: Maintenance Schedule Detail,Actual Date,Data effettiva -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Impostare il centro di costo predefinito in {0} società. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Impostare il centro di costo predefinito in {0} società. DocType: Item,Has Batch No,Ha lotto n. apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Fatturazione annuale: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail @@ -2910,7 +2911,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tendenze di preventivo apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito DocType: Shipping Rule,Shipping Amount,Importo spedizione DocType: Supplier Scorecard Period,Period Score,Punteggio periodo apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Aggiungi clienti @@ -2931,7 +2932,7 @@ DocType: Student Report Generation Tool,Add Letterhead,Aggiungi carta intestata DocType: Program Enrollment,Self-Driving Vehicle,Autovettura DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Scorecard fornitore permanente apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Riga {0}: Distinta materiali non trovato per la voce {1} -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale foglie assegnati {0} non può essere inferiore a foglie già approvati {1} per il periodo +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale ferie assegnata {0} non possono essere inferiori a ferie già approvate {1} per il periodo DocType: Contract Fulfilment Checklist,Requirement,Requisiti DocType: Journal Entry,Accounts Receivable,Conti esigibili DocType: Travel Itinerary,Meal Preference,preferenza sul cibo @@ -2940,7 +2941,7 @@ DocType: Purchase Invoice,Availed ITC Central Tax,Tassa centrale ITC disponibile DocType: Sales Invoice,Company Address Name,Nome dell'azienda nome DocType: Work Order,Use Multi-Level BOM,Utilizzare BOM Multi-Level DocType: Bank Reconciliation,Include Reconciled Entries,Includi Voci riconciliati -DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Corso di genitori (lasciare vuoto, se questo non fa parte del corso dei genitori)" +DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Corso genitori (lasciare vuoto, se questo non fa parte del corso dei genitori)" DocType: Leave Control Panel,Leave blank if considered for all employee types,Lasciare vuoto se considerato per tutti i tipi dipendenti DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuire oneri corrispondenti DocType: Projects Settings,Timesheets,Schede attività @@ -2955,7 +2956,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Azionista DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo DocType: Cash Flow Mapper,Position,Posizione -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Ottieni oggetti da Prescrizioni +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Ottieni oggetti da Prescrizioni DocType: Patient,Patient Details,Dettagli del paziente DocType: Inpatient Record,B Positive,B Positivo apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2968,7 +2969,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportivo DocType: Loan Type,Loan Name,Nome prestito apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totale Actual -DocType: Lab Test UOM,Test UOM,Test UOM DocType: Student Siblings,Student Siblings,Student Siblings DocType: Subscription Plan Detail,Subscription Plan Detail,Dettagli del piano di abbonamento apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unità @@ -3009,19 +3009,19 @@ DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punti fede DocType: Salary Component,Deduction,Deduzioni DocType: Item,Retain Sample,Conservare il campione apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria. -DocType: Stock Reconciliation Item,Amount Difference,importo Differenza -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Prezzo Articolo aggiunto per {0} in Listino Prezzi {1} +DocType: Stock Reconciliation Item,Amount Difference,Differenza importo +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prezzo Articolo aggiunto per {0} in Listino Prezzi {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Inserisci ID dipendente di questa persona di vendite DocType: Territory,Classification of Customers by region,Classificazione dei Clienti per regione apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In produzione apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Differenza L'importo deve essere pari a zero DocType: Project,Gross Margin,Margine lordo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} applicabile dopo {1} giorni lavorativi -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Inserisci Produzione articolo prima +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Inserisci prima articolo Produzione apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calcolato equilibrio estratto conto DocType: Normal Test Template,Normal Test Template,Modello di prova normale apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utente disabilitato -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Preventivo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Preventivo apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Impossibile impostare una RFQ ricevuta al valore No Quote DocType: Salary Slip,Total Deduction,Deduzione totale apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleziona un account per stampare nella valuta dell'account @@ -3054,7 +3054,7 @@ DocType: Department Approver,Approver,Responsabile / Approvatore ,SO Qty,SO Quantità apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Il campo per l'azionista non può essere vuoto DocType: Guardian,Work Address,Indirizzo di lavoro -DocType: Appraisal,Calculate Total Score,Calcolare il punteggio totale +DocType: Appraisal,Calculate Total Score,Calcola il punteggio totale DocType: Employee,Health Insurance,Assicurazione sanitaria DocType: Asset Repair,Manufacturing Manager,Responsabile di produzione apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} è in garanzia fino a {1} @@ -3073,6 +3073,7 @@ DocType: Bank Guarantee,Supplier,Fornitore apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Ottieni da apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Questo è un dipartimento root e non può essere modificato. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostra i dettagli del pagamento +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Durata in giorni DocType: C-Form,Quarter,Trimestrale apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Spese Varie DocType: Global Defaults,Default Company,Azienda Predefinita @@ -3080,7 +3081,7 @@ DocType: Company,Transactions Annual History,Transazioni Storia annuale apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,La spesa o il conto differenziato sono obbligatori per l'articolo {0} in quanto hanno un impatto sul valore complessivo del magazzino DocType: Bank,Bank Name,Nome Banca apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Sopra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Lascia vuoto il campo per effettuare ordini di acquisto per tutti i fornitori +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Lascia vuoto il campo per effettuare ordini di acquisto per tutti i fornitori DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Visita in carica del paziente DocType: Vital Signs,Fluid,Fluido DocType: Leave Application,Total Leave Days,Totale Lascia Giorni @@ -3089,7 +3090,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Impostazioni delle varianti dell'elemento apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleziona Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articolo {0}: {1} qty prodotto," DocType: Payroll Entry,Fortnightly,Quindicinale DocType: Currency Exchange,From Currency,Da Valuta @@ -3138,7 +3139,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Asset fisso DocType: Amazon MWS Settings,After Date,Dopo la data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventario -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna. ,Department Analytics,Analisi dei dati del dipartimento apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trovata nel contatto predefinito apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera segreto @@ -3188,13 +3189,13 @@ DocType: Student,Guardians,Guardiani apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Conferma di pagamento DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,I prezzi non verranno visualizzati se listino non è impostata DocType: Stock Entry,Total Incoming Value,Totale Valore Incoming -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debito A è richiesto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debito A è richiesto DocType: Clinical Procedure,Inpatient Record,Record ospedaliero apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Schede attività per tenere traccia del tempo, i costi e la fatturazione per attività fatta per tua squadra" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Acquisto Listino Prezzi +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Acquisto Listino Prezzi apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data della transazione apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelli delle variabili dei scorecard fornitori. -DocType: Job Offer Term,Offer Term,Termine Offerta +DocType: Job Offer Term,Offer Term,Termini Offerta DocType: Asset,Quality Manager,Responsabile Qualità DocType: Job Applicant,Job Opening,Offerte di Lavoro DocType: Payment Reconciliation,Payment Reconciliation,Pagamento Riconciliazione @@ -3213,7 +3214,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Ricer DocType: Cashier Closing,To Time,Per Tempo apps/erpnext/erpnext/hr/utils.py +201,) for {0},) per {0} DocType: Authorization Rule,Approving Role (above authorized value),Approvazione di ruolo (di sopra del valore autorizzato) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Il conto in Accredita a deve essere Conto Fornitore +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Il conto in Accredita a deve essere Conto Fornitore DocType: Loan,Total Amount Paid,Importo totale pagato DocType: Asset,Insurance End Date,Data di fine dell'assicurazione apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Si prega di scegliere l'ammissione all'allievo che è obbligatoria per il candidato scolastico pagato @@ -3241,7 +3242,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +4 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Tutti gli articoli sono già stati fatturati apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Si prega di specificare una valida 'Dalla sentenza n' apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Ulteriori centri di costo possono essere fatte in Gruppi ma le voci possono essere fatte contro i non-Gruppi -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le foglie allocate totali sono più giorni dell'assegnazione massima del tipo di permesso {0} per il dipendente {1} nel periodo +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le ferie allocate totali sono più giorni dell'assegnazione massima del tipo di permesso {0} per il dipendente {1} nel periodo apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utenti e Permessi DocType: Branch,Branch,Ramo DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg) @@ -3271,11 +3272,12 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN DocType: Sales Order,Not Delivered,Non Consegnati ,Bank Clearance Summary,Sintesi Liquidazione Banca apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Creare e gestire giornalieri , settimanali e mensili digerisce email ." -DocType: Appraisal Goal,Appraisal Goal,Obiettivo di Valutazione +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Questo si basa sulle transazioni con questa persona di vendita. Vedi la cronologia qui sotto per i dettagli +DocType: Appraisal Goal,Appraisal Goal,Obiettivo di valutazione DocType: Stock Reconciliation Item,Current Amount,Importo attuale -apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,edifici +apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Edifici apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Dichiarazione fiscale di {0} per il periodo {1} già inviata. -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Le foglie sono state concesse con successo +apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Le ferie sono state concesse con successo DocType: Fee Schedule,Fee Structure,Fee Struttura DocType: Timesheet Detail,Costing Amount,Costing Importo DocType: Student Admission Program,Application Fee,Tassa d'iscrizione @@ -3302,7 +3304,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invali ,GSTR-1,GSTR-1 DocType: Fee Validity,Reference Inv,Riferimento Inv DocType: Sales Invoice Advance,Advance Amount,Importo Anticipo -DocType: Manufacturing Settings,Capacity Planning,Capacity Planning +DocType: Manufacturing Settings,Capacity Planning,Pianificazione Capacità DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Regolazione arrotondamento (Valuta Società DocType: Asset,Policy number,Numero di polizza apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"La ""data iniziale"" è richiesta" @@ -3324,13 +3326,13 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Fine Vita apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,viaggi DocType: Student Report Generation Tool,Include All Assessment Group,Includi tutti i gruppi di valutazione -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura attiva o stipendio predefinito trovato per dipendente {0} per le date indicate -DocType: Leave Block List,Allow Users,Consentire Utenti +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura attiva o stipendio predefinito trovato per dipendente {0} per le date indicate +DocType: Leave Block List,Allow Users,Consenti Utenti DocType: Purchase Order,Customer Mobile No,Clienti mobile No DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Dettagli del modello di mappatura del flusso di cassa apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,Gestione dei prestiti DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Traccia reddito separata e spesa per verticali di prodotto o divisioni. -DocType: Rename Tool,Rename Tool,Rename Tool +DocType: Rename Tool,Rename Tool,Strumento Rinomina apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Aggiorna il Costo DocType: Item Reorder,Item Reorder,Articolo riordino apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Visualizza foglio paga @@ -3340,8 +3342,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Qualsiasi altro dettaglio DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,conto importo Selezionare cambiamento +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,conto importo Selezionare cambiamento DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta DocType: Naming Series,User must always select,L'utente deve sempre selezionare DocType: Stock Settings,Allow Negative Stock,Permetti Scorte Negative @@ -3349,7 +3351,7 @@ DocType: Installation Note,Installation Note,Nota Installazione DocType: Soil Texture,Clay,Argilla DocType: Topic,Topic,Argomento apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Flusso di cassa da finanziamento -DocType: Budget Account,Budget Account,Il budget dell'account +DocType: Budget Account,Budget Account,Bilancio Contabile DocType: Quality Inspection,Verified By,Verificato da DocType: Travel Request,Name of Organizer,Nome dell'organizzatore apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Non è possibile cambiare la valuta di default dell'azienda , perché ci sono le transazioni esistenti . Le operazioni devono essere cancellate per cambiare la valuta di default ." @@ -3378,6 +3380,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Segni DocType: Payment Entry,Payment Deductions or Loss,"Trattenute, Deduzioni di pagamento o Perdite" DocType: Soil Analysis,Soil Analysis Criterias,Criteri di analisi del suolo apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condizioni contrattuali standard per la vendita o di acquisto. +DocType: BOM Item,Item operation,Operazione articolo apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Sei sicuro di voler annullare questo appuntamento? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pacchetto prezzi camera d'albergo apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline di vendita @@ -3391,12 +3394,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Corso: DocType: Soil Texture,Sandy Loam,Terreno sabbioso apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita -DocType: POS Profile,Applicable for Users,Applicabile agli Utenti +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR +DocType: POS Profile,Applicable for Users,Valido per gli Utenti DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Rimborso Spese Approvato DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Imposta anticipi e alloca (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nessun ordine di lavoro creato -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutico apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,È possibile inviare solo escissione per un importo di incasso valido apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo dei beni acquistati @@ -3404,6 +3408,7 @@ DocType: Employee Separation,Employee Separation Template,Modello di separazione DocType: Selling Settings,Sales Order Required,Ordine di Vendita richiesto apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Diventa un venditore DocType: Purchase Invoice,Credit To,Credito a +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads attivi / Clienti DocType: Employee Education,Post Graduate,Post Laurea DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Dettaglio programma di manutenzione @@ -3418,8 +3423,9 @@ DocType: Request for Quotation Supplier,No Quote,Nessuna cifra DocType: Support Search Source,Post Title Key,Inserisci la chiave del titolo apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Per Job Card DocType: Warranty Claim,Raised By,Sollevata dal -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,prescrizioni +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,prescrizioni DocType: Payment Gateway Account,Payment Account,Conto di Pagamento +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornitore> Tipo di fornitore apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Si prega di specificare Società di procedere apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variazione netta dei crediti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,compensativa Off @@ -3442,8 +3448,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Crea modello fiscale apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utente apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materie prime non può essere vuoto. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore." DocType: Contract,Fulfilment Status,Stato di adempimento DocType: Lab Test Sample,Lab Test Sample,Campione di prova da laboratorio DocType: Item Variant Settings,Allow Rename Attribute Value,Consenti Rinomina valore attributo @@ -3512,7 +3518,7 @@ DocType: Job Card,Actual End Date,Data di fine effettiva DocType: Cash Flow Mapping,Is Finance Cost Adjustment,È l'adeguamento dei costi finanziari DocType: BOM,Operating Cost (Company Currency),Costi di funzionamento (Società di valuta) DocType: Authorization Rule,Applicable To (Role),Applicabile a (Ruolo) -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Foglie in sospeso +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Ferie in sospeso DocType: BOM Update Tool,Replace BOM,Sostituire il BOM apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Il codice {0} esiste già DocType: Patient Encounter,Procedures,procedure @@ -3527,7 +3533,7 @@ DocType: Item Reorder,Request for,Richiesta di apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Approvazione utente non può essere uguale all'utente la regola è applicabile ad DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Valore base (come da UOM) DocType: SMS Log,No of Requested SMS,Num. di SMS richiesto -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Lascia senza pagare non corrisponde con i record Leave Application approvati +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Lascia senza pagare non corrisponde con i record Leave Application approvati apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prossimi passi DocType: Travel Request,Domestic,Domestico apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili @@ -3540,7 +3546,7 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchas apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,fine Anno apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead% -apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione +apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore della data di assunzione DocType: Driver,Driver,autista DocType: Vital Signs,Nutrition Values,Valori nutrizionali DocType: Lab Test Template,Is billable,È fatturabile @@ -3601,7 +3607,7 @@ DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Creato - {0} DocType: Asset Category Account,Asset Category Account,Asset Categoria account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleziona i valori degli attributi DocType: Purchase Invoice,Reason For Issuing document,Motivo per il rilascio del documento @@ -3638,7 +3644,7 @@ DocType: Purchase Invoice,Currency and Price List,Listino Prezzi e Valuta DocType: Opportunity,Customer / Lead Name,Nome Cliente / Lead apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,Liquidazione data non menzionato DocType: Payroll Period,Taxable Salary Slabs,Lastre di salario tassabili -apps/erpnext/erpnext/config/manufacturing.py +7,Production,produzione +apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produzione DocType: Guardian,Occupation,Occupazione apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Perché la quantità deve essere inferiore alla quantità {0} apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Riga {0} : Data di inizio deve essere precedente Data di fine @@ -3649,7 +3655,7 @@ apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totale (Quantità) DocType: Installation Note Item,Installed Qty,Qtà installata apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Hai aggiunto DocType: Purchase Taxes and Charges,Parenttype,ParentType -apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Formazione Risultato +apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Risultato Formazione DocType: Purchase Invoice,Is Paid,È pagato DocType: Salary Structure,Total Earning,Guadagnare totale DocType: Purchase Receipt,Time at which materials were received,Ora in cui sono stati ricevuti i materiali @@ -3700,8 +3706,8 @@ DocType: Leave Type,Applicable After (Working Days),Applicabile dopo (giorni lav apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,La Ricevuta deve essere presentata DocType: Purchase Invoice Item,Received Qty,Quantità ricevuta DocType: Stock Entry Detail,Serial No / Batch,Serial n / Batch -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Non pagato ma non ritirato -DocType: Product Bundle,Parent Item,Parent Item +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Non pagato e non spedito +DocType: Product Bundle,Parent Item,Articolo padre DocType: Account,Account Type,Tipo di account DocType: Shopify Settings,Webhooks Details,Dettagli Webhooks apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Non ci sono fogli di presenza @@ -3731,7 +3737,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Per la riga {0}: inserisci qtà pianificata DocType: Account,Income Account,Conto Proventi DocType: Payment Request,Amount in customer's currency,Importo nella valuta del cliente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Consegna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Consegna DocType: Volunteer,Weekdays,Nei giorni feriali DocType: Stock Reconciliation Item,Current Qty,Quantità corrente DocType: Restaurant Menu,Restaurant Menu,Ristorante Menu @@ -3753,6 +3759,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacità del apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Il record esiste già per l'articolo {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Rif apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderai i record delle fatture generate in precedenza. Sei sicuro di voler riavviare questo abbonamento? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Commissione di iscrizione DocType: Loyalty Program Collection,Loyalty Program Collection,Collezione di programmi fedeltà DocType: Stock Entry Detail,Subcontracted Item,Articolo subappaltato @@ -3777,12 +3784,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Vai a car DocType: Subscription,Cancel At End Of Period,Annulla alla fine del periodo apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Proprietà già aggiunta DocType: Item Supplier,Item Supplier,Articolo Fornitore -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nessun elemento selezionato per il trasferimento apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tutti gli indirizzi. DocType: Company,Stock Settings,Impostazioni Giacenza -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se le seguenti proprietà sono le stesse in entrambi i record. E' un Gruppo, Tipo Radice, Azienda" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se le seguenti proprietà sono le stesse in entrambi i record. E' un Gruppo, Tipo Radice, Azienda" DocType: Vehicle,Electric,Elettrico DocType: Task,% Progress,% Avanzamento apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Profitti/Perdite su Asset in smaltimento @@ -3819,7 +3826,7 @@ DocType: Loan,Loan Application,Domanda di prestito DocType: Crop,Scientific Name,Nome scientifico DocType: Healthcare Service Unit,Service Unit Type,Tipo di unità di servizio DocType: Bank Account,Branch Code,Codice della filiale -apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Foglie totali +apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Ferie totali DocType: Customer,"Reselect, if the chosen contact is edited after save","Riseleziona, se il contatto scelto viene modificato dopo il salvataggio" DocType: Patient Encounter,In print,In stampa ,Profit and Loss Statement,Conto Economico @@ -3839,7 +3846,7 @@ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,Vi DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL del Marketplace (per nascondere e aggiornare l'etichetta) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Tutti i gruppi di valutazione apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nuovo nome Magazzino -DocType: Shopify Settings,App Type,Tipo di app +DocType: Shopify Settings,App Type,App Type apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Totale {0} ({1}) DocType: C-Form Invoice Detail,Territory,Territorio apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Si prega di citare nessuna delle visite richieste @@ -3873,9 +3880,9 @@ DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Set apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Ad oggi non può essere maggiore della data di rilascio del dipendente apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},Si prega di creare il Cliente dal Lead {0} apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Selezionare Paziente -DocType: Price List,Applicable for Countries,Applicabile per i paesi +DocType: Price List,Applicable for Countries,Valido per i paesi DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nome del parametro -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Solo Lasciare applicazioni con lo stato 'approvato' e 'rifiutato' possono essere presentate +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Solo le autorizzazioni con lo stato 'Approvato' o 'Rifiutato' possono essere confermate apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Nome gruppo è obbligatoria in riga {0} DocType: Homepage,Products to be shown on website homepage,I prodotti che devono figurare home page del sito apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Si tratta di un gruppo di clienti root e non può essere modificato . @@ -3914,8 +3921,8 @@ Examples: 1. Condizioni di trasporto, se applicabile. 1. Modi di controversie indirizzamento, indennità, responsabilità, ecc 1. Indirizzo e contatti della vostra azienda." -DocType: Issue,Issue Type,tipo di Problema -DocType: Attendance,Leave Type,Lascia Tipo +DocType: Issue,Issue Type,Tipo di Problema +DocType: Attendance,Leave Type,Tipo di Permesso DocType: Purchase Invoice,Supplier Invoice Details,Dettagli Fattura Fornitore DocType: Agriculture Task,Ignore holidays,Ignora le vacanze apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / account Differenza ({0}) deve essere un 'utile o perdita' conto @@ -3928,7 +3935,7 @@ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for empl DocType: Packing Slip,If more than one package of the same type (for print),Se più di un pacchetto dello stesso tipo (per la stampa) apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Impostare il cliente predefinito in Impostazioni ristorante ,Salary Register,stipendio Register -DocType: Warehouse,Parent Warehouse,Magazzino Parent +DocType: Warehouse,Parent Warehouse,Magazzino padre DocType: Subscription,Net Total,Totale Netto apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},La Distinta Base di default non è stata trovata per l'oggetto {0} e il progetto {1} apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definire i vari tipi di prestito @@ -3961,13 +3968,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Stato di appartenenza DocType: Travel Itinerary,Lodging Required,Alloggio richiesto ,Requested,richiesto -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nessun Commento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nessun Commento DocType: Asset,In Maintenance,In manutenzione DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Fare clic su questo pulsante per estrarre i dati dell'ordine cliente da Amazon MWS. DocType: Vital Signs,Abdomen,Addome DocType: Purchase Invoice,Overdue,In ritardo DocType: Account,Stock Received But Not Billed,Giacenza Ricevuta ma non Fatturata -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Account root deve essere un gruppo +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Account root deve essere un gruppo DocType: Drug Prescription,Drug Prescription,Prescrizione di farmaci DocType: Loan,Repaid/Closed,Rimborsato / Chiuso DocType: Amazon MWS Settings,CA,circa @@ -3976,7 +3983,7 @@ DocType: Monthly Distribution,Distribution Name,Nome della Distribuzione apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tasso di valutazione non trovato per l'elemento {0}, che è necessario per le voci di contabilità per {1} {2}. Se l'elemento sta trattando come elemento di tasso di valutazione zero nel {1}, si prega di menzionarlo nella tabella {1} Item. Altrimenti, crea un'operazione di transazione in arrivo per la voce di valutazione di voce o di menzione nell'annotazione dell'articolo e prova quindi a inviare / annullare questa voce" DocType: Course,Course Code,Codice del corso apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Controllo qualità richiesta per la voce {0} -DocType: Location,Parent Location,Posizione genitore +DocType: Location,Parent Location,Posizione padre DocType: POS Settings,Use POS in Offline Mode,Utilizza POS in modalità Offline DocType: Supplier Scorecard,Supplier Variables,Variabili del fornitore DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasso al quale la valuta del cliente viene convertito in valuta di base dell'azienda @@ -3993,11 +4000,11 @@ DocType: Company,Default Receivable Account,Account Crediti Predefinito DocType: Purchase Invoice,Deemed Export,Deemed Export DocType: Stock Entry,Material Transfer for Manufacture,Trasferimento materiali per Produzione apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentuale di sconto può essere applicato sia contro un listino prezzi o per tutti Listino. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Voce contabilità per giacenza +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Voce contabilità per giacenza DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Hai già valutato i criteri di valutazione {}. DocType: Vehicle Service,Engine Oil,Olio motore -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ordini di lavoro creati: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordini di lavoro creati: {0} DocType: Sales Invoice,Sales Team1,Vendite Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,L'articolo {0} non esiste DocType: Sales Invoice,Customer Address,Indirizzo Cliente @@ -4058,7 +4065,7 @@ DocType: Healthcare Practitioner,Inpatient Visit Charge,Addebito per visita staz DocType: Account,Expense Account,Conto uscite apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,software apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Colore -DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criteri di valutazione del Piano +DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criteri piano di valutazione apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Le transazioni apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,La data di scadenza è obbligatoria per l'articolo selezionato DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Impedire gli ordini di acquisto @@ -4069,14 +4076,14 @@ apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Pleas apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Seleziona cliente DocType: Student Log,Academic,Accademico DocType: Patient,Personal and Social History,Storia personale e sociale -apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,L'utente {0} creato +apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Utente {0} creato DocType: Fee Schedule,Fee Breakup for each student,Scomposizione per ogni studente apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L'Anticipo totale ({0}) relativo all'ordine {1} non può essere superiore al totale complessivo ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selezionare distribuzione mensile per distribuire in modo non uniforme obiettivi attraverso mesi. apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Cambiare il codice DocType: Purchase Invoice Item,Valuation Rate,Tasso di Valorizzazione DocType: Vehicle,Diesel,diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Listino Prezzi Valuta non selezionati +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Listino Prezzi Valuta non selezionati DocType: Purchase Invoice,Availed ITC Cess,Disponibile ITC Cess ,Student Monthly Attendance Sheet,Presenze mensile Scheda apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regola di spedizione applicabile solo per la vendita @@ -4086,6 +4093,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Rinominare Entra apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Il gruppo studente o il corso è obbligatorio DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ore fatturate e Ore lavorate allienate allo stesso Valore +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Per favore cancella il Dipendente {0} \ per cancellare questo documento" DocType: Maintenance Visit Purpose,Against Document No,Per Documento N DocType: BOM,Scrap,rottame apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Vai agli istruttori @@ -4107,7 +4116,7 @@ DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.- DocType: Employee Attendance Tool,Unmarked Attendance,Partecipazione non contrassegnata apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Creazione di voci di pagamento ...... apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,ricercatore -DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Strumento di Iscrizione per studenti +DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Strumento di Iscrizione per Studenti apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},La data di inizio dovrebbe essere inferiore alla data di fine per l'attività {0} ,Consolidated Financial Statement,Bilancio consolidato apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nome o e-mail è obbligatorio @@ -4116,14 +4125,14 @@ DocType: Clinical Procedure,Clinical Procedure,Procedura clinica DocType: Shopify Settings,Delivery Note Series,Serie di note di consegna DocType: Purchase Order Item,Returned Qty,Tornati Quantità DocType: Student,Exit,Esci -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type è obbligatorio +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type è obbligatorio apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Impossibile installare i preset DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversione UOM in ore DocType: Contract,Signee Details,Dettagli del firmatario apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} è attualmente in possesso di una valutazione (Scorecard) del fornitore pari a {1} e le RFQ a questo fornitore dovrebbero essere inviate con cautela. DocType: Certified Consultant,Non Profit Manager,Manager non profit DocType: BOM,Total Cost(Company Currency),Costo totale (Società di valuta) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} creato +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} creato DocType: Homepage,Company Description for website homepage,Descrizione della società per home page del sito DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per la comodità dei clienti, questi codici possono essere utilizzati in formati di stampa, come fatture e Documenti di Trasporto" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nome suplier @@ -4144,7 +4153,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0 DocType: Project,Hourly,ogni ora apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group,Non-gruppo a gruppo DocType: Employee,ERPNext User,ERPNext Utente -apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Il gruppo è obbligatorio nella riga {0} +apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Il lotto è obbligatorio nella riga {0} DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ricevuta di Acquisto Articolo Fornito DocType: Amazon MWS Settings,Enable Scheduled Synch,Abilita sincronizzazione programmata apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Per Data Ora @@ -4159,12 +4168,12 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab DocType: Patient Appointment,Reminded,ricordato apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Visualizza il piano dei conti DocType: Chapter Member,Chapter Member,Membro del Capitolo -DocType: Material Request Plan Item,Minimum Order Quantity,Quantità di ordine minimo +DocType: Material Request Plan Item,Minimum Order Quantity,Quantità ordine minimo apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,La tua organizzazione -apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignora Lascia allocazione per i seguenti dipendenti, poiché i record di allocazione di lasciare esistono già contro di loro. {0}" +apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignora Permessi allocati per i seguenti dipendenti, poiché i record di permessi allocati esistono già. {0}" DocType: Fee Component,Fees Category,tasse Categoria apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Inserisci la data alleviare . -apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt +apps/erpnext/erpnext/controllers/trends.py +149,Amt,Tot DocType: Travel Request,"Details of Sponsor (Name, Location)","Dettagli dello sponsor (nome, posizione)" DocType: Supplier Scorecard,Notify Employee,Notifica dipendente DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Inserisci il nome della Campagna se la sorgente di indagine è la campagna @@ -4176,9 +4185,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Modello del Piano dei Conti DocType: Attendance,Attendance Date,Data presenza apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Lo stock di aggiornamento deve essere abilitato per la fattura di acquisto {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Prezzo Articolo aggiornato per {0} nel Listino {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Prezzo Articolo aggiornato per {0} nel Listino {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Stipendio rottura basato sul guadagno e di deduzione. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Account con nodi figlio non può essere convertito in libro mastro +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Account con nodi figlio non può essere convertito in libro mastro DocType: Purchase Invoice Item,Accepted Warehouse,Magazzino accettazione DocType: Bank Reconciliation Detail,Posting Date,Data di Registrazione DocType: Item,Valuation Method,Metodo di Valorizzazione @@ -4193,11 +4202,11 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error DocType: Sales Order,In Words will be visible once you save the Sales Order.,In parole saranno visibili una volta che si salva l'ordine di vendita. ,Employee Birthday,Compleanno Dipendente apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Selezionare la data di completamento per la riparazione completata -DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studente Batch presenze Strumento +DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Strumento Presenze Studente Massivo apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,limite Crossed apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Pianificato Upto DocType: Woocommerce Settings,Secret,Segreto -DocType: Company,Date of Establishment,data della fondazione +DocType: Company,Date of Establishment,Data di fondazione apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,capitale a rischio apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un termine accademico con questo 'Anno Accademico' {0} e 'Term Nome' {1} esiste già. Si prega di modificare queste voci e riprovare. DocType: UOM,Must be Whole Number,Deve essere un Numero Intero @@ -4215,7 +4224,7 @@ DocType: Department,Leave Approver,Responsabile Ferie apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Seleziona un batch apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reclami di viaggio e di spesa DocType: Sales Invoice,Redemption Cost Center,Centro di costo di rimborso -DocType: Assessment Group,Assessment Group Name,Nome gruppo di valutazione +DocType: Assessment Group,Assessment Group Name,Nome gruppo valutazione DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale trasferito per Produzione apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Aggiungi ai dettagli DocType: Travel Itinerary,Taxi,Taxi @@ -4235,7 +4244,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount DocType: Account,Depreciation,ammortamento apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Il numero di condivisioni e i numeri di condivisione sono incoerenti apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Fornitore(i) -DocType: Employee Attendance Tool,Employee Attendance Tool,Impiegato presenze Strumento +DocType: Employee Attendance Tool,Employee Attendance Tool,Strumento Presenze Dipendente DocType: Guardian Student,Guardian Student,Guardiano Student DocType: Supplier,Credit Limit,Limite Credito apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Tasso di listino prezzi di vendita @@ -4247,18 +4256,18 @@ DocType: GL Entry,Voucher No,Voucher No apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \ as pro-rata component","Puoi richiedere solo una quantità di {0}, l'importo rimanente {1} dovrebbe essere nell'applicazione \ come componente pro-quota" DocType: Amazon MWS Settings,Customer Type,tipo di cliente -DocType: Compensatory Leave Request,Leave Allocation,Lascia Allocazione +DocType: Compensatory Leave Request,Leave Allocation,Alloca Permessi DocType: Payment Request,Recipient Message And Payment Details,Destinatario del Messaggio e Modalità di Pagamento DocType: Support Search Source,Source DocType,Fonte DocType apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Apri un nuovo ticket DocType: Training Event,Trainer Email,Trainer-mail -apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Richieste di materiale {0} creato +apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Richieste di materiale {0} create DocType: Restaurant Reservation,No of People,No di persone apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template di termini o di contratto. DocType: Bank Account,Address and Contact,Indirizzo e contatto DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,E' un Conto Fornitore -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0} DocType: Support Settings,Auto close Issue after 7 days,Chiudi il Problema automaticamente dopo 7 giorni apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ferie non possono essere assegnati prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i) @@ -4288,7 +4297,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Calcola l'Ammortamento DocType: Delivery Note,Track this Delivery Note against any Project,Sottoscrivi questa bolla di consegna contro ogni progetto apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Di cassa netto da investimenti -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio DocType: Work Order,Work-in-Progress Warehouse,Magazzino Lavori in corso apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} deve essere presentata DocType: Fee Schedule Program,Total Students,Totale studenti @@ -4328,11 +4336,12 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Quantità Disponibile a m apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Importo Fatturato DocType: Share Transfer,(including),(Compreso) DocType: Asset,Double Declining Balance,Doppia valori residui -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ordine chiuso non può essere cancellato. Unclose per annullare. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Un ordine chiuso non può essere cancellato. Riapri per annullare. apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Impostazione del libro paga DocType: Amazon MWS Settings,Synch Products,Sincronizzare i prodotti DocType: Loyalty Point Entry,Loyalty Program,Programma fedeltà DocType: Student Guardian,Father,Padre +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Supporta i biglietti apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi DocType: Bank Reconciliation,Bank Reconciliation,Riconciliazione Banca DocType: Attendance,On Leave,In ferie @@ -4357,16 +4366,16 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# All apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0} apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' Dalla Data' deve essere successivo a 'Alla Data' apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nessun piano di personale trovato per questa designazione -apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Il batch {0} dell'articolo {1} è disabilitato. +apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Il lotto {0} dell'articolo {1} è disabilitato. DocType: Leave Policy Detail,Annual Allocation,Assegnazione annuale DocType: Travel Request,Address of Organizer,Indirizzo dell'organizzatore apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleziona Operatore sanitario ... -DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Applicabile in caso di assunzione da parte del dipendente +DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Valida in caso di assunzione del dipendente apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Impossibile cambiare status di studente {0} è collegata con l'applicazione studente {1} DocType: Asset,Fully Depreciated,completamente ammortizzato DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Qtà Prevista Giacenza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Marcata presenze HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Le quotazioni sono proposte, offerte che hai inviato ai tuoi clienti" DocType: Sales Invoice,Customer's Purchase Order,Ordine di Acquisto del Cliente @@ -4378,7 +4387,7 @@ apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,N. di serie e batc DocType: Warranty Claim,From Company,Da Azienda apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Somma dei punteggi di criteri di valutazione deve essere {0}. apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Si prega di impostare Numero di ammortamenti Prenotato -DocType: Supplier Scorecard Period,Calculations,calcoli +DocType: Supplier Scorecard Period,Calculations,Calcolo apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valore o Quantità DocType: Payment Terms Template,Payment Terms,Termini di pagamento apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produzioni ordini non possono essere sollevati per: @@ -4389,17 +4398,17 @@ DocType: Asset,Insured value,Valore assicurato apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Vai a Fornitori DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Tasse di chiusura del POS ,Qty to Receive,Qtà da Ricevere -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Le date di inizio e di fine non sono in un periodo di stipendio valido, non è possibile calcolare {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Le date di inizio e di fine non sono in un periodo di stipendio valido, non è possibile calcolare {0}." DocType: Leave Block List,Leave Block List Allowed,Lascia Block List ammessi DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Intervallo apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rimborso spese per veicolo Log {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sconto (%) sul prezzo di listino con margine DocType: Healthcare Service Unit Type,Rate / UOM,Tasso / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tutti i Depositi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali. DocType: Travel Itinerary,Rented Car,Auto a noleggio apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Informazioni sulla tua azienda -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale DocType: Donor,Donor,Donatore DocType: Global Defaults,Disable In Words,Disattiva in parole apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Codice Articolo è obbligatoria in quanto articolo non è numerato automaticamente @@ -4453,7 +4462,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Vai ai corsi DocType: Accounts Settings,Show Inclusive Tax In Print,Mostra imposta inclusiva nella stampa apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Conto bancario, dalla data e fino alla data sono obbligatori" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Messaggio Inviato -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Il conto con nodi figli non può essere impostato come libro mastro +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Il conto con nodi figli non può essere impostato come libro mastro DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasso al quale Listino valuta viene convertita in valuta di base del cliente DocType: Purchase Invoice Item,Net Amount (Company Currency),Importo netto (Valuta Azienda) @@ -4463,16 +4472,16 @@ DocType: Stock Settings,Item Naming By,Creare il Nome Articolo da apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Un'altra voce periodo di chiusura {0} è stato fatto dopo {1} DocType: Work Order,Material Transferred for Manufacturing,Materiale trasferito per produzione apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Il Conto {0} non esiste -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Seleziona il programma fedeltà +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Seleziona il programma fedeltà DocType: Project,Project Type,Tipo di progetto apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Non è possibile eliminare questa attività; esiste un'altra Attività dipendente da questa. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Sia qty destinazione o importo obiettivo è obbligatoria . +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Sia qty destinazione o importo obiettivo è obbligatoria . apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Costo di varie attività apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Impostazione Eventi a {0}, in quanto il dipendente attaccato al di sotto personale di vendita non dispone di un ID utente {1}" DocType: Timesheet,Billing Details,Dettagli di fatturazione apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Magazzino di Origine e di Destinazione devono essere diversi apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Pagamento fallito. Controlla il tuo account GoCardless per maggiori dettagli -apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non è permesso di aggiornare i documenti di magazzino di età superiore a {0} +apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non è permesso aggiornare i documenti di magazzino di età superiore a {0} DocType: BOM,Inspection Required,Ispezione Obbligatorio DocType: Purchase Invoice Item,PR Detail,PR Dettaglio apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Inserire il numero di garanzia bancaria prima di inviarlo. @@ -4526,10 +4535,10 @@ DocType: Lead,From Customer,Da Cliente apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,chiamate apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Un prodotto DocType: Employee Tax Exemption Declaration,Declarations,dichiarazioni -apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,lotti +apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lotti apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Effettuare la programmazione dei costi DocType: Purchase Order Item Supplied,Stock UOM,UdM Giacenza -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,L'ordine di Acquisto {0} non è stato presentato +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,L'ordine di Acquisto {0} non è stato presentato DocType: Account,Expenses Included In Asset Valuation,Spese incluse nella valutazione delle attività DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),L'intervallo di riferimento normale per un adulto è 16-20 breaths / min (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Numero tariffario @@ -4554,14 +4563,13 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Politica di congedo predefinita DocType: Shopify Settings,Shop URL,URL del negozio apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nessun contatto ancora aggiunto. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Importo ,Item Balance (Simple),Saldo oggetto (semplice) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatture emesse dai fornitori. DocType: POS Profile,Write Off Account,Conto per Svalutazioni DocType: Patient Appointment,Get prescribed procedures,Prendi le procedure prescritte DocType: Sales Invoice,Redemption Account,Conto di rimborso -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debito Nota Amt +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Tot nota di debito DocType: Purchase Invoice Item,Discount Amount,Importo sconto DocType: Purchase Invoice,Return Against Purchase Invoice,Ritorno Contro Acquisto Fattura DocType: Item,Warranty Period (in days),Periodo di garanzia (in giorni) @@ -4587,13 +4595,13 @@ DocType: Sales Invoice Item,Delivered Qty,Q.tà Consegnata DocType: Assessment Plan,Assessment Plan,Piano di valutazione DocType: Travel Request,Fully Sponsored,Completamente sponsorizzato apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Entrata di giornale inversa -apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Il cliente {0} viene creato. +apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Cliente {0} creato. DocType: Stock Settings,Limit Percent,limite percentuale apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Articolo attualmente non presente in nessun magazzino ,Payment Period Based On Invoice Date,Periodo di pagamento basati su Data fattura DocType: Sample Collection,No. of print,Numero di stampa DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Reservation Item -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manca valuta Tassi di cambio in {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manca valuta Tassi di cambio in {0} DocType: Employee Health Insurance,Health Insurance Name,Nome dell'assicurazione sanitaria DocType: Assessment Plan,Examiner,Esaminatore DocType: Student,Siblings,fratelli @@ -4614,17 +4622,16 @@ DocType: Appraisal Goal,Weightage (%),Weightage (%) apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Cambia profilo POS DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidazione apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","L'asset è già esistente rispetto all'articolo {0}, non è possibile modificare il valore serial nessun has" -apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapporto di valutazione +apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapporto della valutazione apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Ottieni dipendenti apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Importo acquisto è obbligatoria apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nome della società non uguale DocType: Lead,Address Desc,Desc. indirizzo apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Il Partner è obbligatorio -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Sono state trovate righe con date di scadenza duplicate in altre righe: {lista} DocType: Topic,Topic Name,Nome argomento apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare la notifica di approvazione nelle impostazioni delle risorse umane. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata" -apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Seleziona un dipendente per far avanzare il dipendente. +apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Seleziona un dipendente per visualizzare gli anticipi. apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Si prega di selezionare una data valida apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Selezionare la natura della vostra attività. DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value @@ -4646,7 +4653,7 @@ DocType: Installation Note,Installation Date,Data di installazione apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Condividi libro mastro apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} non appartiene alla società {2} apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,La fattura di vendita {0} è stata creata -DocType: Employee,Confirmation Date,conferma Data +DocType: Employee,Confirmation Date,Data di conferma DocType: Inpatient Occupancy,Check Out,Check-out DocType: C-Form,Total Invoiced Amount,Importo Totale Fatturato apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,La quantità Min non può essere maggiore della quantità Max @@ -4669,7 +4676,7 @@ DocType: Woocommerce Settings,API consumer secret,Segreto del consumatore API DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibile Quantità batch a partire Warehouse DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Deduzione totale - Rimborso prestito DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Stipendio slittamento ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La Data di pensionamento deve essere successiva alla Data Assunzione apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Varianti multiple @@ -4701,7 +4708,7 @@ DocType: POS Profile,Update Stock,Aggiornare Giacenza apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Una diversa Unità di Misura degli articoli darà come risultato un Peso Netto (Totale) non corretto. Assicurarsi che il peso netto di ogni articolo sia nella stessa Unità di Misura." DocType: Certification Application,Payment Details,Dettagli del pagamento -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Tasso +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Tasso apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","L'ordine di lavoro interrotto non può essere annullato, fermalo prima per annullare" DocType: Asset,Journal Entry for Scrap,Diario di rottami apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Si prega di tirare oggetti da DDT @@ -4728,14 +4735,14 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Attività DocType: Purchase Taxes and Charges,Reference Row #,Riferimento Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numero di lotto obbligatoria per la voce {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Si tratta di una persona di vendita di root e non può essere modificato . +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Si tratta di una persona di vendita di root e non può essere modificato . DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Se selezionato, il valore specificato o calcolato in questo componente non contribuirà agli utili o alle deduzioni. Tuttavia, il suo valore può essere riferito da altri componenti che possono essere aggiunti o detratti." DocType: Asset Settings,Number of Days in Fiscal Year,Numero di giorni nell'anno fiscale ,Stock Ledger,Inventario apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prezzo: {0} DocType: Company,Exchange Gain / Loss Account,Guadagno Exchange / Conto Economico DocType: Amazon MWS Settings,MWS Credentials,Credenziali MWS -apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Dipendenti e presenze +apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Dipendenti e Presenze apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Scopo deve essere uno dei {0} apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Compila il modulo e salva apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community @@ -4745,7 +4752,7 @@ DocType: Leave Application,Leave Balance Before Application,Lascia bilancio prim apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Invia SMS DocType: Supplier Scorecard Criteria,Max Score,Punteggio massimo DocType: Cheque Print Template,Width of amount in word,Importo in parole -DocType: Company,Default Letter Head,Predefinito Carta Intestata +DocType: Company,Default Letter Head,Carta Intestata Predefinita DocType: Purchase Order,Get Items from Open Material Requests,Ottenere elementi dal Richieste Aperto Materiale DocType: Hotel Room Amenity,Billable,Addebitabile DocType: Lab Test Template,Standard Selling Rate,Prezzo di Vendita Standard @@ -4762,7 +4769,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Inserire i dettagli di ammortamento apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Da {1} DocType: Task,depends_on,dipende da -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In coda per aggiornare il prezzo più recente in tutte le fatture dei materiali. Può richiedere alcuni minuti. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In coda per aggiornare il prezzo più recente in tutte le fatture dei materiali. Può richiedere alcuni minuti. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nome del nuovo conto. Nota: Si prega di non creare account per Clienti e Fornitori DocType: POS Profile,Display Items In Stock,Mostra articoli in magazzino apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelli Country saggio di default Indirizzo @@ -4801,7 +4808,7 @@ DocType: Purchase Order,Order Confirmation Date,Data di conferma dell'ordine DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Aggiungi visita manutenzione DocType: Employee Transfer,Employee Transfer Details,Dettagli sul trasferimento dei dipendenti -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo DocType: Company,Default Cash Account,Conto cassa predefinito apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Questo si basa sulla presenza di questo Student @@ -4809,9 +4816,9 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Aggiungi altri elementi o apri modulo completo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,I Documenti di Trasporto {0} devono essere cancellati prima di annullare questo Ordine di Vendita apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Vai agli Utenti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Importo svalutazione non può essere superiore a Totale generale +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Importo svalutazione non può essere superiore a Totale generale apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota : Non c'è equilibrio congedo sufficiente per Leave tipo {0} +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota : Non hai giorni sufficienti per il permesso {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN non valido o Invio NA per non registrato DocType: Training Event,Seminar,Seminario DocType: Program Enrollment Fee,Program Enrollment Fee,Programma Tassa di iscrizione @@ -4822,19 +4829,19 @@ DocType: Asset Movement,To Employee,Al Dipendente DocType: Employee Transfer,New Company,Nuova Azienda apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Le transazioni possono essere eliminati solo dal creatore della Società apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numero della scrittura in contabilità generale non corretto. Potresti aver selezionato un conto sbagliato nella transazione. -DocType: Employee,Prefered Contact Email,Preferenziale di contatto e-mail +DocType: Employee,Prefered Contact Email,Contatto email preferenziale DocType: Cheque Print Template,Cheque Width,Larghezza Assegno DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Convalida il prezzo di vendita dell'articolo dal prezzo di acquisto o dal tasso di valutazione DocType: Fee Schedule,Fee Schedule,Tariffario DocType: Company,Create Chart Of Accounts Based On,Crea il Piano dei Conti in base a apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Non è possibile convertire in non gruppo. Esistono attività dipendenti. -apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi. +apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,La data di nascita non può essere maggiore rispetto a oggi. ,Stock Ageing,Invecchiamento Archivio DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parzialmente sponsorizzato, richiede un finanziamento parziale" apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Studente {0} esiste contro richiedente studente {1} DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Adattamento arrotondamento (Valuta Società) apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Scheda attività -apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch: +apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lotto: DocType: Volunteer,Afternoon,Pomeriggio DocType: Loyalty Program,Loyalty Program Help,Aiuto per programmi fedeltà apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' è disabilitato @@ -4870,9 +4877,9 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Depreciation Schedule,Finance Book Id,Id del libro finanziario DocType: Item,Safety Stock,Scorta di sicurezza DocType: Healthcare Settings,Healthcare Settings,Impostazioni sanitarie -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Foglie totali allocate +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Ferie totali allocate apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Avanzamento % per un'attività non può essere superiore a 100. -DocType: Stock Reconciliation Item,Before reconciliation,Prima di riconciliazione +DocType: Stock Reconciliation Item,Before reconciliation,Prima di riconciliare apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0} DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Tasse e spese aggiuntive (Azienda valuta) apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile @@ -4882,7 +4889,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Crea varianti DocType: Item,Default BOM,Distinta Base Predefinita DocType: Project,Total Billed Amount (via Sales Invoices),Importo fatturato totale (tramite fatture di vendita) -apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debito importo nota +apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Importo della nota di debito DocType: Project Update,Not Updated,Non aggiornato apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Ci sono incongruenze tra il tasso, no delle azioni e l'importo calcolato" apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Non sei presente tutto il giorno / i tra giorni di ferie di congedi compensativi @@ -4908,34 +4915,34 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,In Stock: DocType: Notification Control,Custom Message,Messaggio Personalizzato apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking DocType: Purchase Invoice,input,ingresso -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Il conto bancario è obbligatorio per effettuare il Pagamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Il conto bancario è obbligatorio per effettuare il Pagamento DocType: Loyalty Program,Multiple Tier Program,Programma a più livelli apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Indirizzo studente DocType: Purchase Invoice,Price List Exchange Rate,Listino Prezzi Tasso di Cambio -apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tutti i gruppi di fornitori +apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tutti i gruppi fornitori DocType: Employee Boarding Activity,Required for Employee Creation,Obbligatorio per la creazione di dipendenti -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Numero di conto {0} già utilizzato nell'account {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numero di conto {0} già utilizzato nell'account {1} DocType: GoCardless Mandate,Mandate,Mandato DocType: POS Profile,POS Profile Name,Nome del profilo POS -DocType: Hotel Room Reservation,Booked,prenotato +DocType: Hotel Room Reservation,Booked,Prenotato DocType: Detected Disease,Tasks Created,Attività create DocType: Purchase Invoice Item,Rate,Prezzo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Stagista -DocType: Delivery Stop,Address Name,indirizzo Nome +DocType: Delivery Stop,Address Name,Nome indirizzo DocType: Stock Entry,From BOM,Da Distinta Base -DocType: Assessment Code,Assessment Code,Codice Assessment +DocType: Assessment Code,Assessment Code,Codice valutazione apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Base apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operazioni Giacenza prima {0} sono bloccate apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Si prega di cliccare su ' Generate Schedule ' apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data DocType: Bank Reconciliation Detail,Payment Document,Documento di Pagamento apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Errore durante la valutazione della formula dei criteri -apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita +apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data di assunzione deve essere maggiore della data di nascita DocType: Subscription,Plans,Piani DocType: Salary Slip,Salary Structure,Struttura salariale DocType: Account,Bank,Banca apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,linea aerea -apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Fornire Materiale +apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Problema Materiale apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connetti Shopify con ERPNext DocType: Material Request Item,For Warehouse,Per Magazzino apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Note di consegna {0} aggiornate @@ -4956,15 +4963,17 @@ DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Conto di a apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Inserire il valore deve essere positivo DocType: Asset,Finance Books,Libri di finanza DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Dichiarazione di esenzione fiscale dei dipendenti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,tutti i Territori +apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tutti i Territori apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Si prega di impostare la politica di ferie per i dipendenti {0} nel record Dipendente / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l'articolo selezionati +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l'articolo selezionati apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Aggiungi attività multiple DocType: Purchase Invoice,Items,Articoli apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data di fine non può essere precedente alla data di inizio. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Studente è già registrato. DocType: Fiscal Year,Year Name,Nome Anno -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Gli articoli seguenti {0} non sono contrassegnati come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,Rif. PDC / LC DocType: Production Plan Item,Product Bundle Item,Prodotto Bundle Voce DocType: Sales Partner,Sales Partner Name,Nome partner vendite @@ -4987,7 +4996,7 @@ DocType: Shipping Rule,Calculate Based On,Calcola in base a DocType: Contract,Unfulfilled,insoddisfatto DocType: Delivery Note Item,From Warehouse,Dal Deposito apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nessun dipendente per i criteri indicati -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione DocType: Shopify Settings,Default Customer,Cliente predefinito DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Nome supervisore @@ -5016,7 +5025,7 @@ apps/erpnext/erpnext/config/stock.py +149,Delivery Trip service tours to custome apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totale non può essere zero apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Giorni dall'ultimo Ordine' deve essere maggiore o uguale a zero DocType: Plant Analysis Criteria,Maximum Permissible Value,Massimo valore consentito -DocType: Journal Entry Account,Employee Advance,Employee Advance +DocType: Journal Entry Account,Employee Advance,Anticipo Dipendente DocType: Payroll Entry,Payroll Frequency,Payroll Frequenza DocType: Lab Test Template,Sensitivity,Sensibilità apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronizzazione è stata temporaneamente disabilitata perché sono stati superati i tentativi massimi @@ -5026,7 +5035,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Valore Tasse Dopo Sconto dell'Importo DocType: Patient,Inpatient Status,Stato di ricovero DocType: Daily Work Summary Settings,Daily Work Summary Settings,Impostazioni riepilogo giornaliero lavori -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Si prega di inserire la data di consegna richiesta DocType: Payment Entry,Internal Transfer,Trasferimento interno DocType: Asset Maintenance,Maintenance Tasks,Attività di manutenzione @@ -5048,7 +5057,7 @@ DocType: Training Event,Trainer Name,Nome Trainer DocType: Mode of Payment,General,Generale apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicazione ,TDS Payable Monthly,TDS mensile pagabile -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,In coda per la sostituzione della BOM. Potrebbero essere necessari alcuni minuti. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,In coda per la sostituzione della BOM. Potrebbero essere necessari alcuni minuti. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total ' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Obbligatorio per la voce Serialized {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Partita pagamenti con fatture @@ -5081,17 +5090,17 @@ DocType: Restaurant Order Entry,Last Sales Invoice,Fattura di ultima vendita apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Seleziona Qtà rispetto all'articolo {0} apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Un nuovo Serial No non può avere un magazzino. Il magazzino deve essere impostato nell'entrata giacenza o su ricevuta d'acquisto DocType: Lead,Lead Type,Tipo Lead -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare foglie su Date Block -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tutti questi elementi sono già stati fatturati +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare ferie su Date Protette +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tutti questi elementi sono stati già fatturati apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Imposta nuova data di rilascio DocType: Company,Monthly Sales Target,Target di vendita mensile apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0} DocType: Hotel Room,Hotel Room Type,Tipo di camera d'albergo DocType: Leave Allocation,Leave Period,Lascia il Periodo -DocType: Item,Default Material Request Type,Predefinito Materiale Tipo di richiesta +DocType: Item,Default Material Request Type,Tipo di richiesta Materiale Predefinito DocType: Supplier Scorecard,Evaluation Period,Periodo di valutazione apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Sconosciuto -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Ordine di lavoro non creato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Ordine di lavoro non creato apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Una quantità di {0} già richiesta per il componente {1}, \ impostare l'importo uguale o maggiore di {2}" DocType: Shipping Rule,Shipping Rule Conditions,Condizioni Tipo di Spedizione @@ -5114,7 +5123,7 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.- DocType: Education Settings,Education Manager,Responsabile della formazione DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,La lunghezza minima tra ogni pianta nel campo per una crescita ottimale -apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","L'elemento bloccato {0} non può essere aggiornato utilizzando Riconciliazione stock, invece utilizzare l'opzione Stock Entry" +apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Lotto bloccato {0} non può essere aggiornato utilizzando Riconciliazione Magazzino, utilizzare l'opzione Inserimento Magazzino" DocType: Quality Inspection,Report Date,Data Report DocType: Student,Middle Name,Secondo nome DocType: BOM,Routing,Routing @@ -5143,13 +5152,13 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Gruppo Cliente apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riga n. {0}: l'operazione {1} non è completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato operativo tramite i Registri orari apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuovo ID batch (opzionale) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0} DocType: BOM,Website Description,Descrizione del sito apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variazione netta Patrimonio apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Si prega di annullare Acquisto Fattura {0} prima apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Non consentito. Si prega di disabilitare il tipo di unità di servizio apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","l' indirizzo e-mail deve essere univoco, esiste già per {0}" -DocType: Serial No,AMC Expiry Date,AMC Data Scadenza +DocType: Serial No,AMC Expiry Date,Data Scadenza AMC DocType: Asset,Receipt,Ricevuta ,Sales Register,Registro Vendite DocType: Daily Work Summary Group,Send Emails At,Invia e-mail in @@ -5168,14 +5177,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,R apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nessuna richiesta materiale creata apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Importo del prestito non può superare il massimo importo del prestito {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale DocType: GL Entry,Against Voucher Type,Per tipo Tagliando DocType: Healthcare Practitioner,Phone (R),Telefono (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Fascia temporale aggiunta DocType: Item,Attributes,Attributi apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Abilita il modello -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Inserisci Conto per Svalutazioni +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Inserisci Conto per Svalutazioni apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Ultima data di ordine DocType: Salary Component,Is Payable,È pagabile DocType: Inpatient Record,B Negative,B Negativo @@ -5186,7 +5195,7 @@ DocType: Staffing Plan Detail,Vacancies,Posti vacanti DocType: Hotel Room,Hotel Room,Camera d'albergo apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1} DocType: Leave Type,Rounding,Arrotondamento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantità erogata (proporzionale) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Quindi le regole di determinazione dei prezzi vengono filtrate in base a cliente, gruppo di clienti, territorio, fornitore, gruppo di fornitori, campagna, partner di vendita, ecc." DocType: Student,Guardian Details,Guardiano Dettagli @@ -5208,7 +5217,7 @@ DocType: Leave Allocation,New Leaves Allocated,Nuove ferie allocate apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Dati di progetto non sono disponibile per Preventivo apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Finisci DocType: Project,Expected End Date,Data di chiusura prevista -DocType: Budget Account,Budget Amount,budget Importo +DocType: Budget Account,Budget Amount,Importo Bilancio DocType: Donor,Donor Name,Nome del donatore DocType: Journal Entry,Inter Company Journal Entry Reference,Riferimento per la registrazione del giornale Inter Company DocType: Appraisal Template,Appraisal Template Title,Valutazione Titolo Modello @@ -5227,7 +5236,7 @@ DocType: Expense Claim,More Details,Maggiori dettagli DocType: Supplier Quotation,Supplier Address,Indirizzo Fornitore apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget per l'account {1} contro {2} {3} è {4}. Si supererà di {5} apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Quantità -apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series è obbligatorio +apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,La serie è obbligatoria apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Servizi finanziari DocType: Student Sibling,Student ID,Student ID apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Per Quantità deve essere maggiore di zero @@ -5237,12 +5246,11 @@ DocType: Stock Entry Detail,Basic Amount,Importo di base DocType: Training Event,Exam,Esame apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Errore del Marketplace DocType: Complaint,Complaint,Denuncia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0} DocType: Leave Allocation,Unused leaves,Ferie non godute apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Effettua il rimborso apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tutti i dipartimenti DocType: Healthcare Service Unit,Vacant,Vacante -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornitore> Tipo di fornitore DocType: Patient,Alcohol Past Use,Utilizzo passato di alcool DocType: Fertilizer Content,Fertilizer Content,Contenuto di fertilizzanti apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5258,7 +5266,8 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo di beneficio e impo apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Camere prenotate apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,La data di fine non può essere precedente alla data del contatto successivo. DocType: Journal Entry,Pay To / Recd From,Paga a / Ricevuto Da -DocType: Naming Series,Setup Series,Serie Setup +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio +DocType: Naming Series,Setup Series,Imposta Serie DocType: Payment Reconciliation,To Invoice Date,Per Data fattura DocType: Bank Account,Contact HTML,Contatto HTML DocType: Support Settings,Support Portal,Portale di supporto @@ -5292,14 +5301,14 @@ DocType: Hotel Room Amenity,Hotel Room Amenity,Hotel Room Amenity DocType: Budget,Action if Annual Budget Exceeded on MR,Azione se il budget annuale è scaduto per MR DocType: Payment Entry,Account Paid From,Risorsa di prelievo DocType: Purchase Order Item Supplied,Raw Material Item Code,Codice Articolo Materia Prima -DocType: Task,Parent Task,Attività del genitore +DocType: Task,Parent Task,Attività madre DocType: Journal Entry,Write Off Based On,Svalutazione Basata Su apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Crea un Lead apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Di stampa e di cancelleria DocType: Stock Settings,Show Barcode Field,Mostra campo del codice a barre apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Inviare e-mail del fornitore apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Stipendio già elaborato per il periodo compreso tra {0} e {1}, Lascia periodo di applicazione non può essere tra questo intervallo di date." -DocType: Fiscal Year,Auto Created,Auto creato +DocType: Fiscal Year,Auto Created,Creato automaticamente apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Invia questo per creare il record Dipendente DocType: Item Default,Item Default,Articolo predefinito DocType: Chapter Member,Leave Reason,Lascia ragione @@ -5316,7 +5325,7 @@ DocType: Lab Prescription,Test Code,Codice di prova apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Impostazioni per homepage del sito apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} è in attesa fino a {1} apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ non sono consentite per {0} a causa del valutazione {1} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Foglie usate +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Ferie Usate DocType: Job Offer,Awaiting Response,In attesa di risposta DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.- apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Sopra @@ -5350,12 +5359,12 @@ apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center i DocType: Vehicle,Policy No,Politica No apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti DocType: Asset,Straight Line,Retta -DocType: Project User,Project User,progetto utente +DocType: Project User,Project User,Utente Progetti apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Diviso -DocType: Employee Transfer,Re-allocate Leaves,Riassegnare le foglie +DocType: Employee Transfer,Re-allocate Leaves,Riassegnare le ferie DocType: GL Entry,Is Advance,È Advance apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Employee Lifecycle -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Inizio e Fine data della frequenza soo obbligatori +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Inizio e Fine data della frequenza sono obbligatori apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Si prega di specificare ' è un Conto lavoro ' come Si o No DocType: Item,Default Purchase Unit of Measure,Unità di acquisto predefinita di misura apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ultima data di comunicazione @@ -5365,12 +5374,12 @@ DocType: Bank Reconciliation,Payment Entries,Pagamenti apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Token di accesso o URL di Shopify mancante DocType: Location,Latitude,Latitudine DocType: Work Order,Scrap Warehouse,Scrap Magazzino -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazzino richiesto alla riga n. {0}, impostare il magazzino predefinito per l'articolo {1} per la società {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazzino richiesto alla riga n. {0}, impostare il magazzino predefinito per l'articolo {1} per la società {2}" DocType: Work Order,Check if material transfer entry is not required,Controllare se non è richiesta la voce di trasferimento dei materiali DocType: Program Enrollment Tool,Get Students From,Get studenti di apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Pubblica articoli sul Sito Web apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppo tuoi studenti in batch -DocType: Authorization Rule,Authorization Rule,Ruolo Autorizzazione +DocType: Authorization Rule,Authorization Rule,Regola Autorizzazione DocType: POS Profile,Offline POS Section,Sezione POS offline DocType: Sales Invoice,Terms and Conditions Details,Termini e condizioni dettagli apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,specificazioni @@ -5403,21 +5412,20 @@ DocType: Restaurant Order Entry,Restaurant Order Entry,Inserimento ordine del ri apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dare e Avere non uguale per {0} # {1}. La differenza è {2}. DocType: Clinical Procedure Item,Invoice Separately as Consumables,Fattura separatamente come materiale di consumo DocType: Budget,Control Action,Azione di controllo -DocType: Asset Maintenance Task,Assign To Name,Assegna al nome +DocType: Asset Maintenance Task,Assign To Name,Assegna a nome apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Spese di rappresentanza apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Crea una Richiesta di Materiali -apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Apri elemento {0} +apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Apri articolo {0} DocType: Asset Finance Book,Written Down Value,Valore Scritto -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La fattura di vendita {0} deve essere cancellata prima di annullare questo ordine di vendita DocType: Clinical Procedure,Age,Età DocType: Sales Invoice Timesheet,Billing Amount,Importo della fattura DocType: Cash Flow Mapping,Select Maximum Of 1,Seleziona Massimo di 1 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantità non valido specificato per l'elemento {0}. La quantità dovrebbe essere maggiore di 0. -DocType: Company,Default Employee Advance Account,Account avanzato dei dipendenti predefinito +DocType: Company,Default Employee Advance Account,Conto predefinito anticipo dipendenti apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Cerca elemento (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Account con transazione registrate non può essere cancellato +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Account con transazione registrate non può essere cancellato DocType: Vehicle,Last Carbon Check,Ultima verifica carbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Spese legali apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Seleziona la quantità in fila @@ -5436,14 +5444,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Esaurimento DocType: Travel Itinerary,Vegetarian,Vegetariano DocType: Patient Encounter,Encounter Date,Data dell'incontro -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato DocType: Bank Statement Transaction Settings Item,Bank Data,Dati bancari DocType: Purchase Receipt Item,Sample Quantity,Quantità del campione DocType: Bank Guarantee,Name of Beneficiary,Nome del beneficiario DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","L'aggiornamento dei costi BOM avviene automaticamente via Scheduler, in base all'ultimo tasso di valutazione / prezzo di listino / ultimo tasso di acquisto di materie prime." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Data Assegno -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: conto derivato {1} non appartiene alla società: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: conto derivato {1} non appartiene alla società: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Tutte le operazioni relative a questa società, sono state cancellate con successo!" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Come in data DocType: Additional Salary,HR,HR @@ -5451,7 +5459,7 @@ DocType: Program Enrollment,Enrollment Date,Iscrizione Data DocType: Healthcare Settings,Out Patient SMS Alerts,Avvisi SMS di pazienti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,prova DocType: Program Enrollment Tool,New Academic Year,Nuovo anno accademico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Ritorno / nota di credito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Ritorno / nota di credito DocType: Stock Settings,Auto insert Price List rate if missing,Inserimento automatico tasso Listino se mancante apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Importo totale pagato DocType: GST Settings,B2C Limit,Limite B2C @@ -5469,11 +5477,11 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo sotto i nodi di tipo 'Gruppo' DocType: Attendance Request,Half Day Date,Data di mezza giornata DocType: Academic Year,Academic Year Name,Nome Anno Accademico -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia. DocType: Sales Partner,Contact Desc,Desc Contatto -DocType: Email Digest,Send regular summary reports via Email.,Invia relazioni di sintesi periodiche via Email. +DocType: Email Digest,Send regular summary reports via Email.,Invia report di sintesi periodici via email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Si prega di impostare account predefinito nel tipo di spesa rivendicazione {0} -apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Foglie disponibili +apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Ferie disponibili DocType: Assessment Result,Student Name,Nome dello studente DocType: Hub Tracked Item,Item Manager,Responsabile Articoli apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Payroll da pagare @@ -5487,7 +5495,7 @@ DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automa DocType: Patient Appointment,Referring Practitioner,Referente Practitioner apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abbreviazione Società apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Utente {0} non esiste -DocType: Payment Term,Day(s) after invoice date,Giorno (i) dopo la data della fattura +DocType: Payment Term,Day(s) after invoice date,Giorno(i) dopo la data della fattura apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,La data di inizio dovrebbe essere maggiore della data di costituzione DocType: Contract,Signed On,Firmato DocType: Bank Account,Party Type,Tipo Partner @@ -5499,7 +5507,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Stato delle risorse DocType: Restaurant Order Entry,Restaurant Table,Ristorante Tavolo DocType: Hotel Room,Hotel Manager,Direttore dell'albergo -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set di regole fiscali per carrello della spesa +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set di regole fiscali per carrello della spesa DocType: Purchase Invoice,Taxes and Charges Added,Tasse e spese aggiuntive apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Riga di ammortamento {0}: la successiva Data di ammortamento non può essere precedente alla Data disponibile per l'uso ,Sales Funnel,imbuto di vendita @@ -5515,10 +5523,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Ruolo ammessi da modif apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tutti i gruppi di clienti apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Accantonamento Mensile DocType: Attendance Request,On Duty,In servizio -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Il piano di staff {0} esiste già per la designazione {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Tax modello è obbligatoria. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Account {0}: conto derivato {1} non esistente +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Account {0}: conto derivato {1} non esistente DocType: POS Closing Voucher,Period Start Date,Data di inizio del periodo DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prezzo di listino (Valuta Azienda) DocType: Products Settings,Products Settings,Impostazioni Prodotti @@ -5538,7 +5546,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Questa azione interromperà la fatturazione futura. Sei sicuro di voler cancellare questo abbonamento? DocType: Serial No,Distinct unit of an Item,Un'unità distinta di un elemento DocType: Supplier Scorecard Criteria,Criteria Name,Nome criterio di valutazione -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Imposti la Società +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Imposti la Società DocType: Procedure Prescription,Procedure Created,Procedura creata DocType: Pricing Rule,Buying,Acquisti apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Malattie e fertilizzanti @@ -5575,24 +5583,24 @@ DocType: Purchase Invoice,Reason For Putting On Hold,Motivo per mettere in attes DocType: Employee,Personal Email,Email personale apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Varianza totale DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se abilitato, il sistema pubblicherà le scritture contabili per l'inventario automatico." -apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,mediazione +apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Mediazione apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,La presenza per il dipendente {0} è già registrata per questo giorno DocType: Work Order Operation,"in Minutes Updated via 'Time Log'",Aggiornato da pochi minuti tramite 'Time Log' DocType: Customer,From Lead,Da Contatto DocType: Amazon MWS Settings,Synch Orders,Sincronizzare gli ordini -apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Gli ordini rilasciati per la produzione. +apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordini rilasciati per la produzione. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selezionare l'anno fiscale ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","I Punti Fedeltà saranno calcolati a partire dal totale speso (tramite la Fattura di vendita), in base al fattore di raccolta menzionato." DocType: Program Enrollment Tool,Enroll Students,iscrivere gli studenti DocType: Company,HRA Settings,Impostazioni HRA DocType: Employee Transfer,Transfer Date,Data di trasferimento -DocType: Lab Test,Approved Date,Data approvata +DocType: Lab Test,Approved Date,Data approvazione apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Listino di Vendita apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,È obbligatorio almeno un deposito apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configura campi oggetto come UOM, Gruppo articoli, Descrizione e Numero di ore." -DocType: Certification Application,Certification Status,Stato di certificazione +DocType: Certification Application,Certification Status,Stato certificazione apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Mercato DocType: Travel Itinerary,Travel Advance Required,Avanzamento del viaggio richiesto DocType: Subscriber,Subscriber Name,Nome dell'iscritto @@ -5610,6 +5618,7 @@ DocType: Journal Entry Account,If Income or Expense,Se proventi od oneri DocType: Bank Statement Transaction Entry,Matching Invoices,Fatture corrispondenti DocType: Work Order,Required Items,Articoli richiesti DocType: Stock Ledger Entry,Stock Value Difference,Differenza Valore Giacenza +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Riga articolo {0}: {1} {2} non esiste nella precedente tabella '{1}' apps/erpnext/erpnext/config/learn.py +229,Human Resource,Risorsa Umana DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pagamento Riconciliazione di pagamento DocType: Disease,Treatment Task,Task di trattamento @@ -5647,7 +5656,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and No DocType: Project,Default Cost Center,Centro di costo predefinito DocType: Delivery Note,Transporter Doc No,Transporter Doc No apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Documenti di magazzino -DocType: Budget,Budget Accounts,contabilità di bilancio +DocType: Budget,Budget Accounts,Bilancio Contabile DocType: Employee,Internal Work History,Storia di lavoro interni DocType: Bank Statement Transaction Entry,New Transactions,Nuove transazioni DocType: Depreciation Schedule,Accumulated Depreciation Amount,Importo fondo ammortamento @@ -5667,13 +5676,13 @@ apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +179,Syntax error in DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Quotidiano lavoro riepilogo delle impostazioni azienda apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Articolo {0} ignorato poiché non è in Giacenza apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Per non applicare l'articolo Pricing in una determinata operazione, tutte le norme sui prezzi applicabili devono essere disabilitati." -DocType: Payment Term,Day(s) after the end of the invoice month,Giorno / i dopo la fine del mese della fattura +DocType: Payment Term,Day(s) after the end of the invoice month,Giorno(i) dopo la fine del mese di fatturazione DocType: Assessment Group,Parent Assessment Group,Capogruppo di valutazione apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,Posizioni ,Sales Order Trends,Tendenze Sales Order apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Il 'Da n. Pacchetto' il campo non deve essere vuoto o il suo valore è inferiore a 1. DocType: Employee,Held On,Tenutasi il -apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Produzione Voce +apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Produzione Articolo ,Employee Information,Informazioni Dipendente apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Healthcare Practitioner non disponibile su {0} DocType: Stock Entry Detail,Additional Cost,Costo aggiuntivo @@ -5681,7 +5690,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can n apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Crea un Preventivo Fornitore DocType: Quality Inspection,Incoming,In arrivo apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Vengono creati modelli di imposta predefiniti per vendite e acquisti. -apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Record Record di risultato {0} esiste già. +apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Risultato della valutazione {0} già esistente. DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Esempio: ABCD. #####. Se la serie è impostata e il numero di lotto non è menzionato nelle transazioni, verrà creato il numero di lotto automatico in base a questa serie. Se vuoi sempre menzionare esplicitamente il numero di lotto per questo articolo, lascia vuoto. Nota: questa impostazione avrà la priorità sul Prefisso serie di denominazione nelle Impostazioni stock." DocType: BOM,Materials Required (Exploded),Materiali necessari (dettagli) DocType: Contract,Party User,Utente del party @@ -5696,7 +5705,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: ,Delivery Note Trends,Tendenze Documenti di Trasporto apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Sintesi di questa settimana apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qtà in Stock -,Daily Work Summary Replies,Riepilogo del lavoro giornaliero Risposte +,Daily Work Summary Replies,Risposte Riepilogo Giornata Lavorativa DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcola i tempi di arrivo stimati apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Account: {0} può essere aggiornato solo tramite documenti di magazzino DocType: Student Group Creation Tool,Get Courses,Ottieni Corsi @@ -5734,9 +5743,9 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Lo stesso articolo è stato inserito più volte DocType: Department,Leave Block List,Lascia il blocco lista DocType: Purchase Invoice,Tax ID,P. IVA / Cod. Fis. -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,L'articolo {0} non ha Numeri di Serie. La colonna deve essere vuota +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,L'articolo {0} non ha Numeri di Serie. La colonna deve essere vuota DocType: Accounts Settings,Accounts Settings,Impostazioni Conti -apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Approvare +apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Approva DocType: Loyalty Program,Customer Territory,Territorio del cliente apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numero del nuovo account, sarà incluso nel nome dell'account come prefisso" DocType: Maintenance Team Member,Team Member,Membro della squadra @@ -5762,7 +5771,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Per saperne di più DocType: Cheque Print Template,Distance from top edge,Distanza dal bordo superiore DocType: POS Closing Voucher Invoices,Quantity of Items,Quantità di articoli -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Listino {0} è disattivato o non esiste +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Listino {0} è disattivato o non esiste DocType: Purchase Invoice,Return,Ritorno DocType: Pricing Rule,Disable,Disattiva apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Modalità di pagamento è richiesto di effettuare un pagamento @@ -5781,7 +5790,7 @@ DocType: Asset Repair,Asset Repair,Riparazione delle risorse apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2} DocType: Journal Entry Account,Exchange Rate,Tasso di cambio: DocType: Patient,Additional information regarding the patient,Ulteriori informazioni sul paziente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato DocType: Homepage,Tag Line,Tag Linea DocType: Fee Component,Fee Component,Fee Componente apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestione della flotta @@ -5806,7 +5815,7 @@ DocType: Asset Maintenance Log,Has Certificate,Ha certificato DocType: Project,Customer Details,Dettagli Cliente DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Controllare se Asset richiede manutenzione preventiva o calibrazione apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,L'abbreviazione della compagnia non può contenere più di 5 caratteri -DocType: Employee,Reports to,Reports a +DocType: Employee,Reports to,Report a ,Unpaid Expense Claim,Richiesta di spesa non retribuita DocType: Payment Entry,Paid Amount,Importo pagato apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Esplora Ciclo di vendita @@ -5821,7 +5830,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Lascia il dettaglio della politica DocType: BOM Scrap Item,BOM Scrap Item,Articolo Scarto per Distinta Base apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestione della qualità apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,L'articolo {0} è stato disabilitato DocType: Project,Total Billable Amount (via Timesheets),Importo totale fatturabile (tramite Timesheets) @@ -5847,7 +5856,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Analisi delle piante collegate DocType: Delivery Note,Transporter ID,ID del trasportatore DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasso al quale la valuta del fornitore viene convertita in valuta di base dell'azienda -DocType: Sales Invoice Item,Service End Date,Data di fine del servizio +DocType: Purchase Invoice Item,Service End Date,Data di fine del servizio apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitti Timings con riga {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Consenti il tasso di valorizzazione Zero DocType: Bank Guarantee,Receiving,ricevente @@ -5881,7 +5890,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,È necessario impostare la Data di inizio del periodo di prova e la Data di fine del periodo di prova apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tasso medio -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato DocType: Subscription Plan Detail,Plan,Piano apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Estratto conto banca come da Contabilità Generale DocType: Job Applicant,Applicant Name,Nome del Richiedente @@ -5928,7 +5937,7 @@ DocType: Journal Entry Account,Loan,Prestito DocType: Expense Claim Advance,Expense Claim Advance,Addebito reclamo spese DocType: Lab Test,Report Preference,Preferenze di rapporto apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Volontariato -apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Project Manager +apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Responsabile Progetto ,Quoted Item Comparison,Articolo Citato Confronto apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Sovrapposizione nel punteggio tra {0} e {1} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Spedizione @@ -5941,7 +5950,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Consumo di materiale per la fabbricazione DocType: Item Alternative,Alternative Item Code,Codice articolo alternativo DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione DocType: Delivery Stop,Delivery Stop,Fermata di consegna apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo" DocType: Item,Material Issue,Fornitura materiale @@ -5957,7 +5966,7 @@ apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.j apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La data di inizio effettiva e la data di fine effettiva sono obbligatorie DocType: Salary Detail,Component,Componente apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Riga {0}: {1} deve essere maggiore di 0 -DocType: Assessment Criteria,Assessment Criteria Group,Criteri di valutazione del Gruppo +DocType: Assessment Criteria,Assessment Criteria Group,Gruppo criteri di valutazione DocType: Healthcare Settings,Patient Name By,Nome del paziente apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Voce di registrazione accresciuta per gli stipendi da {0} a {1} DocType: Sales Invoice Item,Enable Deferred Revenue,Abilita entrate differite @@ -5968,7 +5977,7 @@ DocType: Naming Series,Select Transaction,Selezionare Transaction apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Inserisci Approvazione ruolo o Approvazione utente DocType: Journal Entry,Write Off Entry,Entry di Svalutazione DocType: BOM,Rate Of Materials Based On,Tasso di materiali a base di -DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Se abilitato, il campo Periodo accademico sarà obbligatorio nello strumento di registrazione del programma." +DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Se abilitato, il campo Periodo Accademico sarà obbligatorio nello Strumento di Registrazione del Programma." apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics supporto apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +103,Uncheck all,Deseleziona tutto DocType: POS Profile,Terms and Conditions,Termini e Condizioni @@ -5989,7 +5998,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Per la produzione DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo nella valuta dell'account -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Aggiungi un account di apertura temporanea nel piano dei conti +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Aggiungi un account di apertura temporanea nel piano dei conti DocType: Customer,Customer Primary Contact,Contatto Principale Cliente DocType: Project Task,View Task,Visualizza Attività apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% @@ -6000,7 +6009,7 @@ DocType: Payment Schedule,Invoice Portion,Porzione di fattura apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Importo {0} {1} trasferito da {2} a {3} apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} non vi è nessuna programmazione di Operatori Sanitari. Aggiungilo nella sezione principale degli Operatori Sanitari DocType: Sales Invoice,Get Advances Received,ottenere anticipo Ricevuto -DocType: Email Digest,Add/Remove Recipients,Aggiungi/Rimuovi Destinatario +DocType: Email Digest,Add/Remove Recipients,Aggiungi/Rimuovi Destinatari apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per impostare questo anno fiscale come predefinito , clicca su ' Imposta come predefinito'" apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Quantità di TDS dedotta DocType: Production Plan,Include Subcontracted Items,Includi elementi in conto lavoro @@ -6031,10 +6040,10 @@ DocType: Tax Rule,Billing Zipcode,Codice postale di fatturazione DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.- apps/erpnext/erpnext/config/setup.py +14,Global Settings,Impostazioni Globali DocType: Crop,Row Spacing UOM,UOM di spaziatura righe -DocType: Assessment Result Detail,Assessment Result Detail,La valutazione dettagliata dei risultati +DocType: Assessment Result Detail,Assessment Result Detail,Dettaglio risultati valutazione DocType: Employee Education,Employee Education,Istruzione Dipendente apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,gruppo di articoli duplicato trovato nella tabella gruppo articoli -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento. DocType: Fertilizer,Fertilizer Name,Nome del fertilizzante DocType: Salary Slip,Net Pay,Retribuzione Netta DocType: Cash Flow Mapping Accounts,Account,Account @@ -6052,7 +6061,6 @@ DocType: Shareholder,Folio no.,Folio n. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Non valido {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sick Leave DocType: Email Digest,Email Digest,Email di Sintesi -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,non sono DocType: Delivery Note,Billing Address Name,Destinatario apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Grandi magazzini ,Item Delivery Date,Data di Consegna dell'Articolo @@ -6074,7 +6082,7 @@ DocType: Expense Claim Detail,Expense Date,Data Spesa DocType: Item,No of Months,No di mesi DocType: Item,Max Discount (%),Sconto Max (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,I giorni di credito non possono essere un numero negativo -DocType: Sales Invoice Item,Service Stop Date,Data di fine del servizio +DocType: Purchase Invoice Item,Service Stop Date,Data di fine del servizio apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultimo ammontare ordine DocType: Cash Flow Mapper,e.g Adjustments for:,Ad es. regolazioni per: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Mantieni campione è basato sul lotto, si prega di verificare il numero di lotto per conservare il campione dell'articolo" @@ -6093,7 +6101,7 @@ DocType: Subscription Plan,Payment Plan,Piano di pagamento DocType: Shopping Cart Settings,Enable purchase of items via the website,Abilita l'acquisto di articoli tramite il sito web apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta dell'elenco dei prezzi {0} deve essere {1} o {2} apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gestione delle iscrizioni -DocType: Appraisal,Appraisal Template,Valutazione Modello +DocType: Appraisal,Appraisal Template,Modello valutazione apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Codice PIN DocType: Soil Texture,Ternary Plot,Trama Ternaria DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Controlla questo per abilitare una routine di sincronizzazione giornaliera pianificata tramite lo scheduler @@ -6118,6 +6126,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Medico apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consulti +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finito Bene apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Il prezzo dell'articolo viene visualizzato più volte in base a listino prezzi, fornitore / cliente, valuta, articolo, UOM, Qtà e date." DocType: Sales Invoice,Commission,Commissione @@ -6137,7 +6146,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Lettura Controllo apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Blocca Scorte più vecchie di` dovrebbero essere inferiori %d giorni . DocType: Tax Rule,Purchase Tax Template,Acquisto fiscale Template apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Imposta un obiettivo di vendita che desideri conseguire per la tua azienda. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Servizi di assistenza sanitaria +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Servizi di assistenza sanitaria ,Project wise Stock Tracking,Progetto saggio Archivio monitoraggio DocType: GST HSN Code,Regional,Regionale DocType: Delivery Note,Transport Mode,Modalità di trasporto @@ -6153,7 +6162,7 @@ apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Invia ordine DocType: Email Digest,New Purchase Orders,Nuovi Ordini di acquisto apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root non può avere un centro di costo genitore apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Seleziona Marchio ... -apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non profitto (beta) +apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Nonprofit (beta) apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Fondo ammortamento come su DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria di esenzione fiscale dei dipendenti DocType: Sales Invoice,C-Form Applicable,C-Form Applicable @@ -6170,26 +6179,26 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Deliberato dall'Assemblea apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Schedule Discharge apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Assegni e depositi cancellati in modo non corretto -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Account {0}: non è possibile assegnare se stesso come conto principale +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Account {0}: non è possibile assegnare se stesso come conto principale DocType: Purchase Invoice Item,Price List Rate,Prezzo di Listino apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creare le citazioni dei clienti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostra "Disponibile" o "Non disponibile" sulla base di scorte disponibili in questo magazzino. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Distinte materiali (BOM) DocType: Item,Average time taken by the supplier to deliver,Tempo medio impiegato dal fornitore di consegnare DocType: Travel Itinerary,Check-in Date,Data del check-in DocType: Sample Collection,Collected By,Raccolto da -apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +25,Assessment Result,valutazione dei risultati +apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +25,Assessment Result,Risultato valutazione DocType: Hotel Room Package,Hotel Room Package,Pacchetto camera d'albergo DocType: Employee Transfer,Employee Transfer,Trasferimento dei dipendenti apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore DocType: Project,Expected Start Date,Data di inizio prevista DocType: Purchase Invoice,04-Correction in Invoice,04-Correzione nella fattura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordine di lavorazione già creato per tutti gli articoli con BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Ordine di lavorazione già creato per tutti gli articoli con BOM DocType: Payment Request,Party Details,Partito Dettagli apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Rapporto dettagli varianti DocType: Setup Progress Action,Setup Progress Action,Azione di progettazione di installazione -apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Comprare il listino prezzi +apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Listino prezzi acquisto apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Rimuovere articolo se le spese non è applicabile a tale elemento apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annullare l'iscrizione apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selezionare Stato di manutenzione come completato o rimuovere Data di completamento @@ -6242,12 +6251,12 @@ DocType: Supplier Scorecard Scoring Criteria,Score,Punto apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Anno fiscale {0} non esiste DocType: Asset Maintenance Log,Completion Date,Data Completamento DocType: Purchase Invoice Item,Amount (Company Currency),Importo (Valuta Azienda) -DocType: Agriculture Analysis Criteria,Agriculture User,Utente dell'agricoltura +DocType: Agriculture Analysis Criteria,Agriculture User,Utente Agricoltura apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Valida fino alla data non può essere prima della data della transazione apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unità di {1} necessarie in {2} su {3} {4} di {5} per completare la transazione. DocType: Fee Schedule,Student Category,Student Categoria DocType: Announcement,Student,Alunno -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantità di scorta per avviare la procedura non è disponibile nel magazzino. Vuoi registrare un trasferimento stock +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantità di scorta per avviare la procedura non è disponibile nel magazzino. Vuoi registrare un trasferimento stock DocType: Shipping Rule,Shipping Rule Type,Tipo di regola di spedizione apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Vai alle Camere apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","La società, il conto di pagamento, la data e la data sono obbligatori" @@ -6276,7 +6285,7 @@ DocType: Employee Health Insurance,Employee Health Insurance,Assicurazione sanit apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,"Non si può di credito e debito stesso conto , allo stesso tempo" DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,La frequenza cardiaca degli adulti è compresa tra 50 e 80 battiti al minuto. DocType: Naming Series,Help HTML,Aiuto HTML -DocType: Student Group Creation Tool,Student Group Creation Tool,Student Gruppo strumento di creazione +DocType: Student Group Creation Tool,Student Group Creation Tool,Strumento Creazione Gruppo Studente DocType: Item,Variant Based On,Variante calcolate in base a apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Weightage totale assegnato dovrebbe essere al 100% . E ' {0} DocType: Loyalty Point Entry,Loyalty Program Tier,Livello di programma fedeltà @@ -6289,7 +6298,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Convertito DocType: Item,Has Serial No,Ha numero di serie DocType: Employee,Date of Issue,Data di Pubblicazione -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Come per le Impostazioni di Acquisto se l'acquisto di Reciept Required == 'YES', quindi per la creazione della fattura di acquisto, l'utente deve creare prima la ricevuta di acquisto per l'elemento {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Come per le Impostazioni di Acquisto se l'acquisto di Reciept Required == 'YES', quindi per la creazione della fattura di acquisto, l'utente deve creare prima la ricevuta di acquisto per l'elemento {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare Fornitore per Articolo {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riga {0}: valore Ore deve essere maggiore di zero. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato @@ -6303,7 +6312,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} non esiste apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Si prega di verificare l'opzione multi valuta per consentire agli account con altra valuta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Voce: {0} non esiste nel sistema -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore bloccato +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore bloccato DocType: Payment Reconciliation,Get Unreconciled Entries,Ottieni entrate non riconciliate apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Il dipendente {0} è in attesa su {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nessun rimborso selezionato per Registrazione a giornale @@ -6335,7 +6344,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Totale Valore Differenza (Out - In) DocType: Grant Application,Requested Amount,Importo richiesto apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Riga {0}: Tasso di cambio è obbligatorio -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utente non impostato per Dipedente {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID utente non impostato per Dipedente {0} DocType: Vehicle,Vehicle Value,Valore veicolo DocType: Crop Cycle,Detected Diseases,Malattie rilevate DocType: Stock Entry,Default Source Warehouse,Magazzino di provenienza predefinito @@ -6343,13 +6352,13 @@ DocType: Item,Customer Code,Codice Cliente apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Promemoria Compleanno per {0} DocType: Asset Maintenance Task,Last Completion Date,Ultima data di completamento apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Giorni dall'ultimo ordine -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale DocType: Asset,Naming Series,Denominazione Serie DocType: Vital Signs,Coated,rivestito apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riga {0}: Valore previsto dopo che la vita utile deve essere inferiore all'importo di acquisto lordo DocType: GoCardless Settings,GoCardless Settings,Impostazioni GoCardless DocType: Leave Block List,Leave Block List Name,Lascia Block List Nome -DocType: Certified Consultant,Certification Validity,Validità di certificazione +DocType: Certified Consultant,Certification Validity,Validità certificazione apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Assicurazione Data di inizio deve essere inferiore a Assicurazione Data Fine DocType: Shopping Cart Settings,Display Settings,Impostazioni Visualizzazione apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Attivo Immagini @@ -6361,7 +6370,7 @@ DocType: Student Attendance,Present,Presente apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Il Documento di Trasporto {0} non deve essere presentato DocType: Notification Control,Sales Invoice Message,Messaggio Fattura di Vendita apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Chiusura account {0} deve essere di tipo Responsabilità / Patrimonio netto -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1} DocType: Vehicle Log,Odometer,Odometro DocType: Production Plan Item,Ordered Qty,Quantità ordinato apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Articolo {0} è disattivato @@ -6429,7 +6438,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Il dipendente {0} non ha l'importo massimo del beneficio -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna DocType: Grant Application,Has any past Grant Record,Ha un record di sovvenzione passato ,Sales Analytics,Analisi dei dati di vendita apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponibile {0} @@ -6437,7 +6446,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dispon DocType: Manufacturing Settings,Manufacturing Settings,Impostazioni di Produzione apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurazione della posta elettronica apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro DocType: Stock Entry Detail,Stock Entry Detail,Dettaglio del Movimento di Magazzino apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Promemoria quotidiani apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vedi tutti i biglietti aperti @@ -6457,7 +6466,7 @@ DocType: BOM,Thumbnail,Thumbnail DocType: Item Customer Detail,Item Customer Detail,Dettaglio articolo cliente DocType: Notification Control,Prompt for Email on Submission of,Richiedi Email su presentazione di apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},L'importo massimo del beneficio del dipendente {0} supera {1} -apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Totale foglie assegnati sono più di giorni nel periodo +apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Totale ferie assegnate sono più giorni nel periodo DocType: Linked Soil Analysis,Linked Soil Analysis,Analisi del suolo collegata DocType: Pricing Rule,Percentage,Percentuale apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,L'Articolo {0} deve essere in Giacenza @@ -6472,7 +6481,7 @@ DocType: Purchase Invoice Item,Stock Qty,Quantità di magazzino DocType: Contract,Requires Fulfilment,Richiede l'adempimento DocType: Loan,Repayment Period in Months,Il rimborso Periodo in mese apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Errore: Non è un documento di identità valido? -DocType: Naming Series,Update Series Number,Aggiornamento Numero di Serie +DocType: Naming Series,Update Series Number,Aggiorna Numero della Serie DocType: Account,Equity,equità apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Conto economico {2} non ammesso nelle registrazioni di apertura DocType: Job Offer,Printing Details,Dettagli stampa @@ -6483,7 +6492,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Quantità massima DocType: Journal Entry,Total Amount Currency,Importo Totale Valuta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cerca Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0} DocType: GST Account,SGST Account,Account SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Vai a Elementi DocType: Sales Partner,Partner Type,Tipo di partner @@ -6507,8 +6516,8 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part DocType: Employee,Applicable Holiday List,Lista Vacanze Applicabile DocType: Employee,Cheque,Assegno DocType: Training Event,Employee Emails,E-mail dei dipendenti -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,serie Aggiornato -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tipo di Report è obbligatorio +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serie Aggiornata +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tipo di Report è obbligatorio DocType: Item,Serial Number Series,Serial Number Series apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazzino è obbligatorio per l'Articolo in Giacenza {0} alla Riga {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Wholesale @@ -6519,7 +6528,7 @@ DocType: Projects Settings,Ignore User Time Overlap,Ignora la sovrapposizione te DocType: Accounting Period,Accounting Period,Periodo contabile apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Liquidazione Data di aggiornamento apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Batch -DocType: Stock Settings,Batch Identification,Identificazione in lotti +DocType: Stock Settings,Batch Identification,Identificazione lotti apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Riconciliati correttamente DocType: Request for Quotation Supplier,Download PDF,Scarica il pdf DocType: Work Order,Planned End Date,Data di fine pianificata @@ -6550,23 +6559,23 @@ apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The DocType: Dosage Form,Dosage Form,Forma di dosaggio apps/erpnext/erpnext/config/selling.py +67,Price List master.,Maestro listino prezzi. DocType: Task,Review Date,Data di revisione -DocType: BOM,Allow Alternative Item,Consenti elemento alternativo +DocType: BOM,Allow Alternative Item,Consenti articolo alternativo DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie per l'ammortamento dell'attivo (registrazione giornaliera) DocType: Membership,Member Since,Membro da DocType: Purchase Invoice,Advance Payments,Pagamenti anticipati -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Si prega di selezionare il servizio sanitario +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Si prega di selezionare il servizio sanitario DocType: Purchase Taxes and Charges,On Net Total,Sul Totale Netto apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valore per l'attributo {0} deve essere all'interno della gamma di {1} a {2} nei incrementi di {3} per la voce {4} DocType: Restaurant Reservation,Waitlisted,lista d'attesa DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoria di esenzione -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta non può essere modificata dopo aver fatto le voci utilizzando qualche altra valuta +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta non può essere modificata dopo aver fatto le voci utilizzando qualche altra valuta DocType: Shipping Rule,Fixed,Fisso DocType: Vehicle Service,Clutch Plate,Frizione DocType: Company,Round Off Account,Arrotondamento Account apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,Spese Amministrative apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consulting DocType: Subscription Plan,Based on price list,Basato sul listino prezzi -DocType: Customer Group,Parent Customer Group,Parent Gruppo clienti +DocType: Customer Group,Parent Customer Group,Gruppo clienti padre DocType: Vehicle Service,Change,Cambiamento apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Sottoscrizione DocType: Purchase Invoice,Contact Email,Email Contatto @@ -6584,7 +6593,7 @@ DocType: Asset Maintenance Task,Preventive Maintenance,Manutenzione preventiva DocType: Delivery Note Item,Against Sales Invoice,Per Fattura Vendita DocType: Purchase Invoice,07-Others,07-Altri apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,Inserisci i numeri di serie per l'articolo serializzato -DocType: Bin,Reserved Qty for Production,Riservato Quantità per Produzione +DocType: Bin,Reserved Qty for Production,Quantità Riservata per la Produzione DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lasciate non selezionate se non si desidera considerare il gruppo durante la creazione di gruppi basati sul corso. DocType: Asset,Frequency of Depreciation (Months),Frequenza di ammortamento (Mesi) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Conto di credito @@ -6625,7 +6634,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Punteggio totale DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard DocType: Journal Entry,Debit Note,Nota di Debito -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Puoi solo riscattare massimo {0} punti in questo ordine. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Puoi solo riscattare massimo {0} punti in questo ordine. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Inserisci l'API Consumer Secret DocType: Stock Entry,As per Stock UOM,Come per scorte UOM @@ -6687,7 +6696,7 @@ apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to registe DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Pianificare i registri di tempo al di fuori dell'orario di lavoro Workstation. apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,I clienti in coda DocType: Driver,Issuing Date,Data di rilascio -DocType: Procedure Prescription,Appointment Booked,Appuntamento prenotato +DocType: Procedure Prescription,Appointment Booked,Appuntamento confermato DocType: Student,Nationality,Nazionalità apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Invia questo ordine di lavoro per ulteriori elaborazioni. ,Items To Be Requested,Articoli da richiedere @@ -6704,7 +6713,7 @@ DocType: Fiscal Year,Year Start Date,Data di inizio anno DocType: Additional Salary,Employee Name,Nome Dipendente DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ristorante Articolo di ordinazione voce DocType: Purchase Invoice,Rounded Total (Company Currency),Totale arrotondato (Azienda valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Non può convertirsi gruppo perché è stato selezionato Tipo di account. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Non può convertirsi gruppo perché è stato selezionato Tipo di account. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Aggiornare prego. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedire agli utenti di effettuare richieste di permesso per i giorni successivi. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Se la scadenza è illimitata per i Punti Fedeltà, mantenere la Durata Scadenza vuota o 0." @@ -6745,7 +6754,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Limite massimo tentativi apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Listino Prezzi non trovato o disattivato DocType: Student Applicant,Approved,Approvato apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Prezzo -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato' DocType: Marketplace Settings,Last Sync On,Ultima sincronizzazione attivata DocType: Guardian,Guardian,Custode apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Tutte le comunicazioni incluse e superiori a questa saranno trasferite nel nuovo numero @@ -6753,7 +6762,7 @@ DocType: Salary Detail,Tax on additional salary,Tassa sul salario aggiuntivo DocType: Item Alternative,Item Alternative,Opzione alternativa DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Conti del reddito di default da utilizzare se non stabiliti in Healthcare Practitioner per prenotare le spese di nomina. DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Creare un cliente o un fornitore mancante. -apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Valutazione {0} creato per Employee {1} nel determinato intervallo di date +apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Valutazione {0} creata per il Dipendente {1} nel periodo DocType: Academic Term,Education,Educazione DocType: Payroll Entry,Salary Slips Created,Slittamenti di salario creati DocType: Inpatient Record,Expected Discharge,Scarico previsto @@ -6775,7 +6784,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Partecipazione non inviata per {0} in quanto è una festività. DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica DocType: Exchange Rate Revaluation,Total Gain/Loss,Guadagno / perdita totale -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda. DocType: Purchase Invoice,input service,servizio di input apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: Partner / Account non corrisponde con {1} / {2} {3} {4} DocType: Employee Promotion,Employee Promotion,Promozione dei dipendenti @@ -6788,8 +6797,8 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row DocType: Employee,Current Address,Indirizzo Corrente DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se l'articolo è una variante di un altro elemento poi descrizione, immagini, prezzi, tasse ecc verrà impostata dal modello se non espressamente specificato" DocType: Serial No,Purchase / Manufacture Details,Acquisto / Produzione Dettagli -DocType: Assessment Group,Assessment Group,Gruppo di valutazione -apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventario Batch +DocType: Assessment Group,Assessment Group,Gruppo valutazione +apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventario lotti DocType: Procedure Prescription,Procedure Name,Nome della procedura DocType: Employee,Contract End Date,Data fine Contratto DocType: Amazon MWS Settings,Seller ID,ID venditore @@ -6846,6 +6855,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc" DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variabile apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti" +DocType: Purchase Invoice Item,Deferred Expense,Spese differite apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dalla data {0} non può essere precedente alla data di iscrizione del dipendente {1} DocType: Asset,Asset Category,Asset Categoria apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Retribuzione netta non può essere negativa @@ -6854,7 +6864,7 @@ DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percen DocType: Item,Item Tax,Tasse dell'Articolo apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiale al Fornitore DocType: Soil Texture,Loamy Sand,Sabbia argillosa -DocType: Production Plan,Material Request Planning,Pianificazione richiesta materiale +DocType: Production Plan,Material Request Planning,Pianificazione Richiesta Materiale apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Accise Fattura apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Soglia {0}% appare più di una volta DocType: Expense Claim,Employees Email Id,Email Dipendenti @@ -6871,13 +6881,13 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{0} cu DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} è stato inviato correttamente DocType: Loan,Loan Type,Tipo di prestito -DocType: Scheduling Tool,Scheduling Tool,Strumento di pianificazione +DocType: Scheduling Tool,Scheduling Tool,Strumento di Pianificazione apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,carta di credito DocType: BOM,Item to be manufactured or repacked,Voce da fabbricati o nuovamente imballati -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Errore di sintassi nella condizione: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Errore di sintassi nella condizione: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Principali / Opzionale Soggetti -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Si prega di impostare il gruppo di fornitori in Impostazioni acquisto. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Si prega di impostare il gruppo di fornitori in Impostazioni acquisto. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",L'importo totale del componente di benefit flessibile {0} non dovrebbe essere inferiore \ rispetto ai massimi benefici {1} DocType: Sales Invoice Item,Drop Ship,Consegna diretta @@ -6902,18 +6912,18 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Crea variante apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo di pagamento deve essere uno dei Ricevere, Pay e di trasferimento interno" DocType: Travel Itinerary,Preferred Area for Lodging,Area preferita per alloggio apps/erpnext/erpnext/config/selling.py +184,Analytics,Analisi dei dati -apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Carrello è Vuoto +apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Il carrello è vuoto apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \ can have delivery based on Serial No",L'articolo {0} non ha numero di serie. Solo articoli serilializzati \ può avere consegna in base al numero di serie DocType: Vehicle,Model,Modello DocType: Work Order,Actual Operating Cost,Costo operativo effettivo DocType: Payment Entry,Cheque/Reference No,N. di riferimento DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root non può essere modificato . +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root non può essere modificato . DocType: Item,Units of Measure,Unità di misura DocType: Employee Tax Exemption Declaration,Rented in Metro City,Affittato in Metro City DocType: Supplier,Default Tax Withholding Config,Imposta di ritenuta d'acconto predefinita -DocType: Manufacturing Settings,Allow Production on Holidays,Consentire una produzione su Holidays +DocType: Manufacturing Settings,Allow Production on Holidays,Consenti produzione su Vacanze DocType: Sales Invoice,Customer's Purchase Order Date,Data ordine acquisto Cliente DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.- apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Capitale Sociale @@ -6941,7 +6951,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Selezio apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termini e condizioni Template DocType: Serial No,Delivery Details,Dettagli Consegna -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1} DocType: Program,Program Code,Codice di programma DocType: Terms and Conditions,Terms and Conditions Help,Termini e condizioni Aiuto ,Item-wise Purchase Register,Articolo-saggio Acquisto Registrati @@ -6984,7 +6994,7 @@ DocType: GL Entry,Is Opening,Sta aprendo DocType: Department,Expense Approvers,Approvvigionatori di spese apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Riga {0}: addebito iscrizione non può essere collegato con un {1} DocType: Journal Entry,Subscription Section,Sezione di sottoscrizione -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Il Conto {0} non esiste +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Il Conto {0} non esiste DocType: Training Event,Training Program,Programma di allenamento DocType: Account,Cash,Contante DocType: Employee,Short biography for website and other publications.,Breve biografia per il sito web e altre pubblicazioni. diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv index 7619e705f9..43a6ca666b 100644 --- a/erpnext/translations/ja.csv +++ b/erpnext/translations/ja.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,顧客アイテム DocType: Project,Costing and Billing,原価計算と請求 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},事前勘定通貨は、会社通貨{0}と同じである必要があります。 -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親勘定{1}は元帳にすることができません +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親勘定{1}は元帳にすることができません DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.comにアイテムを発行 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,有効期間を見つけることができません apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,評価 @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,調査 DocType: Restaurant Order Entry,Click Enter To Add,入力をクリックして追加 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",パスワード、APIキー、またはShopify URLの値がありません DocType: Employee,Rented,賃貸 -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,すべてのアカウント +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,すべてのアカウント apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ステータスが「左」の従業員は譲渡できません apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止中の製造指示をキャンセルすることはできません。キャンセルする前に停止解除してください DocType: Vehicle Service,Mileage,マイレージ @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,スケジュールの更新 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,デフォルトサプライヤーを選択 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,従業員を表示 DocType: Exchange Rate Revaluation Account,New Exchange Rate,新しい為替レート -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},価格表{0}には通貨が必要です +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},価格表{0}には通貨が必要です DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,※取引内で計算されます。 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.- DocType: Purchase Order,Customer Contact,顧客連絡先 @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,給与構造ごとのHRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリに対する科目（またはグループ）が作成され、残高が維持されます apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}） -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,サービス停止日はサービス開始日前にすることはできません +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,サービス停止日はサービス開始日前にすることはできません DocType: Manufacturing Settings,Default 10 mins,デフォルト 10分 DocType: Leave Type,Leave Type Name,休暇タイプ名 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,オープンを表示 @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,発行クレジットノート DocType: Lab Prescription,Lab Prescription,研究室処方 ,Delay Days,遅延日数 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,サービス費用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています DocType: Bank Statement Transaction Invoice Item,Invoice,請求 DocType: Purchase Invoice Item,Item Weight Details,アイテムの重量の詳細 DocType: Asset Maintenance Log,Periodicity,周期性 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,会計年度{0}が必要です -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,最適な成長のための植物の列間の最小距離 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,防御 DocType: Salary Component,Abbr,略称 @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,購読開始日 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,定額料金を予約するために患者に設定されていない場合に使用されるデフォルトの受領可能口座。 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",古い名前、新しい名前の計2列となっている.csvファイルを添付してください apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,住所2から -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1}ではない任意のアクティブ年度インチ DocType: Packed Item,Parent Detail docname,親詳細文書名 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参照：{0}・アイテムコード：{1}・顧客：{2} @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} は許可 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,アイテム取得元 DocType: Price List,Price Not UOM Dependant,単位に依存しない価格 DocType: Purchase Invoice,Apply Tax Withholding Amount,源泉徴収税額の適用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,合計金額 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},製品{0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,リストされたアイテムはありません @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,カスタムキャッシ DocType: SMS Center,All Sales Person,全ての営業担当者 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**毎月分配**は、あなたのビジネスで季節を持っている場合は、数ヶ月を横断予算/ターゲットを配布するのに役立ちます。 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,アイテムが見つかりません -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,給与構造の欠落 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,給与構造の欠落 DocType: Lead,Person Name,人名 DocType: Sales Invoice Item,Sales Invoice Item,請求明細 DocType: Account,Credit,貸方 @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,ポリシーの詳細を残す DocType: BOM,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合） DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（時間単価 ÷ 60）× 実際の作業時間 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行番号{0}：参照伝票タイプは経費請求または仕訳入力のいずれかでなければなりません -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM選択 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM選択 DocType: SMS Log,SMS Log,SMSログ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,納品済アイテムの費用 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0}上の休日は、日付からと日付までの間ではありません @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,エントリーを開く apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,支払専用アカウント DocType: Loan,Repay Over Number of Periods,期間数を超える返済 DocType: Stock Entry,Additional Costs,追加費用 -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,既存の取引を持つアカウントをグループに変換することはできません。 +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,既存の取引を持つアカウントをグループに変換することはできません。 DocType: Lead,Product Enquiry,製品のお問い合わせ DocType: Education Settings,Validate Batch for Students in Student Group,生徒グループ内の生徒のバッチを検証する apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},従業員が見つかりませ休暇レコードはありません{0} {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,肥料 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0}が\ Serial番号で配送保証ありとなしで追加されるため、Serial Noによる配送を保証できません -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,銀行報告書トランザクション請求書明細 DocType: Products Settings,Show Products as a List,製品をリストとして表示 DocType: Salary Detail,Tax on flexible benefit,柔軟な給付に対する税金 @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,プライマリアドレス apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,相違数 DocType: Production Plan,Material Request Detail,品目依頼の詳細 DocType: Selling Settings,Default Quotation Validity Days,デフォルト見積り有効日数 -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません DocType: SMS Center,SMS Center,SMSセンター DocType: Payroll Entry,Validate Attendance,出席確認 DocType: Sales Invoice,Change Amount,変化量 @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,シフトリクエスト apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},設置日は、アイテム{0}の納品日より前にすることはできません DocType: Pricing Rule,Discount on Price List Rate (%),価格表での割引率（％） apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,アイテムテンプレート +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください DocType: Job Offer,Select Terms and Conditions,規約を選択 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,タイムアウト値 DocType: Bank Statement Settings Item,Bank Statement Settings Item,銀行明細書設定項目 @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,作業オーダーを開く DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,アウト患者の診察料金項目 DocType: Payment Term,Credit Months,信用月間 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,ネットペイは0未満にすることはできません +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ネットペイは0未満にすることはできません DocType: Contract,Fulfilled,完成品 DocType: Inpatient Record,Discharge Scheduled,放電スケジュール apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,配送郡 DocType: Currency Exchange,For Selling,販売のため apps/erpnext/erpnext/config/desktop.py +159,Learn,学ぶ +DocType: Purchase Invoice Item,Enable Deferred Expense,繰延経費を有効にする DocType: Asset,Next Depreciation Date,次の減価償却日 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,従業員一人あたりの活動費用 DocType: Accounts Settings,Settings for Accounts,アカウント設定 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,セールスパーソンツリーを管理します。 DocType: Job Applicant,Cover Letter,カバーレター apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,明らかに優れた小切手および預金 @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,複数通貨 DocType: Bank Statement Transaction Invoice Item,Invoice Type,請求書タイプ DocType: Employee Benefit Claim,Expense Proof,経費の証明 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,納品書 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,納品書 DocType: Patient Encounter,Encounter Impression,出会いの印象 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,税設定 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,販売資産の取得原価 @@ -617,7 +617,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,応答結果のキーパス DocType: Journal Entry,Inter Company Journal Entry,インターカンパニージャーナルエントリ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},数量{0}が作業オーダー数量{1}よりも大きいべきでない場合 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,添付ファイルを参照してください +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,添付ファイルを参照してください DocType: Purchase Order,% Received,％受領 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,生徒グループを作成 DocType: Volunteer,Weekends,週末 @@ -669,7 +669,7 @@ DocType: Workstation,Consumable Cost,消耗品費 DocType: Purchase Receipt,Vehicle Date,車両日付 DocType: Student Log,Medical,検診 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,失敗の原因 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ドラッグを選択してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ドラッグを選択してください apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,リード所有者は、リードと同じにすることはできません apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,配分される金額未調整の量よりも多くすることはできません DocType: Announcement,Receiver,受信機 @@ -689,7 +689,7 @@ DocType: Lab Test Template,No Result,結果がありません DocType: Purchase Invoice Item,Quantity and Rate,数量とレート DocType: Delivery Note,% Installed,％インストール apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,最初の「会社」名を入力してください DocType: Travel Itinerary,Non-Vegetarian,非菜食主義者 DocType: Purchase Invoice,Supplier Name,サプライヤー名 @@ -763,7 +763,7 @@ DocType: Customer,Buyer of Goods and Services.,物品・サービスのバイヤ DocType: Journal Entry,Accounts Payable,買掛金 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,この支払要求で設定された{0}の金額は、すべての支払計画の計算済金額{1}とは異なります。ドキュメントを提出する前にこれが正しいことを確認してください。 DocType: Patient,Allergies,アレルギー -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,選択されたBOMはアイテムと同一ではありません +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,選択されたBOMはアイテムと同一ではありません apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,商品コードの変更 DocType: Supplier Scorecard Standing,Notify Other,他に通知する DocType: Vital Signs,Blood Pressure (systolic),血圧（上） @@ -775,7 +775,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,日付から apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,制作するのに十分なパーツ DocType: POS Profile User,POS Profile User,POSプロファイルユーザー apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,行{0}：減価償却開始日が必要です -DocType: Sales Invoice Item,Service Start Date,サービス開始日 +DocType: Purchase Invoice Item,Service Start Date,サービス開始日 DocType: Subscription Invoice,Subscription Invoice,購読請求書 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,直接利益 DocType: Patient Appointment,Date TIme,日時 @@ -827,7 +827,9 @@ DocType: Vital Signs,Respiratory rate,呼吸数 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,業務委託管理 DocType: Vital Signs,Body Temperature,体温 DocType: Project,Project will be accessible on the website to these users,プロジェクトでは、これらのユーザーにウェブサイト上でアクセスできるようになります +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},シリアル番号{2}が倉庫{3}に属していないため、{0} {1}をキャンセルできません DocType: Detected Disease,Disease,疾患 +DocType: Company,Default Deferred Expense Account,デフォルト繰延経費勘定 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,プロジェクトタイプを定義します。 DocType: Supplier Scorecard,Weighting Function,加重関数 DocType: Healthcare Practitioner,OP Consulting Charge,手術相談料金 @@ -917,7 +919,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,バ DocType: Sales Invoice,Shipping Bill Date,出荷請求日 DocType: Production Plan,Production Plan,生産計画 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,インボイス作成ツールを開く -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,販売返品 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,販売返品 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：総割り当てられた葉を{0}の期間のためにすでに承認された葉{1}を下回ってはいけません DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,シリアルナンバーに基づいて取引で数量を設定する ,Total Stock Summary,総株式サマリー @@ -954,7 +956,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,支払エントリ控 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,仕上げ中 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,メールで顧客に通知する DocType: Item,Batch Number Series,バッチ番号シリーズ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,他の営業担当者 {0} が同じ従業員IDとして存在します +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,他の営業担当者 {0} が同じ従業員IDとして存在します DocType: Employee Advance,Claimed Amount,請求額 DocType: Travel Itinerary,Departure Datetime,出発日時 DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- @@ -1002,7 +1004,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,マネージャー DocType: Payment Entry,Payment From / To,/からへの支払い apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新たな与信限度は顧客の現在の残高よりも少なくなっています。与信限度は少なくとも {0} である必要があります -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません DocType: Sales Person,Sales Person Targets,営業担当者の目標 DocType: Work Order Operation,In minutes,分単位 @@ -1013,7 +1015,7 @@ DocType: Student Batch Name,Batch Name,バッチ名 DocType: Fee Validity,Max number of visit,訪問の最大数 ,Hotel Room Occupancy,ホテルルーム占有率 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,タイムシートを作成しました： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,登録します DocType: GST Settings,GST Settings,GSTの設定 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},通貨は価格リスト通貨と同じである必要があります通貨：{0} @@ -1054,12 +1056,12 @@ DocType: Course Scheduling Tool,Reschedule,再スケジュール DocType: Loan,Total Interest Payable,買掛金利息合計 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,陸揚費用租税公課 DocType: Work Order Operation,Actual Start Time,実際の開始時間 +DocType: Purchase Invoice Item,Deferred Expense Account,繰延経費勘定 DocType: BOM Operation,Operation Time,作業時間 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,仕上げ DocType: Salary Structure Assignment,Base,ベース DocType: Timesheet,Total Billed Hours,請求された総時間 DocType: Travel Itinerary,Travel To,に旅行する -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ない apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,償却額 DocType: Leave Block List Allow,Allow User,ユーザを許可 DocType: Journal Entry,Bill No,請求番号 @@ -1107,14 +1109,12 @@ DocType: Loyalty Program,Single Tier Program,単一層プログラム DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,キャッシュフローマッパー文書を設定している場合のみ選択してください apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,住所1から DocType: Email Digest,Next email will be sent on:,次のメール送信先： -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",アイテム{アイテム} {動詞}アイテム{メッセージ}アイテムとして表示されます。\アイテムマスターから{メッセージ}アイテムとして有効にすることができます DocType: Supplier Scorecard,Per Week,週毎 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,アイテムはバリエーションがあります apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,総生徒数 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,アイテム{0}が見つかりません DocType: Bin,Stock Value,在庫価値 -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,当社{0}は存在しません。 +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,当社{0}は存在しません。 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0}は{1}になるまで有効です apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ツリー型 DocType: BOM Explosion Item,Qty Consumed Per Unit,単位当たり消費数量 @@ -1159,7 +1159,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,Oネガティブ DocType: Work Order Operation,Planned End Time,計画終了時間 ,Sales Person Target Variance Item Group-Wise,（アイテムグループごとの）各営業ターゲット差違 -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,既存の取引を持つアカウントは、元帳に変換することはできません +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,既存の取引を持つアカウントは、元帳に変換することはできません apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,メンバーシップタイプの詳細 DocType: Delivery Note,Customer's Purchase Order No,顧客の発注番号 DocType: Clinical Procedure,Consume Stock,在庫を消費する @@ -1172,14 +1172,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,砂 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,エネルギー DocType: Opportunity,Opportunity From,機会元 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,テーブルを選択してください DocType: BOM,Website Specifications,ウェブサイトの仕様 DocType: Special Test Items,Particulars,詳細 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}：タイプ{1}の{0}から apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,行{0}：換算係数が必須です DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",複数の価格ルールが同じ基準で存在するため、優先順位を割り当てることによって競合を解決してください。価格ルール：{0} +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",複数の価格ルールが同じ基準で存在するため、優先順位を割り当てることによって競合を解決してください。価格ルール：{0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,為替レート再評価勘定 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,エントリを取得するには、会社と転記日付を選択してください @@ -1272,7 +1272,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,合計に含めないでください DocType: Company,Default Cost of Goods Sold Account,製品販売アカウントのデフォルト費用 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,価格表が選択されていません +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,価格表が選択されていません DocType: Employee,Family Background,家族構成 DocType: Request for Quotation Supplier,Send Email,メールを送信 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},注意：不正な添付ファイル{0} @@ -1306,8 +1306,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,最小請求額 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：原価センタ{2}会社に所属していない{3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),レターヘッドをアップロードしてください（900px x 100pxとしてウェブフレンドリーにしてください） apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}：アカウント{2}グループにすることはできません -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,アイテム行{idxの}：{DOCTYPE} {DOCNAME}上に存在しない '{文書型}'テーブル -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,タスクがありません apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,支払請求として{0}作成された販売伝票 DocType: Item Variant Settings,Copy Fields to Variant,フィールドをバリエーションにコピー @@ -1332,7 +1331,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,設置機 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,葉の割り当て... DocType: Program Enrollment,Vehicle/Bus Number,車両/バス番号 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,コーススケジュール -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",給与計算期間の最後の給与計算で、未提出の免除証明書と未請求の\従業員給付に対して税金を払い込む必要があります DocType: Request for Quotation Supplier,Quote Status,見積もりステータス DocType: GoCardless Settings,Webhooks Secret,Webhooksの秘密 @@ -1378,7 +1377,6 @@ DocType: Company,Registration Details,登録の詳細 DocType: Timesheet,Total Billed Amount,合計請求金額 DocType: Item Reorder,Re-Order Qty,再オーダー数量 DocType: Leave Block List Date,Leave Block List Date,休暇リスト日付 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM＃{0}：原材料はメインのアイテムと同じにはできません apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,購入レシートItemsテーブル内の合計有料合計税金、料金と同じでなければなりません DocType: Sales Team,Incentives,インセンティブ @@ -1392,7 +1390,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,POS DocType: Fee Schedule,Fee Creation Status,料金作成ステータス DocType: Vehicle Log,Odometer Reading,走行距離計読み取り -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",口座残高がすで貸方に存在しており、「残高仕訳先」を「借方」に設定することはできません +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",口座残高がすで貸方に存在しており、「残高仕訳先」を「借方」に設定することはできません DocType: Account,Balance must be,残高仕訳先 DocType: Notification Control,Expense Claim Rejected Message,経費請求拒否されたメッセージ ,Available Qty,利用可能な数量 @@ -1404,7 +1402,7 @@ DocType: Healthcare Settings,Manage Customer,顧客管理 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Ordersの詳細を同期させる前に、Amazon MWSから常に製品を同期させる DocType: Delivery Trip,Delivery Stops,納品停止 DocType: Salary Slip,Working Days,勤務日 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},行{0}のアイテムのサービス停止日を変更できません +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},行{0}のアイテムのサービス停止日を変更できません DocType: Serial No,Incoming Rate,収入レート DocType: Packing Slip,Gross Weight,総重量 DocType: Leave Type,Encashment Threshold Days,暗号化しきい値日数 @@ -1439,7 +1437,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),終了（オープニング+合計） DocType: Payroll Entry,Number Of Employees,就業者数 DocType: Journal Entry,Depreciation Entry,減価償却エントリ -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,文書タイプを選択してください +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,文書タイプを選択してください apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,この保守訪問をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません DocType: Pricing Rule,Rate or Discount,レートまたは割引 DocType: Vital Signs,One Sided,片面 @@ -1460,7 +1458,7 @@ DocType: Item Group,Item Group Defaults,アイテムグループのデフォル apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,タスクを割り当てる前に保存してください。 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,価格のバランス DocType: Lab Test,Lab Technician,検査技師 -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,販売価格表 +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,販売価格表 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",チェックした場合、顧客が作成され、患者にマッピングされます。該当顧客に対して請求書が作成されます。患者作成中に既存の顧客を選択することもできます。 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,顧客はロイヤリティプログラムに登録されていません @@ -1520,15 +1518,16 @@ DocType: Support Settings,Get Started Sections,開始セクション DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,認可済 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,必須です。為替レコードが作成されない可能性があります +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},総拠出額：{0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください DocType: Payroll Entry,Salary Slips Submitted,提出された給与明細 DocType: Crop Cycle,Crop Cycle,作物サイクル -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。 DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,場所から -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,正味支払は否定できない +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,正味支払は否定できない DocType: Student Admission,Publish on website,ウェブサイト上で公開 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.- DocType: Subscription,Cancelation Date,キャンセル日 DocType: Purchase Invoice Item,Purchase Order Item,発注アイテム @@ -1581,7 +1580,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,立替金を取得 DocType: Item,Automatically Create New Batch,新しいバッチを自動的に作成 DocType: Supplier,Represents Company,会社を表す -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,作成 DocType: Student Admission,Admission Start Date,入場開始日 DocType: Journal Entry,Total Amount in Words,合計の文字表記 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,新しい社員 @@ -1593,7 +1591,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,次回連絡日 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,数量を開く DocType: Healthcare Settings,Appointment Reminder,予約リマインダ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください DocType: Program Enrollment Tool Student,Student Batch Name,生徒バッチ名 DocType: Holiday List,Holiday List Name,休日リストの名前 DocType: Repayment Schedule,Balance Loan Amount,残高貸付額 @@ -1609,7 +1607,7 @@ DocType: Leave Application,Leave Application,休暇申請 DocType: Patient,Patient Relation,患者関係 DocType: Item,Hub Category to Publish,公開するハブカテゴリ DocType: Leave Block List,Leave Block List Dates,休暇リスト日付 -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered",受注{0}には商品{1}の予約があり、{0}に対しては予約済みの{1}しか配送できません。シリアル番号{2}は配信できません DocType: Sales Invoice,Billing Address GSTIN,請求先住所GSTIN @@ -1637,6 +1635,7 @@ DocType: Training Event,Self-Study,独学 DocType: POS Closing Voucher,Period End Date,期間終了日 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,土壌組成は100まで加算されない apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,割引 +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：開始{2}請求書を登録するには{1}が必要です DocType: Membership,Membership,会員 DocType: Asset,Total Number of Depreciations,減価償却の合計数 DocType: Sales Invoice Item,Rate With Margin,利益率 @@ -1681,7 +1680,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,出荷状態 ,Projected Quantity as Source,ソースとして投影数量 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,アイテムは、ボタン「領収書からアイテムの取得」を使用して追加する必要があります -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,配達旅行 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,配達旅行 DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,転送タイプ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,販売費 @@ -1748,8 +1747,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-フォーム請求書の詳細 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,支払照合 請求 DocType: Clinical Procedure,Procedure Template,プロシージャテンプレート -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,貢献％ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",各購買設定で「発注が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の発注を作成する必要があります +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,貢献％ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",各購買設定で「発注が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の発注を作成する必要があります ,HSN-wise-summary of outward supplies,HSNによる外部供給の要約 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,参照用の会社登録番号（例：税番号など） apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,州へ @@ -1812,7 +1811,7 @@ DocType: Contract Template,Contract Terms and Conditions,契約条件 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,キャンセルされていないサブスクリプションを再起動することはできません。 DocType: Account,Balance Sheet,貸借対照表 DocType: Leave Type,Is Earned Leave,獲得されたままになる -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター DocType: Fee Validity,Valid Till,有効期限 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,トータルペアレント教師ミーティング apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払モードが設定されていません。アカウントが支払モードやPOSプロファイルに設定されているかどうか、確認してください。 @@ -1889,7 +1888,7 @@ DocType: Crop,Yield UOM,収量単位 ,Budget Variance Report,予算差異レポート DocType: Salary Slip,Gross Pay,給与総額 DocType: Item,Is Item from Hub,ハブからのアイテム -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,医療サービスからアイテムを入手する +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,医療サービスからアイテムを入手する apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活動タイプは必須です。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,配当金支払額 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会計元帳 @@ -1904,6 +1903,7 @@ DocType: Student Sibling,Student Sibling,学生兄弟 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,支払いモード DocType: Purchase Invoice,Supplied Items,サプライヤー供給アイテム apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},レストラン{0}のアクティブメニューを設定してください +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,手数料率 DocType: Work Order,Qty To Manufacture,製造数 DocType: Email Digest,New Income,新しい収入 DocType: Buying Settings,Maintain same rate throughout purchase cycle,仕入サイクル全体で同じレートを維持 @@ -1957,7 +1957,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,行{0}：数量は必須です DocType: Agriculture Analysis Criteria,Agriculture,農業 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,受注の登録 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,資産の会計処理 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,資産の会計処理 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,請求書のブロック apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,作成する数量 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,マスタデータ同期 @@ -1978,7 +1978,8 @@ DocType: Vehicle,Fuel UOM,燃料単位 DocType: Warehouse,Warehouse Contact Info,倉庫連絡先情報 DocType: Payment Entry,Write Off Difference Amount,差額を償却 DocType: Volunteer,Volunteer Name,ボランティア名 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}：従業員のメールが見つからないため、送信されません +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},他の行に期限が重複している行が見つかりました：{0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}：従業員のメールが見つからないため、送信されません apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},指定された日付{1}に従業員{0}に割り当てられた給与構造がありません apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},国{0}に配送規則が適用されない DocType: Item,Foreign Trade Details,外国貿易詳細 @@ -1989,7 +1990,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,アイテムごとの税率 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,パーティー名から DocType: Student Group Student,Group Roll Number,グループ役割番号 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,納品書{0}は提出されていません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,納品書{0}は提出されていません apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。 @@ -2009,6 +2010,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),総合計（会社通 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,印刷形式を作成します。 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,作成された料金 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} というアイテムは見つかりませんでした +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,アイテムフィルター DocType: Supplier Scorecard Criteria,Criteria Formula,条件式 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,出費総額 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",「値へ」を0か空にする送料ルール条件しかありません @@ -2041,7 +2043,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ",スコアカードの変数が次のように使用可能です。 {total_score}（該当期間の合計得点）・{period_number}（現在までの期間） -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,すべて折りたたみます +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,すべて折りたたみます apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,購買発注登録 DocType: Quality Inspection Reading,Reading 8,報告要素8 DocType: Inpatient Record,Discharge Note,放電ノート @@ -2057,7 +2059,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,会社を選 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,特別休暇 DocType: Purchase Invoice,Supplier Invoice Date,サプライヤー請求日 DocType: Asset Settings,This value is used for pro-rata temporis calculation,この値は比例時間計算に使用されます -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,「ショッピングカート」を有効にしてください +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,「ショッピングカート」を有効にしてください DocType: Payment Entry,Writeoff,償却 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,命名シリーズ接頭辞 @@ -2076,7 +2078,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,食べ物 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,エイジングレンジ３ DocType: POS Closing Voucher Details,POS Closing Voucher Details,POSクローズバウチャーの詳細 DocType: Shopify Log,Shopify Log,Shopifyログ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください DocType: Inpatient Occupancy,Check In,チェックイン DocType: Maintenance Schedule Item,No of Visits,訪問なし apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1}には保守スケジュール{0}が存在します @@ -2127,7 +2128,7 @@ DocType: Student Admission,Eligibility and Details,資格と詳細 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,固定資産の純変動 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,必要な数量 DocType: Leave Control Panel,Leave blank if considered for all designations,全ての肩書を対象にする場合は空白のままにします -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大：{0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,開始日時 DocType: Shopify Settings,For Company,会社用 @@ -2140,7 +2141,7 @@ DocType: Sales Invoice,Shipping Address Name,配送先住所 DocType: Material Request,Terms and Conditions Content,規約の内容 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,コーススケジュールを作成中にエラーが発生しました DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,リストの最初のExpense Approverが、デフォルトExpense Approverとして設定されます。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100を超えることはできません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100を超えることはできません apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つ管理者以外のユーザーである必要があります。 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2170,7 +2171,7 @@ DocType: Support Search Source,Response Options,応答オプション DocType: HR Settings,Employee Settings,従業員の設定 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,支払いシステムの読み込み ,Batch-Wise Balance History,バッチごとの残高履歴 -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行番号{0}：金額が明細{1}の請求額よりも大きい場合、レートを設定できません。 +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行番号{0}：金額が明細{1}の請求額よりも大きい場合、レートを設定できません。 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,印刷設定は、それぞれの印刷形式で更新します DocType: Package Code,Package Code,パッケージコード apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,見習 @@ -2205,6 +2206,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,銀行取引エントリ DocType: Quality Inspection,Readings,報告要素 DocType: Stock Entry,Total Additional Costs,追加費用合計 +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,インタラクションの数 DocType: BOM,Scrap Material Cost(Company Currency),スクラップ材料費（会社通貨） apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,組立部品 DocType: Asset,Asset Name,資産名 @@ -2215,7 +2217,7 @@ DocType: Asset Movement,Stock Manager,在庫マネージャー apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,行{0}の支払い期間は重複している可能性があります。 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（ベータ版） -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,梱包伝票 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,梱包伝票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,事務所賃料 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMSゲートウェイの設定 DocType: Disease,Common Name,一般名 @@ -2253,14 +2255,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,出荷時にShopifyから配送通知をインポートする apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,クローズ済を表示 DocType: Leave Type,Is Leave Without Pay,無給休暇 -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,資産カテゴリーは、固定資産の項目は必須です DocType: Fee Validity,Fee Validity,手数料の妥当性 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,支払テーブルにレコードが見つかりません apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},この{2} {3}の{1}と{0}競合 DocType: Student Attendance Tool,Students HTML,生徒HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","この文書をキャンセルするには、従業員{0} \を削除してください" DocType: POS Profile,Apply Discount,割引を適用します DocType: GST HSN Code,GST HSN Code,GST HSNコード DocType: Employee External Work History,Total Experience,実績合計 @@ -2316,7 +2315,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,数量単位名 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,アドレス1 DocType: GST HSN Code,HSN Code,HSNコード -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,貢献額 +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,貢献額 DocType: Inpatient Record,Patient Encounter,患者の出会い DocType: Purchase Invoice,Shipping Address,発送先 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"このツールを使用すると、システム内の在庫の数量と評価額を更新・修正するのに役立ちます。 @@ -2390,7 +2389,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,従業員の紹介 DocType: Student Group,Set 0 for no limit,制限なしの場合は0を設定します apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。 -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,行{idx}：開始{invoice_type}請求書を作成するには{field}が必要です DocType: Customer,Primary Address and Contact Detail,プライマリアドレスと連絡先の詳細 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,支払メールを再送信 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新しいタスク @@ -2438,7 +2436,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,シリアル番号 {0}は量{1}の割合にすることはできません apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce ServerのURLを入力してください DocType: Purchase Order Item,Supplier Part Number,サプライヤー部品番号 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません DocType: Share Balance,To No,〜へ apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,すべての従業員の作成のためのタスクはまだ完了していません。 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止しています @@ -2447,7 +2445,7 @@ DocType: Loan,Applicant Type,出願者タイプ DocType: Purchase Invoice,03-Deficiency in services,03 - サービスの不足 DocType: Healthcare Settings,Default Medical Code Standard,デフォルトの医療コード標準 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません DocType: Company,Default Payable Account,デフォルト買掛金勘定 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",オンラインショッピングカート設定（出荷ルール・価格表など） DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2473,7 +2471,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",指定{0}の求人オープンはすでに開かれているか、またはスタッフプラン{1}に従って雇用が完了しました DocType: Vital Signs,Constipated,便秘 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1} DocType: Customer,Default Price List,デフォルト価格表 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,資産移動レコード{0}を作成 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,項目は見つかりませんでした。 @@ -2489,7 +2487,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,エントリタイプ ,Customer Credit Balance,顧客貸方残高 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,買掛金の純変動 -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}（{1} / {2}）の与信限度を超えています +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}（{1} / {2}）の与信限度を超えています apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,銀行支払日と履歴を更新 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,価格設定 @@ -2570,9 +2568,10 @@ DocType: Cash Flow Mapper,Section Header,セクションヘッダー apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),予約時間（分） DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,各在庫の動きを会計処理のエントリとして作成 DocType: Leave Allocation,Total Leaves Allocated,休暇割当合計 -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください DocType: Employee,Date Of Retirement,退職日 DocType: Upload Attendance,Get Template,テンプレートを取得 +,Sales Person Commission Summary,営業担当者の要約 DocType: Additional Salary Component,Additional Salary Component,追加の給与コンポーネント DocType: Material Request,Transferred,転送された DocType: Vehicle,Doors,ドア @@ -2629,6 +2628,7 @@ DocType: Student Group Instructor,Student Group Instructor,生徒グループ講 DocType: Grant Application,Assessment Mark (Out of 10),評価段階（10段階） apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,保護者2 携帯番号 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,メイン +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,アイテム{0}の次は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,バリエーション apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",アイテム{0}の場合、数量は負数でなければなりません DocType: Naming Series,Set prefix for numbering series on your transactions,取引に連番の接頭辞を設定 @@ -2638,7 +2638,7 @@ DocType: Employee,Leave Encashed?,現金化された休暇？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機会元フィールドは必須です DocType: Email Digest,Annual Expenses,年間費用 DocType: Item,Variants,バリエーション -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,発注を作成 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,発注を作成 DocType: SMS Center,Send To,送信先 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません DocType: Payment Reconciliation Payment,Allocated amount,割当額 @@ -2664,6 +2664,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,リー DocType: Shipping Rule Condition,A condition for a Shipping Rule,出荷ルールの条件 apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,入力してください apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,保守ログ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づくフィルタを設定してください DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),この梱包の正味重量。 （自動にアイテムの正味重量の合計が計算されます。） apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,会社間仕訳入力を行う @@ -2880,7 +2881,7 @@ DocType: Bank Statement Settings Item,Mapped Header,マップされたヘッダ DocType: Employee,Resignation Letter Date,辞表提出日 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,価格設定ルールは量に基づいてさらにフィルタリングされます apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,設定されていません -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},従業員{0}の参加日を設定してください +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},従業員{0}の参加日を設定してください DocType: Inpatient Record,Discharge,放電 DocType: Task,Total Billing Amount (via Time Sheet),合計請求金額（勤務表による） apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,リピート顧客の収益 @@ -2890,13 +2891,13 @@ DocType: Amazon MWS Settings,IT,それ DocType: Chapter,Chapter,章 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,組 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,このモードが選択されると、POS請求書でデフォルトアカウントが自動的に更新されます。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,生産のためのBOMと数量を選択 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,生産のためのBOMと数量を選択 DocType: Asset,Depreciation Schedule,減価償却スケジュール apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,セールスパートナーのアドレスと連絡先 DocType: Bank Reconciliation Detail,Against Account,アカウントに対して apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,半日日付は開始日と終了日の間でなければなりません DocType: Maintenance Schedule Detail,Actual Date,実際の日付 -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0}会社のデフォルト原価センタを設定してください。 +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0}会社のデフォルト原価センタを設定してください。 DocType: Item,Has Batch No,バッチ番号あり apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},年次請求：{0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhookの詳細 @@ -2916,7 +2917,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,見積傾向 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません DocType: Shipping Rule,Shipping Amount,出荷量 DocType: Supplier Scorecard Period,Period Score,期間スコア apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,顧客を追加する @@ -2961,7 +2962,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,株主 DocType: Purchase Invoice,Additional Discount Amount,追加割引額 DocType: Cash Flow Mapper,Position,ポジション -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,処方箋からアイテムを得る +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,処方箋からアイテムを得る DocType: Patient,Patient Details,患者の詳細 DocType: Inpatient Record,B Positive,Bポジティブ apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2974,7 +2975,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,スポーツ DocType: Loan Type,Loan Name,ローン名前 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,実費計 -DocType: Lab Test UOM,Test UOM,テスト単位 DocType: Student Siblings,Student Siblings,学生兄弟 DocType: Subscription Plan Detail,Subscription Plan Detail,サブスクリプションプランの詳細 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,単位 @@ -3016,7 +3016,7 @@ DocType: Salary Component,Deduction,控除 DocType: Item,Retain Sample,保管サンプル apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。 DocType: Stock Reconciliation Item,Amount Difference,量差 -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},価格表{1}の{0}にアイテム価格を追加しました +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},価格表{1}の{0}にアイテム価格を追加しました apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,営業担当者の従業員IDを入力してください DocType: Territory,Classification of Customers by region,地域別の顧客の分類 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,生産中 @@ -3027,7 +3027,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算された銀行報告書の残高 DocType: Normal Test Template,Normal Test Template,標準テストテンプレート apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,無効なユーザー -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,見積 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,見積 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,受信RFQをいいえ引用符に設定できません DocType: Salary Slip,Total Deduction,控除合計 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,口座通貨で印刷する口座を選択してください @@ -3079,6 +3079,7 @@ DocType: Bank Guarantee,Supplier,サプライヤー apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,取得元 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,これはルート部門であり、編集することはできません。 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,支払詳細を表示 +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,期間（日数） DocType: C-Form,Quarter,四半期 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,雑費 DocType: Global Defaults,Default Company,デフォルトの会社 @@ -3086,7 +3087,7 @@ DocType: Company,Transactions Annual History,トランザクション apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,在庫に影響するアイテム{0}には、費用または差損益が必須です DocType: Bank,Bank Name,銀行名 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,以上 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,すべての仕入先の購買発注を行うには、項目を空のままにします。 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,すべての仕入先の購買発注を行うには、項目を空のままにします。 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,入院患者の訪問料金項目 DocType: Vital Signs,Fluid,流体 DocType: Leave Application,Total Leave Days,総休暇日数 @@ -3095,7 +3096,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,アイテムバリエーション設定 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,会社を選択... DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",アイテム{0}：{1}個数、 DocType: Payroll Entry,Fortnightly,2週間ごとの DocType: Currency Exchange,From Currency,通貨から @@ -3144,7 +3145,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,固定資産 DocType: Amazon MWS Settings,After Date,後日 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,シリアル番号を付与した目録 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。 ,Department Analytics,部門分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,秘密を生成する @@ -3194,10 +3195,10 @@ DocType: Student,Guardians,保護者 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,支払確認 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,価格表が設定されていない場合の価格は表示されません DocType: Stock Entry,Total Incoming Value,収入価値合計 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,デビットへが必要とされます +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,デビットへが必要とされます DocType: Clinical Procedure,Inpatient Record,入院記録 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",タイムシートは、あなたのチームによって行わの活動のための時間・コスト・費用を追跡するのに使用します -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,仕入価格表 +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,仕入価格表 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,取引日 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,サプライヤスコアカード変数のテンプレート。 DocType: Job Offer Term,Offer Term,雇用契約条件 @@ -3219,7 +3220,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,商 DocType: Cashier Closing,To Time,終了時間 apps/erpnext/erpnext/hr/utils.py +201,) for {0},）{0} DocType: Authorization Rule,Approving Role (above authorized value),役割を承認（許可値以上） -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません DocType: Loan,Total Amount Paid,合計金額 DocType: Asset,Insurance End Date,保険終了日 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,有料の生徒出願に必須となる生徒の入学を選択してください @@ -3277,6 +3278,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,電子商取引GSTIN DocType: Sales Order,Not Delivered,未納品 ,Bank Clearance Summary,銀行決済の概要 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",日次・週次・月次のメールダイジェストを作成・管理 +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,これは、この販売担当者との取引に基づいています。詳細は以下のタイムラインを参照してください DocType: Appraisal Goal,Appraisal Goal,査定目標 DocType: Stock Reconciliation Item,Current Amount,電流量 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,建物 @@ -3330,7 +3332,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,提供終了 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,移動 DocType: Student Report Generation Tool,Include All Assessment Group,すべての評価グループを含める -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかりませアクティブまたはデフォルトの給与構造はありません +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかりませアクティブまたはデフォルトの給与構造はありません DocType: Leave Block List,Allow Users,ユーザーを許可 DocType: Purchase Order,Customer Mobile No,顧客携帯電話番号 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,キャッシュフローマッピングテンプレートの詳細 @@ -3346,8 +3348,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,その他の詳細 DocType: Water Analysis,Origin,原点 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,保存した後、繰り返し設定をしてください -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,変化量のアカウントを選択 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,保存した後、繰り返し設定をしてください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,変化量のアカウントを選択 DocType: Purchase Invoice,Price List Currency,価格表の通貨 DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可 @@ -3385,6 +3387,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,生 DocType: Payment Entry,Payment Deductions or Loss,支払控除や損失 DocType: Soil Analysis,Soil Analysis Criterias,土壌分析基準 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,販売・仕入用の標準的な契約条件 +DocType: BOM Item,Item operation,アイテム操作 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,この予約をキャンセルしてもよろしいですか？ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ホテルルーム価格パッケージ apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,セールスパイプライン @@ -3398,12 +3401,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,コース： DocType: Soil Texture,Sandy Loam,砂壌土 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、保守スケジュール{0}をキャンセルしなければなりません +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください DocType: POS Profile,Applicable for Users,ユーザーに適用 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,経費請求を承認 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),アドバンスとアロケートを設定する（FIFO） apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,作業オーダーが作成されていません -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,従業員の給与スリップ{0}はすでにこの期間のために作成します +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,従業員の給与スリップ{0}はすでにこの期間のために作成します apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,医薬品 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,有効な払込金額に限り、払い戻しを提出することができます apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,仕入アイテムの費用 @@ -3411,6 +3415,7 @@ DocType: Employee Separation,Employee Separation Template,従業員分離テン DocType: Selling Settings,Sales Order Required,受注必須 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,売り手になる DocType: Purchase Invoice,Credit To,貸方へ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,アクティブリード／顧客 DocType: Employee Education,Post Graduate,卒業後 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,保守スケジュール詳細 @@ -3425,8 +3430,9 @@ DocType: Request for Quotation Supplier,No Quote,いいえ DocType: Support Search Source,Post Title Key,投稿タイトルキー apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ジョブカード用 DocType: Warranty Claim,Raised By,要求者 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,処方箋 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,処方箋 DocType: Payment Gateway Account,Payment Account,支払勘定 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,サプライヤ>サプライヤタイプ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,続行する会社を指定してください apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,売掛金の純変更 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,代償オフ @@ -3449,8 +3455,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,税テンプレート作成 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料は空白にできません。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。 DocType: Contract,Fulfilment Status,フルフィルメントステータス DocType: Lab Test Sample,Lab Test Sample,ラボテストサンプル DocType: Item Variant Settings,Allow Rename Attribute Value,属性値の名前変更を許可する @@ -3534,7 +3540,7 @@ DocType: Item Reorder,Request for,リクエスト先 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,承認ユーザーは、ルール適用対象ユーザーと同じにすることはできません DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基本単価（在庫数量単位ごと） DocType: SMS Log,No of Requested SMS,リクエストされたSMSの数 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,承認された休暇申請の記録と一致しない無給休暇 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,承認された休暇申請の記録と一致しない無給休暇 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,次のステップ DocType: Travel Request,Domestic,国内の apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください @@ -3615,7 +3621,7 @@ DocType: Purchase Receipt Item,Recd Quantity,受領数量 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ドキュメントの日付 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},作成したフィーレコード - {0} DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,属性値選択 DocType: Purchase Invoice,Reason For Issuing document,文書を発行する理由 @@ -3745,7 +3751,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,行{0}の場合：計画数量を入力してください DocType: Account,Income Account,収益勘定 DocType: Payment Request,Amount in customer's currency,顧客通貨での金額 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,配送 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,配送 DocType: Volunteer,Weekdays,平日 DocType: Stock Reconciliation Item,Current Qty,現在の数量 DocType: Restaurant Menu,Restaurant Menu,レストランメニュー @@ -3767,6 +3773,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,教室収容 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},アイテム{0}のレコードがすでに存在します apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,参照 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,以前に生成された請求書のレコードは失われます。この定期購入を再開してもよろしいですか？ +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,登録料 DocType: Loyalty Program Collection,Loyalty Program Collection,ロイヤリティプログラムコレクション DocType: Stock Entry Detail,Subcontracted Item,外注品 @@ -3791,12 +3798,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,レター DocType: Subscription,Cancel At End Of Period,期間の終了時にキャンセルする apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,プロパティが既に追加されている DocType: Item Supplier,Item Supplier,アイテムサプライヤー -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,転送するアイテムが選択されていません apps/erpnext/erpnext/config/selling.py +46,All Addresses.,全ての住所。 DocType: Company,Stock Settings,在庫設定 -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です DocType: Vehicle,Electric,電気の DocType: Task,% Progress,％ 進捗 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,資産処分益/損失 @@ -3974,13 +3981,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,会員資格 DocType: Travel Itinerary,Lodging Required,宿泊が必要 ,Requested,要求済 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,備考がありません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,備考がありません DocType: Asset,In Maintenance,保守中 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWSから受注データを引き出すには、このボタンをクリックします。 DocType: Vital Signs,Abdomen,腹部 DocType: Purchase Invoice,Overdue,期限超過 DocType: Account,Stock Received But Not Billed,記帳前在庫 -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ルートアカウントはグループである必要があります +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,ルートアカウントはグループである必要があります DocType: Drug Prescription,Drug Prescription,薬物処方 DocType: Loan,Repaid/Closed,返済/クローズ DocType: Amazon MWS Settings,CA,CA @@ -4006,11 +4013,11 @@ DocType: Company,Default Receivable Account,デフォルト売掛金勘定 DocType: Purchase Invoice,Deemed Export,みなし輸出 DocType: Stock Entry,Material Transfer for Manufacture,製造用資材移送 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,割引率は、価格表に対して、またはすべての価格リストのいずれかを適用することができます。 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,在庫の会計エントリー +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,在庫の会計エントリー DocType: Lab Test,LabTest Approver,LabTest承認者 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,評価基準{}は評価済です。 DocType: Vehicle Service,Engine Oil,エンジンオイル -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},作成された作業オーダー：{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},作成された作業オーダー：{0} DocType: Sales Invoice,Sales Team1,販売チーム1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,アイテム{0}は存在しません DocType: Sales Invoice,Customer Address,顧客の住所 @@ -4089,7 +4096,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,コード変更 DocType: Purchase Invoice Item,Valuation Rate,評価額 DocType: Vehicle,Diesel,ディーゼル -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,価格表の通貨が選択されていません +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,価格表の通貨が選択されていません DocType: Purchase Invoice,Availed ITC Cess,入手可能なITC Cess ,Student Monthly Attendance Sheet,生徒月次出席シート apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,配送ルールは販売にのみ適用されます @@ -4099,6 +4106,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,ログ名称変更 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,生徒グループまたはコーススケジュールが必須です DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,タイムシート上の就業時間と労働時間を管理 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","この文書をキャンセルするには、従業員{0} \を削除してください" DocType: Maintenance Visit Purpose,Against Document No,文書番号に対して DocType: BOM,Scrap,スクラップ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,講師に移動 @@ -4129,14 +4138,14 @@ DocType: Clinical Procedure,Clinical Procedure,臨床手順 DocType: Shopify Settings,Delivery Note Series,デリバリーノートシリーズ DocType: Purchase Order Item,Returned Qty,返品数量 DocType: Student,Exit,終了 -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ルートタイプが必須です +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ルートタイプが必須です apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,プリセットのインストールに失敗しました DocType: Healthcare Service Unit Type,UOM Conversion in Hours,時間単位のUOM変換 DocType: Contract,Signee Details,署名者の詳細 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}には現在、サプライヤースコアカード {1} が指定されており、このサプライヤーへの見積依頼は慎重に行なう必要があります。 DocType: Certified Consultant,Non Profit Manager,非営利のマネージャー DocType: BOM,Total Cost(Company Currency),総コスト（会社通貨） -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,シリアル番号 {0}を作成しました +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,シリアル番号 {0}を作成しました DocType: Homepage,Company Description for website homepage,ウェブサイトのホームページのための会社説明 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",これらのコードは、顧客の便宜のために、請求書および納品書等の印刷形式で使用することができます apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,サプライヤー名 @@ -4189,9 +4198,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,アカウントテンプレートのチャート DocType: Attendance,Attendance Date,出勤日 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},購買請求書{0}の在庫を更新する必要があります。 -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},アイテムの価格は価格表{1}で{0}の更新します +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},アイテムの価格は価格表{1}で{0}の更新します DocType: Salary Structure,Salary breakup based on Earning and Deduction.,給与の支給と控除 -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,子ノードを持つ勘定は、元帳に変換することはできません +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,子ノードを持つ勘定は、元帳に変換することはできません DocType: Purchase Invoice Item,Accepted Warehouse,承認済み倉庫 DocType: Bank Reconciliation Detail,Posting Date,転記日付 DocType: Item,Valuation Method,評価方法 @@ -4271,7 +4280,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,規 DocType: Bank Account,Address and Contact,住所・連絡先 DocType: Vital Signs,Hyper,ハイパー DocType: Cheque Print Template,Is Account Payable,アカウントが支払われます -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0} DocType: Support Settings,Auto close Issue after 7 days,課題を7日後に自動的にクローズ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",残休暇が先の日付の休暇割当レコード{1}に割り当てられているため、{0}以前の休暇を割り当てることができません apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます @@ -4301,7 +4310,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,減価償却計算 DocType: Delivery Note,Track this Delivery Note against any Project,任意のプロジェクトに対してこの納品書を追跡します apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,投資からの純キャッシュ・フロー -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー DocType: Work Order,Work-in-Progress Warehouse,作業中の倉庫 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,資産{0}の提出が必須です DocType: Fee Schedule Program,Total Students,総生徒数 @@ -4346,6 +4354,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,給与管理 DocType: Amazon MWS Settings,Synch Products,同期製品 DocType: Loyalty Point Entry,Loyalty Program,ロイヤルティプログラム DocType: Student Guardian,Father,お父さん +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,チケットをサポートする apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整 DocType: Attendance,On Leave,休暇中 @@ -4379,7 +4388,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,完全に減価償却 DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,予測在庫数 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません DocType: Employee Attendance Tool,Marked Attendance HTML,著しい出席HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",見積は顧客に送付した、提案・入札です DocType: Sales Invoice,Customer's Purchase Order,顧客の購入注文 @@ -4402,17 +4411,17 @@ DocType: Asset,Insured value,保険金額 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,サプライヤーに移動 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Taxes ,Qty to Receive,受領数 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",有効な給与計算期間内にない開始日と終了日は、{0}を計算できません。 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",有効な給与計算期間内にない開始日と終了日は、{0}を計算できません。 DocType: Leave Block List,Leave Block List Allowed,許可済休暇リスト DocType: Grading Scale Interval,Grading Scale Interval,グレーディングスケールインターバル apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},自動車ログ{0}のための経費請求 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,利益率を用いた価格リストレートの割引（％） DocType: Healthcare Service Unit Type,Rate / UOM,レート/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,全倉庫 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。 DocType: Travel Itinerary,Rented Car,レンタカー apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,あなたの会社について -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります DocType: Donor,Donor,ドナー DocType: Global Defaults,Disable In Words,文字表記無効 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,アイテムは自動的に採番されていないため、アイテムコードが必須です @@ -4466,7 +4475,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,コースに DocType: Accounts Settings,Show Inclusive Tax In Print,印刷時に税込で表示 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",銀行口座、開始日と終了日は必須です apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,送信されたメッセージ -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,子ノードを持つアカウントは元帳に設定することはできません +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,子ノードを持つアカウントは元帳に設定することはできません DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,価格表の通貨が顧客の基本通貨に換算されるレート DocType: Purchase Invoice Item,Net Amount (Company Currency),正味金額（会社通貨） @@ -4476,10 +4485,10 @@ DocType: Stock Settings,Item Naming By,アイテム命名 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています DocType: Work Order,Material Transferred for Manufacturing,製造用移設資材 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,アカウント{0}が存在しません -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ロイヤリティプログラムを選択 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ロイヤリティプログラムを選択 DocType: Project,Project Type,プロジェクトタイプ apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,このタスクの子タスクが存在します。このタスクは削除できません。 -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ターゲット数量や目標量のどちらかが必須です。 +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ターゲット数量や目標量のどちらかが必須です。 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,様々な活動の費用 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",以下の営業担当者に配置された従業員にはユーザーID {1} が無いため、{0}にイベントを設定します DocType: Timesheet,Billing Details,支払明細 @@ -4542,7 +4551,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,宣言 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,バッチ apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,料金表を作成する DocType: Purchase Order Item Supplied,Stock UOM,在庫単位 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,発注{0}は提出されていません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,発注{0}は提出されていません DocType: Account,Expenses Included In Asset Valuation,資産評価に含まれる費用 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),大人の標準参照範囲は16-20呼吸/分（RCP 2012） DocType: Customs Tariff Number,Tariff Number,関税番号 @@ -4567,7 +4576,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,デフォルトの離脱ポリシー DocType: Shopify Settings,Shop URL,ショップのURL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,連絡先がまだ追加されていません -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください DocType: Purchase Invoice Item,Landed Cost Voucher Amount,陸揚費用伝票額 ,Item Balance (Simple),商品残高（簡易） apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,サプライヤーからの請求 @@ -4606,7 +4614,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,請求書の日付に基づく支払期間 DocType: Sample Collection,No. of print,印刷枚数 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ホテルルーム予約アイテム -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0}用の為替レートがありません +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0}用の為替レートがありません DocType: Employee Health Insurance,Health Insurance Name,健康保険の名前 DocType: Assessment Plan,Examiner,審査官 DocType: Student,Siblings,同胞種 @@ -4633,7 +4641,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,会社名は同じではありません DocType: Lead,Address Desc,住所種別 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,当事者は必須です -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},他の行に期限が重複している行が見つかりました：{list} DocType: Topic,Topic Name,トピック名 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR設定で承認通知を残すためのデフォルトテンプレートを設定してください。 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります @@ -4682,7 +4689,7 @@ DocType: Woocommerce Settings,API consumer secret,APIコンシューマーシー DocType: Delivery Note Item,Available Batch Qty at From Warehouse,倉庫内利用可能バッチ数量 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,グロスペイ - 合計控除 - ローン返済 DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,給与明細ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,複数のバリエーション @@ -4713,7 +4720,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,在庫更新 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,アイテムごとに数量単位が異なると、（合計）正味重量値が正しくなりません。各アイテムの正味重量が同じ単位になっていることを確認してください。 DocType: Certification Application,Payment Details,支払詳細 -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,部品表通貨レート +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,部品表通貨レート apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止した作業指示を取り消すことはできません。取り消すには最初に取り消してください DocType: Asset,Journal Entry for Scrap,スクラップ用の仕訳 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,納品書からアイテムを抽出してください @@ -4740,7 +4747,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,タスク DocType: Purchase Taxes and Charges,Reference Row #,参照行＃ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},項目{0}にバッチ番号が必須です -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ルート（大元の）営業担当者なので編集できません +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ルート（大元の）営業担当者なので編集できません DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",選択した場合、このコンポーネントで指定または計算された値は、収益または控除に影響しません。ただし、他のコンポーネントの増減によって値が参照される可能性があります。 DocType: Asset Settings,Number of Days in Fiscal Year,会計年度の日数 ,Stock Ledger,在庫元帳 @@ -4774,7 +4781,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,償却の詳細を入力 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：{1}から DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,すべての部品表で最新の価格を更新するために待機します。数分かかることがあります。 +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,すべての部品表で最新の価格を更新するために待機します。数分かかることがあります。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新しいアカウント名。注：顧客やサプライヤーのためにアカウントを作成しないでください DocType: POS Profile,Display Items In Stock,在庫アイテムの表示 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国ごとのデフォルトのアドレステンプレート @@ -4813,7 +4820,7 @@ DocType: Purchase Order,Order Confirmation Date,注文確認日 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,保守訪問作成 DocType: Employee Transfer,Employee Transfer Details,従業員の移転の詳細 -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください DocType: Company,Default Cash Account,デフォルトの現金勘定 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,これはこの生徒の出席に基づいています @@ -4821,7 +4828,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,アイテム追加またはフォームを全て開く apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ユーザーに移動 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,登録されていないGSTINが無効またはNAを入力してください @@ -4920,13 +4927,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,在庫内 DocType: Notification Control,Custom Message,カスタムメッセージ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,投資銀行 DocType: Purchase Invoice,input,入力 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です DocType: Loyalty Program,Multiple Tier Program,複数の階層プログラム apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,生徒住所 DocType: Purchase Invoice,Price List Exchange Rate,価格表為替レート apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,すべてのサプライヤグループ DocType: Employee Boarding Activity,Required for Employee Creation,従業員の創造に必要なもの -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},アカウント番号{0}は既にアカウント{1}で使用されています +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},アカウント番号{0}は既にアカウント{1}で使用されています DocType: GoCardless Mandate,Mandate,委任 DocType: POS Profile,POS Profile Name,POSプロファイル名 DocType: Hotel Room Reservation,Booked,予約済み @@ -4970,13 +4977,15 @@ DocType: Asset,Finance Books,金融書籍 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,従業員税免除宣言カテゴリ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,全ての領域 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,従業員{0}の休暇ポリシーを従業員/グレードの記録に設定してください -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,複数のタスクを追加する DocType: Purchase Invoice,Items,アイテム apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,終了日を開始日より前にすることはできません。 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,生徒はすでに登録されています。 DocType: Fiscal Year,Year Name,年の名前 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,休日数が月営業日数を上回っています +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,休日数が月営業日数を上回っています +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LCリファレンス DocType: Production Plan Item,Product Bundle Item,製品付属品アイテム DocType: Sales Partner,Sales Partner Name,販売パートナー名 @@ -4999,7 +5008,7 @@ DocType: Shipping Rule,Calculate Based On,計算基準 DocType: Contract,Unfulfilled,満たされていない DocType: Delivery Note Item,From Warehouse,倉庫から apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,指定された基準の従業員はいません -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムはありません +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムはありません DocType: Shopify Settings,Default Customer,デフォルト顧客 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,スーパーバイザー名 @@ -5038,7 +5047,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額 DocType: Patient,Inpatient Status,入院患者のステータス DocType: Daily Work Summary Settings,Daily Work Summary Settings,日次業務概要設定 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Reqd by Dateを入力してください DocType: Payment Entry,Internal Transfer,内部転送 DocType: Asset Maintenance,Maintenance Tasks,保守作業 @@ -5060,7 +5069,7 @@ DocType: Training Event,Trainer Name,研修講師の名前 DocType: Mode of Payment,General,一般 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後のコミュニケーション ,TDS Payable Monthly,毎月TDS支払可能 -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOMを置き換えるために待機します。数分かかることがあります。 +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOMを置き換えるために待機します。数分かかることがあります。 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},アイテム{0}には複数のシリアル番号が必要です apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,請求書と一致支払い @@ -5103,7 +5112,7 @@ DocType: Leave Allocation,Leave Period,休暇 DocType: Item,Default Material Request Type,デフォルトの資材要求タイプ DocType: Supplier Scorecard,Evaluation Period,評価期間 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,未知の -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,作業オーダーが作成されていない +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,作業オーダーが作成されていない apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",コンポーネント{1}に対して既に請求されている{0}の額、{2}以上の額を設定する、 DocType: Shipping Rule,Shipping Rule Conditions,出荷ルール条件 @@ -5155,7 +5164,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,顧客グループ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行番号{0}：{2}の作業注文番号{3}の完成品の数量{1}は完了していません。タイムログを使用して操作ステータスを更新してください apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新しいバッチID（任意） -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です DocType: BOM,Website Description,ウェブサイトの説明 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,資本の純変動 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,最初の購入請求書{0}をキャンセルしてください @@ -5180,14 +5189,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,重要なリクエストは作成されません apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},融資額は、{0}の最大融資額を超えることはできません。 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,運転免許 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください DocType: GL Entry,Against Voucher Type,対伝票タイプ DocType: Healthcare Practitioner,Phone (R),電話（R） apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,タイムスロットが追加されました DocType: Item,Attributes,属性 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,テンプレートを有効にする -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,償却勘定を入力してください +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,償却勘定を入力してください apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最終注文日 DocType: Salary Component,Is Payable,支払可能である DocType: Inpatient Record,B Negative,Bネガティブ @@ -5198,7 +5207,7 @@ DocType: Staffing Plan Detail,Vacancies,欠員 DocType: Hotel Room,Hotel Room,ホテルの部屋 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません DocType: Leave Type,Rounding,丸め -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ディスペンシング量（Pro-rated） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",次に、顧客、顧客グループ、地域、サプライヤ、サプライヤグループ、キャンペーン、セールスパートナーなどに基づいて料金設定ルールが除外されます。 DocType: Student,Guardian Details,保護者詳細 @@ -5249,12 +5258,11 @@ DocType: Stock Entry Detail,Basic Amount,基本額 DocType: Training Event,Exam,試験 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,マーケットプレイスエラー DocType: Complaint,Complaint,苦情 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です DocType: Leave Allocation,Unused leaves,未使用の休暇 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,払い戻しの入力をする apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,すべての部署 DocType: Healthcare Service Unit,Vacant,空き -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,サプライヤ>サプライヤタイプ DocType: Patient,Alcohol Past Use,アルコール摂取歴 DocType: Fertilizer Content,Fertilizer Content,肥料の内容 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,貸方 @@ -5270,6 +5278,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,給付タイプと金額 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,予約された部屋 apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,終了日は、次の連絡日の前にすることはできません。 DocType: Journal Entry,Pay To / Recd From,支払先／受領元 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー DocType: Naming Series,Setup Series,シリーズ設定 DocType: Payment Reconciliation,To Invoice Date,請求書の日付へ DocType: Bank Account,Contact HTML,連絡先HTML @@ -5377,7 +5386,7 @@ DocType: Bank Reconciliation,Payment Entries,支払エントリ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,アクセストークンまたはShopify URLがありません DocType: Location,Latitude,緯度 DocType: Work Order,Scrap Warehouse,スクラップ倉庫 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",行番号{0}に倉庫が必要です。会社{2}のアイテム{1}のデフォルト倉庫を設定してください。 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",行番号{0}に倉庫が必要です。会社{2}のアイテム{1}のデフォルト倉庫を設定してください。 DocType: Work Order,Check if material transfer entry is not required,品目転送エントリが不要であるかどうかを確認する DocType: Program Enrollment Tool,Get Students From,生徒取得元 apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ウェブサイト上でアイテムを公開 @@ -5420,7 +5429,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,資材要求を作成 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},アイテム {0} を開く DocType: Asset Finance Book,Written Down Value,記載値 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません DocType: Clinical Procedure,Age,年齢 DocType: Sales Invoice Timesheet,Billing Amount,請求額 @@ -5429,7 +5437,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,デフォルトの従業員アドバンスアカウント apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),アイテムの検索（Ctrl + i） DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,既存の取引を持つアカウントを削除することはできません +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,既存の取引を持つアカウントを削除することはできません DocType: Vehicle,Last Carbon Check,最後のカーボンチェック apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,訴訟費用 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,行数量を選択してください @@ -5448,14 +5456,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,故障 DocType: Travel Itinerary,Vegetarian,ベジタリアン DocType: Patient Encounter,Encounter Date,出会いの日 -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません DocType: Bank Statement Transaction Settings Item,Bank Data,銀行データ DocType: Purchase Receipt Item,Sample Quantity,サンプル数量 DocType: Bank Guarantee,Name of Beneficiary,受益者の氏名 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",最新の評価レート/価格リストレート/原材料の最終購入レートに基づいて、スケジューラを使用してBOM原価を自動的に更新します。 DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,小切手日 -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,基準日 DocType: Additional Salary,HR,HR @@ -5463,7 +5471,7 @@ DocType: Program Enrollment,Enrollment Date,登録日 DocType: Healthcare Settings,Out Patient SMS Alerts,アウト患者のSMSアラート apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,試用 DocType: Program Enrollment Tool,New Academic Year,新学年 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,リターン/クレジットノート +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,リターン/クレジットノート DocType: Stock Settings,Auto insert Price List rate if missing,空の場合価格表の単価を自動挿入 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,支出額合計 DocType: GST Settings,B2C Limit,B2C制限 @@ -5481,7 +5489,7 @@ DocType: Journal Entry,Cash Entry,現金エントリー apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子ノードは「グループ」タイプのノードの下に作成することができます DocType: Attendance Request,Half Day Date,半日日付 DocType: Academic Year,Academic Year Name,学年名 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。 DocType: Sales Partner,Contact Desc,連絡先説明 DocType: Email Digest,Send regular summary reports via Email.,メール経由で定期的な要約レポートを送信 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},経費請求タイプ{0}に、デフォルトのアカウントを設定してください @@ -5511,7 +5519,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,資産状況 DocType: Restaurant Order Entry,Restaurant Table,レストラン表 DocType: Hotel Room,Hotel Manager,ホテルマネージャー -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ショッピングカート用の税ルールを設定 +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ショッピングカート用の税ルールを設定 DocType: Purchase Invoice,Taxes and Charges Added,租税公課が追加されました。 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,減価償却行{0}：次の減価償却日は、使用可能日前にすることはできません ,Sales Funnel,セールスファネル @@ -5527,10 +5535,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,凍結在庫の編集 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,全ての顧客グループ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,月間累計 DocType: Attendance Request,On Duty,オンデューティー -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},指定{1}のスタッフ計画{0}はすでに存在しています apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,税テンプレートは必須です -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません DocType: POS Closing Voucher,Period Start Date,期間開始日 DocType: Purchase Invoice Item,Price List Rate (Company Currency),価格表単価（会社通貨） DocType: Products Settings,Products Settings,製品設定 @@ -5550,7 +5558,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,この操作により、将来請求が停止されます。この定期購入をキャンセルしてもよろしいですか？ DocType: Serial No,Distinct unit of an Item,アイテムの明確な単位 DocType: Supplier Scorecard Criteria,Criteria Name,基準名 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,会社を設定してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,会社を設定してください DocType: Procedure Prescription,Procedure Created,プロシージャの作成 DocType: Pricing Rule,Buying,購入 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,病気・肥料 @@ -5595,7 +5603,7 @@ DocType: Customer,From Lead,リードから DocType: Amazon MWS Settings,Synch Orders,オーダーの同期 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,製造の指示 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,年度選択... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ロイヤリティポイントは、記載されている回収率に基づいて、（販売請求書によって）完了した使用額から計算されます。 DocType: Program Enrollment Tool,Enroll Students,生徒を登録 DocType: Company,HRA Settings,HRAの設定 @@ -5622,6 +5630,7 @@ DocType: Journal Entry Account,If Income or Expense,収益または費用の場 DocType: Bank Statement Transaction Entry,Matching Invoices,マッチング請求書 DocType: Work Order,Required Items,必要なもの DocType: Stock Ledger Entry,Stock Value Difference,在庫価値の差違 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,アイテム行{0}：{1} {2}は上記の '{1}'テーブルに存在しません apps/erpnext/erpnext/config/learn.py +229,Human Resource,人材 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,支払照合 支払 DocType: Disease,Treatment Task,治療タスク @@ -5747,7 +5756,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,同じ項目が複数回入力されています DocType: Department,Leave Block List,休暇リスト DocType: Purchase Invoice,Tax ID,納税者番号 -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,アイテム{0}にはシリアル番号が設定されていません。列は空白でなければなりません。 +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,アイテム{0}にはシリアル番号が設定されていません。列は空白でなければなりません。 DocType: Accounts Settings,Accounts Settings,アカウント設定 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,承認 DocType: Loyalty Program,Customer Territory,カスタマーテリトリー @@ -5775,7 +5784,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,もっと詳しく知る DocType: Cheque Print Template,Distance from top edge,上端からの距離 DocType: POS Closing Voucher Invoices,Quantity of Items,アイテムの数量 -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,価格表{0}が無効になっているか、存在しません。 +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,価格表{0}が無効になっているか、存在しません。 DocType: Purchase Invoice,Return,返品 DocType: Pricing Rule,Disable,無効にする apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,支払方法には支払を作成する必要があります @@ -5794,7 +5803,7 @@ DocType: Asset Repair,Asset Repair,資産修理 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行 {0}：BOM #{1} の通貨は選択された通貨 {2} と同じでなければなりません DocType: Journal Entry Account,Exchange Rate,為替レート DocType: Patient,Additional information regarding the patient,患者に関する追加情報 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,受注{0}は提出されていません +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,受注{0}は提出されていません DocType: Homepage,Tag Line,キャッチフレーズ DocType: Fee Component,Fee Component,手数料コンポーネント apps/erpnext/erpnext/config/hr.py +286,Fleet Management,フリート管理 @@ -5834,7 +5843,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,ポリシーの詳細を残す DocType: BOM Scrap Item,BOM Scrap Item,BOMスクラップアイテム apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,提出された注文を削除することはできません -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,品質管理 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,アイテム{0}は無効になっています DocType: Project,Total Billable Amount (via Timesheets),請求可能総額（タイムシートから） @@ -5860,7 +5869,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,リンクされたプラント分析 DocType: Delivery Note,Transporter ID,トランスポーターID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,サプライヤの通貨が会社の基本通貨に換算されるレート -DocType: Sales Invoice Item,Service End Date,サービス終了日 +DocType: Purchase Invoice Item,Service End Date,サービス終了日 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行 {0}：行{1}と時間が衝突しています DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ゼロ評価レートを許可する DocType: Bank Guarantee,Receiving,受信 @@ -5894,7 +5903,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,機会数 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,試用期間開始日と試用期間終了日の両方を設定する必要があります apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,平均レート -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません DocType: Subscription Plan Detail,Plan,計画 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,総勘定元帳ごとの銀行取引明細残高 DocType: Job Applicant,Applicant Name,申請者名 @@ -5954,7 +5963,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,製造のための材料消費 DocType: Item Alternative,Alternative Item Code,代替商品コード DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,製造する項目を選択します +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,製造する項目を選択します DocType: Delivery Stop,Delivery Stop,配達停止 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",マスタデータ同期中です。少し時間がかかる場合があります DocType: Item,Material Issue,資材課題 @@ -6002,7 +6011,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,生産用 DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,残高通貨 -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,勘定コード表に一時的口座を追加してください +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,勘定コード表に一時的口座を追加してください DocType: Customer,Customer Primary Contact,顧客一次連絡先 DocType: Project Task,View Task,タスク表示 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,機会 / リード％ @@ -6047,7 +6056,7 @@ DocType: Crop,Row Spacing UOM,行間隔単位 DocType: Assessment Result Detail,Assessment Result Detail,評価結果詳細 DocType: Employee Education,Employee Education,従業員教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,項目グループテーブルで見つかった重複するアイテム群 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。 DocType: Fertilizer,Fertilizer Name,肥料名 DocType: Salary Slip,Net Pay,給与総計 DocType: Cash Flow Mapping Accounts,Account,アカウント @@ -6065,7 +6074,6 @@ DocType: Shareholder,Folio no.,フォリオノー。 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},無効な {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,病欠 DocType: Email Digest,Email Digest,メールダイジェスト -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ない DocType: Delivery Note,Billing Address Name,請求先住所の名前 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,デパート ,Item Delivery Date,納品日 @@ -6087,7 +6095,7 @@ DocType: Expense Claim Detail,Expense Date,経費日付 DocType: Item,No of Months,今月のいいえ DocType: Item,Max Discount (%),最大割引（％） apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,クレジットデイズには負の数値を使用できません -DocType: Sales Invoice Item,Service Stop Date,サービス停止日 +DocType: Purchase Invoice Item,Service Stop Date,サービス停止日 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最新の注文額 DocType: Cash Flow Mapper,e.g Adjustments for:,例： apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 保管サンプルはバッチに基づくため、アイテムのサンプルを保管するには「バッチ番号あり」をチェックしてください @@ -6131,6 +6139,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,医師 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,相談 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,完成品 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",商品価格は、価格表、仕入先/顧客、通貨、商品、UOM、数量および日付に基づいて複数回表示されます。 DocType: Sales Invoice,Commission,歩合 @@ -6150,7 +6159,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,品質検査報 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,「〜より古い在庫を凍結する」は %d 日よりも小さくしなくてはなりません DocType: Tax Rule,Purchase Tax Template,購入税テンプレート apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,あなたの会社に達成したいセールス目標を設定します。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ヘルスケアサービス +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ヘルスケアサービス ,Project wise Stock Tracking,プロジェクトごとの在庫追跡 DocType: GST HSN Code,Regional,地域 DocType: Delivery Note,Transport Mode,輸送モード @@ -6183,10 +6192,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,課題解決者 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,放電のスケジュール apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,小切手及び預金が不正にクリア -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません DocType: Purchase Invoice Item,Price List Rate,価格表単価 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,顧客の引用符を作成します。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,サービス停止日はサービス終了日以降にすることはできません。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,サービス停止日はサービス終了日以降にすることはできません。 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",この倉庫での利用可能な在庫に基づいて「在庫あり」または「在庫切れ」を表示します apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),部品表（BOM） DocType: Item,Average time taken by the supplier to deliver,サプライヤー配送平均時間 @@ -6198,7 +6207,7 @@ DocType: Employee Transfer,Employee Transfer,従業員移転 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,時間 DocType: Project,Expected Start Date,開始予定日 DocType: Purchase Invoice,04-Correction in Invoice,04 - インボイスの修正 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOMを持つすべての明細に対してすでに作成された作業オーダー +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOMを持つすべての明細に対してすでに作成された作業オーダー DocType: Payment Request,Party Details,当事者詳細 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,バリエーション詳細レポート DocType: Setup Progress Action,Setup Progress Action,セットアップ進捗アクション @@ -6260,7 +6269,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}に必要な{2}上で{3} {4} {5}このトランザクションを完了するための単位。 DocType: Fee Schedule,Student Category,生徒カテゴリー DocType: Announcement,Student,生徒 -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,手順を開始する在庫数量は倉庫では使用できません。在庫転送を記録しますか？ +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,手順を開始する在庫数量は倉庫では使用できません。在庫転送を記録しますか？ DocType: Shipping Rule,Shipping Rule Type,出荷ルールタイプ apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,教室に移動 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",会社、支払い勘定、日付から日付までは必須です @@ -6302,7 +6311,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,変換済 DocType: Item,Has Serial No,シリアル番号あり DocType: Employee,Date of Issue,発行日 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",各購買設定で「領収書が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の領収書を作成する必要があります +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",各購買設定で「領収書が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の領収書を作成する必要があります apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：アイテム {1} にサプライヤーを設定してください apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：時間値がゼロより大きくなければなりません。 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません @@ -6316,7 +6325,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1}が存在しません apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,アカウントで他の通貨の使用を可能にするには「複数通貨」オプションをチェックしてください apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,アイテム：{0}はシステムに存在しません -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,凍結された値を設定する権限がありません +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,凍結された値を設定する権限がありません DocType: Payment Reconciliation,Get Unreconciled Entries,未照合のエントリーを取得 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},従業員{0}は{1}に出発しています apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,仕訳入力に返済が選択されていない @@ -6348,7 +6357,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),価値差違合計（出 - 入） DocType: Grant Application,Requested Amount,要求数 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,行{0}：為替レートは必須です -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},従業員{0}のユーザーIDが未設定です。 +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},従業員{0}のユーザーIDが未設定です。 DocType: Vehicle,Vehicle Value,車両価格 DocType: Crop Cycle,Detected Diseases,検出された疾患 DocType: Stock Entry,Default Source Warehouse,デフォルトの出庫元倉庫 @@ -6356,7 +6365,7 @@ DocType: Item,Customer Code,顧客コード apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0}のための誕生日リマインダー DocType: Asset Maintenance Task,Last Completion Date,最終完了日 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,最新注文からの日数 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります DocType: Asset,Naming Series,シリーズ名を付ける DocType: Vital Signs,Coated,コーティングされた apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：有効期限が過ぎた後の期待値は、購入総額 @@ -6374,7 +6383,7 @@ DocType: Student Attendance,Present,出勤 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,納品書{0}は提出済にすることはできません DocType: Notification Control,Sales Invoice Message,請求書メッセージ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,アカウント{0}を閉じると、型責任/エクイティのものでなければなりません -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},従業員の給与明細 {0} はすで勤務表 {1} 用に作成されています +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},従業員の給与明細 {0} はすで勤務表 {1} 用に作成されています DocType: Vehicle Log,Odometer,走行距離計 DocType: Production Plan Item,Ordered Qty,注文数 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,アイテム{0}は無効です @@ -6444,7 +6453,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,従業員{0}には最大給付額はありません -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,納期に基づいて商品を選択 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,納期に基づいて商品を選択 DocType: Grant Application,Has any past Grant Record,助成金レコードあり ,Sales Analytics,販売分析 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},利用可能な{0} @@ -6452,7 +6461,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},利用 DocType: Manufacturing Settings,Manufacturing Settings,製造設定 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,メール設定 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,保護者1 携帯番号 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください DocType: Stock Entry Detail,Stock Entry Detail,在庫エントリー詳細 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,日次リマインダー apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,開いているチケットをすべて見る @@ -6498,7 +6507,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,最大金額 DocType: Journal Entry,Total Amount Currency,総額通貨 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,組立部品を検索 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です DocType: GST Account,SGST Account,SGSTアカウント apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,アイテムに移動 DocType: Sales Partner,Partner Type,パートナーの種類 @@ -6523,7 +6532,7 @@ DocType: Employee,Applicable Holiday List,適切な休日リスト DocType: Employee,Cheque,小切手 DocType: Training Event,Employee Emails,社員メール apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,シリーズ更新 -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,レポートタイプは必須です +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,レポートタイプは必須です DocType: Item,Serial Number Series,シリアル番号シリーズ apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},列{1}の在庫アイテム{0}には倉庫が必須です。 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,小売・卸売 @@ -6569,12 +6578,12 @@ DocType: BOM,Allow Alternative Item,代替品を許可する DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資産減価償却記入欄シリーズ（仕訳入力） DocType: Membership,Member Since,メンバー DocType: Purchase Invoice,Advance Payments,前払金 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ヘルスケアサービスを選択してください +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,ヘルスケアサービスを選択してください DocType: Purchase Taxes and Charges,On Net Total,差引計 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0}アイテム{4} {1} {3}の単位で、{2}の範囲内でなければなりません属性の値 DocType: Restaurant Reservation,Waitlisted,キャンセル待ち DocType: Employee Tax Exemption Declaration Category,Exemption Category,免除カテゴリー -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,他の通貨を使用してエントリーを作成した後には通貨を変更することができません +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,他の通貨を使用してエントリーを作成した後には通貨を変更することができません DocType: Shipping Rule,Fixed,一定 DocType: Vehicle Service,Clutch Plate,クラッチプレート DocType: Company,Round Off Account,丸め誤差アカウント @@ -6640,7 +6649,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,合計スコア DocType: Crop Cycle,ISO 8601 standard,ISO 8601規格 DocType: Journal Entry,Debit Note,借方票 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,最大{0}ポイントはこの順番でのみ交換することができます。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,最大{0}ポイントはこの順番でのみ交換することができます。 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,APIコンシューマーシークレットを入力してください DocType: Stock Entry,As per Stock UOM,在庫の数量単位ごと @@ -6719,7 +6728,7 @@ DocType: Fiscal Year,Year Start Date,年始日 DocType: Additional Salary,Employee Name,従業員名 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,レストランオーダーエントリーアイテム DocType: Purchase Invoice,Rounded Total (Company Currency),合計（四捨五入）（会社通貨） -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,会計タイプが選択されているため、グループに変換することはできません +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,会計タイプが選択されているため、グループに変換することはできません apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1}が変更されています。画面を更新してください。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,以下の日にはユーザーからの休暇申請を受け付けない apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ロイヤリティポイントの有効期限を無期限にする場合は、有効期限を空または0にしてください。 @@ -6760,7 +6769,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,最大リトライ回数 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,価格表が見つからないか無効になっています DocType: Student Applicant,Approved,承認済 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,価格 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません DocType: Marketplace Settings,Last Sync On,最後の同期オン DocType: Guardian,Guardian,保護者 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,これを含むすべてのコミュニケーションは新しい問題に移されます @@ -6790,7 +6799,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,休暇であるため{0}に出席していません。 DocType: POS Profile,Account for Change Amount,変化量のためのアカウント DocType: Exchange Rate Revaluation,Total Gain/Loss,総損益 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。 DocType: Purchase Invoice,input service,入力サービス apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません DocType: Employee Promotion,Employee Promotion,従業員の昇進 @@ -6861,6 +6870,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間 DocType: Supplier Scorecard Scoring Variable,Variable Name,変数名 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください +DocType: Purchase Invoice Item,Deferred Expense,繰延費用 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},従業員の参加予定日{1}より前の日付{0}は使用できません。 DocType: Asset,Asset Category,資産カテゴリー apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,給与をマイナスにすることはできません @@ -6889,10 +6899,10 @@ DocType: Loan,Loan Type,ローンの種類 DocType: Scheduling Tool,Scheduling Tool,スケジューリングツール apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,クレジットカード DocType: BOM,Item to be manufactured or repacked,製造または再梱包するアイテム -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},条件文の構文エラー：{0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},条件文の構文エラー：{0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,大手/オプション科目 -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,購入設定でサプライヤグループを設定してください。 +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,購入設定でサプライヤグループを設定してください。 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",総フレキシブルメリットコンポーネントの数{0}は、最大メリット{1}より小さくすべきではありません DocType: Sales Invoice Item,Drop Ship,ドロップシッピング @@ -6924,7 +6934,7 @@ DocType: Vehicle,Model,モデル DocType: Work Order,Actual Operating Cost,実際の営業費用 DocType: Payment Entry,Cheque/Reference No,小切手/リファレンスなし DocType: Soil Texture,Clay Loam,埴壌土 -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ルートを編集することはできません +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ルートを編集することはできません DocType: Item,Units of Measure,測定の単位 DocType: Employee Tax Exemption Declaration,Rented in Metro City,メトロシティで賃貸 DocType: Supplier,Default Tax Withholding Config,デフォルト税控除設定 @@ -6956,7 +6966,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,シリ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,デザイナー apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,規約のテンプレート DocType: Serial No,Delivery Details,納品詳細 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です DocType: Program,Program Code,教育課程コード DocType: Terms and Conditions,Terms and Conditions Help,利用規約ヘルプ ,Item-wise Purchase Register,アイテムごとの仕入登録 @@ -6999,7 +7009,7 @@ DocType: GL Entry,Is Opening,オープン DocType: Department,Expense Approvers,費用承認者 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},行{0}：借方エントリは{1}とリンクすることができません DocType: Journal Entry,Subscription Section,サブスクリプションセクション -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,アカウント{0}は存在しません +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,アカウント{0}は存在しません DocType: Training Event,Training Program,研修プログラム DocType: Account,Cash,現金 DocType: Employee,Short biography for website and other publications.,ウェブサイトや他の出版物のための略歴 diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv index a352f0d25a..4abcc2bf24 100644 --- a/erpnext/translations/km.csv +++ b/erpnext/translations/km.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,ធាតុអតិថិជន DocType: Project,Costing and Billing,និងវិក័យប័ត្រមានតម្លៃ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},រូបិយប័ណ្ណគណនីមុនគួរតែដូចគ្នានឹងរូបិយប័ណ្ណរបស់ក្រុមហ៊ុន {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,គណនី {0}: គណនីមាតាបិតា {1} មិនអាចជាសៀវភៅមួយ +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,គណនី {0}: គណនីមាតាបិតា {1} មិនអាចជាសៀវភៅមួយ DocType: Item,Publish Item to hub.erpnext.com,បោះពុម្ពផ្សាយធាតុទៅ hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,មិនអាចរកកំនត់ឈប់កំនត់សកម្ម apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ការវាយតំលៃ @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,ការស៊ើបអង្កេ DocType: Restaurant Order Entry,Click Enter To Add,ចុចបញ្ចូលដើម្បីបន្ថែម apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",បាត់តម្លៃសម្រាប់ពាក្យសម្ងាត់លេខកូដ API ឬលក់ URL DocType: Employee,Rented,ជួល -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,គណនីទាំងអស់ +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,គណនីទាំងអស់ apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,មិនអាចផ្ទេរបុគ្គលិកជាមួយនឹងស្ថានភាពឆ្វេង apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",បញ្ឈប់ការបញ្ជាទិញផលិតផលដែលមិនអាចត្រូវបានលុបចោលឮវាជាលើកដំបូងដើម្បីបោះបង់ DocType: Vehicle Service,Mileage,mileage @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,ធ្វើបច្ចុប្ប apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ជ្រើសផ្គត់ផ្គង់លំនាំដើម apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,បង្ហាញនិយោជិក DocType: Exchange Rate Revaluation Account,New Exchange Rate,អត្រាប្តូរប្រាក់ថ្មី -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},រូបិយប័ណ្ណត្រូវបានទាមទារសម្រាប់តារាងតម្លៃ {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},រូបិយប័ណ្ណត្រូវបានទាមទារសម្រាប់តារាងតម្លៃ {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* នឹងត្រូវបានគណនាក្នុងប្រតិបត្តិការនេះ។ DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.- DocType: Purchase Order,Customer Contact,ទំនាក់ទំនងអតិថិជន @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA តាមតំណាក់កាលប្រាក់ខែ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ក្បាល (ឬក្រុម) ប្រឆាំងនឹងធាតុគណនេយ្យនិងតុល្យភាពត្រូវបានធ្វើឡើងត្រូវបានរក្សា។ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសេវា +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសេវា DocType: Manufacturing Settings,Default 10 mins,10 នាទីលំនាំដើម DocType: Leave Type,Leave Type Name,ទុកឱ្យប្រភេទឈ្មោះ apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,បង្ហាញតែការបើកចំហ @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,ចេញប័ណ្ណឥណទាន DocType: Lab Prescription,Lab Prescription,វេជ្ជបញ្ជាមន្ទីរពេទ្យ ,Delay Days,ពន្យារពេល apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ការចំណាយសេវា -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,វិក័យប័ត្រ DocType: Purchase Invoice Item,Item Weight Details,ព័ត៌មានលម្អិតទម្ងន់ DocType: Asset Maintenance Log,Periodicity,រយៈពេល apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ឆ្នាំសារពើពន្ធ {0} ត្រូវបានទាមទារ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់ DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ចម្ងាយអប្បបរមារវាងជួរដេកនៃរុក្ខជាតិសម្រាប់ការលូតលាស់ល្អបំផុត apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ការពារជាតិ DocType: Salary Component,Abbr,Abbr @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,កាលបរិច្ឆេទ DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,គណនីដែលអាចទទួលបានលំនាំដើមត្រូវបានប្រើប្រសិនបើមិនបានកំណត់ក្នុងអ្នកជំងឺដើម្បីកក់ថ្លៃឈ្នួលការតែងតាំង។ DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ភ្ជាប់ឯកសារ .csv ដែលមានជួរឈរពីរសម្រាប់ឈ្មោះចាស់និងមួយសម្រាប់ឈ្មោះថ្មី apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ពីអាសយដ្ឋាន 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} មិននៅក្នុងឆ្នាំសារពើពន្ធសកម្មណាមួយឡើយ។ DocType: Packed Item,Parent Detail docname,ពត៌មានលំអិតរបស់ឪពុកម្តាយ docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ឯកសារយោង: {0}, លេខកូដធាតុ: {1} និងអតិថិជន: {2}" @@ -193,7 +191,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},មិនត្ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ទទួលបានមុខទំនិញពី DocType: Price List,Price Not UOM Dependant,តម្លៃមិនមែន UOM អ្នកអាស្រ័យ DocType: Purchase Invoice,Apply Tax Withholding Amount,អនុវត្តចំនួនប្រាក់បំណាច់ពន្ធ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ចំនួនទឹកប្រាក់សរុបដែលបានផ្ទៀងផ្ទាត់ apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ផលិតផល {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,គ្មានបញ្ជីមុខទំនិញ @@ -209,7 +207,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,ប្រើទំរង DocType: SMS Center,All Sales Person,ការលក់របស់បុគ្គលទាំងអស់ DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** ចែកចាយប្រចាំខែអាចជួយឱ្យអ្នកចែកថវិកា / គោលដៅនៅទូទាំងខែប្រសិនបើអ្នកមានរដូវកាលនៅក្នុងអាជីវកម្មរបស់អ្នក។ apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,មុខទំនិញរកមិនឃើញ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ DocType: Lead,Person Name,ឈ្មោះបុគ្គល DocType: Sales Invoice Item,Sales Invoice Item,ការលក់វិក័យប័ត្រធាតុ DocType: Account,Credit,ឥណទាន @@ -230,7 +228,7 @@ DocType: Leave Policy,Leave Policy Details,ចាកចេញពីព័ត៌ DocType: BOM,Item Image (if not slideshow),រូបភាពធាតុ (ប្រសិនបើមិនមានការបញ្ចាំងស្លាយ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ហួរអត្រា / 60) * ជាក់ស្តែងប្រតិបត្តិការម៉ោង apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃពាក្យបណ្តឹងទាមទារឬធាតុចូល -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ជ្រើស Bom +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ជ្រើស Bom DocType: SMS Log,SMS Log,ផ្ញើសារជាអក្សរចូល apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,តម្លៃនៃធាតុដែលបានផ្តល់ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ថ្ងៃឈប់សម្រាកនៅលើ {0} គឺមិនមានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ @@ -248,7 +246,7 @@ DocType: Journal Entry,Opening Entry,ការបើកចូល apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,មានតែគណនីប្រាក់ DocType: Loan,Repay Over Number of Periods,សងចំនួនជាងនៃរយៈពេល DocType: Stock Entry,Additional Costs,ការចំណាយបន្ថែមទៀត -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។ +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។ DocType: Lead,Product Enquiry,ផលិតផលសំណួរ DocType: Education Settings,Validate Batch for Students in Student Group,ធ្វើឱ្យមានសុពលភាពបាច់សម្រាប់សិស្សនិស្សិតនៅក្នុងពូល apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},គ្មានការកត់ត្រាការឈប់សម្រាកបានរកឃើញសម្រាប់បុគ្គលិក {0} {1} សម្រាប់ @@ -308,7 +306,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ជី apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",មិនអាចធានាថាការដឹកជញ្ជូនតាមលេខស៊េរីជាធាតុ \ {0} ត្រូវបានបន្ថែមនិងគ្មានការធានាការដឹកជញ្ជូនដោយ \ លេខស៊េរី។ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។ DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,របាយការណ៍គណនីធនាគារ DocType: Products Settings,Show Products as a List,បង្ហាញផលិតផលជាបញ្ជី DocType: Salary Detail,Tax on flexible benefit,ពន្ធលើអត្ថប្រយោជន៍ដែលអាចបត់បែន @@ -319,7 +317,7 @@ DocType: Customer,Primary Address,អាសយដ្ឋានចម្បង apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ខុសលេខ DocType: Production Plan,Material Request Detail,សម្ភារៈស្នើសុំពត៌មាន DocType: Selling Settings,Default Quotation Validity Days,សុពលភាពតំលៃថ្ងៃខែ -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល DocType: SMS Center,SMS Center,ផ្ញើសារជាអក្សរមជ្ឈមណ្ឌល DocType: Payroll Entry,Validate Attendance,ធ្វើឱ្យវត្តមានមានសុពលភាព DocType: Sales Invoice,Change Amount,ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់ @@ -374,6 +372,7 @@ DocType: Shift Assignment,Shift Request,Shift Request apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},កាលបរិច្ឆេទដំឡើងមិនអាចជាមុនកាលបរិច្ឆេទចែកចាយសម្រាប់ធាតុ {0} DocType: Pricing Rule,Discount on Price List Rate (%),ការបញ្ចុះតំលៃលើតំលៃអត្រាបញ្ជី (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,គំរូធាតុ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series DocType: Job Offer,Select Terms and Conditions,ជ្រើសលក្ខខណ្ឌ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,តម្លៃចេញ DocType: Bank Statement Settings Item,Bank Statement Settings Item,ធាតុកំណត់របាយការណ៍ធនាគារ @@ -445,7 +444,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,បើកការបញ្ជាទិញការងារ DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out ថ្លៃពិគ្រោះយោបល់អំពីអ្នកជម្ងឺ DocType: Payment Term,Credit Months,ខែឥណទាន -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0 DocType: Contract,Fulfilled,បំពេញ DocType: Inpatient Record,Discharge Scheduled,ការឆក់បានកំណត់ពេល apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម @@ -533,10 +532,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,ការដឹកជញ្ជូនខោនធី DocType: Currency Exchange,For Selling,សម្រាប់ការលក់ apps/erpnext/erpnext/config/desktop.py +159,Learn,រៀន +DocType: Purchase Invoice Item,Enable Deferred Expense,បើកដំណើរការការពន្យារពេល DocType: Asset,Next Depreciation Date,រំលស់បន្ទាប់កាលបរិច្ឆេទ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,តម្លៃសកម្មភាពដោយបុគ្គលិក DocType: Accounts Settings,Settings for Accounts,ការកំណត់សម្រាប់គណនី -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,គ្រប់គ្រងការលក់បុគ្គលដើមឈើ។ DocType: Job Applicant,Cover Letter,លិខិត apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,មូលប្បទានប័ត្រឆ្នើមនិងប្រាក់បញ្ញើដើម្បីជម្រះ @@ -566,7 +566,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,រូបិយប័ណ្ណពហុ DocType: Bank Statement Transaction Invoice Item,Invoice Type,ប្រភេទវិក័យប័ត្រ DocType: Employee Benefit Claim,Expense Proof,ភស្តុតាងចំណាយ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ដឹកជញ្ជូនចំណាំ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ដឹកជញ្ជូនចំណាំ DocType: Patient Encounter,Encounter Impression,ទទួលបានចំណាប់អារម្មណ៍ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ការរៀបចំពន្ធ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,តម្លៃនៃការលក់អចលនទ្រព្យ @@ -615,7 +615,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,លទ្ធផលនៃការឆ្លើយតបគន្លឹះសោ DocType: Journal Entry,Inter Company Journal Entry,ការចុះបញ្ជីរបស់ក្រុមហ៊ុនអន្តរជាតិ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},សម្រាប់បរិមាណ {0} មិនគួរជាក្រឡាចជាងបរិមាណការងារទេ {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,សូមមើលឯកសារភ្ជាប់ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,សូមមើលឯកសារភ្ជាប់ DocType: Purchase Order,% Received,% បានទទួល apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,បង្កើតក្រុមនិស្សិត DocType: Volunteer,Weekends,ចុងសប្តាហ៍ @@ -667,7 +667,7 @@ DocType: Workstation,Consumable Cost,ចំណាយក្នុងការប DocType: Purchase Receipt,Vehicle Date,កាលបរិច្ឆេទយានយន្ត DocType: Student Log,Medical,ពេទ្យ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ហេតុផលសម្រាប់ការសម្រក -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,សូមជ្រើសរើសឱសថ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,សូមជ្រើសរើសឱសថ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ការនាំមុខម្ចាស់មិនអាចជាដូចគ្នានាំមុខ apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចធំជាងចំនួនសរុបមិនបានកែតម្រូវ DocType: Announcement,Receiver,អ្នកទទួល @@ -687,7 +687,7 @@ DocType: Lab Test Template,No Result,គ្មានលទ្ធផល DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណនិងអត្រាការប្រាក់ DocType: Delivery Note,% Installed,% បានដំឡើង apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង DocType: Travel Itinerary,Non-Vegetarian,អ្នកមិនពិសាអាហារ DocType: Purchase Invoice,Supplier Name,ឈ្មោះក្រុមហ៊ុនផ្គត់ផ្គង់ @@ -761,7 +761,7 @@ DocType: Customer,Buyer of Goods and Services.,អ្នកទិញទំនិ DocType: Journal Entry,Accounts Payable,គណនីទូទាត់ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ចំនួនទឹកប្រាក់នៃ {0} ដែលបានកំណត់នៅក្នុងសំណើបង់ប្រាក់នេះគឺខុសគ្នាពីចំនួនគណនានៃផែនការទូទាត់ទាំងអស់: {1} ។ ត្រូវប្រាកដថានេះជាការត្រឹមត្រូវមុនពេលដាក់ស្នើឯកសារ។ DocType: Patient,Allergies,អាឡែស៊ី -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,នេះ BOMs បានជ្រើសរើសគឺមិនមែនសម្រាប់ធាតុដូចគ្នា +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,នេះ BOMs បានជ្រើសរើសគឺមិនមែនសម្រាប់ធាតុដូចគ្នា apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ផ្លាស់ប្ដូរលេខកូតមុខទំនិញ DocType: Supplier Scorecard Standing,Notify Other,ជូនដំណឹងផ្សេងទៀត DocType: Vital Signs,Blood Pressure (systolic),សម្ពាធឈាម (ស៊ីស្តូលិក) @@ -773,7 +773,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,ជួលព apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ផ្នែកគ្រប់គ្រាន់ដើម្បីកសាង DocType: POS Profile User,POS Profile User,អ្នកប្រើប្រាស់បណ្តាញ POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានទាមទារ -DocType: Sales Invoice Item,Service Start Date,កាលបរិច្ឆេទចាប់ផ្តើមសេវាកម្ម +DocType: Purchase Invoice Item,Service Start Date,កាលបរិច្ឆេទចាប់ផ្តើមសេវាកម្ម DocType: Subscription Invoice,Subscription Invoice,វិក្កយបត្រជាវ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ប្រាក់ចំណូលដោយផ្ទាល់ DocType: Patient Appointment,Date TIme,ពេលណាត់ជួប @@ -825,7 +825,9 @@ DocType: Vital Signs,Respiratory rate,អត្រាផ្លូវដង្ហ apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ការគ្រប់គ្រងអ្នកម៉ៅការបន្ត DocType: Vital Signs,Body Temperature,សីតុណ្ហភាពរាងកាយ DocType: Project,Project will be accessible on the website to these users,គម្រោងនឹងត្រូវបានចូលដំណើរការបាននៅលើគេហទំព័រទាំងនេះដល់អ្នកប្រើ +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},មិនអាចបោះបង់ចោល {0} {1} ទេពីព្រោះស៊េរីលេខ {2} មិនមែនជារបស់ឃ្លាំង {3} DocType: Detected Disease,Disease,ជំងឺ +DocType: Company,Default Deferred Expense Account,គណនីចំណាយពន្យារលំនាំដើម apps/erpnext/erpnext/config/projects.py +29,Define Project type.,កំណត់ប្រភេទគម្រោង។ DocType: Supplier Scorecard,Weighting Function,មុខងារថ្លឹង DocType: Healthcare Practitioner,OP Consulting Charge,ភ្នាក់ងារទទួលខុសត្រូវ OP @@ -915,7 +917,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ប DocType: Sales Invoice,Shipping Bill Date,ការដឹកជញ្ជូនថ្ងៃខែ DocType: Production Plan,Production Plan,ផែនការផលិតកម្ម DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,បើកឧបករណ៍បង្កើតវិក្កយបត្រ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,ត្រឡប់មកវិញការលក់ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,ត្រឡប់មកវិញការលក់ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ចំណាំ: ស្លឹកដែលបានបម្រុងទុកសរុប {0} មិនគួរត្រូវបានតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,កំណត់ Qty នៅក្នុងប្រតិបត្តិការដែលមានមូលដ្ឋានលើលេខស៊េរី ,Total Stock Summary,សង្ខេបហ៊ុនសរុប @@ -954,7 +956,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,ការដកហូ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,រុំឡើង apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ជូនដំណឹងដល់អតិថិជនតាមរយៈអ៊ីម៉ែល DocType: Item,Batch Number Series,លេខស៊េរីលេខ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,បុគ្គលលក់មួយផ្សេងទៀត {0} មានដែលមានលេខសម្គាល់និយោជិតដូចគ្នា +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,បុគ្គលលក់មួយផ្សេងទៀត {0} មានដែលមានលេខសម្គាល់និយោជិតដូចគ្នា DocType: Employee Advance,Claimed Amount,ចំនួនទឹកប្រាក់ដែលបានទាមទារ DocType: Travel Itinerary,Departure Datetime,កាលបរិច្ឆេទចេញដំណើរ DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- @@ -1002,7 +1004,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,កម្មវិធីគ្រប់គ្រង DocType: Payment Entry,Payment From / To,ការទូទាត់ពី / ទៅ apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំណត់ឥណទានថ្មីនេះគឺមានចំនួនតិចជាងប្រាក់ដែលលេចធ្លោនាពេលបច្ចុប្បន្នសម្រាប់អតិថិជន។ ចំនួនកំណត់ឥណទានមានដើម្បីឱ្យមានយ៉ាងហោចណាស់ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"'ដោយផ្អែកលើ ""និង"" ក្រុមដោយ' មិនអាចដូចគ្នា" DocType: Sales Person,Sales Person Targets,ការលក់មនុស្សគោលដៅ DocType: Work Order Operation,In minutes,នៅក្នុងនាទី @@ -1013,7 +1015,7 @@ DocType: Student Batch Name,Batch Name,ឈ្មោះបាច់ DocType: Fee Validity,Max number of visit,ចំនួនអតិបរមានៃដំណើរទស្សនកិច្ច ,Hotel Room Occupancy,ការស្នាក់នៅបន្ទប់សណ្ឋាគារ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet បង្កើត: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ចុះឈ្មោះ DocType: GST Settings,GST Settings,ការកំណត់ជីអេសធី apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},រូបិយប័ណ្ណគួរតែដូចគ្នានឹងបញ្ជីតម្លៃរូបិយប័ណ្ណ: {0} @@ -1054,12 +1056,12 @@ DocType: Course Scheduling Tool,Reschedule,កំណត់ពេលវេលា DocType: Loan,Total Interest Payable,ការប្រាក់ត្រូវបង់សរុប DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ពន្ធទូកចោទប្រកាន់ចំនាយ DocType: Work Order Operation,Actual Start Time,ជាក់ស្តែងពេលវេលាចាប់ផ្ដើម +DocType: Purchase Invoice Item,Deferred Expense Account,គណនីចំណាយពន្យារ DocType: BOM Operation,Operation Time,ប្រតិបត្ដិការពេលវេលា apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,បញ្ចប់ DocType: Salary Structure Assignment,Base,មូលដ្ឋាន DocType: Timesheet,Total Billed Hours,ម៉ោងធ្វើការបង់ប្រាក់សរុប DocType: Travel Itinerary,Travel To,ធ្វើដំណើរទៅកាន់ -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,មិនមែន apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់ DocType: Leave Block List Allow,Allow User,អនុញ្ញាតឱ្យអ្នកប្រើ DocType: Journal Entry,Bill No,គ្មានវិក័យប័ត្រ @@ -1107,14 +1109,12 @@ DocType: Loyalty Program,Single Tier Program,កម្មវិធីថ្ន DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ជ្រើសរើសតែអ្នកប្រសិនបើអ្នកបានរៀបចំឯកសារ Cash Flow Mapper apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ពីអាសយដ្ឋាន 1 DocType: Email Digest,Next email will be sent on:,អ៊ីម៉ែលបន្ទាប់នឹងត្រូវបានផ្ញើនៅលើ: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",ធាតុបន្ទាប់ {item} {verb} សម្គាល់ជា {message} ។ អ្នកអាចបើកវាជាធាតុ {message} ពីវត្ថុធាតុរបស់វា។ DocType: Supplier Scorecard,Per Week,ក្នុងមួយសប្តាហ៍ apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,សិស្សសរុប apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ធាតុ {0} មិនបានរកឃើញ DocType: Bin,Stock Value,ភាគហ៊ុនតម្លៃ -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ក្រុមហ៊ុន {0} មិនមានទេ +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,ក្រុមហ៊ុន {0} មិនមានទេ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} មានសុពលភាពគិតរហូតដល់ {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ប្រភេទដើមឈើ DocType: BOM Explosion Item,Qty Consumed Per Unit,qty ប្រើប្រាស់ក្នុងមួយឯកតា @@ -1159,7 +1159,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,អូអវិជ្ជមាន DocType: Work Order Operation,Planned End Time,ពេលវេលាដែលបានគ្រោងបញ្ចប់ ,Sales Person Target Variance Item Group-Wise,ការលក់បុគ្គលធាតុគោលដៅអថេរ Group និងក្រុមហ៊ុនដែលមានប្រាជ្ញា -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,ពត៌មានលំអិតប្រភេទ Memebership DocType: Delivery Note,Customer's Purchase Order No,ការទិញរបស់អតិថិជនលំដាប់គ្មាន DocType: Clinical Procedure,Consume Stock,ប្រើប្រាស់ផ្សារហ៊ុន @@ -1172,14 +1172,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ខ្សាច់ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ថាមពល DocType: Opportunity,Opportunity From,ឱកាសការងារពី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,សូមជ្រើសរើសតារាង DocType: BOM,Website Specifications,ជាក់លាក់វេបសាយ DocType: Special Test Items,Particulars,ពិសេស apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ពី {0} នៃប្រភេទ {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ជួរដេក {0}: ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់ DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព។ វិធានតម្លៃ: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព។ វិធានតម្លៃ: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,គណនីវាយតំលៃឡើងវិញ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,សូមជ្រើសរើសក្រុមហ៊ុននិងកាលបរិច្ឆេទប្រកាសដើម្បីទទួលបានធាតុ @@ -1235,6 +1235,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",ធាតុ {0} (លេខស៊េរី: {1}) មិនអាចត្រូវបានគេប្រើប្រាស់ដូចជា reserverd \ ពេញលេញលំដាប់លក់ {2} ទេ។ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ការិយាល័យថែទាំចំណាយ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ទៅ DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ធ្វើបច្ចុប្បន្នភាពតម្លៃពីបញ្ជីតម្លៃរបស់ក្រុមហ៊ុន Shopify ទៅក្នុងតារាងតម្លៃ ERPNext apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ការបង្កើតគណនីអ៊ីម៉ែល @@ -1246,7 +1247,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,កុំរួមបញ្ចូលសរុប DocType: Company,Default Cost of Goods Sold Account,តម្លៃលំនាំដើមនៃគណនីទំនិញលក់ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស DocType: Employee,Family Background,ប្រវត្តិក្រុមគ្រួសារ DocType: Request for Quotation Supplier,Send Email,ផ្ញើអ៊ីមែល apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ព្រមាន & ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0} @@ -1280,8 +1281,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,ចំនួនវិក apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: មជ្ឈមណ្ឌលតម្លៃ {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ផ្ទុកឡើងក្បាលសំបុត្ររបស់អ្នក (រក្សាទុកវារួមមានលក្ខណៈងាយស្រួលតាមបណ្ដាញ 900px ដោយ 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: គណនី {2} មិនអាចជាក្រុមមួយ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ធាតុជួរដេក {idx}: {} {DOCNAME DOCTYPE} មិនមាននៅក្នុងខាងលើ '{DOCTYPE}' តុ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,គ្មានភារកិច្ច apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,វិក័យប័ត្រលក់ {0} បានបង្កើតជាការបង់ប្រាក់ DocType: Item Variant Settings,Copy Fields to Variant,ចម្លងវាលទៅវ៉ារ្យង់ @@ -1306,7 +1306,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,បង្ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,តម្រង់ស្លឹក ... DocType: Program Enrollment,Vehicle/Bus Number,រថយន្ត / លេខរថយន្តក្រុង apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,កាលវិភាគការពិតណាស់ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",អ្នកត្រូវដកពន្ធសម្រាប់ភស្តុតាងនៃការលើកលែងពន្ធដែលមិនបានបញ្ចូនហើយនិងអត្ថប្រយោជន៍របស់និយោជិកដែលមិនបានទទួលពីប្រាក់ខែចុងក្រោយនៃរយៈពេលនៃការបើកប្រាក់បៀវត្សរ៍។ DocType: Request for Quotation Supplier,Quote Status,ស្ថានភាពសម្រង់ DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1348,12 +1348,10 @@ DocType: Vehicle Service,Brake Pad,បន្ទះហ្វ្រាំង DocType: Fertilizer,Fertilizer Contents,មាតិកាជី apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ស្រាវជ្រាវនិងអភិវឌ្ឍន៍ apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ចំនួនទឹកប្រាក់ដែលលោក Bill -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ {1}" DocType: Company,Registration Details,ពត៌មានលំអិតការចុះឈ្មោះ DocType: Timesheet,Total Billed Amount,ចំនួនទឹកប្រាក់ដែលបានបង់ប្រាក់សរុប DocType: Item Reorder,Re-Order Qty,ដីកាសម្រេច Qty ឡើងវិញ DocType: Leave Block List Date,Leave Block List Date,ទុកឱ្យបញ្ជីប្លុកកាលបរិច្ឆេទ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,មេកានិច # {0}: វត្ថុដើមមិនអាចដូចគ្នានឹងធាតុមេទេ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ការចោទប្រកាន់អនុវត្តសរុបនៅក្នុងការទិញតារាងការទទួលធាតុត្រូវដូចគ្នាដែលជាពន្ធសរុបនិងការចោទប្រកាន់ DocType: Sales Team,Incentives,ការលើកទឹកចិត្ត @@ -1367,7 +1365,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ចំណុចនៃការលក់ DocType: Fee Schedule,Fee Creation Status,ស្ថានភាពថ្លៃសេវា DocType: Vehicle Log,Odometer Reading,ការអាន odometer -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណទាន, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណពន្ធ" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណទាន, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណពន្ធ" DocType: Account,Balance must be,មានតុល្យភាពត្រូវតែមាន DocType: Notification Control,Expense Claim Rejected Message,សារពាក្យបណ្តឹងលើការចំណាយបានច្រានចោល ,Available Qty,ដែលអាចប្រើបាន Qty @@ -1379,7 +1377,7 @@ DocType: Healthcare Settings,Manage Customer,គ្រប់គ្រងអត DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,តែងតែធ្វើសមកាលកម្មផលិតផលរបស់អ្នកពី Amazon MWS មុនពេលធ្វើសមកាលកម្មសេចក្តីលម្អិតបញ្ជាទិញ DocType: Delivery Trip,Delivery Stops,ការដឹកជញ្ជូនឈប់ DocType: Salary Slip,Working Days,ថ្ងៃធ្វើការ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},មិនអាចប្តូរកាលបរិច្ឆេទបញ្ឈប់សេវាកម្មសម្រាប់ធាតុក្នុងជួរដេក {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},មិនអាចប្តូរកាលបរិច្ឆេទបញ្ឈប់សេវាកម្មសម្រាប់ធាតុក្នុងជួរដេក {0} DocType: Serial No,Incoming Rate,អត្រាការមកដល់ DocType: Packing Slip,Gross Weight,ទំងន់សរុបបាន DocType: Leave Type,Encashment Threshold Days,ថ្ងៃឈប់សំរាម @@ -1414,7 +1412,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ការបិទ (បើក + សរុប) DocType: Payroll Entry,Number Of Employees,ចំនួនបុគ្គលិក DocType: Journal Entry,Depreciation Entry,ចូលរំលស់ -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,សូមជ្រើសប្រភេទឯកសារនេះជាលើកដំបូង +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,សូមជ្រើសប្រភេទឯកសារនេះជាលើកដំបូង apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,បោះបង់ការមើលសម្ភារៈ {0} មុនពេលលុបចោលដំណើរទស្សនកិច្ចនេះជួសជុល DocType: Pricing Rule,Rate or Discount,អត្រាឬបញ្ចុះតម្លៃ DocType: Vital Signs,One Sided,មួយចំហៀង @@ -1435,7 +1433,7 @@ DocType: Item Group,Item Group Defaults,ទម្រង់ដើមក្រុ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,សូមរក្សាទុកមុននឹងផ្តល់ភារកិច្ច។ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,តម្លៃឱ្យមានតុល្យភាព DocType: Lab Test,Lab Technician,អ្នកបច្ចេកទេសខាងមន្ទីរពិសោធន៍ -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,តារាងតម្លៃការលក់ +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,តារាងតម្លៃការលក់ DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","ប្រសិនបើបានគូសធីក, អតិថិជននឹងត្រូវបានបង្កើត, ធ្វើផែនទីទៅអ្នកជំងឺ។ វិក័យប័ត្រអ្នកជំងឺនឹងត្រូវបានបង្កើតឡើងប្រឆាំងនឹងអតិថិជននេះ។ អ្នកក៏អាចជ្រើសរើសអតិថិជនដែលមានស្រាប់នៅពេលបង្កើតអ្នកជម្ងឺ។" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,អតិថិជនមិនត្រូវបានចុះឈ្មោះក្នុងកម្មវិធីភក្ដីភាពណាមួយឡើយ @@ -1495,15 +1493,16 @@ DocType: Support Settings,Get Started Sections,ចាប់ផ្តើមផ្ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.- DocType: Loan,Sanctioned,អនុញ្ញាត apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណដែលមិនទាន់បានត្រូវបង្កើតឡើង +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},បរិមាណវិភាគទានសរុប: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1} DocType: Payroll Entry,Salary Slips Submitted,តារាងប្រាក់ខែដែលបានដាក់ស្នើ DocType: Crop Cycle,Crop Cycle,វដ្តដំណាំ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។" DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ពីទីកន្លែង -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,net pay cannnot ជាអវិជ្ជមាន +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,net pay cannnot ជាអវិជ្ជមាន DocType: Student Admission,Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.- DocType: Subscription,Cancelation Date,កាលបរិច្ឆេទបោះបង់ DocType: Purchase Invoice Item,Purchase Order Item,មុខទំនិញបញ្ជាទិញ @@ -1556,7 +1555,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,ទទួលបានការវិវត្តបង់ប្រាក់ DocType: Item,Automatically Create New Batch,បង្កើតដោយស្វ័យប្រវត្តិថ្មីបាច់ DocType: Supplier,Represents Company,តំណាងក្រុមហ៊ុន -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,ធ្វើឱ្យ DocType: Student Admission,Admission Start Date,ការទទួលយកដោយការចាប់ផ្តើមកាលបរិច្ឆេទ DocType: Journal Entry,Total Amount in Words,ចំនួនសរុបនៅក្នុងពាក្យ apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,បុគ្គលិកថ្មី @@ -1566,7 +1564,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,ទំនាក់ទំនងបន្ទាប់កាលបរិច្ឆេទ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,បើក Qty DocType: Healthcare Settings,Appointment Reminder,ការរំលឹកការណាត់ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់ DocType: Program Enrollment Tool Student,Student Batch Name,ឈ្មោះបាច់សិស្ស DocType: Holiday List,Holiday List Name,បញ្ជីថ្ងៃឈប់សម្រាកឈ្មោះ DocType: Repayment Schedule,Balance Loan Amount,តុល្យភាពប្រាក់កម្ចីចំនួនទឹកប្រាក់ @@ -1582,7 +1580,7 @@ DocType: Leave Application,Leave Application,ការឈប់សម្រា DocType: Patient,Patient Relation,ទំនាក់ទំនងរវាងអ្នកជម្ងឺ DocType: Item,Hub Category to Publish,ប្រភេទមជ្ឈមណ្ឌលសម្រាប់បោះពុម្ព DocType: Leave Block List,Leave Block List Dates,ទុកឱ្យប្លុកថ្ងៃបញ្ជី -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered",លំដាប់នៃការបញ្ជាទិញ {0} មានបម្រុងទុកសម្រាប់ធាតុ {1} អ្នកអាចប្រគល់ {1} ទល់នឹង {0} ។ មិនអាចបញ្ជូនស៊េរីលេខ {2} DocType: Sales Invoice,Billing Address GSTIN,អាសយដ្ឋានវិក័យប័ត្រ GSTIN @@ -1610,6 +1608,7 @@ DocType: Training Event,Self-Study,ស្វ័យសិក្សា DocType: POS Closing Voucher,Period End Date,កាលបរិច្ឆេទបញ្ចប់ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,សមាសធាតុដីមិនបន្ថែមរហូតដល់ 100 ទេ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,បញ្ចុះតំលៃ +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,ជួរដេក {0}: {1} ត្រូវបានទាមទារដើម្បីបង្កើតវិក័យប័ត្រ {2} បើក DocType: Membership,Membership,សមាជិក DocType: Asset,Total Number of Depreciations,ចំនួនសរុបនៃការធ្លាក់ថ្លៃ DocType: Sales Invoice Item,Rate With Margin,អត្រាជាមួយនឹងរឹម @@ -1654,7 +1653,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,រដ្ឋការដឹកជញ្ជូន ,Projected Quantity as Source,បរិមាណដែលត្រូវទទួលទានបានព្យាករថាជាប្រភព apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ធាតុត្រូវបានបន្ថែមដោយប្រើ "ចូរក្រោកធាតុពីការទិញបង្កាន់ដៃ 'ប៊ូតុង -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ដំណើរដឹកជញ្ជូន +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ដំណើរដឹកជញ្ជូន DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ប្រភេទផ្ទេរ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ចំណាយការលក់ @@ -1721,8 +1720,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,ពត៌មានវិក័យប័ត្ររបស់ C-សំណុំបែបបទ DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ការទូទាត់វិក័យប័ត្រផ្សះផ្សានិងយុត្តិធម៌ DocType: Clinical Procedure,Procedure Template,គំរូនីតិវិធី -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,ការចូលរួមចំណែក% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញលំដាប់ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវការដើម្បីបង្កើតការបញ្ជាទិញជាលើកដំបូងសម្រាប់ធាតុ {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,ការចូលរួមចំណែក% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញលំដាប់ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវការដើម្បីបង្កើតការបញ្ជាទិញជាលើកដំបូងសម្រាប់ធាតុ {0}" ,HSN-wise-summary of outward supplies,HSN - សង្ខេបសង្ខេបនៃការផ្គត់ផ្គង់ខាងក្រៅ DocType: Company,Company registration numbers for your reference. Tax numbers etc.,លេខចុះបញ្ជីក្រុមហ៊ុនសម្រាប់ជាឯកសារយោងរបស់អ្នក។ ចំនួនពន្ធល apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ដើម្បីបញ្ជាក់ @@ -1785,7 +1784,7 @@ DocType: Contract Template,Contract Terms and Conditions,លក្ខខណ្ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,អ្នកមិនអាចចាប់ផ្តើមឡើងវិញនូវការជាវដែលមិនត្រូវបានលុបចោលទេ។ DocType: Account,Balance Sheet,តារាងតុល្យការ DocType: Leave Type,Is Earned Leave,ទទួលបានទុកចោល -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ " DocType: Fee Validity,Valid Till,មានសុពលភាពរហូតដល់ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,កិច្ចប្រជុំឪពុកម្ដាយសរុប apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។ @@ -1862,7 +1861,7 @@ DocType: Crop,Yield UOM,ទិន្នផល UOM ,Budget Variance Report,របាយការណ៍អថេរថវិការ DocType: Salary Slip,Gross Pay,បង់សរុបបាន DocType: Item,Is Item from Hub,គឺជាធាតុពី Hub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ទទួលបានរបស់របរពីសេវាថែទាំសុខភាព +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ទទួលបានរបស់របរពីសេវាថែទាំសុខភាព apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ជួរដេក {0}: ប្រភេទសកម្មភាពគឺជាការចាំបាច់។ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ភាគលាភបង់ប្រាក់ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,គណនេយ្យសៀវភៅធំ @@ -1877,6 +1876,7 @@ DocType: Student Sibling,Student Sibling,បងប្អូនបង្កើត apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,របៀបទូទាត់ប្រាក់ DocType: Purchase Invoice,Supplied Items,ធាតុដែលបានផ្គត់ផ្គង់ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},សូមកំណត់ម៉ឺនុយសកម្មសម្រាប់ភោជនីយដ្ឋាន {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,អត្រាគណៈកម្មការ% DocType: Work Order,Qty To Manufacture,qty ដើម្បីផលិត DocType: Email Digest,New Income,ប្រាក់ចំនូលថ្មី DocType: Buying Settings,Maintain same rate throughout purchase cycle,រក្សាអត្រាការប្រាក់ដូចគ្នាពេញមួយវដ្តនៃការទិញ @@ -1930,7 +1930,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់ DocType: Agriculture Analysis Criteria,Agriculture,កសិកម្ម apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,បង្កើតលំដាប់លក់ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ទប់ស្កាត់វិក្កយបត្រ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,បរិមាណដើម្បីបង្កើត apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ @@ -1951,7 +1951,8 @@ DocType: Vehicle,Fuel UOM,ប្រេងឥន្ធនៈ UOM DocType: Warehouse,Warehouse Contact Info,ឃ្លាំងពត៌មានទំនាក់ទំនង DocType: Payment Entry,Write Off Difference Amount,សរសេរបិទចំនួនទឹកប្រាក់ផ្សេងគ្នា DocType: Volunteer,Volunteer Name,ឈ្មោះស្ម័គ្រចិត្ត -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: រកមិនឃើញអ៊ីម៉ែលបុគ្គលិក, ហេតុនេះមិនបានចាត់អ៊ីមែល" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},ជួរដេកដែលមានកាលបរិច្ឆេទដែលស្ទួនគ្នានៅក្នុងជួរដេកផ្សេងទៀតត្រូវបានរកឃើញ: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: រកមិនឃើញអ៊ីម៉ែលបុគ្គលិក, ហេតុនេះមិនបានចាត់អ៊ីមែល" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},គ្មានរចនាសម្ព័ន្ធប្រាក់ខែត្រូវបានគេកំណត់សម្រាប់និយោជិក {0} នៅថ្ងៃដែលបានផ្តល់ឱ្យ {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ច្បាប់ដឹកជញ្ជូនមិនអាចអនុវត្តបានសម្រាប់ប្រទេស {0} DocType: Item,Foreign Trade Details,សេចក្ដីលម្អិតពាណិជ្ជកម្មបរទេស @@ -1962,7 +1963,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,អត្រាអាករធា apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ពីឈ្មោះគណបក្ស DocType: Student Group Student,Group Roll Number,លេខវិលគ្រុប apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} មានតែគណនីឥណទានអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណពន្ធផ្សេងទៀត -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ឧបករណ៍រាជធានី apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ 'អនុវត្តនៅលើ' វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។ @@ -1982,6 +1983,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),តំលៃបូក apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,បង្កើតការបោះពុម្ពទ្រង់ទ្រាយ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,តម្លៃត្រូវបានបង្កើត apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},មិនបានរកឃើញធាតុណាមួយហៅថា {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,តម្រងធាតុ DocType: Supplier Scorecard Criteria,Criteria Formula,រូបមន្តលក្ខណៈវិនិច្ឆ័យ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ចេញសរុប apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",មានតែអាចជាលក្ខខណ្ឌមួយដែលមានការដឹកជញ្ជូនវិធាន 0 ឬតម្លៃវានៅទទេសម្រាប់ "ឱ្យតម្លៃ" @@ -2014,7 +2016,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","អថេរពិន្ទុអាចត្រូវបានប្រើរួមទាំង: {total_score} (ពិន្ទុសរុបពីអំឡុងពេលនោះ), {period_number} (ចំនួនកំឡុងពេលដល់បច្ចុប្បន្ន)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,វេញទាំងអស់ +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,វេញទាំងអស់ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,បង្កើតលំដាប់ទិញ DocType: Quality Inspection Reading,Reading 8,ការអាន 8 DocType: Inpatient Record,Discharge Note,កំណត់ហេតុការឆក់ @@ -2030,7 +2032,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,សូមជ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ឯកសិទ្ធិចាកចេញ DocType: Purchase Invoice,Supplier Invoice Date,កាលបរិច្ឆេទផ្គត់ផ្គង់វិក័យប័ត្រ DocType: Asset Settings,This value is used for pro-rata temporis calculation,តម្លៃនេះត្រូវបានប្រើសម្រាប់ការគណនានៃការបណ្ដោះអាសន្ន -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,អ្នកត្រូវអនុញ្ញាតកន្រ្តកទំនិញ +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,អ្នកត្រូវអនុញ្ញាតកន្រ្តកទំនិញ DocType: Payment Entry,Writeoff,សរសេរបិទ DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-yYYYY.- DocType: Stock Settings,Naming Series Prefix,ដាក់ឈ្មោះបុព្វបទស៊េរី @@ -2049,7 +2051,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,អាហារ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ជួរ Ageing 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,ពត៌មានលំអិតប័ណ្ណទូទាត់របស់ម៉ាស៊ីនឆូតកាត DocType: Shopify Log,Shopify Log,ចុះឈ្មោះទិញទំនិញ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series DocType: Inpatient Occupancy,Check In,កត់ឈ្មោះចូល DocType: Maintenance Schedule Item,No of Visits,គ្មានការមើល apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},កាលវិភាគថែរក្សា {0} ដែលមានការប្រឆាំងនឹង {1} @@ -2100,7 +2101,7 @@ DocType: Student Admission,Eligibility and Details,សិទ្ធិនិង apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅលើអចលនទ្រព្យ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Qty Qty DocType: Leave Control Panel,Leave blank if considered for all designations,ប្រសិនបើអ្នកទុកវាឱ្យទទេសម្រាប់ការរចនាទាំងអស់បានពិចារណាថា -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},អតិបរមា: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ចាប់ពី Datetime DocType: Shopify Settings,For Company,សម្រាប់ក្រុមហ៊ុន @@ -2113,7 +2114,7 @@ DocType: Sales Invoice,Shipping Address Name,ការដឹកជញ្ជូ DocType: Material Request,Terms and Conditions Content,លក្ខខណ្ឌមាតិកា apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,មានកំហុសក្នុងការបង្កើតកាលវិភាគវគ្គសិក្សា DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,អ្នកអនុម័តចំណាយលើកដំបូងនៅក្នុងបញ្ជីនឹងត្រូវបានកំណត់ជាអ្នកអនុម័តចំណាយ។ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,មិនអាចជាធំជាង 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,មិនអាចជាធំជាង 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើក្រៅពីអ្នកគ្រប់គ្រងជាមួយកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងតួនាទីកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។ apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.- @@ -2143,7 +2144,7 @@ DocType: Support Search Source,Response Options,ជម្រើសឆ្លើ DocType: HR Settings,Employee Settings,ការកំណត់បុគ្គលិក apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,កំពុងផ្ទុកប្រព័ន្ធទូទាត់ ,Batch-Wise Balance History,ប្រាជ្ញាតុល្យភាពបាច់ប្រវត្តិ -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ជួរដេក # {0}: មិនអាចកំណត់អត្រាប្រសិនបើបរិមាណធំជាងបរិមាណវិក្កយបត្រសម្រាប់ធាតុ {1} ។ +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ជួរដេក # {0}: មិនអាចកំណត់អត្រាប្រសិនបើបរិមាណធំជាងបរិមាណវិក្កយបត្រសម្រាប់ធាតុ {1} ។ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ការកំណត់បោះពុម្ពទាន់សម័យក្នុងទ្រង់ទ្រាយម៉ាស៊ីនបោះពុម្ពរបស់ DocType: Package Code,Package Code,កូដកញ្ចប់ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,សិស្ស @@ -2177,6 +2178,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ធាតុធនាគារកិច្ចការ DocType: Quality Inspection,Readings,អាន DocType: Stock Entry,Total Additional Costs,ការចំណាយបន្ថែមទៀតសរុប +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,លេខនៃអន្តរកម្ម DocType: BOM,Scrap Material Cost(Company Currency),សំណល់អេតចាយសម្ភារៈតម្លៃ (ក្រុមហ៊ុនរូបិយប័ណ្ណ) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,ផ្ដុំផ្នែកបញ្ចូលគ្នាជាឯកតា DocType: Asset,Asset Name,ឈ្មោះទ្រព្យសម្បត្តិ @@ -2187,7 +2189,7 @@ DocType: Asset Movement,Stock Manager,ភាគហ៊ុនប្រធានគ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,រយៈពេលបង់ប្រាក់នៅជួរដេក {0} អាចមានស្ទួន។ apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),កសិកម្ម (បែតា) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ការិយាល័យសំរាប់ជួល apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ការកំណត់ច្រកចេញចូលការរៀបចំសារជាអក្សរ DocType: Disease,Common Name,ឈ្មោះទូទៅ @@ -2225,14 +2227,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,នាំចូលកំណត់សំគាល់ការដឹកជញ្ជូនពី Shopify លើការដឹកជញ្ជូន apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,បង្ហាញបានបិទ DocType: Leave Type,Is Leave Without Pay,ត្រូវទុកឱ្យដោយគ្មានការបង់ -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-yYYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ទ្រព្យសម្បត្តិប្រភេទជាការចាំបាច់សម្រាប់ធាតុទ្រព្យសកម្មថេរ DocType: Fee Validity,Fee Validity,ថ្លៃសុពលភាព apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},នេះ {0} ជម្លោះជាមួយ {1} សម្រាប់ {2} {3} DocType: Student Attendance Tool,Students HTML,សិស្សរបស់ HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","សូមលុបនិយោជិក {0} \ ដើម្បីបោះបង់ឯកសារនេះ" DocType: POS Profile,Apply Discount,អនុវត្តការបញ្ចុះតម្លៃ DocType: GST HSN Code,GST HSN Code,កូដ HSN ជីអេសធី DocType: Employee External Work History,Total Experience,បទពិសោធន៍សរុប @@ -2288,7 +2287,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,ឈ្មោះ UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,អាស័យដ្ឋានទី១ DocType: GST HSN Code,HSN Code,កូដ HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,ចំនួនទឹកប្រាក់ចំែណក +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,ចំនួនទឹកប្រាក់ចំែណក DocType: Inpatient Record,Patient Encounter,ជួបជាមួយអ្នកជម្ងឺ DocType: Purchase Invoice,Shipping Address,ការដឹកជញ្ជូនអាសយដ្ឋាន DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ឧបករណ៍នេះអាចជួយអ្នកក្នុងការធ្វើឱ្យទាន់សម័យឬជួសជុលបរិមាណនិងតម្លៃនៃភាគហ៊ុននៅក្នុងប្រព័ន្ធ។ វាត្រូវបានប្រើដើម្បីធ្វើសមកាលកម្មតម្លៃប្រព័ន្ធនិងអ្វីដែលជាការពិតមាននៅក្នុងឃ្លាំងរបស់អ្នក។ @@ -2361,7 +2360,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ការបញ្ជូនបុគ្គលិក DocType: Student Group,Set 0 for no limit,កំណត់ 0 សម្រាប់គ្មានដែនកំណត់ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃនេះ (s) បាននៅលើដែលអ្នកកំពុងដាក់ពាក្យសុំឈប់សម្រាកគឺជាថ្ងៃឈប់សម្រាក។ អ្នកត្រូវការត្រូវបានអនុវត្តសម្រាប់ការឈប់សម្រាក។ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ជួរដេក {idx}: {វាល} ត្រូវបានទាមទារដើម្បីបង្កើតវិក័យបត្រ {invoice_type} DocType: Customer,Primary Address and Contact Detail,អាសយដ្ឋានបឋមសិក្សានិងព័ត៌មានទំនាក់ទំនង apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ផ្ញើការទូទាត់អ៊ីម៉ែល apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ភារកិច្ចថ្មី @@ -2411,7 +2409,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,សៀរៀលគ្មាន {0} {1} បរិមាណមិនអាចធ្វើជាប្រភាគ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,សូមបញ្ចូលអាសយដ្ឋានម៉ាស៊ីនបម្រើ Woocommerce DocType: Purchase Order Item,Supplier Part Number,ក្រុមហ៊ុនផ្គត់ផ្គង់ផ្នែកមួយចំនួន -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1 DocType: Share Balance,To No,ទេ apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ភារកិច្ចចាំបាច់ទាំងអស់សម្រាប់ការបង្កើតបុគ្គលិកមិនទាន់បានធ្វើនៅឡើយទេ។ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ត្រូវបានលុបចោលឬបញ្ឈប់ @@ -2420,7 +2418,7 @@ DocType: Loan,Applicant Type,ប្រភេទបេក្ខជន DocType: Purchase Invoice,03-Deficiency in services,03 - កង្វះខាតក្នុងសេវា DocType: Healthcare Settings,Default Medical Code Standard,ស្តង់ដារវេជ្ជសាស្ត្រលំនាំដើម DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,ការទិញការទទួល {0} គឺមិនត្រូវបានដាក់ស្នើ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ការទិញការទទួល {0} គឺមិនត្រូវបានដាក់ស្នើ DocType: Company,Default Payable Account,គណនីទូទាត់លំនាំដើម apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",ការកំណត់សម្រាប់រទេះដើរទិញឥវ៉ាន់អនឡាញដូចជាវិធានការដឹកជញ្ជូនបញ្ជីតម្លៃល DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE -YYYY.- @@ -2446,7 +2444,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",ការបើកចំហរការងារសម្រាប់ការកំណត់ {0} បានបើកចំហររួចហើយឬបានបញ្ចប់ការងារក្នុងផែនការបុគ្គលិក {1} DocType: Vital Signs,Constipated,មិនទៀងទាត់ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងការផ្គត់ផ្គង់វិក័យប័ត្រ {0} {1} ចុះកាលបរិច្ឆេទ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងការផ្គត់ផ្គង់វិក័យប័ត្រ {0} {1} ចុះកាលបរិច្ឆេទ DocType: Customer,Default Price List,តារាងតម្លៃលំនាំដើម apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,កំណត់ត្រាចលនាទ្រព្យសកម្ម {0} បង្កើតឡើង apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,មិនមែនមុខទំនិញ @@ -2462,7 +2460,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP -YYYY.- DocType: Journal Entry,Entry Type,ប្រភេទធាតុ ,Customer Credit Balance,សមតុល្យឥណទានអតិថិជន apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីទូទាត់ -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ការកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ការកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ 'បញ្ចុះតម្លៃ Customerwise " apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ការកំណត់តម្លៃ @@ -2543,9 +2541,10 @@ DocType: Cash Flow Mapper,Section Header,ផ្នែកក្បាល apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),រយៈពេលនៃការតែងតាំង (នាទី) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ធ្វើឱ្យធាតុគណនេយ្យសម្រាប់គ្រប់ចលនាហ៊ុន DocType: Leave Allocation,Total Leaves Allocated,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់ +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់ DocType: Employee,Date Of Retirement,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ DocType: Upload Attendance,Get Template,ទទួលបានទំព័រគំរូ +,Sales Person Commission Summary,ផ្នែកសង្ខេបនៃការលក់របស់បុគ្គល DocType: Additional Salary Component,Additional Salary Component,សមាសភាគប្រាក់ខែបន្ថែម DocType: Material Request,Transferred,ផ្ទេរ DocType: Vehicle,Doors,ទ្វារ @@ -2601,6 +2600,7 @@ DocType: Student Group Instructor,Student Group Instructor,ក្រុមនិ DocType: Grant Application,Assessment Mark (Out of 10),ការវាយតម្លៃសម្គាល់ (ក្នុងចំណោម 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ទូរស័ព្ទដៃគ្មាន apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ដើមចម្បង +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,វ៉ារ្យ៉ង់ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ចំពោះធាតុ {0}, បរិមាណត្រូវតែជាលេខអវិជ្ជមាន" DocType: Naming Series,Set prefix for numbering series on your transactions,កំណត់បុព្វបទសម្រាប់លេខស៊េរីលើប្រតិបតិ្តការរបស់អ្នក @@ -2610,7 +2610,7 @@ DocType: Employee,Leave Encashed?,ទុកឱ្យ Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ឱកាសក្នុងវាលពីគឺចាំបាច់ DocType: Email Digest,Annual Expenses,ការចំណាយប្រចាំឆ្នាំ DocType: Item,Variants,វ៉ារ្យ៉ង់ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់ DocType: SMS Center,Send To,បញ្ជូនទៅ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0} DocType: Payment Reconciliation Payment,Allocated amount,ទឹកប្រាក់ដែលត្រៀមបម្រុងទុក @@ -2636,6 +2636,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,បទ DocType: Shipping Rule Condition,A condition for a Shipping Rule,លក្ខខណ្ឌមួយសម្រាប់វិធានការដឹកជញ្ជូនមួយ apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,សូមបញ្ចូល apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,កំណត់ហេតុថែទាំ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,សូមកំណត់តម្រងដែលមានមូលដ្ឋានលើធាតុឬឃ្លាំង DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ទំងន់សុទ្ធកញ្ចប់នេះ។ (គណនាដោយស្វ័យប្រវត្តិជាផលបូកនៃទម្ងន់សុទ្ធនៃធាតុ) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ធ្វើឱ្យក្រុមហ៊ុនចុះបញ្ជីក្លឹប Inter @@ -2851,7 +2852,7 @@ DocType: Bank Statement Settings Item,Mapped Header,បណ្តុំបឋម DocType: Employee,Resignation Letter Date,កាលបរិច្ឆេទលិខិតលាលែងពីតំណែង apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ក្បួនកំណត់តម្លៃត្រូវបានត្រងបន្ថែមទៀតដោយផ្អែកលើបរិមាណ។ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,មិនបានកំណត់ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},សូមកំណត់កាលបរិច្ឆេទនៃការចូលរួមសម្រាប់បុគ្គលិកដែលបាន {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},សូមកំណត់កាលបរិច្ឆេទនៃការចូលរួមសម្រាប់បុគ្គលិកដែលបាន {0} DocType: Inpatient Record,Discharge,ការឆក់ DocType: Task,Total Billing Amount (via Time Sheet),ចំនួនវិក័យប័ត្រសរុប (តាមរយៈសន្លឹកម៉ោង) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ប្រាក់ចំណូលគយបានធ្វើម្តងទៀត @@ -2861,13 +2862,13 @@ DocType: Amazon MWS Settings,IT,បច្ចេកវិទ្យា DocType: Chapter,Chapter,ជំពូក apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,គូ DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,គណនីលំនាំដើមនឹងត្រូវបានអាប់ដេតដោយស្វ័យប្រវត្តិនៅក្នុងវិក្កយបត្រម៉ាស៊ីន POS នៅពេលដែលបានជ្រើសរើសរបៀបនេះ។ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម DocType: Asset,Depreciation Schedule,កាលវិភាគរំលស់ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,អាសយដ្ឋានដៃគូលក់និងទំនាក់ទំនង DocType: Bank Reconciliation Detail,Against Account,ប្រឆាំងនឹងគណនី apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ថ្ងៃពាក់កណ្តាលកាលបរិច្ឆេទគួរត្រូវបានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ DocType: Maintenance Schedule Detail,Actual Date,ជាក់ស្តែងកាលបរិច្ឆេទ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,សូមកំណត់មជ្ឈមណ្ឌលតម្លៃដើមនៅក្នុងក្រុមហ៊ុន {0} ។ +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,សូមកំណត់មជ្ឈមណ្ឌលតម្លៃដើមនៅក្នុងក្រុមហ៊ុន {0} ។ DocType: Item,Has Batch No,មានបាច់គ្មាន apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},វិក័យប័ត្រប្រចាំឆ្នាំ: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,លក់ពត៌មាន Webhook @@ -2887,7 +2888,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,សម្រង់និន្នាការ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ធាតុគ្រុបមិនបានរៀបរាប់នៅក្នុងមេធាតុសម្រាប់ធាតុ {0} DocType: GoCardless Mandate,GoCardless Mandate,អាណត្តិ GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល DocType: Shipping Rule,Shipping Amount,ចំនួនទឹកប្រាក់ការដឹកជញ្ជូន DocType: Supplier Scorecard Period,Period Score,កំឡុងពេលកំណត់ apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,បន្ថែមអតិថិជន @@ -2932,7 +2933,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ម្ចាស់ហ៊ុន DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម DocType: Cash Flow Mapper,Position,ទីតាំង -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ទទួលបានវត្ថុពីវេជ្ជបញ្ជា +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,ទទួលបានវត្ថុពីវេជ្ជបញ្ជា DocType: Patient,Patient Details,ពត៌មានអ្នកជំងឺ DocType: Inpatient Record,B Positive,B វិជ្ជមាន apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2945,7 +2946,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,កីឡា DocType: Loan Type,Loan Name,ឈ្មោះសេវាឥណទាន apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,សរុបជាក់ស្តែង -DocType: Lab Test UOM,Test UOM,សាកល្បង UOM DocType: Student Siblings,Student Siblings,បងប្អូននិស្សិត DocType: Subscription Plan Detail,Subscription Plan Detail,ពត៌មានលំអិតគម្រោង apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ឯកតា @@ -2987,7 +2987,7 @@ DocType: Salary Component,Deduction,ការដក DocType: Item,Retain Sample,រក្សាទុកគំរូ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។ DocType: Stock Reconciliation Item,Amount Difference,ភាពខុសគ្នាចំនួនទឹកប្រាក់ -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ថ្លៃទំនិញបានបន្ថែមសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ថ្លៃទំនិញបានបន្ថែមសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,សូមបញ្ចូលនិយោជិតលេខសម្គាល់នេះបុគ្គលការលក់ DocType: Territory,Classification of Customers by region,ចំណាត់ថ្នាក់នៃអតិថិជនដោយតំបន់ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,នៅក្នុងផលិតកម្ម @@ -2998,7 +2998,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,សេចក្តីថ្លែងការណ៍របស់ធនាគារគណនាតុល្យភាព DocType: Normal Test Template,Normal Test Template,គំរូសាកល្បងធម្មតា apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,អ្នកប្រើដែលបានបិទ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,សម្រង់ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,សម្រង់ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,មិនអាចកំណត់ RFQ ដែលបានទទួលដើម្បីគ្មានសម្រង់ DocType: Salary Slip,Total Deduction,ការកាត់សរុប apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ជ្រើសគណនីដើម្បីបោះពុម្ពជារូបិយប័ណ្ណគណនី @@ -3050,6 +3050,7 @@ DocType: Bank Guarantee,Supplier,ក្រុមហ៊ុនផ្គត់ផ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ទទួលបានពី apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,នេះជាផ្នែក root ហើយមិនអាចកែប្រែបានទេ។ apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,បង្ហាញព័ត៌មានលម្អិតការទូទាត់ +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,រយៈពេលជាថ្ងៃ DocType: C-Form,Quarter,ត្រីមាស apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ការចំណាយនានា DocType: Global Defaults,Default Company,ក្រុមហ៊ុនលំនាំដើម @@ -3057,7 +3058,7 @@ DocType: Company,Transactions Annual History,ប្រតិបត្ដិក apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ការចំណាយឬគណនីភាពខុសគ្នាគឺជាការចាំបាច់សម្រាប់ធាតុ {0} វាជាការរួមភាគហ៊ុនតម្លៃផលប៉ះពាល់ DocType: Bank,Bank Name,ឈ្មោះធនាគារ apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-ខាងលើ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ទុកវាលទទេដើម្បីធ្វើការបញ្ជាទិញសម្រាប់អ្នកផ្គត់ផ្គង់ទាំងអស់ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,ទុកវាលទទេដើម្បីធ្វើការបញ្ជាទិញសម្រាប់អ្នកផ្គត់ផ្គង់ទាំងអស់ DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ធាតុចូលមើលអ្នកជំងឺក្នុងមន្ទីរពេទ្យ DocType: Vital Signs,Fluid,វត្ថុរាវ DocType: Leave Application,Total Leave Days,សរុបថ្ងៃស្លឹក @@ -3066,7 +3067,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ធាតុវ៉ារ្យ៉ង់ធាតុ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ជ្រើសក្រុមហ៊ុន ... DocType: Leave Control Panel,Leave blank if considered for all departments,ប្រសិនបើអ្នកទុកវាឱ្យទទេទាំងអស់ពិចារណាសម្រាប់នាយកដ្ឋាន -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ធាតុ {0}: {1} qty ផលិត," DocType: Payroll Entry,Fortnightly,ពីរសប្តាហ៍ DocType: Currency Exchange,From Currency,ចាប់ពីរូបិយប័ណ្ណ @@ -3115,7 +3116,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ទ្រព្យសកម្មថេរ DocType: Amazon MWS Settings,After Date,បន្ទាប់ពីកាលបរិច្ឆេទ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,សារពើភ័ណ្ឌស៊េរី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។ ,Department Analytics,នាយកដ្ឋានវិភាគ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,បង្កើតសម្ងាត់ @@ -3165,10 +3166,10 @@ DocType: Student,Guardians,អាណាព្យាបាល apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ការបញ្ជាក់ការទូទាត់ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,តម្លៃនេះនឹងមិនត្រូវបានបង្ហាញទេប្រសិនបើបញ្ជីតម្លៃគឺមិនត្រូវបានកំណត់ DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ DocType: Clinical Procedure,Inpatient Record,កំណត់ត្រាអ្នកជំងឺក្នុងមន្ទីរពេទ្យ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ជួយរក្សាដាននៃពេលវេលាការចំណាយនិងវិក័យប័ត្រសំរាប់ការសកម្មភាពដែលបានធ្វើដោយក្រុមរបស់អ្នក -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,បញ្ជីតម្លៃទិញ +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,បញ្ជីតម្លៃទិញ apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,កាលបរិច្ឆេទនៃប្រតិបត្តិការ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,គំរូនៃអថេរពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។ DocType: Job Offer Term,Offer Term,ផ្តល់ជូននូវរយៈពេល @@ -3190,7 +3191,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ស DocType: Cashier Closing,To Time,ទៅពេល apps/erpnext/erpnext/hr/utils.py +201,) for {0},) សម្រាប់ {0} DocType: Authorization Rule,Approving Role (above authorized value),ការអនុម័តតួនាទី (ខាងលើតម្លៃដែលបានអនុញ្ញាត) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ DocType: Loan,Total Amount Paid,ចំនួនទឹកប្រាក់សរុបបង់ DocType: Asset,Insurance End Date,ថ្ងៃផុតកំណត់ធានារ៉ាប់រង apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,សូមជ្រើសរើសការចូលរៀនរបស់និស្សិតដែលចាំបាច់សម្រាប់អ្នកដាក់ពាក្យសុំដែលបានបង់ថ្លៃសិក្សា @@ -3248,6 +3249,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,ពាណិជ្ជកម្មអ DocType: Sales Order,Not Delivered,មិនបានផ្តល់ ,Bank Clearance Summary,ធនាគារសង្ខេបបោសសំអាត apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",បង្កើតនិងគ្រប់គ្រងការរំលាយអាហារបានអ៊ីម៉ែលជារៀងរាល់ថ្ងៃប្រចាំសប្តាហ៍និងប្រចាំខែ។ +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,នេះអាស្រ័យលើប្រតិបត្តិការជាមួយបុគ្គលលក់នេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត DocType: Appraisal Goal,Appraisal Goal,គោលដៅវាយតម្លៃ DocType: Stock Reconciliation Item,Current Amount,ចំនួនទឹកប្រាក់បច្ចុប្បន្ន apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,អគារ @@ -3301,7 +3303,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,ចុងបញ្ចប់នៃជីវិត apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ការធ្វើដំណើរ DocType: Student Report Generation Tool,Include All Assessment Group,រួមបញ្ចូលទាំងក្រុមវាយតំលៃទាំងអស់ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,គ្មានប្រាក់ខែរចនាសម្ព័ន្ធសកម្មឬបានរកឃើញសម្រាប់បុគ្គលិកលំនាំដើម {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,គ្មានប្រាក់ខែរចនាសម្ព័ន្ធសកម្មឬបានរកឃើញសម្រាប់បុគ្គលិកលំនាំដើម {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ DocType: Leave Block List,Allow Users,អនុញ្ញាតឱ្យអ្នកប្រើ DocType: Purchase Order,Customer Mobile No,គ្មានគយចល័ត DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ពត៌មានលំអិតគំរូផែនទីលំហូរសាច់ប្រាក់ @@ -3317,8 +3319,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,ព័ត៌មានលម្អិតផ្សេងទៀត DocType: Water Analysis,Origin,ប្រភពដើម apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យមានស្តុកអវិជ្ជមាន @@ -3355,6 +3357,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,ស DocType: Payment Entry,Payment Deductions or Loss,កាត់ការទូទាត់ឬការបាត់បង់ DocType: Soil Analysis,Soil Analysis Criterias,លក្ខណៈវិនិច្ឆ័យវិភាគដី apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,លក្ខខណ្ឌនៃកិច្ចសន្យាស្តង់ដាមួយសម្រាប់ការលក់ឬទិញ។ +DocType: BOM Item,Item operation,ប្រតិបត្តិការវត្ថុ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,តើអ្នកប្រាកដថាអ្នកចង់លុបចោលការណាត់ជួបនេះទេ? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,កញ្ចប់តម្លៃបន្ទប់សណ្ឋាគារ apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,បំពង់បង្ហូរប្រេងការលក់ @@ -3368,12 +3371,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,វគ្គសិក្សា: DocType: Soil Texture,Sandy Loam,ខ្សាច់សុង apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,កាលវិភាគថែរក្សា {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស DocType: POS Profile,Applicable for Users,អាចប្រើបានសម្រាប់អ្នកប្រើប្រាស់ DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-yYYYY.- DocType: Notification Control,Expense Claim Approved,ពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត DocType: Purchase Invoice,Set Advances and Allocate (FIFO),កំណត់បន្តនិងបម្រុងទុក (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,គ្មានការបញ្ជាទិញការងារដែលបានបង្កើត -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់រយៈពេលនេះ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់រយៈពេលនេះ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ឱសថ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,អ្នកគ្រាន់តែអាចដាក់ប្រាក់បញ្ញើការដាក់ប្រាក់ទៅកាន់ចំនួនទឹកប្រាក់នៃការបញ្ចូលទឹកប្រាក់ត្រឹមត្រូវ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,តម្លៃនៃធាតុដែលបានទិញ @@ -3381,6 +3385,7 @@ DocType: Employee Separation,Employee Separation Template,គំរូបំប DocType: Selling Settings,Sales Order Required,ការលក់លំដាប់ដែលបានទាមទារ apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ក្លាយជាអ្នកលក់ DocType: Purchase Invoice,Credit To,ការផ្តល់ឥណទានដល់ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,នាំទៅរកសកម្ម / អតិថិជន DocType: Employee Education,Post Graduate,ភ្នំពេញប៉ុស្តិ៍បានបញ្ចប់ DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ពត៌មានកាលវិភាគថែទាំ @@ -3395,8 +3400,9 @@ DocType: Request for Quotation Supplier,No Quote,គ្មានសម្រង DocType: Support Search Source,Post Title Key,លេខសម្គាល់ចំណងជើងចំណងជើង apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,សម្រាប់ប័ណ្ណការងារ DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,វេជ្ជបញ្ជា +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,វេជ្ជបញ្ជា DocType: Payment Gateway Account,Payment Account,គណនីទូទាត់ប្រាក់ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ទូទាត់បិទ @@ -3419,8 +3425,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,បង្កើតគំរូពន្ធ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។" DocType: Contract,Fulfilment Status,ស្ថានភាពបំពេញ DocType: Lab Test Sample,Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍ DocType: Item Variant Settings,Allow Rename Attribute Value,អនុញ្ញាតឱ្យប្តូរឈ្មោះគុណលក្ខណៈគុណលក្ខណៈ @@ -3504,7 +3510,7 @@ DocType: Item Reorder,Request for,ស្នើសុំ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ការអនុម័តរបស់អ្នកប្រើមិនអាចជាដូចគ្នាទៅនឹងអ្នកប្រើច្បាប់នេះត្រូវបានអនុវត្ត DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),តំលៃមូលដ្ឋាន(ក្នុង១ឯកតាស្តុក) DocType: SMS Log,No of Requested SMS,គ្មានសារជាអក្សរដែលបានស្នើ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,ទុកឱ្យដោយគ្មានប្រាក់ខែមិនផ្គូផ្គងនឹងកំណត់ត្រាកម្មវិធីចាកចេញអនុម័ត +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ទុកឱ្យដោយគ្មានប្រាក់ខែមិនផ្គូផ្គងនឹងកំណត់ត្រាកម្មវិធីចាកចេញអនុម័ត apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ជំហានបន្ទាប់ DocType: Travel Request,Domestic,ក្នុងស្រុក apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន @@ -3558,7 +3564,7 @@ DocType: Purchase Receipt Item,Recd Quantity,បរិមាណដែលត្ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,កាលបរិច្ឆេទឯកសារ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0} DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ DocType: Purchase Invoice,Reason For Issuing document,ហេតុផលសម្រាប់ការចេញឯកសារ @@ -3688,7 +3694,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,សម្រាប់ជួរដេក {0}: បញ្ចូល Qty ដែលបានគ្រោងទុក DocType: Account,Income Account,គណនីប្រាក់ចំណូល DocType: Payment Request,Amount in customer's currency,ចំនួនទឹកប្រាក់របស់អតិថិជនជារូបិយប័ណ្ណ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ការដឹកជញ្ជូន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ការដឹកជញ្ជូន DocType: Volunteer,Weekdays,ថ្ងៃធ្វើការ DocType: Stock Reconciliation Item,Current Qty,Qty នាពេលបច្ចុប្បន្ន DocType: Restaurant Menu,Restaurant Menu,ម៉ឺនុយភោជនីយដ្ឋាន @@ -3710,6 +3716,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,សមត្ apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},មានកំណត់ត្រារួចហើយសម្រាប់ធាតុ {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,យោង apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,អ្នកនឹងបាត់បង់កំណត់ត្រាវិក័យប័ត្រដែលបានបង្កើតកាលពីមុន។ តើអ្នកប្រាកដថាអ្នកចង់ចាប់ផ្តើមការភ្ជាប់នេះឡើងវិញទេ? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,ថ្លៃចុះឈ្មោះ DocType: Loyalty Program Collection,Loyalty Program Collection,ការប្រមូលកម្មវិធីប្រកបដោយភាពស្មោះត្រង់ DocType: Stock Entry Detail,Subcontracted Item,ធាតុបន្តកិច្ចសន្យា @@ -3734,12 +3741,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ទៅក DocType: Subscription,Cancel At End Of Period,បោះបង់នៅចុងបញ្ចប់នៃរយៈពេល apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,អចលនទ្រព្យបានបន្ថែមរួចហើយ DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,គ្មានមុខទំនិញដែលបានជ្រើសរើសសម្រាប់ផ្ទេរ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,អាសយដ្ឋានទាំងអស់។ DocType: Company,Stock Settings,ការកំណត់តម្លៃភាគហ៊ុន -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","រួមបញ្ចូលគ្នារវាងគឺអាចធ្វើបានតែប៉ុណ្ណោះប្រសិនបើមានលក្ខណៈសម្បត្តិដូចខាងក្រោមគឺដូចគ្នានៅក្នុងកំណត់ត្រាទាំងពីរ។ គឺជាក្រុម, ប្រភេទជា Root ក្រុមហ៊ុន" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","រួមបញ្ចូលគ្នារវាងគឺអាចធ្វើបានតែប៉ុណ្ណោះប្រសិនបើមានលក្ខណៈសម្បត្តិដូចខាងក្រោមគឺដូចគ្នានៅក្នុងកំណត់ត្រាទាំងពីរ។ គឺជាក្រុម, ប្រភេទជា Root ក្រុមហ៊ុន" DocType: Vehicle,Electric,អគ្គិសនី DocType: Task,% Progress,% ដំណើរការ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ការកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម @@ -3906,13 +3913,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,ស្ថានភាពសមាជិក DocType: Travel Itinerary,Lodging Required,ការស្នាក់នៅដែលត្រូវការ ,Requested,បានស្នើរសុំ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,គ្មានសុន្ទរកថា +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,គ្មានសុន្ទរកថា DocType: Asset,In Maintenance,ក្នុងការថែទាំ DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ចុចប៊ូតុងនេះដើម្បីទាញទិន្នន័យការបញ្ជាទិញរបស់អ្នកពី Amazon MWS ។ DocType: Vital Signs,Abdomen,បោះបង់ DocType: Purchase Invoice,Overdue,ហួសកាលកំណត់ DocType: Account,Stock Received But Not Billed,ភាគហ៊ុនបានទទួលប៉ុន្តែមិនបានផ្សព្វផ្សាយ -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,គណនី root ត្រូវតែជាក្រុមមួយ +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,គណនី root ត្រូវតែជាក្រុមមួយ DocType: Drug Prescription,Drug Prescription,ថ្នាំពេទ្យ DocType: Loan,Repaid/Closed,សង / បិទ DocType: Amazon MWS Settings,CA,CA @@ -3938,11 +3945,11 @@ DocType: Company,Default Receivable Account,គណនីអ្នកទទួល DocType: Purchase Invoice,Deemed Export,ចាត់ទុកថានាំចេញ DocType: Stock Entry,Material Transfer for Manufacture,ផ្ទេរសម្រាប់ការផលិតសម្ភារៈ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ភាគរយបញ្ចុះតម្លៃអាចត្រូវបានអនុវត្តទាំងការប្រឆាំងនឹងតារាងតម្លៃមួយឬសម្រាប់តារាងតម្លៃទាំងអស់។ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,ប្រត្តិប័ត្រការគណនេយ្យសំរាប់ស្តុក +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,ប្រត្តិប័ត្រការគណនេយ្យសំរាប់ស្តុក DocType: Lab Test,LabTest Approver,អ្នកអនុម័ត LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,អ្នកបានវាយតម្លែរួចទៅហើយសម្រាប់លក្ខណៈវិនិច្ឆ័យវាយតម្លៃនេះ {} ។ DocType: Vehicle Service,Engine Oil,ប្រេងម៉ាស៊ីន -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0} DocType: Sales Invoice,Sales Team1,Team1 ការលក់ apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ធាតុ {0} មិនមាន DocType: Sales Invoice,Customer Address,អាសយដ្ឋានអតិថិជន @@ -4021,7 +4028,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ប្តូរលេខកូដ DocType: Purchase Invoice Item,Valuation Rate,អត្រាការវាយតម្លៃ DocType: Vehicle,Diesel,ម៉ាស៊ូត -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,រូបិយប័ណ្ណបញ្ជីតម្លៃមិនបានជ្រើសរើស +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,រូបិយប័ណ្ណបញ្ជីតម្លៃមិនបានជ្រើសរើស DocType: Purchase Invoice,Availed ITC Cess,ផ្តល់ជូនដោយ ITC Cess ,Student Monthly Attendance Sheet,សិស្សសន្លឹកអវត្តមានប្រចាំខែ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ច្បាប់នៃការដឹកជញ្ជូនអាចអនុវត្តបានតែសម្រាប់លក់ប៉ុណ្ណោះ @@ -4031,6 +4038,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,ប្តូរឈ្មោះចូល apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,និស្សិតក្រុមឬវគ្គសិក្សាកាលវិភាគគឺជាការចាំបាច់ DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,រក្សាបាននូវវិក័យប័ត្រនិងម៉ោងម៉ោងដូចគ្នានៅលើ Timesheet ការងារ +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","សូមលុបនិយោជិក {0} \ ដើម្បីបោះបង់ឯកសារនេះ" DocType: Maintenance Visit Purpose,Against Document No,ប្រឆាំងនឹងការ Document No DocType: BOM,Scrap,សំណល់អេតចាយ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ចូលទៅកាន់គ្រូបង្វឹក @@ -4061,14 +4070,14 @@ DocType: Clinical Procedure,Clinical Procedure,នីតិវិធីគ្ល DocType: Shopify Settings,Delivery Note Series,កម្រងឯកសារដឹកជញ្ជូន DocType: Purchase Order Item,Returned Qty,ត្រឡប់មកវិញ Qty DocType: Student,Exit,ការចាកចេញ -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ប្រភេទជា Root គឺជាចាំបាច់ +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ប្រភេទជា Root គឺជាចាំបាច់ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,បានបរាជ័យក្នុងការដំឡើងការកំណត់ជាមុន DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ការផ្លាស់ប្តូរ UOM នៅក្នុងម៉ោង DocType: Contract,Signee Details,ព័ត៌មានលម្អិតអ្នកចុះហត្ថលេខា apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} បច្ចុប្បន្នមានជំហរ {1} ពិន្ទុសម្គាល់អ្នកផ្គត់ផ្គង់ហើយការស្នើសុំ RFQs ចំពោះអ្នកផ្គត់ផ្គង់នេះគួរតែត្រូវបានចេញដោយប្រុងប្រយ័ត្ន។ DocType: Certified Consultant,Non Profit Manager,កម្មវិធីមិនរកប្រាក់ចំណេញ DocType: BOM,Total Cost(Company Currency),តម្លៃសរុប (ក្រុមហ៊ុនរូបិយវត្ថុ) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,សៀរៀលគ្មាន {0} បង្កើតឡើង +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,សៀរៀលគ្មាន {0} បង្កើតឡើង DocType: Homepage,Company Description for website homepage,សង្ខេបសម្រាប់គេហទំព័ររបស់ក្រុមហ៊ុនគេហទំព័រ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ចំពោះភាពងាយស្រួលនៃអតិថិជន, កូដទាំងនេះអាចត្រូវបានប្រើនៅក្នុងទ្រង់ទ្រាយបោះពុម្ពដូចជាការវិកិយប័ត្រនិងដឹកជញ្ជូនចំណាំ" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ឈ្មោះ Suplier @@ -4121,9 +4130,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,តារាងនៃគណនីទំព័រគំរូ DocType: Attendance,Attendance Date,ការចូលរួមកាលបរិច្ឆេទ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ធ្វើបច្ចុប្បន្នភាពស្តុកត្រូវតែបើកសម្រាប់វិក័យប័ត្រទិញ {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},ថ្លៃទំនិញឱ្យទាន់សម័យសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},ថ្លៃទំនិញឱ្យទាន់សម័យសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ការបែកបាក់គ្នាដោយផ្អែកលើការរកប្រាក់ចំណូលបានប្រាក់ខែនិងការកាត់។ -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,គណនីជាមួយថ្នាំងជាកុមារមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,គណនីជាមួយថ្នាំងជាកុមារមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ DocType: Purchase Invoice Item,Accepted Warehouse,ឃ្លាំងទទួលយក DocType: Bank Reconciliation Detail,Posting Date,ការប្រកាសកាលបរិច្ឆេទ DocType: Item,Valuation Method,វិធីសាស្រ្តវាយតម្លៃ @@ -4203,7 +4212,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ទ DocType: Bank Account,Address and Contact,អាស័យដ្ឋាននិងទំនាក់ទំនង DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,តើមានគណនីទូទាត់ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0} DocType: Support Settings,Auto close Issue after 7 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីបញ្ហានៅជិត 7 ថ្ងៃ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានបម្រុងទុកមុន {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ចំណាំ: ដោយសារតែ / សេចក្តីយោងកាលបរិច្ឆេទលើសពីអនុញ្ញាតឱ្យថ្ងៃឥណទានរបស់អតិថិជនដោយ {0} ថ្ងៃ (s) @@ -4233,7 +4242,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,គណនារំលស់ DocType: Delivery Note,Track this Delivery Note against any Project,តាមដានការដឹកជញ្ជូនចំណាំនេះប្រឆាំងនឹងគម្រោងណាមួយឡើយ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,សាច់ប្រាក់សុទ្ធពីការវិនិយោគ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី DocType: Work Order,Work-in-Progress Warehouse,ការងារក្នុងវឌ្ឍនភាពឃ្លាំង apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ទ្រព្យសកម្ម {0} ត្រូវតែត្រូវបានដាក់ជូន DocType: Fee Schedule Program,Total Students,សិស្សសរុប @@ -4279,6 +4287,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,ការដំឡើងប DocType: Amazon MWS Settings,Synch Products,ផលិតផលសមកាល DocType: Loyalty Point Entry,Loyalty Program,កម្មវិធីភក្ដីភាព DocType: Student Guardian,Father,ព្រះបិតា +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,គាំទ្រសំបុត្រ apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Update ស្តុក 'មិនអាចជ្រើសរើសបានចំពោះទ្រព្យអសកម្ម" DocType: Bank Reconciliation,Bank Reconciliation,ធនាគារការផ្សះផ្សា DocType: Attendance,On Leave,ឈប់សម្រាក @@ -4312,7 +4321,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,គម្រោង Qty ផ្សារភាគហ៊ុន -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1} DocType: Employee Attendance Tool,Marked Attendance HTML,វត្តមានដែលបានសម្គាល់ជា HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ដកស្រង់សំណើដេញថ្លៃដែលអ្នកបានផ្ញើទៅឱ្យអតិថិជនរបស់អ្នក DocType: Sales Invoice,Customer's Purchase Order,ទិញលំដាប់របស់អតិថិជន @@ -4335,17 +4344,17 @@ DocType: Asset,Insured value,តម្លៃធានារ៉ាប់រង apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ទៅកាន់អ្នកផ្គត់ផ្គង់ DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ប័ណ្ណទូទាត់បិទម៉ាស៊ីនឆូតកាត ,Qty to Receive,qty ទទួល -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",កាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់មិននៅក្នុងអំឡុងពេលបើកប្រាក់បៀវត្សរ៍ត្រឹមត្រូវមិនអាចគណនា {0} ។ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",កាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់មិននៅក្នុងអំឡុងពេលបើកប្រាក់បៀវត្សរ៍ត្រឹមត្រូវមិនអាចគណនា {0} ។ DocType: Leave Block List,Leave Block List Allowed,ទុកឱ្យប្លុកដែលបានអនុញ្ញាតក្នុងបញ្ជី DocType: Grading Scale Interval,Grading Scale Interval,ធ្វើមាត្រដ្ឋានចន្លោះពេលការដាក់ពិន្ទុ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ពាក្យបណ្តឹងការចំណាយសម្រាប់រថយន្តចូល {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,បញ្ចុះតម្លៃ (%) នៅលើអត្រាតារាងតម្លៃជាមួយរឹម DocType: Healthcare Service Unit Type,Rate / UOM,អត្រា / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ឃ្លាំងទាំងអស់ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។ DocType: Travel Itinerary,Rented Car,ជួលរថយន្ត apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,អំពីក្រុមហ៊ុនរបស់អ្នក -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី DocType: Donor,Donor,ម្ចាស់ជំនួយ DocType: Global Defaults,Disable In Words,បិទនៅក្នុងពាក្យ apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ក្រមធាតុគឺជាចាំបាច់ដោយសារតែធាតុបង់លេខដោយស្វ័យប្រវត្តិគឺមិន @@ -4399,7 +4408,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ចូលទ DocType: Accounts Settings,Show Inclusive Tax In Print,បង្ហាញពន្ធបញ្ចូលគ្នាក្នុងការបោះពុម្ព apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",គណនីធនាគារចាប់ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទត្រូវមានជាចាំបាច់ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,សារដែលបានផ្ញើ -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,គណនីជាមួយថ្នាំងជាកូនក្មេងដែលមិនអាចត្រូវបានកំណត់ជាសៀវភៅ +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,គណនីជាមួយថ្នាំងជាកូនក្មេងដែលមិនអាចត្រូវបានកំណត់ជាសៀវភៅ DocType: C-Form,II,ទី II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,អត្រាដែលតារាងតំលៃរូបិយប័ណ្ណត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន DocType: Purchase Invoice Item,Net Amount (Company Currency),ចំនួនទឹកប្រាក់សុទ្ធ (ក្រុមហ៊ុនរូបិយវត្ថុ) @@ -4409,10 +4418,10 @@ DocType: Stock Settings,Item Naming By,ធាតុដាក់ឈ្មោះ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},មួយទៀតការចូលបិទរយៈពេល {0} ត្រូវបានធ្វើឡើងបន្ទាប់ពី {1} DocType: Work Order,Material Transferred for Manufacturing,សម្ភារៈផ្ទេរសម្រាប់កម្មន្តសាល apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,គណនី {0} មិនមាន -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ជ្រើសកម្មវិធីភាពស្មោះត្រង់ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ជ្រើសកម្មវិធីភាពស្មោះត្រង់ DocType: Project,Project Type,ប្រភេទគម្រោង apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,កិច្ចការកុមារមានសម្រាប់ភារកិច្ចនេះ។ អ្នកមិនអាចលុបភារកិច្ចនេះបានទេ។ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ទាំង qty គោលដៅឬគោលដៅចំនួនទឹកប្រាក់គឺជាចាំបាច់។ +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ទាំង qty គោលដៅឬគោលដៅចំនួនទឹកប្រាក់គឺជាចាំបាច់។ apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,ការចំណាយនៃសកម្មភាពនានា apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ការកំណត់ព្រឹត្តិការណ៍ដើម្បី {0}, ចាប់តាំងពីបុគ្គលិកដែលបានភ្ជាប់ទៅខាងក្រោមនេះការលក់របស់បុគ្គលមិនមានលេខសម្គាល់អ្នកប្រើ {1}" DocType: Timesheet,Billing Details,សេចក្ដីលម្អិតវិក័យប័ត្រ @@ -4476,7 +4485,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,សេចក្តី apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ជំនាន់ apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,កំណត់ថ្លៃកម្រៃ DocType: Purchase Order Item Supplied,Stock UOM,ភាគហ៊ុន UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ទិញលំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ទិញលំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ DocType: Account,Expenses Included In Asset Valuation,ចំណាយរួមបញ្ចូលក្នុងតម្លៃទ្រព្យសកម្ម DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),កន្លែងយោងធម្មតាសម្រាប់មនុស្សពេញវ័យគឺ 16-20 ដកដង្ហើម / នាទី (RCP 2012) DocType: Customs Tariff Number,Tariff Number,លេខពន្ធ @@ -4502,7 +4511,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,ចាកចេញពីគោលការណ៍ DocType: Shopify Settings,Shop URL,ហាង URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,គ្មានទំនាក់ទំនងបានបន្ថែមនៅឡើយទេ។ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ចំនួនប័ណ្ណការចំណាយបានចុះចត ,Item Balance (Simple),សមតុល្យវត្ថុ (សាមញ្ញ) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,វិក័យប័ត្រដែលបានលើកឡើងដោយអ្នកផ្គត់ផ្គង់។ @@ -4541,7 +4549,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,អំឡុងពេលបង់ប្រាក់ដែលមានមូលដ្ឋានលើវិក័យប័ត្រកាលបរិច្ឆេទ DocType: Sample Collection,No. of print,ចំនួននៃការបោះពុម្ព DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ធាតុបន្ទប់សណ្ឋាគារធាតុ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},បាត់ខ្លួនរូបិយប័ណ្ណប្តូរប្រាក់អត្រាការប្រាក់សម្រាប់ {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},បាត់ខ្លួនរូបិយប័ណ្ណប្តូរប្រាក់អត្រាការប្រាក់សម្រាប់ {0} DocType: Employee Health Insurance,Health Insurance Name,ឈ្មោះធានារ៉ាប់រងសុខភាព DocType: Assessment Plan,Examiner,ត្រួតពិនិត្យ DocType: Student,Siblings,បងប្អូន @@ -4568,7 +4576,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ឈ្មោះក្រុមហ៊ុនមិនដូចគ្នាទេ DocType: Lead,Address Desc,អាសយដ្ឋាន DESC apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,គណបក្សជាការចាំបាច់ -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},ជួរដេកដែលមានកាលបរិច្ឆេទដែលស្ទួនគ្នានៅក្នុងជួរដេកផ្សេងទៀតត្រូវបានរកឃើញ: {list} DocType: Topic,Topic Name,ប្រធានបទឈ្មោះ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ទុកសេចក្តីជូនដំណឹងអនុម័តនៅក្នុងការកំណត់ធនធានមនុស្ស។ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,យ៉ាងហោចណាស់មួយនៃការលក់ឬទិញត្រូវតែត្រូវបានជ្រើស & ‧; @@ -4617,7 +4624,7 @@ DocType: Woocommerce Settings,API consumer secret,សម្ងាត់របស DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty បាច់អាចរកបាននៅពីឃ្លាំង DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ប្រាក់សរុប - ការដកហូតសរុប - សងប្រាក់កម្ចី DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,លេខសម្គាល់ប័ណ្ណប្រាក់ខែ apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,វ៉ារ្យ៉ង់ច្រើន @@ -4648,7 +4655,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,ធ្វើឱ្យទាន់សម័យហ៊ុន apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ផ្សេងគ្នាសម្រាប់ធាតុនឹងនាំឱ្យមានមិនត្រឹមត្រូវ (សរុប) តម្លៃទម្ងន់សុទ្ធ។ សូមប្រាកដថាទម្ងន់សុទ្ធនៃធាតុគ្នាគឺនៅ UOM ដូចគ្នា។ DocType: Certification Application,Payment Details,សេចក្ដីលម្អិតការបង់ប្រាក់ -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,អត្រា Bom +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,អត្រា Bom apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","បញ្ឈប់ការងារមិនអាចលុបចោលបានទេ, សូមបញ្ឈប់វាសិនមុននឹងលុបចោល" DocType: Asset,Journal Entry for Scrap,ទិនានុប្បវត្តិធាតុសម្រាប់សំណល់អេតចាយ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,សូមទាញធាតុពីការដឹកជញ្ជូនចំណាំ @@ -4675,7 +4682,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,ភារកិច្ច DocType: Purchase Taxes and Charges,Reference Row #,សេចក្តីយោងជួរដេក # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ចំនួនបាច់គឺចាំបាច់សម្រាប់ធាតុ {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,នេះគឺជាការលក់មនុស្សម្នាក់ជា root និងមិនអាចត្រូវបានកែសម្រួល។ +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,នេះគឺជាការលក់មនុស្សម្នាក់ជា root និងមិនអាចត្រូវបានកែសម្រួល។ DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ប្រសិនបើបានជ្រើសតម្លៃដែលបានបញ្ជាក់ឬគណនាក្នុងសមាសភាគនេះនឹងមិនរួមចំណែកដល់ការរកប្រាក់ចំណូលឬកាត់។ ទោះជាយ៉ាងណា, វាជាតម្លៃមួយអាចត្រូវបានយោងដោយសមាសភាគផ្សេងទៀតដែលអាចត្រូវបានបន្ថែមឬដកចេញ។" DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ប្រសិនបើបានជ្រើសតម្លៃដែលបានបញ្ជាក់ឬគណនាក្នុងសមាសភាគនេះនឹងមិនរួមចំណែកដល់ការរកប្រាក់ចំណូលឬកាត់។ ទោះជាយ៉ាងណា, វាជាតម្លៃមួយអាចត្រូវបានយោងដោយសមាសភាគផ្សេងទៀតដែលអាចត្រូវបានបន្ថែមឬដកចេញ។" DocType: Asset Settings,Number of Days in Fiscal Year,ចំនួនថ្ងៃនៅក្នុងឆ្នាំសារពើពន្ធ @@ -4711,7 +4718,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,បញ្ចូលព័ត៌មានលម្អិតរំលោះ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ពី {1} DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,រង់ចាំសម្រាប់ការធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅក្នុង Bill of Material ។ វាអាចចំណាយពេលពីរបីនាទី។ +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,រង់ចាំសម្រាប់ការធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅក្នុង Bill of Material ។ វាអាចចំណាយពេលពីរបីនាទី។ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ឈ្មោះនៃគណនីថ្មី។ ចំណាំ: សូមកុំបង្កើតគណនីសម្រាប់អតិថិជននិងអ្នកផ្គត់ផ្គង់ DocType: POS Profile,Display Items In Stock,បង្ហាញធាតុនៅក្នុងស្តុក apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ប្រទេសអាស័យដ្ឋានពុម្ពលំនាំដើមរបស់អ្នកមានប្រាជ្ញា @@ -4750,7 +4757,7 @@ DocType: Purchase Order,Order Confirmation Date,កាលបរិច្ឆេ DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ធ្វើឱ្យការថែទាំទស្សនកិច្ច DocType: Employee Transfer,Employee Transfer Details,ព័ត៌មានលំអិតនៃការផ្ទេរបុគ្គលិក -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0} +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0} DocType: Company,Default Cash Account,គណនីសាច់ប្រាក់លំនាំដើម apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមានអតិថិជនឬផ្គត់) មេ។ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់សិស្សនេះ @@ -4758,7 +4765,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,បញ្ចូលមុខទំនិញបន្ថែមឬទម្រង់ពេញលេញបើកចំហ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ភក្ដិកំណត់ត្រាកំណត់ការដឹកជញ្ជូន {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ទៅកាន់អ្នកប្រើប្រាស់ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ចំណាំ: មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN មិនត្រឹមត្រូវឬបញ្ចូលរដ្ឋសភាសម្រាប់មិនបានចុះឈ្មោះ @@ -4857,14 +4864,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,នៅក DocType: Notification Control,Custom Message,សារផ្ទាល់ខ្លួន apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ធនាគារវិនិយោគ DocType: Purchase Invoice,input,បញ្ចូល -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់ DocType: Loyalty Program,Multiple Tier Program,កម្មវិធីថ្នាក់ច្រើន apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,អាសយដ្ឋានសិស្ស apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,អាសយដ្ឋានសិស្ស DocType: Purchase Invoice,Price List Exchange Rate,តារាងតម្លៃអត្រាប្តូរប្រាក់ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,ក្រុមអ្នកផ្គត់ផ្គង់ទាំងអស់ DocType: Employee Boarding Activity,Required for Employee Creation,ទាមទារសម្រាប់ការបង្កើតនិយោជិក -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},លេខគណនី {0} ដែលបានប្រើរួចហើយនៅក្នុងគណនី {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},លេខគណនី {0} ដែលបានប្រើរួចហើយនៅក្នុងគណនី {1} DocType: GoCardless Mandate,Mandate,អាណត្តិ DocType: POS Profile,POS Profile Name,ឈ្មោះទម្រង់ POS DocType: Hotel Room Reservation,Booked,កក់ @@ -4908,13 +4915,15 @@ DocType: Asset,Finance Books,សៀវភៅហិរញ្ញវត្ថុ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,សេចក្តីប្រកាសលើកលែងការលើកលែងពន្ធ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ទឹកដីទាំងអស់ apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,សូមកំណត់គោលនយោបាយទុកសម្រាប់បុគ្គលិក {0} នៅក្នុងកំណត់ត្រានិយោជិក / ថ្នាក់ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,បន្ថែមភារកិច្ចច្រើន DocType: Purchase Invoice,Items,មុខទំនិញ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,កាលបរិច្ឆេទបញ្ចប់មិនអាចនៅមុនថ្ងៃចាប់ផ្ដើមឡើយ។ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,និស្សិតត្រូវបានចុះឈ្មោះរួចហើយ។ DocType: Fiscal Year,Year Name,ឈ្មោះចូលឆ្នាំ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុទេ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់ DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់ @@ -4938,7 +4947,7 @@ DocType: Shipping Rule,Calculate Based On,គណនាមូលដ្ឋាន DocType: Contract,Unfulfilled,មិនបំពេញ DocType: Delivery Note Item,From Warehouse,ចាប់ពីឃ្លាំង apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,គ្មាននិយោជិកដែលមានលក្ខណៈវិនិច្ឆ័យដូចបានរៀបរាប់ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត DocType: Shopify Settings,Default Customer,អតិថិជនលំនាំដើម DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-yYYYY.- DocType: Assessment Plan,Supervisor Name,ឈ្មោះអ្នកគ្រប់គ្រង @@ -4978,7 +4987,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ DocType: Patient,Inpatient Status,ស្ថានភាពអ្នកជំងឺ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ការកំណត់សង្ខេបការងារប្រចាំថ្ងៃ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។ apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,សូមបញ្ចូល Reqd តាមកាលបរិច្ឆេទ DocType: Payment Entry,Internal Transfer,សេវាផ្ទេរប្រាក់ផ្ទៃក្នុង DocType: Asset Maintenance,Maintenance Tasks,ភារកិច្ចថែទាំ @@ -5001,7 +5010,7 @@ DocType: Mode of Payment,General,ទូទៅ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ការទំនាក់ទំនងចុងក្រោយ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ការទំនាក់ទំនងចុងក្រោយ ,TDS Payable Monthly,TDS ត្រូវបង់ប្រចាំខែ -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,ដាក់ជួរសម្រាប់ជំនួស BOM ។ វាអាចចំណាយពេលពីរបីនាទី។ +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,ដាក់ជួរសម្រាប់ជំនួស BOM ។ វាអាចចំណាយពេលពីរបីនាទី។ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចធ្វើការកាត់កងនៅពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'វាយតម្លៃនិងសរុប apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nos ដែលត្រូវការសម្រាប់ធាតុសៀរៀលសៀរៀល {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,វិកិយប័ត្រទូទាត់ប្រកួតជាមួយ @@ -5044,7 +5053,7 @@ DocType: Leave Allocation,Leave Period,ចាកចេញពីកំឡុង DocType: Item,Default Material Request Type,លំនាំដើមសម្ភារៈប្រភេទសំណើ DocType: Supplier Scorecard,Evaluation Period,រយៈពេលវាយតម្លៃ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,មិនស្គាល់ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,ការងារមិនត្រូវបានបង្កើត +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,ការងារមិនត្រូវបានបង្កើត apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",ចំនួនទឹកប្រាក់នៃ {0} បានទាមទារសម្រាប់សមាសភាគ {1} រួចហើយ \ កំណត់ចំនួនទឹកប្រាក់ដែលស្មើរឺធំជាង {2} DocType: Shipping Rule,Shipping Rule Conditions,ការដឹកជញ្ជូនវិធានលក្ខខណ្ឌ @@ -5099,7 +5108,7 @@ DocType: Loyalty Program,Customer Group,ក្រុមផ្ទាល់ខ្ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តតាមរយះកំណត់ពេល apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0} DocType: BOM,Website Description,វេបសាយការពិពណ៌នាសង្ខេប apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ការផ្លាស់ប្តូរសុទ្ធនៅសមភាព apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,សូមបោះបង់ការទិញវិក័យប័ត្រ {0} ដំបូង @@ -5124,14 +5133,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,គ្មានការស្នើសុំសម្ភារៈបានបង្កើត apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនទឹកប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់កម្ចីអតិបរមានៃ {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,អាជ្ញាប័ណ្ណ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ DocType: GL Entry,Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ DocType: Healthcare Practitioner,Phone (R),ទូរស័ព្ទ (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,រន្ធបន្ថែមបានបន្ថែម DocType: Item,Attributes,គុណលក្ខណៈ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,បើកពុម្ព -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,លំដាប់ចុងក្រោយកាលបរិច្ឆេទ DocType: Salary Component,Is Payable,គឺត្រូវបង់ DocType: Inpatient Record,B Negative,ខអវិជ្ជមាន @@ -5142,7 +5151,7 @@ DocType: Staffing Plan Detail,Vacancies,ព័ត៌មានជ្រើសរ DocType: Hotel Room,Hotel Room,បន្ទប់សណ្ឋាគារ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1} DocType: Leave Type,Rounding,ជុំទី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ចំនួនទឹកប្រាក់ដែលត្រូវបានផ្តល់ជូន (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",បន្ទាប់មកច្បាប់តម្លៃត្រូវបានច្រោះចេញដោយផ្អែកលើអតិថិជនក្រុមអតិថិជនដែនដីអ្នកផ្គត់ផ្គងក្រុមអ្នកផ្គត់ផ្គង់យុទ្ធនាការលក់ដៃគូជាដើម។ DocType: Student,Guardian Details,កាសែត Guardian លំអិត @@ -5193,12 +5202,11 @@ DocType: Stock Entry Detail,Basic Amount,ចំនួនទឹកប្រាក DocType: Training Event,Exam,ការប្រឡង apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,កំហុសទីផ្សារ DocType: Complaint,Complaint,បណ្តឹង -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0} DocType: Leave Allocation,Unused leaves,ស្លឹកមិនប្រើ apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ធ្វើឱ្យការទូទាត់សង apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,នាយកដ្ឋានទាំងអស់ DocType: Healthcare Service Unit,Vacant,ទំនេរ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់ DocType: Patient,Alcohol Past Use,អាល់កុលប្រើអតីតកាល DocType: Fertilizer Content,Fertilizer Content,មាតិកាជី apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR @@ -5214,6 +5222,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,ប្រភេទអត apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,បន្ទប់កក់ apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,បញ្ចប់នៅកាលបរិច្ឆេទមិនអាចត្រូវបានមុនកាលបរិច្ឆេទទំនាក់ទំនងក្រោយ។ DocType: Journal Entry,Pay To / Recd From,ចំណាយប្រាក់ដើម្បី / Recd ពី +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី DocType: Naming Series,Setup Series,ការរៀបចំស៊េរី DocType: Payment Reconciliation,To Invoice Date,ដើម្បី invoice កាលបរិច្ឆេទ DocType: Bank Account,Contact HTML,ការទំនាក់ទំនងរបស់ HTML @@ -5324,7 +5333,7 @@ DocType: Bank Reconciliation,Payment Entries,ធាតុការទូទា apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ចូលប្រើលេខកូដសំងាត់ឬ URL ដែលបាត់ DocType: Location,Latitude,រយៈទទឹង DocType: Work Order,Scrap Warehouse,ឃ្លាំងអេតចាយ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ឃ្លាំងដែលតម្រូវឱ្យនៅជួរដេកទេ {0} សូមកំណត់ឃ្លាំងដើមសម្រាប់ធាតុ {1} សម្រាប់ក្រុមហ៊ុន {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ឃ្លាំងដែលតម្រូវឱ្យនៅជួរដេកទេ {0} សូមកំណត់ឃ្លាំងដើមសម្រាប់ធាតុ {1} សម្រាប់ក្រុមហ៊ុន {2} DocType: Work Order,Check if material transfer entry is not required,ពិនិត្យមើលថាតើធាតុផ្ទេរសម្ភារៈមិនត្រូវបានទាមទារ DocType: Work Order,Check if material transfer entry is not required,ពិនិត្យមើលថាតើធាតុផ្ទេរសម្ភារៈមិនត្រូវបានទាមទារ DocType: Program Enrollment Tool,Get Students From,ទទួលយកសិស្សពី @@ -5369,7 +5378,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ធ្វើឱ្យសម្ភារៈសំណើ apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},បើកធាតុ {0} DocType: Asset Finance Book,Written Down Value,តម្លៃចុះក្រោមសរសេរ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ការលក់វិក័យប័ត្រ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ DocType: Clinical Procedure,Age,ដែលមានអាយុ DocType: Sales Invoice Timesheet,Billing Amount,ចំនួនវិក័យប័ត្រ @@ -5378,7 +5386,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,គណនីបុព្វលាភនិយោជិកលំនាំដើម apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),ធាតុស្វែងរក (បញ្ជា (Ctrl) + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានលុប +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានលុប DocType: Vehicle,Last Carbon Check,ពិនិត្យកាបូនចុងក្រោយនេះ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ការចំណាយផ្នែកច្បាប់ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,សូមជ្រើសរើសបរិមាណនៅលើជួរដេក @@ -5397,14 +5405,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,ការវិភាគ DocType: Travel Itinerary,Vegetarian,អ្នកតមសាច់ DocType: Patient Encounter,Encounter Date,កាលបរិច្ឆេទជួបគ្នា -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧; +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧; DocType: Bank Statement Transaction Settings Item,Bank Data,ទិន្នន័យធនាគារ DocType: Purchase Receipt Item,Sample Quantity,បរិមាណគំរូ DocType: Bank Guarantee,Name of Beneficiary,ឈ្មោះអ្នកទទួលផល DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",បន្ទាន់សម័យ BOM ចំណាយដោយស្វ័យប្រវត្តិតាមរយៈកម្មវិធីកំណត់ពេលដោយផ្អែកលើអត្រាតំលៃចុងក្រោយ / អត្រាតំលៃបញ្ជី / អត្រាទិញចុងក្រោយនៃវត្ថុធាតុដើម។ DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,កាលបរិច្ឆេទមូលប្បទានប័ត្រ -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},គណនី {0}: គណនីមាតាបិតា {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},គណនី {0}: គណនីមាតាបិតា {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ទទួលបានជោគជ័យក្នុងការតិបត្តិការទាំងអស់ដែលបានលុបដែលទាក់ទងទៅនឹងក្រុមហ៊ុននេះ! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,ដូចជានៅលើកាលបរិច្ឆេទ DocType: Additional Salary,HR,ធនធានមនុស្ស @@ -5412,7 +5420,7 @@ DocType: Program Enrollment,Enrollment Date,កាលបរិច្ឆេទច DocType: Healthcare Settings,Out Patient SMS Alerts,ការជូនដំណឹងជាអក្សរសម្រាប់អ្នកជម្ងឺ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ការសាកល្បង DocType: Program Enrollment Tool,New Academic Year,ឆ្នាំសិក្សាថ្មី -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ DocType: Stock Settings,Auto insert Price List rate if missing,បញ្ចូលដោយស្វ័យប្រវត្តិប្រសិនបើអ្នកមានអត្រាតារាងតម្លៃបាត់ខ្លួន apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប DocType: GST Settings,B2C Limit,ដែនកំណត់ B2C @@ -5430,7 +5438,7 @@ DocType: Journal Entry,Cash Entry,ចូលជាសាច់ប្រាក់ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ 'ក្រុម DocType: Attendance Request,Half Day Date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃ DocType: Academic Year,Academic Year Name,ឈ្មោះអប់រំឆ្នាំ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។ DocType: Sales Partner,Contact Desc,ការទំនាក់ទំនង DESC DocType: Email Digest,Send regular summary reports via Email.,ផ្ញើរបាយការណ៍សេចក្ដីសង្ខេបជាទៀងទាត់តាមរយៈអ៊ីម៉ែល។ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទពាក្យបណ្តឹងការចំណាយ {0} @@ -5460,7 +5468,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,ស្ថានភាពទ្រព្យសកម្ម DocType: Restaurant Order Entry,Restaurant Table,តារាងភោជនីយដ្ឋាន DocType: Hotel Room,Hotel Manager,ប្រធានសណ្ឋាគារ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,កំណត់ច្បាប់ពន្ធសម្រាប់រទេះដើរទិញឥវ៉ាន់ +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,កំណត់ច្បាប់ពន្ធសម្រាប់រទេះដើរទិញឥវ៉ាន់ DocType: Purchase Invoice,Taxes and Charges Added,ពន្ធនិងការចោទប្រកាន់បន្ថែម apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,រំលស់ជួរដេក {0}: កាលបរិច្ឆេទរំលោះបន្ទាប់មិនអាចនៅមុនកាលបរិច្ឆេទដែលអាចប្រើបាន ,Sales Funnel,ការប្រមូលផ្តុំការលក់ @@ -5476,10 +5484,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,តួនាទីដ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ក្រុមអតិថិជនទាំងអស់ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,បង្គរប្រចាំខែ DocType: Attendance Request,On Duty,នៅលើកាតព្វកិច្ច -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។ +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ផែនការបុគ្គលិក {0} មានរួចហើយសម្រាប់ការកំណត់ {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ទំព័រគំរូពន្ធលើគឺជាចាំបាច់។ -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,គណនី {0}: គណនីមាតាបិតា {1} មិនមាន +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,គណនី {0}: គណនីមាតាបិតា {1} មិនមាន DocType: POS Closing Voucher,Period Start Date,កាលបរិច្ឆេទចាប់ផ្តើម DocType: Purchase Invoice Item,Price List Rate (Company Currency),បញ្ជីតម្លៃដែលអត្រា (ក្រុមហ៊ុនរូបិយវត្ថុ) DocType: Products Settings,Products Settings,ការកំណត់ផលិតផល @@ -5499,7 +5507,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,សកម្មភាពនេះនឹងបញ្ឈប់វិក័យប័ត្រនាពេលអនាគត។ តើអ្នកប្រាកដជាចង់បោះបង់ការជាវនេះមែនទេ? DocType: Serial No,Distinct unit of an Item,អង្គភាពផ្សេងគ្នានៃធាតុ DocType: Supplier Scorecard Criteria,Criteria Name,ឈ្មោះលក្ខណៈវិនិច្ឆ័យ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,សូមកំណត់ក្រុមហ៊ុន +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,សូមកំណត់ក្រុមហ៊ុន DocType: Procedure Prescription,Procedure Created,នីតិវិធីបានបង្កើត DocType: Pricing Rule,Buying,ការទិញ apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ជំងឺ & ជី @@ -5545,7 +5553,7 @@ DocType: Customer,From Lead,បានមកពីអ្នកដឹកនាំ DocType: Amazon MWS Settings,Synch Orders,ការបញ្ជាទិញ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ការបញ្ជាទិញដែលបានចេញផ្សាយសម្រាប់ការផលិត។ apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ពិន្ទុស្មោះត្រង់នឹងត្រូវបានគណនាពីការចំណាយដែលបានចំណាយ (តាមរយៈវិក័យប័ត្រលក់) ផ្អែកលើកត្តាប្រមូលដែលបានលើកឡើង។ DocType: Program Enrollment Tool,Enroll Students,ចុះឈ្មោះសិស្ស DocType: Company,HRA Settings,ការកំណត់ HRA @@ -5572,6 +5580,7 @@ DocType: Journal Entry Account,If Income or Expense,ប្រសិនបើម DocType: Bank Statement Transaction Entry,Matching Invoices,ផ្គូផ្គងវិក្កយបត្រ DocType: Work Order,Required Items,ធាតុដែលបានទាមទារ DocType: Stock Ledger Entry,Stock Value Difference,ភាពខុសគ្នាតម្លៃភាគហ៊ុន +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,ជួរដេក {0}: {1} {2} មិនមាននៅខាងលើ '{1}' តារាងទេ apps/erpnext/erpnext/config/learn.py +229,Human Resource,ធនធានមនុស្ស DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ការទូទាត់ការផ្សះផ្សាការទូទាត់ DocType: Disease,Treatment Task,កិច្ចការព្យាបាល @@ -5697,7 +5706,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង DocType: Department,Leave Block List,ទុកឱ្យបញ្ជីប្លុក DocType: Purchase Invoice,Tax ID,លេខសម្គាល់ការប្រមូលពន្ធលើ -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,ធាតុ {0} មិនត្រូវបានដំឡើងសម្រាប់ការសៀរៀល Nos ។ ជួរឈរត្រូវទទេ +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,ធាតុ {0} មិនត្រូវបានដំឡើងសម្រាប់ការសៀរៀល Nos ។ ជួរឈរត្រូវទទេ DocType: Accounts Settings,Accounts Settings,ការកំណត់គណនី apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,អនុម័ត DocType: Loyalty Program,Customer Territory,ដែនដីអតិថិជន @@ -5725,7 +5734,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ស្វែងយល់បន្ថែម DocType: Cheque Print Template,Distance from top edge,ចម្ងាយពីគែមកំពូល DocType: POS Closing Voucher Invoices,Quantity of Items,បរិមាណធាតុ -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,បញ្ជីតម្លៃ {0} ត្រូវបានបិទឬមិនមាន +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,បញ្ជីតម្លៃ {0} ត្រូវបានបិទឬមិនមាន DocType: Purchase Invoice,Return,ត្រឡប់មកវិញ DocType: Pricing Rule,Disable,មិនអនុញ្ញាត apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,របៀបនៃការទូទាត់គឺត្រូវបានទាមទារដើម្បីធ្វើឱ្យការទូទាត់ @@ -5744,7 +5753,7 @@ DocType: Asset Repair,Asset Repair,ជួសជុលទ្រព្យសម្ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2} DocType: Journal Entry Account,Exchange Rate,អត្រាប្តូរប្រាក់ DocType: Patient,Additional information regarding the patient,ព័ត៌មានបន្ថែមទាក់ទងនឹងអ្នកជំងឺ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ DocType: Homepage,Tag Line,បន្ទាត់ស្លាក DocType: Fee Component,Fee Component,សមាសភាគថ្លៃសេវា apps/erpnext/erpnext/config/hr.py +286,Fleet Management,គ្រប់គ្រងកងនាវា @@ -5784,7 +5793,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,ទុកព័ត៌មានលំអិតពីគោលនយោបាយ DocType: BOM Scrap Item,BOM Scrap Item,ធាតុសំណល់អេតចាយ Bom apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណទាន "" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណទាន "" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,គ្រប់គ្រងគុណភាព apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ធាតុ {0} ត្រូវបានបិទ DocType: Project,Total Billable Amount (via Timesheets),បរិមាណសរុបដែលអាចចេញវិក្កយបត្រ (តាមរយៈកម្រងសន្លឹកកិច្ចការ) @@ -5810,7 +5819,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,ការវិភាគរុក្ខជាតិដែលទាក់ទង DocType: Delivery Note,Transporter ID,លេខសម្គាល់អ្នកដឹកជញ្ជូន DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,អត្រារូបិយប័ណ្ណក្រុមហ៊ុនផ្គត់ផ្គង់ដែលត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន -DocType: Sales Invoice Item,Service End Date,សេវាបញ្ចប់កាលបរិច្ឆេទ +DocType: Purchase Invoice Item,Service End Date,សេវាបញ្ចប់កាលបរិច្ឆេទ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ជួរដេក # {0}: ជម្លោះពេលវេលាជាមួយនឹងជួរ {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,អនុញ្ញាតឱ្យអត្រាការវាយតម្លៃសូន្យ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,អនុញ្ញាតឱ្យអត្រាការវាយតម្លៃសូន្យ @@ -5846,7 +5855,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ដំណាក់កាលនៃការជំនុំជម្រះនិងកាលបរិច្ឆេទបញ្ចប់នៃការជំនុំជម្រះត្រូវបានកំណត់ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,អត្រាមធ្យម -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប DocType: Subscription Plan Detail,Plan,ផែនការ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ធនាគារតុល្យភាពសេចក្តីថ្លែងការណ៍ដូចជាក្នុងសៀវភៅធំ DocType: Job Applicant,Applicant Name,ឈ្មោះកម្មវិធី @@ -5906,7 +5915,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,ការប្រើប្រាស់សម្ភារៈសម្រាប់ផលិត DocType: Item Alternative,Alternative Item Code,កូដធាតុជម្មើសជំនួស DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យដាក់ស្នើតិបត្តិការដែលលើសពីដែនកំណត់ឥណទានបានកំណត់។ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត DocType: Delivery Stop,Delivery Stop,ការដឹកជញ្ជូនបញ្ឈប់ apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ" DocType: Item,Material Issue,សម្ភារៈបញ្ហា @@ -5954,7 +5963,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,ចំពោះផលិតកម្ម DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,សមតុល្យគណនីរូបិយប័ណ្ណ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,សូមបន្ថែមគណនីបើកបណ្តោះអាសន្នក្នុងតារាងគណនី +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,សូមបន្ថែមគណនីបើកបណ្តោះអាសន្នក្នុងតារាងគណនី DocType: Customer,Customer Primary Contact,អតិថិជនចម្បងទំនាក់ទំនង DocType: Project Task,View Task,មើលការងារ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,ចម្បង / នាំមុខ% @@ -6000,7 +6009,7 @@ DocType: Crop,Row Spacing UOM,ជួរដេកចន្លោះ UOM DocType: Assessment Result Detail,Assessment Result Detail,ការវាយតំលៃលទ្ធផលលំអិត DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ក្រុមមុខទំនិញស្ទួនត្រូវមាននៅក្នុងតារាងក្រុមមុខទំនិញ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។ DocType: Fertilizer,Fertilizer Name,ឈ្មោះជី DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ DocType: Cash Flow Mapping Accounts,Account,គណនី @@ -6018,7 +6027,6 @@ DocType: Shareholder,Folio no.,Folio no ។ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},មិនត្រឹមត្រូវ {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ស្លឹកឈឺ DocType: Email Digest,Email Digest,អ៊ីម៉ែលសង្ខេប -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,មិនមែន DocType: Delivery Note,Billing Address Name,វិក័យប័ត្រឈ្មោះអាសយដ្ឋាន apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ហាងលក់នាយកដ្ឋាន ,Item Delivery Date,កាលបរិច្ឆេទប្រគល់ទំនិញ @@ -6040,7 +6048,7 @@ DocType: Expense Claim Detail,Expense Date,ការចំណាយកាលប DocType: Item,No of Months,ចំនួននៃខែ DocType: Item,Max Discount (%),អតិបរមាការបញ្ចុះតម្លៃ (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ថ្ងៃឥណទានមិនអាចជាលេខអវិជ្ជមានទេ -DocType: Sales Invoice Item,Service Stop Date,សេវាបញ្ឈប់កាលបរិច្ឆេទ +DocType: Purchase Invoice Item,Service Stop Date,សេវាបញ្ឈប់កាលបរិច្ឆេទ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ចំនួនទឹកប្រាក់លំដាប់ចុងក្រោយ DocType: Cash Flow Mapper,e.g Adjustments for:,ឧ។ ការលៃតម្រូវសម្រាប់: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} ប៉ាន់គំរូផលិតផលរក្សាទុកគឺផ្អែកលើបាច់ សូមពិនិត្យមើលថាតើមានគូសធីកលើពាក្យមានបាច់ដែរឬទេ ដើម្បីរក្សាគំរូនៃធាតុ @@ -6084,6 +6092,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,គ្រូពេទ្យ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ការពិគ្រោះយោបល់ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,បានបញ្ចប់ល្អ apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",តំលៃទំនិញបង្ហាញច្រើនដងដោយផ្អែកលើតារាងតម្លៃអ្នកផ្គត់ផ្គង់ / អតិថិជនរូបិយប័ណ្ណធាតុប្រាក់កក់សំនួរនិងកាលបរិច្ឆេទ។ DocType: Sales Invoice,Commission,គណៈកម្មការ @@ -6103,7 +6112,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,កំរោង apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`បង្អាក់ស្តុកដែលចាស់ជាង` មិនអាចតូចាជាង % d នៃចំនួនថ្ងៃ ។ DocType: Tax Rule,Purchase Tax Template,ទិញពន្ធលើទំព័រគំរូ apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,កំណត់គោលដៅលក់ដែលអ្នកចង់បានសម្រាប់ក្រុមហ៊ុនរបស់អ្នក។ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,សេវាថែទាំសុខភាព +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,សេវាថែទាំសុខភាព ,Project wise Stock Tracking,គម្រោងផ្សារហ៊ុនដែលមានប្រាជ្ញាតាមដាន DocType: GST HSN Code,Regional,តំបន់ DocType: Delivery Note,Transport Mode,របៀបដឹកជញ្ជូន @@ -6136,10 +6145,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,បានដោះស្រាយដោយ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,កំណត់ពេលវេលាការឆក់ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,មូលប្បទានប័ត្រនិងប្រាក់បញ្ញើបានជម្រះមិនត្រឹមត្រូវ -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ដោយខ្លួនវាជាគណនីឪពុកម្តាយ +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ដោយខ្លួនវាជាគណនីឪពុកម្តាយ DocType: Purchase Invoice Item,Price List Rate,តម្លៃការវាយតម្លៃបញ្ជី apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,បង្កើតសម្រង់អតិថិជន -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,សេវាឈប់កាលបរិច្ឆេទមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,សេវាឈប់កាលបរិច្ឆេទមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",បង្ហាញតែការ "នៅក្នុងផ្សារហ៊ុន»ឬ«មិនមែននៅក្នុងផ្សារ" ដោយផ្អែកលើតម្លៃភាគហ៊ុនដែលអាចរកបាននៅក្នុងឃ្លាំងនេះ។ apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),វិក័យប័ត្រនៃសម្ភារៈ (Bom) DocType: Item,Average time taken by the supplier to deliver,ពេលមធ្យមដែលថតដោយអ្នកផ្គត់ផ្គង់ដើម្បីរំដោះ @@ -6151,7 +6160,7 @@ DocType: Employee Transfer,Employee Transfer,ការផ្ទេរបុគ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ម៉ោងធ្វើការ DocType: Project,Expected Start Date,គេរំពឹងថានឹងចាប់ផ្តើមកាលបរិច្ឆេទ DocType: Purchase Invoice,04-Correction in Invoice,04- ការកែតម្រូវក្នុងវិក្កយបត្រ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,ការងារដែលបានបង្កើតរួចហើយសម្រាប់ធាតុទាំងអស់ជាមួយ BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,ការងារដែលបានបង្កើតរួចហើយសម្រាប់ធាតុទាំងអស់ជាមួយ BOM DocType: Payment Request,Party Details,ព័ត៌មានអំពីគណបក្ស apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,សេចក្ដីលម្អិតអំពីរបាយការណ៍ DocType: Setup Progress Action,Setup Progress Action,រៀបចំសកម្មភាពវឌ្ឍនភាព @@ -6214,7 +6223,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} បំណែងនៃ {1} ដែលត្រូវការក្នុង {2} លើ {3} {4} សម្រាប់ {5} ដើម្បីបញ្ចប់ប្រតិបត្តិការនេះ។ DocType: Fee Schedule,Student Category,ប្រភេទរបស់សិស្ស DocType: Announcement,Student,សិស្ស -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,បរិមាណភាគហ៊ុនដើម្បីចាប់ផ្តើមនីតិវិធីមិនមាននៅក្នុងឃ្លាំង។ តើអ្នកចង់កត់ត្រាការផ្ទេរភាគហ៊ុន +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,បរិមាណភាគហ៊ុនដើម្បីចាប់ផ្តើមនីតិវិធីមិនមាននៅក្នុងឃ្លាំង។ តើអ្នកចង់កត់ត្រាការផ្ទេរភាគហ៊ុន DocType: Shipping Rule,Shipping Rule Type,ការដឹកជញ្ជូនប្រភេទច្បាប់ apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ចូលទៅកាន់បន្ទប់ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ក្រុមហ៊ុន, គណនីបង់ប្រាក់, ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទត្រូវចាំបាច់" @@ -6256,7 +6265,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,ប្រែចិត្តជឿ DocType: Item,Has Serial No,គ្មានសៀរៀល DocType: Employee,Date of Issue,កាលបរិច្ឆេទនៃបញ្ហា -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញ Reciept ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវតែបង្កើតការទទួលទិញជាលើកដំបូងសម្រាប់ធាតុ {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញ Reciept ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវតែបង្កើតការទទួលទិញជាលើកដំបូងសម្រាប់ធាតុ {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃប៉ុន្មានម៉ោងត្រូវតែធំជាងសូន្យ។ apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ @@ -6270,7 +6279,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} មិនមាន apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,សូមពិនិត្យមើលជម្រើសរូបិយវត្ថុពហុដើម្បីអនុញ្ញាតឱ្យគណនីជារូបិយប័ណ្ណផ្សេងទៀត apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,ធាតុ: {0} មិនមាននៅក្នុងប្រព័ន្ធ -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់តម្លៃទឹកកក +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់តម្លៃទឹកកក DocType: Payment Reconciliation,Get Unreconciled Entries,ទទួលបានធាតុ Unreconciled apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},និយោជិក {0} បានបើកទុកនៅលើ {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,គ្មានការទូទាត់សងដែលត្រូវបានជ្រើសរើសសម្រាប់ធាតុទិនានុប្បវត្តិ @@ -6302,7 +6311,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),ភាពខុសគ្នាតម្លៃសរុប (ចេញ - ក្នុង) DocType: Grant Application,Requested Amount,ចំនួនទឹកប្រាក់ដែលបានស្នើ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ជួរដេក {0}: អត្រាប្តូរប្រាក់គឺជាការចាំបាច់ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},លេខសម្គាល់អ្នកប្រើដែលមិនបានកំណត់សម្រាប់បុគ្គលិក {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},លេខសម្គាល់អ្នកប្រើដែលមិនបានកំណត់សម្រាប់បុគ្គលិក {0} DocType: Vehicle,Vehicle Value,តម្លៃរថយន្ត DocType: Crop Cycle,Detected Diseases,ជំងឺដែលរកឃើញ DocType: Stock Entry,Default Source Warehouse,លំនាំដើមឃ្លាំងប្រភព @@ -6310,7 +6319,7 @@ DocType: Item,Customer Code,លេខកូដអតិថិជន apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0} DocType: Asset Maintenance Task,Last Completion Date,កាលបរិច្ឆេទបញ្ចប់ចុងក្រោយ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី DocType: Asset,Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ DocType: Vital Signs,Coated,ថ្នាំកូត apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតមានជីវិតត្រូវតិចជាងចំនួនសរុបនៃការទិញ @@ -6328,7 +6337,7 @@ DocType: Student Attendance,Present,នាពេលបច្ចុប្បន apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ការដឹកជញ្ជូនចំណាំ {0} មិនត្រូវបានដាក់ជូន DocType: Notification Control,Sales Invoice Message,វិក័យប័ត្រការលក់សារ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,គណនី {0} បិទត្រូវតែមានប្រភេទបំណុល / សមភាព -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1} DocType: Vehicle Log,Odometer,odometer DocType: Production Plan Item,Ordered Qty,បានបញ្ជាឱ្យ Qty apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ @@ -6398,7 +6407,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},គ្មានចំណាំចែកចាយដែលត្រូវបានជ្រើសរើសសម្រាប់អតិថិជន {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,និយោជិក {0} មិនមានអត្ថប្រយោជន៍អតិបរមាទេ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន DocType: Grant Application,Has any past Grant Record,មានឯកសារជំនួយឥតសំណងកន្លងមក ,Sales Analytics,វិភាគការលក់ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ដែលអាចប្រើបាន {0} @@ -6407,7 +6416,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ដែ DocType: Manufacturing Settings,Manufacturing Settings,ការកំណត់កម្មន្តសាល apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ការបង្កើតអ៊ីម៉ែ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ទូរស័ព្ទដៃគ្មាន -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត DocType: Stock Entry Detail,Stock Entry Detail,ពត៌មាននៃភាគហ៊ុនចូល apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ការរំលឹកជារៀងរាល់ថ្ងៃ apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,សូមមើលសំបុត្របើកទាំងអស់ @@ -6454,7 +6463,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,ចំនួនអតិបរមា DocType: Journal Entry,Total Amount Currency,រូបិយប័ណ្ណចំនួនសរុប apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ស្វែងរកផ្នែកផ្ដុំបញ្ចូលគ្នាជាឯកតា -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},កូដធាតុបានទាមទារនៅជួរដេកគ្មាន {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},កូដធាតុបានទាមទារនៅជួរដេកគ្មាន {0} DocType: GST Account,SGST Account,គណនី SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ទៅកាន់ធាតុ DocType: Sales Partner,Partner Type,ប្រភេទជាដៃគូ @@ -6479,7 +6488,7 @@ DocType: Employee,Applicable Holiday List,បញ្ជីថ្ងៃឈប់ DocType: Employee,Cheque,មូលប្បទានប័ត្រ DocType: Training Event,Employee Emails,អ៊ីម៉ែលបុគ្គលិក apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,បានបន្ទាន់សម័យស៊េរី -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,របាយការណ៏ចាំបាច់ប្រភេទ +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,របាយការណ៏ចាំបាច់ប្រភេទ DocType: Item,Serial Number Series,កម្រងឯកសារលេខសៀរៀល apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ឃ្លាំងជាការចាំបាច់សម្រាប់ធាតុភាគហ៊ុននៅ {0} {1} ជួរដេក apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,ការលក់រាយលក់ដុំនិងចែកចាយ @@ -6526,12 +6535,12 @@ DocType: BOM,Allow Alternative Item,អនុញ្ញាតធាតុផ្ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),កម្រងឯកសារសម្រាប់ធាតុរំលស់ទ្រព្យសកម្ម (ធាតុទិនានុប្បវត្តិ) DocType: Membership,Member Since,សមាជិកតាំងពី DocType: Purchase Invoice,Advance Payments,ការទូទាត់ជាមុន -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,សូមជ្រើសរើសសេវាកម្មថែទាំសុខភាព +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,សូមជ្រើសរើសសេវាកម្មថែទាំសុខភាព DocType: Purchase Taxes and Charges,On Net Total,នៅលើសុទ្ធសរុប apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},តម្លៃសម្រាប់គុណលក្ខណៈ {0} ត្រូវតែនៅក្នុងចន្លោះ {1} ដល់ {2} ក្នុងចំនួន {3} សម្រាប់ធាតុ {4} DocType: Restaurant Reservation,Waitlisted,រង់ចាំក្នុងបញ្ជី DocType: Employee Tax Exemption Declaration Category,Exemption Category,ប្រភេទការលើកលែង -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,រូបិយប័ណ្ណមិនអាចត្រូវបានផ្លាស់ប្តូរបន្ទាប់ពីធ្វើការធាតុប្រើប្រាស់រូបិយប័ណ្ណផ្សេងទៀតមួយចំនួន +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,រូបិយប័ណ្ណមិនអាចត្រូវបានផ្លាស់ប្តូរបន្ទាប់ពីធ្វើការធាតុប្រើប្រាស់រូបិយប័ណ្ណផ្សេងទៀតមួយចំនួន DocType: Shipping Rule,Fixed,ថេរ DocType: Vehicle Service,Clutch Plate,សន្លឹកក្ដាប់ DocType: Company,Round Off Account,បិទការប្រកួតជុំទីគណនី @@ -6598,7 +6607,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,ពិន្ទុសរុប DocType: Crop Cycle,ISO 8601 standard,ស្តង់ដារ ISO 8601 DocType: Journal Entry,Debit Note,ចំណាំឥណពន្ធ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។ DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,សូមបញ្ចូលសម្ងាត់អ្នកប្រើ API DocType: Stock Entry,As per Stock UOM,ដូចឯកតាស្តុក @@ -6680,7 +6689,7 @@ DocType: Fiscal Year,Year Start Date,នៅឆ្នាំកាលបរិច DocType: Additional Salary,Employee Name,ឈ្មោះបុគ្គលិក DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ភោជនីយដ្ឋានលំដាប់ធាតុធាតុ DocType: Purchase Invoice,Rounded Total (Company Currency),សរុបមូល (ក្រុមហ៊ុនរូបិយវត្ថុ) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,មិនអាចសម្ងាត់មួយដើម្បីពូលដោយសារតែប្រភេទគណនីត្រូវបានជ្រើស។ +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,មិនអាចសម្ងាត់មួយដើម្បីពូលដោយសារតែប្រភេទគណនីត្រូវបានជ្រើស។ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} បានកែប្រែទេ។ សូមផ្ទុកឡើងវិញ។ DocType: Leave Block List,Stop users from making Leave Applications on following days.,បញ្ឈប់ការរបស់អ្នកប្រើពីការធ្វើឱ្យកម្មវិធីដែលបានចាកចេញនៅថ្ងៃបន្ទាប់។ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ប្រសិនបើរយៈពេលផុតកំណត់គ្មានដែនកំណត់សម្រាប់ចំណុចភក្ដីភាពនោះទុករយៈពេលផុតកំណត់ទំនេរឬ 0 ។ @@ -6721,7 +6730,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,អតិបរមាព្យា apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ DocType: Student Applicant,Approved,បានអនុម័ត apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,តំលៃលក់ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង" DocType: Marketplace Settings,Last Sync On,ធ្វើសមកាលកម្មចុងក្រោយ DocType: Guardian,Guardian,កាសែត The Guardian apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ការទំនាក់ទំនងទាំងអស់រួមទាំងខាងលើនេះនឹងត្រូវផ្លាស់ប្តូរទៅក្នុងបញ្ហាថ្មី @@ -6751,7 +6760,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,វត្តមានមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ព្រោះវាជាថ្ងៃសម្រាក។ DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់ DocType: Exchange Rate Revaluation,Total Gain/Loss,ប្រាក់ចំណេញ / ចាញ់សរុប -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។ DocType: Purchase Invoice,input service,សេវាកម្មបញ្ចូល apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4} DocType: Employee Promotion,Employee Promotion,ការលើកកម្ពស់បុគ្គលិក @@ -6823,6 +6832,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល DocType: Supplier Scorecard Scoring Variable,Variable Name,ឈ្មោះអថេរ apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",ធាតុ {0} គឺពុម្ពមួយសូមជ្រើសមួយក្នុងចំណោមវ៉ារ្យ៉ង់របស់ខ្លួន +DocType: Purchase Invoice Item,Deferred Expense,ការចំណាយពន្យារពេល apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចជាថ្ងៃចូលរូមរបស់និយោជិតបានទេ {1} DocType: Asset,Asset Category,ប្រភេទទ្រព្យសកម្ម apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមាន @@ -6851,10 +6861,10 @@ DocType: Loan,Loan Type,ប្រភេទសេវាឥណទាន DocType: Scheduling Tool,Scheduling Tool,ឧបករណ៍កាលវិភាគ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,កាតឥណទាន DocType: BOM,Item to be manufactured or repacked,ធាតុនឹងត្រូវបានផលិតឬ repacked -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},កំហុសវាក្យសម្ពន្ធក្នុងស្ថានភាព: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},កំហុសវាក្យសម្ពន្ធក្នុងស្ថានភាព: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.- DocType: Employee Education,Major/Optional Subjects,ដ៏ធំប្រធានបទ / ស្រេចចិត្ត -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,សូមកំណត់ក្រុមអ្នកផ្គត់ផ្គង់ក្នុងការទិញការកំណត់។ +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,សូមកំណត់ក្រុមអ្នកផ្គត់ផ្គង់ក្នុងការទិញការកំណត់។ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",ចំនួនសរុបនៃផលប្រយោជន៏បត់បែន {0} មិនគួរតិចជាងអត្ថប្រយោជន៍ច្រើនបំផុត {1} DocType: Sales Invoice Item,Drop Ship,ទម្លាក់នាវា @@ -6886,7 +6896,7 @@ DocType: Vehicle,Model,តារាម៉ូដែល DocType: Work Order,Actual Operating Cost,ការចំណាយប្រតិបត្តិការបានពិតប្រាកដ DocType: Payment Entry,Cheque/Reference No,មូលប្បទានប័ត្រ / យោងគ្មាន DocType: Soil Texture,Clay Loam,ដីឥដ្ឋ -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ជា root មិនអាចត្រូវបានកែសម្រួល។ +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ជា root មិនអាចត្រូវបានកែសម្រួល។ DocType: Item,Units of Measure,ឯកតារង្វាស់ DocType: Employee Tax Exemption Declaration,Rented in Metro City,ជួលនៅក្រុងមេត្រូ DocType: Supplier,Default Tax Withholding Config,កំណត់រចនាសម្ព័ន្ធការកាត់បន្ថយពន្ធលំនាំដើម @@ -6918,7 +6928,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,ជ្ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,អ្នករចនា apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,លក្ខខណ្ឌទំព័រគំរូ DocType: Serial No,Delivery Details,ពត៌មានលំអិតដឹកជញ្ជូន -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1} DocType: Program,Program Code,កូដកម្មវិធី DocType: Terms and Conditions,Terms and Conditions Help,លក្ខខណ្ឌជំនួយ ,Item-wise Purchase Register,ចុះឈ្មោះទិញធាតុប្រាជ្ញា @@ -6961,7 +6971,7 @@ DocType: GL Entry,Is Opening,តើការបើក DocType: Department,Expense Approvers,ឈ្នួលចំណាយ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណពន្ធមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1} DocType: Journal Entry,Subscription Section,ផ្នែកបរិវិសកម្ម -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,គណនី {0} មិនមាន +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,គណនី {0} មិនមាន DocType: Training Event,Training Program,កម្មវិធីបណ្តុះបណ្តាល DocType: Account,Cash,ជាសាច់ប្រាក់ DocType: Employee,Short biography for website and other publications.,ប្រវត្ដិរូបខ្លីសម្រាប់គេហទំព័រនិងសៀវភៅផ្សេងទៀត។ diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv index ea2031cf79..9e1c71db34 100644 --- a/erpnext/translations/kn.csv +++ b/erpnext/translations/kn.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,ಗ್ರಾಹಕ ವಸ್ತುಗಳು DocType: Project,Costing and Billing,ಕಾಸ್ಟಿಂಗ್ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ಅಡ್ವಾನ್ಸ್ ಖಾತೆ ಕರೆನ್ಸಿ ಕಂಪೆನಿ ಕರೆನ್ಸಿಯಂತೆಯೇ ಇರಬೇಕು {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಒಂದು ಲೆಡ್ಜರ್ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಒಂದು ಲೆಡ್ಜರ್ ಸಾಧ್ಯವಿಲ್ಲ DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com ಗೆ ಐಟಂ ಪ್ರಕಟಿಸಿ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ಸಕ್ರಿಯ ಬಿಡಿ ಅವಧಿಯನ್ನು ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ಮೌಲ್ಯಮಾಪನ @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,ತನಿಖೆಗಳು DocType: Restaurant Order Entry,Click Enter To Add,ಸೇರಿಸಲು ನಮೂದಿಸಿ ಕ್ಲಿಕ್ ಮಾಡಿ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","ಪಾಸ್ವರ್ಡ್, API ಕೀ ಅಥವಾ Shopify URL ಗಾಗಿ ಕಾಣೆಯಾಗಿದೆ ಮೌಲ್ಯ" DocType: Employee,Rented,ಬಾಡಿಗೆ -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,ಎಲ್ಲಾ ಖಾತೆಗಳು +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,ಎಲ್ಲಾ ಖಾತೆಗಳು apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ನೌಕರರು ಸ್ಥಿತಿಯನ್ನು ಎಡಕ್ಕೆ ವರ್ಗಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿತು ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರದ್ದುಗೊಳಿಸಲಾಗದು, ರದ್ದು ಮೊದಲು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು" DocType: Vehicle Service,Mileage,ಮೈಲೇಜ್ @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,ಅಪ್ಡೇಟ್ ವೇಳಾಪ apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ನೌಕರರನ್ನು ತೋರಿಸು DocType: Exchange Rate Revaluation Account,New Exchange Rate,ಹೊಸ ವಿನಿಮಯ ದರ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುತ್ತದೆ ವ್ಯವಹಾರದಲ್ಲಿ ಆಗಿದೆ . DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.- DocType: Purchase Order,Customer Contact,ಗ್ರಾಹಕ ಸಂಪರ್ಕ @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ಎಚ್ಆರ್ಎ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ತಲೆ (ಅಥವಾ ಗುಂಪುಗಳು) ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಮತ್ತು ಸಮತೋಲನಗಳ ನಿರ್ವಹಿಸುತ್ತದೆ. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} ) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ DocType: Manufacturing Settings,Default 10 mins,10 ನಿಮಿಷಗಳು ಡೀಫಾಲ್ಟ್ DocType: Leave Type,Leave Type Name,TypeName ಬಿಡಿ apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ತೆರೆದ ತೋರಿಸಿ @@ -115,12 +115,11 @@ DocType: Delivery Note,Issue Credit Note,ಸಂಚಿಕೆ ಕ್ರೆಡಿ DocType: Lab Prescription,Lab Prescription,ಲ್ಯಾಬ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ,Delay Days,ವಿಳಂಬ ದಿನಗಳು apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ಸೇವೆ ಖರ್ಚು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ಸರಕುಪಟ್ಟಿ DocType: Purchase Invoice Item,Item Weight Details,ಐಟಂ ತೂಕ ವಿವರಗಳು DocType: Asset Maintenance Log,Periodicity,ನಿಯತಕಾಲಿಕತೆ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಗತ್ಯವಿದೆ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ಗರಿಷ್ಟ ಬೆಳವಣಿಗೆಗಾಗಿ ಸಸ್ಯಗಳ ಸಾಲುಗಳ ನಡುವಿನ ಕನಿಷ್ಠ ಅಂತರ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ರಕ್ಷಣೆ DocType: Salary Component,Abbr,ರದ್ದು @@ -168,7 +167,6 @@ DocType: Subscription,Subscription Start Date,ಚಂದಾದಾರಿಕೆ ಪ DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,ನೇಮಕಾತಿ ಆರೋಪಗಳನ್ನು ಬುಕ್ ಮಾಡಲು ರೋಗಿಯಲ್ಲಿ ಹೊಂದಿಸದೆ ಇದ್ದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಸ್ವೀಕಾರಾರ್ಹ ಖಾತೆಗಳನ್ನು ಬಳಸಲಾಗುತ್ತದೆ. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ಎರಡು ಕಾಲಮ್ಗಳು, ಹಳೆಯ ಹೆಸರು ಒಂದು ಮತ್ತು ಹೆಸರು ಒಂದು CSV ಕಡತ ಲಗತ್ತಿಸಿ" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ವಿಳಾಸ 2 ರಿಂದ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್ apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ಯಾವುದೇ ಸಕ್ರಿಯ ವರ್ಷದಲ್ಲಿ. DocType: Packed Item,Parent Detail docname,Docname ಪೋಷಕ ವಿವರ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ರೆಫರೆನ್ಸ್: {0}, ಐಟಂ ಕೋಡ್: {1} ಮತ್ತು ಗ್ರಾಹಕ: {2}" @@ -192,7 +190,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ಜಾಹೀ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ DocType: Price List,Price Not UOM Dependant,ಬೆಲೆ UOM ಅವಲಂಬಿತವಲ್ಲ DocType: Purchase Invoice,Apply Tax Withholding Amount,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ಮೊತ್ತವನ್ನು ಅನ್ವಯಿಸಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ಒಟ್ಟು ಮೊತ್ತವನ್ನು ಕ್ರೆಡಿಟ್ ಮಾಡಲಾಗಿದೆ apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ಉತ್ಪನ್ನ {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ಯಾವುದೇ ಐಟಂಗಳನ್ನು ಪಟ್ಟಿ @@ -208,7 +206,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,ಕಸ್ಟಮ್ ಕ್ DocType: SMS Center,All Sales Person,ಎಲ್ಲಾ ಮಾರಾಟಗಾರನ DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ಮಾಸಿಕ ವಿತರಣೆ ** ನಿಮ್ಮ ವ್ಯವಹಾರದಲ್ಲಿ ಋತುಗಳು ಹೊಂದಿದ್ದರೆ ನೀವು ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಬಜೆಟ್ / ಟಾರ್ಗೆಟ್ ವಿತರಿಸಲು ನೆರವಾಗುತ್ತದೆ. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್ DocType: Lead,Person Name,ವ್ಯಕ್ತಿ ಹೆಸರು DocType: Sales Invoice Item,Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ DocType: Account,Credit,ಕ್ರೆಡಿಟ್ @@ -229,7 +227,7 @@ DocType: Leave Policy,Leave Policy Details,ಪಾಲಿಸಿ ವಿವರಗಳ DocType: BOM,Item Image (if not slideshow),ಐಟಂ ಚಿತ್ರ (ಇಲ್ಲದಿದ್ದರೆ ಸ್ಲೈಡ್ಶೋ ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ಅವರ್ ದರ / 60) * ವಾಸ್ತವಿಕ ಆಪರೇಷನ್ ಟೈಮ್ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಖರ್ಚು ಕ್ಲೈಮ್ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ DocType: SMS Log,SMS Log,ಎಸ್ಎಂಎಸ್ ಲಾಗಿನ್ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ತಲುಪಿಸುವುದಾಗಿರುತ್ತದೆ ವೆಚ್ಚ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} ರಜೆ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಅಲ್ಲ @@ -247,7 +245,7 @@ DocType: Journal Entry,Opening Entry,ಎಂಟ್ರಿ ತೆರೆಯುವ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,ಖಾತೆ ಪೇ ಮಾತ್ರ DocType: Loan,Repay Over Number of Periods,ಓವರ್ ಸಂಖ್ಯೆ ಅವಧಿಗಳು ಮರುಪಾವತಿ DocType: Stock Entry,Additional Costs,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ . +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ . DocType: Lead,Product Enquiry,ಉತ್ಪನ್ನ ವಿಚಾರಣೆ DocType: Education Settings,Validate Batch for Students in Student Group,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪಿನಲ್ಲಿರುವ ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಬ್ಯಾಚ್ ಸ್ಥಿರೀಕರಿಸಿ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ಯಾವುದೇ ರಜೆ ದಾಖಲೆ ನೌಕರ ಕಂಡು {0} ಫಾರ್ {1} @@ -308,7 +306,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ಗೊಬ್ಬರ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ಸೀರಿಯಲ್ ಮೂಲಕ ವಿತರಣೆಯನ್ನು ಖಚಿತಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ \ ಐಟಂ {0} ಅನ್ನು \ ಸೀರಿಯಲ್ ನಂಬರ್ ಮೂಲಕ ಮತ್ತು ಡೆಲಿವರಿ ಮಾಡುವಿಕೆಯನ್ನು ಸೇರಿಸದೆಯೇ ಇಲ್ಲ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಇನ್ವಾಯ್ಸ್ ಐಟಂ DocType: Products Settings,Show Products as a List,ಪ್ರದರ್ಶನ ಉತ್ಪನ್ನಗಳು ಪಟ್ಟಿಯೆಂದು DocType: Salary Detail,Tax on flexible benefit,ಹೊಂದಿಕೊಳ್ಳುವ ಲಾಭದ ಮೇಲೆ ತೆರಿಗೆ @@ -319,7 +317,7 @@ DocType: Customer,Primary Address,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ವ್ಯತ್ಯಾಸದ ಕ್ಯೂಟಿ DocType: Production Plan,Material Request Detail,ವಸ್ತು ವಿನಂತಿ ವಿವರ DocType: Selling Settings,Default Quotation Validity Days,ಡೀಫಾಲ್ಟ್ ಕೊಟೇಶನ್ ವಾಲಿಡಿಟಿ ಡೇಸ್ -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು" DocType: SMS Center,SMS Center,ಸಂಚಿಕೆ ಸೆಂಟರ್ DocType: Payroll Entry,Validate Attendance,ಹಾಜರಾತಿ ಮೌಲ್ಯೀಕರಿಸಿ DocType: Sales Invoice,Change Amount,ಪ್ರಮಾಣವನ್ನು ಬದಲಾವಣೆ @@ -374,6 +372,7 @@ DocType: Shift Assignment,Shift Request,ಶಿಫ್ಟ್ ವಿನಂತಿ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ ಐಟಂ ವಿತರಣಾ ದಿನಾಂಕದ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ {0} DocType: Pricing Rule,Discount on Price List Rate (%),ದರ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,ಐಟಂ ಟೆಂಪ್ಲೇಟು +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ DocType: Job Offer,Select Terms and Conditions,ಆಯ್ಕೆ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ಔಟ್ ಮೌಲ್ಯ DocType: Bank Statement Settings Item,Bank Statement Settings Item,ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸೆಟ್ಟಿಂಗ್ಸ್ ಐಟಂ @@ -445,7 +444,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ತೆರೆಯಿರಿ DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,ರೋಗಿಯ ಕನ್ಸಲ್ಟಿಂಗ್ ಚಾರ್ಜ್ ಐಟಂ ಔಟ್ DocType: Payment Term,Credit Months,ಕ್ರೆಡಿಟ್ ತಿಂಗಳುಗಳು -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0 DocType: Contract,Fulfilled,ಪೂರೈಸಿದೆ DocType: Inpatient Record,Discharge Scheduled,ಡಿಸ್ಚಾರ್ಜ್ ಪರಿಶಿಷ್ಟ apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು @@ -533,10 +532,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,ಶಿಪ್ಪಿಂಗ್ ಕೌಂಟಿ DocType: Currency Exchange,For Selling,ಮಾರಾಟ ಮಾಡಲು apps/erpnext/erpnext/config/desktop.py +159,Learn,ಕಲಿಯಿರಿ +DocType: Purchase Invoice Item,Enable Deferred Expense,ಮುಂದೂಡಲ್ಪಟ್ಟ ಖರ್ಚು ಸಕ್ರಿಯಗೊಳಿಸಿ DocType: Asset,Next Depreciation Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ನೌಕರರ ಚಟುವಟಿಕೆಗಳನ್ನು ವೆಚ್ಚ DocType: Accounts Settings,Settings for Accounts,ಖಾತೆಗಳಿಗೆ ಸೆಟ್ಟಿಂಗ್ಗಳು -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ಮಾರಾಟಗಾರನ ಟ್ರೀ ನಿರ್ವಹಿಸಿ . DocType: Job Applicant,Cover Letter,ಕವರ್ ಲೆಟರ್ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ಅತ್ಯುತ್ತಮ ಚೆಕ್ ಮತ್ತು ತೆರವುಗೊಳಿಸಲು ಠೇವಣಿಗಳ @@ -566,7 +566,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ DocType: Bank Statement Transaction Invoice Item,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ DocType: Employee Benefit Claim,Expense Proof,ವೆಚ್ಚದ ಪುರಾವೆ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ DocType: Patient Encounter,Encounter Impression,ಎನ್ಕೌಂಟರ್ ಇಂಪ್ರೆಷನ್ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ಮಾರಾಟ ಆಸ್ತಿ ವೆಚ್ಚ @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,ಪ್ರತಿಕ್ರಿಯೆ ಫಲಿತಾಂಶ ಕೀ ಪಾಥ್ DocType: Journal Entry,Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},ಪರಿಮಾಣ {0} ಕೆಲಸ ಆದೇಶದ ಪ್ರಮಾಣಕ್ಕಿಂತ ತುಪ್ಪಳವಾಗಿರಬಾರದು {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ DocType: Purchase Order,% Received,% ಸ್ವೀಕರಿಸಲಾಗಿದೆ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಿ DocType: Volunteer,Weekends,ವಾರಾಂತ್ಯಗಳು @@ -670,7 +670,7 @@ DocType: Workstation,Consumable Cost,ಉಪಭೋಗ್ಯ ವೆಚ್ಚ DocType: Purchase Receipt,Vehicle Date,ವಾಹನ ದಿನಾಂಕ DocType: Student Log,Medical,ವೈದ್ಯಕೀಯ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ಸೋತ ಕಾರಣ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ದಯವಿಟ್ಟು ಡ್ರಗ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ದಯವಿಟ್ಟು ಡ್ರಗ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ಲೀಡ್ ಮಾಲೀಕ ಲೀಡ್ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಹೊರಹೊಮ್ಮಿತು ಪ್ರಮಾಣದ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ DocType: Announcement,Receiver,ಸ್ವೀಕರಿಸುವವರ @@ -690,7 +690,7 @@ DocType: Lab Test Template,No Result,ಫಲಿತಾಂಶವಿಲ್ಲ DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ DocType: Delivery Note,% Installed,% ಅನುಸ್ಥಾಪಿಸಲಾದ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ DocType: Travel Itinerary,Non-Vegetarian,ಸಸ್ಯಾಹಾರಿ DocType: Purchase Invoice,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು @@ -766,7 +766,7 @@ DocType: Customer,Buyer of Goods and Services.,ಸರಕು ಮತ್ತು ಸ DocType: Journal Entry,Accounts Payable,ಖಾತೆಗಳನ್ನು ಕೊಡಬೇಕಾದ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ಈ ಪಾವತಿಯ ವಿನಂತಿಯಲ್ಲಿ ಹೊಂದಿಸಲಾದ {0} ಮೊತ್ತವು ಎಲ್ಲಾ ಪಾವತಿ ಯೋಜನೆಗಳ ಲೆಕ್ಕಾಚಾರದ ಮೊತ್ತಕ್ಕಿಂತ ಭಿನ್ನವಾಗಿದೆ: {1}. ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸುವಾಗ ಇದು ಸರಿಯಾಗಿದೆಯೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. DocType: Patient,Allergies,ಅಲರ್ಜಿಗಳು -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ಆಯ್ಕೆ BOMs ಒಂದೇ ಐಟಂ ಅಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,ಆಯ್ಕೆ BOMs ಒಂದೇ ಐಟಂ ಅಲ್ಲ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ಐಟಂ ಕೋಡ್ ಬದಲಿಸಿ DocType: Supplier Scorecard Standing,Notify Other,ಇತರೆ ಸೂಚಿಸಿ DocType: Vital Signs,Blood Pressure (systolic),ರಕ್ತದೊತ್ತಡ (ಸಂಕೋಚನ) @@ -778,7 +778,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,ದಿನಾ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ಸಾಕಷ್ಟು ಭಾಗಗಳನ್ನು ನಿರ್ಮಿಸಲು DocType: POS Profile User,POS Profile User,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಬಳಕೆದಾರ apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ಸಾಲು {0}: ಸವಕಳಿ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ -DocType: Sales Invoice Item,Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ +DocType: Purchase Invoice Item,Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ DocType: Subscription Invoice,Subscription Invoice,ಚಂದಾದಾರಿಕೆ ಸರಕುಪಟ್ಟಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ನೇರ ಆದಾಯ DocType: Patient Appointment,Date TIme,ದಿನಾಂಕ ಸಮಯ @@ -832,7 +832,9 @@ DocType: Vital Signs,Respiratory rate,ಉಸಿರಾಟದ ದರ apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ DocType: Vital Signs,Body Temperature,ದೇಹ ತಾಪಮಾನ DocType: Project,Project will be accessible on the website to these users,ಪ್ರಾಜೆಕ್ಟ್ ಈ ಬಳಕೆದಾರರಿಗೆ ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾಗಿದೆ +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} ಅನ್ನು ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಏಕೆಂದರೆ ಸೀರಿಯಲ್ ಇಲ್ಲ {2} ಗೋದಾಮಿನ {3} DocType: Detected Disease,Disease,ರೋಗ +DocType: Company,Default Deferred Expense Account,ಡೀಫಾಲ್ಟ್ ಡಿಫ್ರೆಡ್ಡ್ ಖರ್ಚು ಖಾತೆ apps/erpnext/erpnext/config/projects.py +29,Define Project type.,ಪ್ರಾಜೆಕ್ಟ್ ಪ್ರಕಾರವನ್ನು ವಿವರಿಸಿ. DocType: Supplier Scorecard,Weighting Function,ತೂಕದ ಕಾರ್ಯ DocType: Healthcare Practitioner,OP Consulting Charge,ಓಪನ್ ಕನ್ಸಲ್ಟಿಂಗ್ ಚಾರ್ಜ್ @@ -922,7 +924,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ಭ DocType: Sales Invoice,Shipping Bill Date,ಶಿಪ್ಪಿಂಗ್ ಬಿಲ್ ದಿನಾಂಕ DocType: Production Plan,Production Plan,ಉತ್ಪಾದನಾ ಯೋಜನೆ DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ಸರಕುಪಟ್ಟಿ ಸೃಷ್ಟಿ ಉಪಕರಣವನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ಗಮನಿಸಿ: ಒಟ್ಟು ನಿಯೋಜಿತವಾದ ಎಲೆಗಳನ್ನು {0} ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು ಕಡಿಮೆ ಮಾಡಬಾರದು {1} ಕಾಲ DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ಸೀರಿಯಲ್ ನೋ ಇನ್ಪುಟ್ ಆಧರಿಸಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ನಲ್ಲಿ ಹೊಂದಿಸಿ ,Total Stock Summary,ಒಟ್ಟು ಸ್ಟಾಕ್ ಸಾರಾಂಶ @@ -962,7 +964,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,ಪಾವತಿ ಎಂ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ಅಪ್ ಸುತ್ತುವುದನ್ನು apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ಗ್ರಾಹಕರು ಇಮೇಲ್ ಮೂಲಕ ಸೂಚಿಸಿ DocType: Item,Batch Number Series,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಸರಣಿ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಮಾರಾಟಗಾರನ {0} ಅದೇ ನೌಕರರ ಐಡಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಮಾರಾಟಗಾರನ {0} ಅದೇ ನೌಕರರ ಐಡಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ DocType: Employee Advance,Claimed Amount,ಹಕ್ಕು ಪಡೆಯಲಾದ ಮೊತ್ತ DocType: Travel Itinerary,Departure Datetime,ನಿರ್ಗಮನದ ದಿನಾಂಕ DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.- @@ -1011,7 +1013,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ವ್ಯವಸ್ಥಾಪಕ DocType: Payment Entry,Payment From / To,ಪಾವತಿ / ಹೋಗು apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ಪ್ರಸ್ತುತ ಬಾಕಿ ಮೊತ್ತದ ಕಡಿಮೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಕನಿಷ್ಠ ಎಂದು ಹೊಂದಿದೆ {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ DocType: Sales Person,Sales Person Targets,ಮಾರಾಟಗಾರನ ಗುರಿ DocType: Work Order Operation,In minutes,ನಿಮಿಷಗಳಲ್ಲಿ @@ -1022,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,ಬ್ಯಾಚ್ ಹೆಸರು DocType: Fee Validity,Max number of visit,ಗರಿಷ್ಠ ಸಂಖ್ಯೆಯ ಭೇಟಿ ,Hotel Room Occupancy,ಹೋಟೆಲ್ ರೂಮ್ ಆಕ್ಯುಪೆನ್ಸಿ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ದಾಖಲಾಗಿ DocType: GST Settings,GST Settings,ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿಗೆ ಸಮಾನವಾಗಿರಬೇಕು: ಕರೆನ್ಸಿ: {0} @@ -1063,12 +1065,12 @@ DocType: Course Scheduling Tool,Reschedule,ಮರುಹೊಂದಿಸಿ DocType: Loan,Total Interest Payable,ಪಾವತಿಸಲಾಗುವುದು ಒಟ್ಟು ಬಡ್ಡಿ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ಇಳಿಯಿತು ವೆಚ್ಚ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು DocType: Work Order Operation,Actual Start Time,ನಿಜವಾದ ಟೈಮ್ +DocType: Purchase Invoice Item,Deferred Expense Account,ಮುಂದೂಡಲ್ಪಟ್ಟ ಖರ್ಚು ಖಾತೆ DocType: BOM Operation,Operation Time,ಆಪರೇಷನ್ ಟೈಮ್ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ಮುಕ್ತಾಯ DocType: Salary Structure Assignment,Base,ಬೇಸ್ DocType: Timesheet,Total Billed Hours,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಅವರ್ಸ್ DocType: Travel Itinerary,Travel To,ಪ್ರಯಾಣಕ್ಕೆ -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ಅಲ್ಲ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ DocType: Leave Block List Allow,Allow User,ಬಳಕೆದಾರ ಅನುಮತಿಸಿ DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ @@ -1118,14 +1120,12 @@ DocType: Loyalty Program,Single Tier Program,ಏಕ ಶ್ರೇಣಿ ಕಾರ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪರ್ ಡಾಕ್ಯುಮೆಂಟ್ಗಳನ್ನು ನೀವು ಹೊಂದಿದ್ದಲ್ಲಿ ಮಾತ್ರ ಆಯ್ಕೆಮಾಡಿ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ವಿಳಾಸ 1 ರಿಂದ DocType: Email Digest,Next email will be sent on:,ಮುಂದೆ ಇಮೇಲ್ ಮೇಲೆ ಕಳುಹಿಸಲಾಗುವುದು : -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",ಕೆಳಗಿನ ಐಟಂ {ಐಟಂಗಳನ್ನು} {ಕ್ರಿಯಾಪದ} {ಸಂದೇಶ} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ. \ ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {message} ಐಟಂ ಎಂದು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು DocType: Supplier Scorecard,Per Week,ವಾರಕ್ಕೆ apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ಐಟಂ {0} ಕಂಡುಬಂದಿಲ್ಲ DocType: Bin,Stock Value,ಸ್ಟಾಕ್ ಮೌಲ್ಯ -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ಕಂಪನಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,ಕಂಪನಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} {1} ವರೆಗೆ ಶುಲ್ಕ ಮಾನ್ಯತೆ ಇರುತ್ತದೆ apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ಟ್ರೀ ಕೌಟುಂಬಿಕತೆ DocType: BOM Explosion Item,Qty Consumed Per Unit,ಪ್ರಮಾಣ ಘಟಕ ಬಳಸುತ್ತಿರುವ @@ -1171,7 +1171,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,ಒ ಋಣಾತ್ಮಕ DocType: Work Order Operation,Planned End Time,ಯೋಜಿತ ಎಂಡ್ ಟೈಮ್ ,Sales Person Target Variance Item Group-Wise,ಮಾರಾಟಗಾರನ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್ -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,ಸದಸ್ಯತ್ವ ವಿವರ ವಿವರಗಳು DocType: Delivery Note,Customer's Purchase Order No,ಗ್ರಾಹಕರ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ನಂ DocType: Clinical Procedure,Consume Stock,ಸ್ಟಾಕ್ ಅನ್ನು ಸೇವಿಸಿ @@ -1184,14 +1184,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ಮರಳು apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ಶಕ್ತಿ DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ದಯವಿಟ್ಟು ಟೇಬಲ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ DocType: BOM,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು DocType: Special Test Items,Particulars,ವಿವರಗಳು apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ಗೆ {0} ರೀತಿಯ {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ರೋ {0}: ಪರಿವರ್ತಿಸುವುದರ ಕಡ್ಡಾಯ DocType: Student,A+,ಎ + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಮಾಡಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0} +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಮಾಡಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ವಿನಿಮಯ ದರದ ಮರುಪಾವತಿ ಖಾತೆ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,ನಮೂದುಗಳನ್ನು ಪಡೆಯಲು ಕಂಪನಿ ಮತ್ತು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆಮಾಡಿ @@ -1266,6 +1266,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",ಐಟಂ {0} (ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ: {1}) ಅನ್ನು ಮರುಮಾರಾಟ ಮಾಡುವುದರಿಂದ \ \ ಪೂರ್ಣ ತುಂಬಿ ಮಾರಾಟದ ಆದೇಶ {2} ಆಗಿ ಸೇವಿಸಬಾರದು. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ಕಚೇರಿ ನಿರ್ವಹಣಾ ವೆಚ್ಚಗಳು +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ಹೋಗಿ DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ರಿಂದ ERPNext ಬೆಲೆ ಪಟ್ಟಿಗೆ ಬೆಲೆ ನವೀಕರಿಸಿ apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ಇಮೇಲ್ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ @@ -1277,7 +1278,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,ಒಟ್ಟಾರೆಯಾಗಿ ಸೇರಿಸಬೇಡಿ DocType: Company,Default Cost of Goods Sold Account,ಸರಕುಗಳು ಮಾರಾಟ ಖಾತೆ ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ DocType: Employee,Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ DocType: Request for Quotation Supplier,Send Email,ಇಮೇಲ್ ಕಳುಹಿಸಿ apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0} @@ -1312,8 +1313,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,ಕನಿಷ್ಠ ಸರ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ವೆಚ್ಚದ ಕೇಂದ್ರ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ನಿಮ್ಮ ಅಕ್ಷರದ ತಲೆ ಅಪ್ಲೋಡ್ ಮಾಡಿ (100px ಮೂಲಕ ವೆಬ್ ಸ್ನೇಹವಾಗಿ 900px ಆಗಿ ಇಡಿ) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ಖಾತೆ {2} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ಐಟಂ ರೋ {IDX}: {DOCTYPE} {DOCNAME} ಮೇಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ '{DOCTYPE}' ಟೇಬಲ್ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ಯಾವುದೇ ಕಾರ್ಯಗಳು apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಪಾವತಿಸಿದಂತೆ ರಚಿಸಲಾಗಿದೆ DocType: Item Variant Settings,Copy Fields to Variant,ವಿಭಿನ್ನ ಕ್ಷೇತ್ರಗಳಿಗೆ ಕ್ಷೇತ್ರಗಳನ್ನು ನಕಲಿಸಿ @@ -1338,7 +1338,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ಸ್ಥ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ಎಲೆಗಳನ್ನು ಹಂಚಲಾಗುತ್ತಿದೆ ... DocType: Program Enrollment,Vehicle/Bus Number,ವಾಹನ / ಬಸ್ ಸಂಖ್ಯೆ apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",ವೇತನದಾರರ ಅವಧಿಯ ಕೊನೆಯ ಸಂಬಳದ ಸ್ಲಿಪ್ನಲ್ಲಿ ಸಲ್ಲಿಸದ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪುರಾವೆ ಮತ್ತು ಹಕ್ಕುನಿರಾಕರಣೆ ಮಾಡದ \ ಉದ್ಯೋಗದಾತರ ಪ್ರಯೋಜನಗಳಿಗೆ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸಬೇಕು DocType: Request for Quotation Supplier,Quote Status,ಉದ್ಧರಣ ಸ್ಥಿತಿ DocType: GoCardless Settings,Webhooks Secret,ವೆಬ್ಹೂಕ್ಸ್ ಸೀಕ್ರೆಟ್ @@ -1380,12 +1380,10 @@ DocType: Vehicle Service,Brake Pad,ಬ್ರೇಕ್ ಪ್ಯಾಡ್ DocType: Fertilizer,Fertilizer Contents,ರಸಗೊಬ್ಬರ ಪರಿವಿಡಿ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ಸಂಶೋಧನೆ ಮತ್ತು ಅಭಿವೃದ್ಧಿ apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ಬಿಲ್ ಪ್ರಮಾಣ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ {1}" DocType: Company,Registration Details,ನೋಂದಣಿ ವಿವರಗಳು DocType: Timesheet,Total Billed Amount,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ DocType: Item Reorder,Re-Order Qty,ಮರು ಪ್ರಮಾಣ ಆದೇಶ DocType: Leave Block List Date,Leave Block List Date,ಖಂಡ ದಿನಾಂಕ ಬಿಡಿ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ಕಚ್ಚಾ ವಸ್ತುಗಳ ಮುಖ್ಯ ವಸ್ತುವಾಗಿ ಒಂದೇ ಆಗಿರಬಾರದು apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ಖರೀದಿ ರಸೀತಿ ವಸ್ತುಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಒಟ್ಟು ಅನ್ವಯಿಸುವ ತೆರಿಗೆ ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಅದೇ ಇರಬೇಕು DocType: Sales Team,Incentives,ಪ್ರೋತ್ಸಾಹ @@ -1399,7 +1397,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ DocType: Fee Schedule,Fee Creation Status,ಶುಲ್ಕ ಸೃಷ್ಟಿ ಸ್ಥಿತಿ DocType: Vehicle Log,Odometer Reading,ದೂರಮಾಪಕ ಓದುವಿಕೆ -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ಖಾತೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ರೆಡಿಟ್, ನೀವು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ 'ಡೆಬಿಟ್' ಎಂದು 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಲೇಬೇಕು'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ಖಾತೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ರೆಡಿಟ್, ನೀವು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ 'ಡೆಬಿಟ್' ಎಂದು 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಲೇಬೇಕು'" DocType: Account,Balance must be,ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು DocType: Notification Control,Expense Claim Rejected Message,ಖರ್ಚು ಹೇಳಿಕೆಯನ್ನು ತಿರಸ್ಕರಿಸಿದರು ಸಂದೇಶ ,Available Qty,ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ @@ -1411,7 +1409,7 @@ DocType: Healthcare Settings,Manage Customer,ಗ್ರಾಹಕರನ್ನು DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ಆರ್ಡರ್ಸ್ ವಿವರಗಳನ್ನು ಸಿಂಕ್ ಮಾಡುವ ಮೊದಲು ಅಮೆಜಾನ್ MWS ನಿಂದ ಯಾವಾಗಲೂ ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಸಿಂಕ್ ಮಾಡಿ DocType: Delivery Trip,Delivery Stops,ಡೆಲಿವರಿ ನಿಲ್ದಾಣಗಳು DocType: Salary Slip,Working Days,ಕೆಲಸ ದಿನಗಳ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗೆ ಸ್ಟಾಪ್ ಸ್ಟಾಪ್ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗೆ ಸ್ಟಾಪ್ ಸ್ಟಾಪ್ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Serial No,Incoming Rate,ಒಳಬರುವ ದರ DocType: Packing Slip,Gross Weight,ಒಟ್ಟು ತೂಕ DocType: Leave Type,Encashment Threshold Days,ತ್ರೆಶೋಲ್ಡ್ ಡೇಸ್ ಅನ್ನು ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮಾಡಿ @@ -1445,7 +1443,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797, apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ) DocType: Payroll Entry,Number Of Employees,ನೌಕರರ ಸಂಖ್ಯೆ DocType: Journal Entry,Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ಈ ನಿರ್ವಹಣೆ ಭೇಟಿ ರದ್ದು ಮೊದಲು ವಸ್ತು ಭೇಟಿ {0} ರದ್ದು DocType: Pricing Rule,Rate or Discount,ದರ ಅಥವಾ ರಿಯಾಯಿತಿ DocType: Vital Signs,One Sided,ಒಂದು ಕಡೆ @@ -1466,7 +1464,7 @@ DocType: Item Group,Item Group Defaults,ಐಟಂ ಗ್ರೂಪ್ ಡೀಫ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,ಕಾರ್ಯವನ್ನು ನಿಯೋಜಿಸುವ ಮೊದಲು ದಯವಿಟ್ಟು ಉಳಿಸಿ. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ DocType: Lab Test,Lab Technician,ಪ್ರಯೋಗಾಲಯ ತಂತ್ರಜ್ಞ -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,ಮಾರಾಟ ಬೆಲೆ ಪಟ್ಟಿ +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,ಮಾರಾಟ ಬೆಲೆ ಪಟ್ಟಿ DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","ಪರಿಶೀಲಿಸಿದಲ್ಲಿ, ಗ್ರಾಹಕರನ್ನು ರಚಿಸಲಾಗುವುದು, ರೋಗಿಯಲ್ಲಿ ಮ್ಯಾಪ್ ಮಾಡಲಾಗುವುದು. ಈ ಗ್ರಾಹಕರ ವಿರುದ್ಧ ರೋಗಿಯ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ರಚಿಸಲಾಗುವುದು. ರೋಗಿಯನ್ನು ರಚಿಸುವಾಗ ನೀವು ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಬಹುದು." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ಗ್ರಾಹಕನು ಯಾವುದೇ ಲಾಯಲ್ಟಿ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಾಯಿಸಲ್ಪಡುವುದಿಲ್ಲ @@ -1526,15 +1524,16 @@ DocType: Support Settings,Get Started Sections,ಪರಿಚ್ಛೇದಗಳನ DocType: Lead,CRM-LEAD-.YYYY.-,ಸಿಆರ್ಎಂ-ಲೀಡ್- .YYYY.- DocType: Loan,Sanctioned,ಮಂಜೂರು apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ ರಚಿಸಲಾಗಲಿಲ್ಲ +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ಒಟ್ಟು ಕೊಡುಗೆ ಮೊತ್ತ: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1} DocType: Payroll Entry,Salary Slips Submitted,ವೇತನ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗಿದೆ DocType: Crop Cycle,Crop Cycle,ಕ್ರಾಪ್ ಸೈಕಲ್ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ." DocType: Amazon MWS Settings,BR,ಬಿಆರ್ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ಸ್ಥಳದಿಂದ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,ನೆಟ್ ಪೇ ಕ್ಯಾನ್ನೋಟ್ ಋಣಾತ್ಮಕವಾಗಿರುತ್ತದೆ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,ನೆಟ್ ಪೇ ಕ್ಯಾನ್ನೋಟ್ ಋಣಾತ್ಮಕವಾಗಿರುತ್ತದೆ DocType: Student Admission,Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.- DocType: Subscription,Cancelation Date,ರದ್ದು ದಿನಾಂಕ DocType: Purchase Invoice Item,Purchase Order Item,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂ @@ -1589,7 +1588,6 @@ DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ DocType: Item,Automatically Create New Batch,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಸ ಬ್ಯಾಚ್ ರಚಿಸಿ DocType: Item,Automatically Create New Batch,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಸ ಬ್ಯಾಚ್ ರಚಿಸಿ DocType: Supplier,Represents Company,ಕಂಪನಿ ಪ್ರತಿನಿಧಿಸುತ್ತದೆ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,ಮಾಡಿ DocType: Student Admission,Admission Start Date,ಪ್ರವೇಶ ಪ್ರಾರಂಭ ದಿನಾಂಕ DocType: Journal Entry,Total Amount in Words,ವರ್ಡ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣ apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,ಹೊಸ ಉದ್ಯೋಗಿ @@ -1599,7 +1597,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ಆರಂಭಿಕ ಪ್ರಮಾಣ DocType: Healthcare Settings,Appointment Reminder,ನೇಮಕಾತಿ ಜ್ಞಾಪನೆ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ DocType: Program Enrollment Tool Student,Student Batch Name,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಹೆಸರು DocType: Holiday List,Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು DocType: Repayment Schedule,Balance Loan Amount,ಬ್ಯಾಲೆನ್ಸ್ ಸಾಲದ ಪ್ರಮಾಣ @@ -1685,7 +1683,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,ಶಿಪ್ಪಿಂಗ್ ರಾಜ್ಯ ,Projected Quantity as Source,ಮೂಲ ಯೋಜಿತ ಪ್ರಮಾಣ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ಐಟಂ ಬಟನ್ 'ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ರಿಂದ ಐಟಂಗಳು ಪಡೆಯಿರಿ' ಬಳಸಿಕೊಂಡು ಸೇರಿಸಬೇಕು -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ಡೆಲಿವರಿ ಟ್ರಿಪ್ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ಡೆಲಿವರಿ ಟ್ರಿಪ್ DocType: Student,A-,ಎ DocType: Share Transfer,Transfer Type,ವರ್ಗಾವಣೆ ಪ್ರಕಾರ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು @@ -1754,8 +1752,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,ಸಿ ಆಕಾರ ಸರಕುಪಟ್ಟಿ ವಿವರ DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ಪಾವತಿ ಸಾಮರಸ್ಯ ಸರಕುಪಟ್ಟಿ DocType: Clinical Procedure,Procedure Template,ಕಾರ್ಯವಿಧಾನ ಟೆಂಪ್ಲೇಟು -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,ಕೊಡುಗೆ% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ಆರ್ಡರ್ ಖರೀದಿಸಿ ಅಗತ್ಯವಿದೆ ವೇಳೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಆರ್ಡರ್ ಖರೀದಿಸಿ ರಚಿಸಬೇಕಾಗಿದೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,ಕೊಡುಗೆ% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ಆರ್ಡರ್ ಖರೀದಿಸಿ ಅಗತ್ಯವಿದೆ ವೇಳೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಆರ್ಡರ್ ಖರೀದಿಸಿ ರಚಿಸಬೇಕಾಗಿದೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}" ,HSN-wise-summary of outward supplies,ಬಾಹ್ಯ ಪೂರೈಕೆಗಳ HSN- ಬುದ್ಧಿವಂತ-ಸಾರಾಂಶ DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ನಿಮ್ಮ ಉಲ್ಲೇಖ ಕಂಪನಿ ನೋಂದಣಿ ಸಂಖ್ಯೆಗಳು . ತೆರಿಗೆ ಸಂಖ್ಯೆಗಳನ್ನು ಇತ್ಯಾದಿ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ರಾಜ್ಯಕ್ಕೆ @@ -1818,7 +1816,7 @@ DocType: Contract Template,Contract Terms and Conditions,ಕಾಂಟ್ರಾ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ರದ್ದುಪಡಿಸದ ಚಂದಾದಾರಿಕೆಯನ್ನು ನೀವು ಮರುಪ್ರಾರಂಭಿಸಬಾರದು. DocType: Account,Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ DocType: Leave Type,Is Earned Leave,ಗಳಿಕೆ ಇದೆ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ DocType: Fee Validity,Valid Till,ಮಾನ್ಯ ಟಿಲ್ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ಒಟ್ಟು ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ. @@ -1897,7 +1895,7 @@ DocType: Crop,Yield UOM,ಯುಒಎಂ ಇಳುವರಿ ,Budget Variance Report,ಬಜೆಟ್ ವೈಷಮ್ಯವನ್ನು ವರದಿ DocType: Salary Slip,Gross Pay,ಗ್ರಾಸ್ ಪೇ DocType: Item,Is Item from Hub,ಹಬ್ನಿಂದ ಐಟಂ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ರೋ {0}: ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ಫಲಕಾರಿಯಾಯಿತು apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ಲೆಕ್ಕಪತ್ರ ಲೆಡ್ಜರ್ @@ -1912,6 +1910,7 @@ DocType: Student Sibling,Student Sibling,ವಿದ್ಯಾರ್ಥಿ ಒಡ apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,ಪಾವತಿ ಮೋಡ್ DocType: Purchase Invoice,Supplied Items,ವಿತರಿಸಿದ ವಸ್ತುಗಳನ್ನು apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},ದಯವಿಟ್ಟು ರೆಸ್ಟೋರೆಂಟ್ಗಾಗಿ ಸಕ್ರಿಯ ಮೆನುವನ್ನು ಹೊಂದಿಸಿ {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,ಆಯೋಗದ ದರ% DocType: Work Order,Qty To Manufacture,ತಯಾರಿಸಲು ಪ್ರಮಾಣ DocType: Email Digest,New Income,ಹೊಸ ಆದಾಯ DocType: Buying Settings,Maintain same rate throughout purchase cycle,ಖರೀದಿ ಪ್ರಕ್ರಿಯೆಯ ಉದ್ದಕ್ಕೂ ಅದೇ ದರವನ್ನು ಕಾಯ್ದುಕೊಳ್ಳಲು @@ -1965,7 +1964,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ DocType: Agriculture Analysis Criteria,Agriculture,ವ್ಯವಸಾಯ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ಮಾರಾಟದ ಆದೇಶವನ್ನು ರಚಿಸಿ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ಸರಕುಪಟ್ಟಿ ನಿರ್ಬಂಧಿಸಿ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ಪ್ರಮಾಣ ಮಾಡಲು apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ @@ -1986,7 +1985,8 @@ DocType: Vehicle,Fuel UOM,ಇಂಧನ ಮೈಸೂರು ವಿಶ್ವವ DocType: Warehouse,Warehouse Contact Info,ವೇರ್ಹೌಸ್ ಸಂಪರ್ಕ ಮಾಹಿತಿ DocType: Payment Entry,Write Off Difference Amount,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ DocType: Volunteer,Volunteer Name,ಸ್ವಯಂಸೇವಕ ಹೆಸರು -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: ನೌಕರರ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ, ಆದ್ದರಿಂದ ಕಳುಹಿಸಲಾಗಿಲ್ಲ ಇಮೇಲ್" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕಗಳುಳ್ಳ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ನೌಕರರ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ, ಆದ್ದರಿಂದ ಕಳುಹಿಸಲಾಗಿಲ್ಲ ಇಮೇಲ್" apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ಶಿಪ್ಪಿಂಗ್ ನಿಯಮವು ದೇಶಕ್ಕೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ {0} DocType: Item,Foreign Trade Details,ವಿದೇಶಿ ವ್ಯಾಪಾರ ವಿವರಗಳು ,Assessment Plan Status,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ ಸ್ಥಿತಿ @@ -1997,7 +1997,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ಸಲಕರಣಾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ." @@ -2017,6 +2017,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),ಗ್ರ್ಯಾಂ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್ ರಚಿಸಿ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ಶುಲ್ಕವನ್ನು ರಚಿಸಲಾಗಿದೆ apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ಎಂಬ ಯಾವುದೇ ಐಟಂ ಸಿಗಲಿಲ್ಲ {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,ಐಟಂಗಳು ಫಿಲ್ಟರ್ DocType: Supplier Scorecard Criteria,Criteria Formula,ಮಾನದಂಡ ಫಾರ್ಮುಲಾ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ಒಟ್ಟು ಹೊರಹೋಗುವ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","ಕೇವಲ "" ಮೌಲ್ಯವನ್ನು "" 0 ಅಥವಾ ಖಾಲಿ ಮೌಲ್ಯದೊಂದಿಗೆ ಒಂದು ಹಡಗು ರೂಲ್ ಕಂಡಿಶನ್ ಇಡಬಹುದು" @@ -2049,7 +2050,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳನ್ನು ಸಹ ಬಳಸಬಹುದು: {total_score} (ಆ ಅವಧಿಯ ಒಟ್ಟು ಸ್ಕೋರ್), {period_number} (ಅವಧಿಗಳ ಸಂಖ್ಯೆ ಇಂದಿನವರೆಗೆ)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,ಎಲ್ಲವನ್ನೂ ಸಂಕುಚಿಸಿ +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,ಎಲ್ಲವನ್ನೂ ಸಂಕುಚಿಸಿ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,ಖರೀದಿ ಆದೇಶವನ್ನು ರಚಿಸಿ DocType: Quality Inspection Reading,Reading 8,8 ಓದುವಿಕೆ DocType: Inpatient Record,Discharge Note,ಡಿಸ್ಚಾರ್ಜ್ ನೋಟ್ @@ -2066,7 +2067,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ಒಂದು apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ಸವಲತ್ತು ಲೀವ್ DocType: Purchase Invoice,Supplier Invoice Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ DocType: Asset Settings,This value is used for pro-rata temporis calculation,ಈ ಮೌಲ್ಯವನ್ನು ಪ್ರೊ-ರೇಟಾ ಟೆಂಪೊರಿಸ್ ಲೆಕ್ಕಕ್ಕೆ ಬಳಸಲಾಗುತ್ತದೆ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ನೀವು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳಿಸಬೇಕಾಗುತ್ತದೆ +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,ನೀವು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳಿಸಬೇಕಾಗುತ್ತದೆ DocType: Payment Entry,Writeoff,Writeoff DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS -YYYY.- DocType: Stock Settings,Naming Series Prefix,ನಾಮಕರಣ ಸರಣಿ ಪೂರ್ವಪ್ರತ್ಯಯ @@ -2085,7 +2086,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ಆಹಾರ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,ಪಿಒಎಸ್ ವೂಚರ್ ವಿವರಗಳನ್ನು ಮುಚ್ಚುವುದು DocType: Shopify Log,Shopify Log,ಲಾಗ್ Shopify -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ DocType: Inpatient Occupancy,Check In,ಚೆಕ್ ಇನ್ DocType: Maintenance Schedule Item,No of Visits,ಭೇಟಿ ಸಂಖ್ಯೆ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} @@ -2136,7 +2136,7 @@ DocType: Student Admission,Eligibility and Details,ಅರ್ಹತೆ ಮತ್ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ಸ್ಥಿರ ಸಂಪತ್ತಾದ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,ರೆಕ್ಡ್ ಕ್ವಿಟಿ DocType: Leave Control Panel,Leave blank if considered for all designations,ಎಲ್ಲಾ ಅಂಕಿತಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ಮ್ಯಾಕ್ಸ್: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ಗೆ DocType: Shopify Settings,For Company,ಕಂಪನಿ @@ -2149,7 +2149,7 @@ DocType: Sales Invoice,Shipping Address Name,ಶಿಪ್ಪಿಂಗ್ ವಿ DocType: Material Request,Terms and Conditions Content,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿಷಯ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿಯನ್ನು ರಚಿಸುವಲ್ಲಿ ದೋಷಗಳಿವೆ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ಪಟ್ಟಿಯಲ್ಲಿರುವ ಮೊದಲ ಖರ್ಚು ಅಪ್ರೋವರ್ ಅನ್ನು ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಅಪ್ರೋವರ್ ಎಂದು ಹೊಂದಿಸಲಾಗುತ್ತದೆ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನಿರ್ವಾಹಕರನ್ನು ಹೊರತುಪಡಿಸಿ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC - YYYY.- @@ -2179,7 +2179,7 @@ DocType: Support Search Source,Response Options,ಪ್ರತಿಕ್ರಿಯ DocType: HR Settings,Employee Settings,ನೌಕರರ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ಪಾವತಿ ವ್ಯವಸ್ಥೆಯನ್ನು ಲೋಡ್ ಮಾಡಲಾಗುತ್ತಿದೆ ,Batch-Wise Balance History,ಬ್ಯಾಚ್ ವೈಸ್ ಬ್ಯಾಲೆನ್ಸ್ ಇತಿಹಾಸ -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ಸಾಲು # {0}: ಐಟಂ {1} ಗೆ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನ ಮೊತ್ತವನ್ನು ಹೊಂದಿಸಿದರೆ ದರವನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ಸಾಲು # {0}: ಐಟಂ {1} ಗೆ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನ ಮೊತ್ತವನ್ನು ಹೊಂದಿಸಿದರೆ ದರವನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಆಯಾ ಮುದ್ರಣ ರೂಪದಲ್ಲಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ DocType: Package Code,Package Code,ಪ್ಯಾಕೇಜ್ ಕೋಡ್ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ಹೊಸಗಸುಬಿ @@ -2214,6 +2214,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ಬ್ಯಾಂಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ನಮೂದುಗಳು DocType: Quality Inspection,Readings,ರೀಡಿಂಗ್ಸ್ DocType: Stock Entry,Total Additional Costs,ಒಟ್ಟು ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,ಸಂವಹನಗಳ ಸಂಖ್ಯೆ DocType: BOM,Scrap Material Cost(Company Currency),ಸ್ಕ್ರ್ಯಾಪ್ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್ DocType: Asset,Asset Name,ಆಸ್ತಿ ಹೆಸರು @@ -2224,7 +2225,7 @@ DocType: Asset Movement,Stock Manager,ಸ್ಟಾಕ್ ಮ್ಯಾನೇ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ಸಾಲು {0} ನಲ್ಲಿ ಪಾವತಿ ಅವಧಿಯು ಬಹುಶಃ ನಕಲಿಯಾಗಿದೆ. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ವ್ಯವಸಾಯ (ಬೀಟಾ) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ಕಚೇರಿ ಬಾಡಿಗೆ apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ಸೆಟಪ್ SMS ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು DocType: Disease,Common Name,ಸಾಮಾನ್ಯ ಹೆಸರು @@ -2262,14 +2263,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ಸಾಗಣೆಗೆಯಲ್ಲಿ Shopify ನಿಂದ ಆಮದು ವಿತರಣೆ ಟಿಪ್ಪಣಿಗಳು apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ಮುಚ್ಚಲಾಗಿದೆ ಶೋ DocType: Leave Type,Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ -DocType: Lab Test,HLC-LT-.YYYY.-,ಎಚ್ಎಲ್ಸಿ-ಎಲ್ಟಿ -ವೈವೈವೈ.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ಆಸ್ತಿ ವರ್ಗ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿದೆ DocType: Fee Validity,Fee Validity,ಶುಲ್ಕ ಮಾನ್ಯತೆ apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ಈ {0} ಸಂಘರ್ಷಗಳನ್ನು {1} ಫಾರ್ {2} {3} DocType: Student Attendance Tool,Students HTML,ವಿದ್ಯಾರ್ಥಿಗಳು ಎಚ್ಟಿಎಮ್ಎಲ್ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ {0} ಅನ್ನು ಅಳಿಸಿ" DocType: POS Profile,Apply Discount,ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು DocType: GST HSN Code,GST HSN Code,ಜಿಎಸ್ಟಿ HSN ಕೋಡ್ DocType: Employee External Work History,Total Experience,ಒಟ್ಟು ಅನುಭವ @@ -2325,7 +2323,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM ಹೆಸರು apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ವಿಳಾಸ 1 DocType: GST HSN Code,HSN Code,HSN ಕೋಡ್ -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,ಕೊಡುಗೆ ಪ್ರಮಾಣ +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,ಕೊಡುಗೆ ಪ್ರಮಾಣ DocType: Inpatient Record,Patient Encounter,ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ DocType: Purchase Invoice,Shipping Address,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ಈ ಉಪಕರಣವನ್ನು ಅಪ್ಡೇಟ್ ಅಥವಾ ವ್ಯವಸ್ಥೆಯಲ್ಲಿ ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಮತ್ತು ಮೌಲ್ಯಮಾಪನ ಸರಿಪಡಿಸಲು ಸಹಾಯ. ಇದು ಸಾಮಾನ್ಯವಾಗಿ ವ್ಯವಸ್ಥೆಯ ಮೌಲ್ಯಗಳು ಮತ್ತು ವಾಸ್ತವವಾಗಿ ನಿಮ್ಮ ಗೋದಾಮುಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಸಿಂಕ್ರೊನೈಸ್ ಬಳಸಲಾಗುತ್ತದೆ. @@ -2399,7 +2397,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ಉದ್ಯೋಗಿ ಉಲ್ಲೇಖ DocType: Student Group,Set 0 for no limit,ಯಾವುದೇ ಮಿತಿ ಹೊಂದಿಸಿ 0 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾದಿನಗಳು. ನೀವು ರಜೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ಅಗತ್ಯವಿದೆ. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ಸಾಲು {idx}: {ಕ್ಷೇತ್ರ} ತೆರೆಯುವ {invoice_type} ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ರಚಿಸಲು ಅಗತ್ಯವಿದೆ DocType: Customer,Primary Address and Contact Detail,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ ವಿವರಗಳು apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ಪಾವತಿ ಇಮೇಲ್ ಅನ್ನು ಮತ್ತೆ ಕಳುಹಿಸಿ apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ಹೊಸ ಕೆಲಸವನ್ನು @@ -2447,7 +2444,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಪ್ರಮಾಣ {1} ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ದಯವಿಟ್ಟು Woocommerce ಸರ್ವರ್ URL ಅನ್ನು ನಮೂದಿಸಿ DocType: Purchase Order Item,Supplier Part Number,ಸರಬರಾಜುದಾರ ಭಾಗ ಸಂಖ್ಯೆ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ DocType: Share Balance,To No,ಇಲ್ಲ apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ಕಡ್ಡಾಯ ಕಾರ್ಯ ಇನ್ನೂ ಮುಗಿದಿಲ್ಲ. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ @@ -2456,7 +2453,7 @@ DocType: Loan,Applicant Type,ಅರ್ಜಿದಾರರ ಪ್ರಕಾರ DocType: Purchase Invoice,03-Deficiency in services,03-ಸೇವೆಗಳಲ್ಲಿ ಕೊರತೆ DocType: Healthcare Settings,Default Medical Code Standard,ಡೀಫಾಲ್ಟ್ ವೈದ್ಯಕೀಯ ಕೋಡ್ ಸ್ಟ್ಯಾಂಡರ್ಡ್ DocType: Purchase Invoice Item,HSN/SAC,HSN / ಎಸ್ಎಸಿ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ DocType: Company,Default Payable Account,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ಉದಾಹರಣೆಗೆ ಹಡಗು ನಿಯಮಗಳು, ಬೆಲೆ ಪಟ್ಟಿ ಇತ್ಯಾದಿ ಆನ್ಲೈನ್ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT- ಪೂರ್ವ .YYYY.- @@ -2482,7 +2479,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",ಉದ್ಯೋಗಿಗಾಗಿ ಜಾಬ್ ಓಪನಿಂಗ್ಸ್ {0} ಈಗಾಗಲೇ ತೆರೆದಿದೆ ಅಥವಾ ನೇಮಕಾತಿ ಸಿಬ್ಬಂದಿ ಯೋಜನೆಯ ಪ್ರಕಾರ ಪೂರ್ಣಗೊಂಡಿದೆ {1} DocType: Vital Signs,Constipated,ಕಾಲಿಪೇಟೆಡ್ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1} DocType: Customer,Default Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ಆಸ್ತಿ ಚಳವಳಿ ದಾಖಲೆ {0} ದಾಖಲಿಸಿದವರು apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ಯಾವುದೇ ಐಟಂಗಳು ಕಂಡುಬಂದಿಲ್ಲ. @@ -2498,7 +2495,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP - .YYYY.- DocType: Journal Entry,Entry Type,ಎಂಟ್ರಿ ಟೈಪ್ ,Customer Credit Balance,ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ಗ್ರಾಹಕನಿಗೆ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ದಾಟಿದೆ {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ಗ್ರಾಹಕನಿಗೆ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ದಾಟಿದೆ {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ . apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ಬೆಲೆ @@ -2582,9 +2579,10 @@ DocType: Cash Flow Mapper,Section Header,ವಿಭಾಗ ಶಿರೋಲೇಖ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),ನೇಮಕಾತಿ ಅವಧಿ (ನಿಮಿಷಗಳು) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ಪ್ರತಿ ಸ್ಟಾಕ್ ಚಳುವಳಿ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾಡಿ DocType: Leave Allocation,Total Leaves Allocated,ನಿಗದಿ ಒಟ್ಟು ಎಲೆಗಳು -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ DocType: Employee,Date Of Retirement,ನಿವೃತ್ತಿ ದಿನಾಂಕ DocType: Upload Attendance,Get Template,ಟೆಂಪ್ಲೆಟ್ ಪಡೆಯಿರಿ +,Sales Person Commission Summary,ಮಾರಾಟಗಾರರ ಆಯೋಗದ ಸಾರಾಂಶ DocType: Additional Salary Component,Additional Salary Component,ಹೆಚ್ಚುವರಿ ವೇತನ ಕಾಂಪೊನೆಂಟ್ DocType: Material Request,Transferred,ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ DocType: Vehicle,Doors,ಡೋರ್ಸ್ @@ -2641,6 +2639,7 @@ DocType: Student Group Instructor,Student Group Instructor,ವಿದ್ಯಾರ DocType: Grant Application,Assessment Mark (Out of 10),ಅಸೆಸ್ಮೆಂಟ್ ಮಾರ್ಕ್ (10 ರಲ್ಲಿ) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ಮೊಬೈಲ್ ಇಲ್ಲ apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ಮುಖ್ಯ +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂ {0} ಅನ್ನು {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ಭಿನ್ನ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ಐಟಂಗೆ {0}, ಪ್ರಮಾಣವು ಋಣಾತ್ಮಕ ಸಂಖ್ಯೆಯನ್ನು ಹೊಂದಿರಬೇಕು" DocType: Naming Series,Set prefix for numbering series on your transactions,ನಿಮ್ಮ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಹೊಂದಿಸಿ ಪೂರ್ವಪ್ರತ್ಯಯ @@ -2650,7 +2649,7 @@ DocType: Employee,Leave Encashed?,Encashed ಬಿಡಿ ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ DocType: Email Digest,Annual Expenses,ವಾರ್ಷಿಕ ವೆಚ್ಚಗಳು DocType: Item,Variants,ರೂಪಾಂತರಗಳು -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ DocType: SMS Center,Send To,ಕಳಿಸಿ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0} DocType: Payment Reconciliation Payment,Allocated amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು @@ -2678,6 +2677,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ಲೀ DocType: Shipping Rule Condition,A condition for a Shipping Rule,ಒಂದು ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ಸ್ಥಿತಿ apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ದಯವಿಟ್ಟು ನಮೂದಿಸಿ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,ನಿರ್ವಹಣೆ ಲಾಗ್ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಮೇಲೆ ಫಿಲ್ಟರ್ ಸೆಟ್ ಮಾಡಿ DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ಈ ಪ್ಯಾಕೇಜ್ ನಿವ್ವಳ ತೂಕ . ( ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಲ ಐಟಂಗಳನ್ನು ನಿವ್ವಳ ತೂಕ ಮೊತ್ತ ಎಂದು ) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮಾಡಿ @@ -2897,8 +2897,8 @@ DocType: Bank Statement Settings Item,Mapped Header,ಮ್ಯಾಪ್ಡ್ ಹ DocType: Employee,Resignation Letter Date,ರಾಜೀನಾಮೆ ಪತ್ರ ದಿನಾಂಕ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಮತ್ತಷ್ಟು ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಫಿಲ್ಟರ್. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ಹೊಂದಿಸಿ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0} DocType: Inpatient Record,Discharge,ವಿಸರ್ಜನೆ DocType: Task,Total Billing Amount (via Time Sheet),ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ಪುನರಾವರ್ತಿತ ಗ್ರಾಹಕ ಕಂದಾಯ @@ -2908,13 +2908,13 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,ಅಧ್ಯಾಯ apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ಜೋಡಿ DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ಈ ಕ್ರಮವನ್ನು ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪಿಓಎಸ್ ಇನ್ವಾಯ್ಸ್ನಲ್ಲಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ DocType: Asset,Depreciation Schedule,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ಮಾರಾಟದ ಸಂಗಾತಿ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು DocType: Bank Reconciliation Detail,Against Account,ಖಾತೆ ವಿರುದ್ಧ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಇರಬೇಕು DocType: Maintenance Schedule Detail,Actual Date,ನಿಜವಾದ ದಿನಾಂಕ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} ಕಂಪೆನಿಯಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅನ್ನು ಹೊಂದಿಸಿ. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} ಕಂಪೆನಿಯಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅನ್ನು ಹೊಂದಿಸಿ. DocType: Item,Has Batch No,ಬ್ಯಾಚ್ ನಂ ಹೊಂದಿದೆ apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},ವಾರ್ಷಿಕ ಬಿಲ್ಲಿಂಗ್: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook ವಿವರ Shopify @@ -2934,7 +2934,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,ನುಡಿಮುತ್ತುಗಳು ಟ್ರೆಂಡ್ಸ್ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0} DocType: GoCardless Mandate,GoCardless Mandate,ಗೋಕಾರ್ಡ್ಲೆಸ್ ಮ್ಯಾಂಡೇಟ್ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು DocType: Shipping Rule,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಪ್ರಮಾಣ DocType: Supplier Scorecard Period,Period Score,ಅವಧಿ ಸ್ಕೋರ್ apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ಗ್ರಾಹಕರು ಸೇರಿಸಿ @@ -2980,7 +2980,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ಷೇರುದಾರ DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ DocType: Cash Flow Mapper,Position,ಸ್ಥಾನ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ DocType: Patient,Patient Details,ರೋಗಿಯ ವಿವರಗಳು DocType: Inpatient Record,B Positive,ಬಿ ಧನಾತ್ಮಕ apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ." @@ -2991,7 +2991,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ಕ್ರೀಡೆ DocType: Loan Type,Loan Name,ಸಾಲ ಹೆಸರು apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ನಿಜವಾದ ಒಟ್ಟು -DocType: Lab Test UOM,Test UOM,ಪರೀಕ್ಷಾ UOM DocType: Student Siblings,Student Siblings,ವಿದ್ಯಾರ್ಥಿ ಒಡಹುಟ್ಟಿದವರ DocType: Subscription Plan Detail,Subscription Plan Detail,ಚಂದಾದಾರಿಕೆ ಯೋಜನೆ ವಿವರ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ಘಟಕ @@ -3034,7 +3033,7 @@ DocType: Salary Component,Deduction,ವ್ಯವಕಲನ DocType: Item,Retain Sample,ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಿ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ. DocType: Stock Reconciliation Item,Amount Difference,ಪ್ರಮಾಣ ವ್ಯತ್ಯಾಸ -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ಐಟಂ ಬೆಲೆ ಸೇರ್ಪಡೆ {0} ದರ ಪಟ್ಟಿ ರಲ್ಲಿ {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ಐಟಂ ಬೆಲೆ ಸೇರ್ಪಡೆ {0} ದರ ಪಟ್ಟಿ ರಲ್ಲಿ {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ಈ ಮಾರಾಟಗಾರನ ಉದ್ಯೋಗಿ ಅನ್ನು ನಮೂದಿಸಿ DocType: Territory,Classification of Customers by region,ಪ್ರದೇಶವಾರು ಗ್ರಾಹಕರು ವರ್ಗೀಕರಣ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ಉತ್ಪಾದನೆಯಲ್ಲಿ @@ -3044,7 +3043,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ಲೆಕ್ಕಹಾಕಿದ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ DocType: Normal Test Template,Normal Test Template,ಸಾಧಾರಣ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ಅಂಗವಿಕಲ ಬಳಕೆದಾರರ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ಉದ್ಧರಣ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ಉದ್ಧರಣ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ಯಾವುದೇ ಉಲ್ಲೇಖಕ್ಕೆ ಸ್ವೀಕರಿಸಿದ RFQ ಅನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ಖಾತೆ ಕರೆನ್ಸಿಯಲ್ಲಿ ಮುದ್ರಿಸಲು ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ @@ -3096,6 +3095,7 @@ DocType: Bank Guarantee,Supplier,ಸರಬರಾಜುದಾರ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ಗೆ ಪಡೆಯಿರಿ apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ಇದು ಮೂಲ ವಿಭಾಗವಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ಪಾವತಿ ವಿವರಗಳನ್ನು ತೋರಿಸಿ +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,ದಿನಗಳಲ್ಲಿ ಅವಧಿ DocType: C-Form,Quarter,ಕಾಲು ಭಾಗ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ವಿವಿಧ ಖರ್ಚುಗಳು DocType: Global Defaults,Default Company,ಡೀಫಾಲ್ಟ್ ಕಂಪನಿ @@ -3103,7 +3103,7 @@ DocType: Company,Transactions Annual History,ಟ್ರಾನ್ಸಾಕ್ಷ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ಖರ್ಚು ಅಥವಾ ವ್ಯತ್ಯಾಸ ಖಾತೆ ಕಡ್ಡಾಯ ಐಟಂ {0} ಪರಿಣಾಮ ಬೀರುತ್ತದೆ ಒಟ್ಟಾರೆ ಸ್ಟಾಕ್ ಮೌಲ್ಯ DocType: Bank,Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಮಾಡಲು ಖಾಲಿ ಜಾಗವನ್ನು ಬಿಡಿ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಮಾಡಲು ಖಾಲಿ ಜಾಗವನ್ನು ಬಿಡಿ DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ಒಳರೋಗಿ ಭೇಟಿ ಚಾರ್ಜ್ ಐಟಂ DocType: Vital Signs,Fluid,ದ್ರವ DocType: Leave Application,Total Leave Days,ಒಟ್ಟು ರಜೆಯ ದಿನಗಳಲ್ಲಿ @@ -3113,7 +3113,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ಐಟಂ ವಿಭಿನ್ನ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ... DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ಐಟಂ {0}: {1} qty ಅನ್ನು ಉತ್ಪಾದಿಸಲಾಗಿದೆ," DocType: Payroll Entry,Fortnightly,ಪಾಕ್ಷಿಕ DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ @@ -3163,7 +3163,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ DocType: Amazon MWS Settings,After Date,ದಿನಾಂಕದ ನಂತರ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}. ,Department Analytics,ಇಲಾಖೆ ವಿಶ್ಲೇಷಣೆ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ @@ -3214,10 +3214,10 @@ DocType: Student,Guardians,ಗಾರ್ಡಿಯನ್ಸ್ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ಹಣ ಪಾವತಿ ದೃಢೀಕರಣ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ದರ ಪಟ್ಟಿ ಹೊಂದಿಸದೆ ವೇಳೆ ಬೆಲೆಗಳು ತೋರಿಸಲಾಗುವುದಿಲ್ಲ DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮೌಲ್ಯ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ DocType: Clinical Procedure,Inpatient Record,ಒಳರೋಗಿ ರೆಕಾರ್ಡ್ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ನಿಮ್ಮ ತಂಡದ ಮಾಡಲಾಗುತ್ತದೆ ಚಟುವಟಿಕೆಗಳನ್ನು ಫಾರ್ ಸಮಯ, ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ ಟ್ರ್ಯಾಕ್ ಸಹಾಯ" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು. DocType: Job Offer Term,Offer Term,ಆಫರ್ ಟರ್ಮ್ @@ -3239,7 +3239,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ಉ DocType: Cashier Closing,To Time,ಸಮಯ apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} DocType: Authorization Rule,Approving Role (above authorized value),(ಅಧಿಕಾರ ಮೌಲ್ಯವನ್ನು ಮೇಲೆ) ಪಾತ್ರ ಅನುಮೋದನೆ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು DocType: Loan,Total Amount Paid,ಒಟ್ಟು ಮೊತ್ತ ಪಾವತಿಸಿದೆ DocType: Asset,Insurance End Date,ವಿಮಾ ಮುಕ್ತಾಯ ದಿನಾಂಕ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ಪಾವತಿಸಿದ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರಿಗೆ ಕಡ್ಡಾಯವಾಗಿ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶವನ್ನು ಆಯ್ಕೆಮಾಡಿ @@ -3299,6 +3299,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,ಇ-ವಾಣಿಜ್ಯ GSTIN DocType: Sales Order,Not Delivered,ಈಡೇರಿಸಿಲ್ಲ ,Bank Clearance Summary,ಬ್ಯಾಂಕ್ ಕ್ಲಿಯರೆನ್ಸ್ ಸಾರಾಂಶ apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","ರಚಿಸಿ ಮತ್ತು , ದೈನಂದಿನ ಸಾಪ್ತಾಹಿಕ ಮತ್ತು ಮಾಸಿಕ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ ನಿರ್ವಹಿಸಿ ." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ಇದು ಈ ಮಾರಾಟದ ವ್ಯಕ್ತಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ DocType: Appraisal Goal,Appraisal Goal,ಅಪ್ರೇಸಲ್ ಗೋಲ್ DocType: Stock Reconciliation Item,Current Amount,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣವನ್ನು apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ಕಟ್ಟಡಗಳು @@ -3352,7 +3353,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,ಲೈಫ್ ಅಂತ್ಯ apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ಓಡಾಡು DocType: Student Report Generation Tool,Include All Assessment Group,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಅನ್ನು ಸೇರಿಸಿ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,ಯಾವುದೇ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಕಂಡುಬಂದಿಲ್ಲ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ಯಾವುದೇ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಕಂಡುಬಂದಿಲ್ಲ DocType: Leave Block List,Allow Users,ಬಳಕೆದಾರರನ್ನು ಅನುಮತಿಸಿ DocType: Purchase Order,Customer Mobile No,ಗ್ರಾಹಕ ಮೊಬೈಲ್ ಯಾವುದೇ DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್ ಟೆಂಪ್ಲೇಟು ವಿವರಗಳು @@ -3368,8 +3369,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,ಯಾವುದೇ ಇತರ ವಿವರಗಳು DocType: Water Analysis,Origin,ಮೂಲ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ @@ -3406,6 +3407,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,ಮ DocType: Payment Entry,Payment Deductions or Loss,ಪಾವತಿ ಕಡಿತಗೊಳಿಸುವಿಕೆಗಳ ಅಥವಾ ನಷ್ಟ DocType: Soil Analysis,Soil Analysis Criterias,ಮಣ್ಣಿನ ವಿಶ್ಲೇಷಣೆ ಮಾನದಂಡಗಳು apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ಮಾರಾಟದ ಅಥವಾ ಖರೀದಿಗಾಗಿ ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಒಪ್ಪಂದದ ವಿಚಾರದಲ್ಲಿ . +DocType: BOM Item,Item operation,ಐಟಂ ಕಾರ್ಯಾಚರಣೆ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,ಈ ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ಹೋಟೆಲ್ ಕೊಠಡಿ ಬೆಲೆ ಪ್ಯಾಕೇಜ್ apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ಮಾರಾಟದ ಪೈಪ್ಲೈನ್ @@ -3419,12 +3421,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,ಕೋರ್ಸ್: DocType: Soil Texture,Sandy Loam,ಸ್ಯಾಂಡಿ ಲೊಮ್ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ DocType: POS Profile,Applicable for Users,ಬಳಕೆದಾರರಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN- .YYYY.- DocType: Notification Control,Expense Claim Approved,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ DocType: Purchase Invoice,Set Advances and Allocate (FIFO),ಅಡ್ವಾನ್ಸಸ್ ಮತ್ತು ಅಲೋಕೇಟ್ ಹೊಂದಿಸಿ (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ಯಾವುದೇ ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಯಲ್ಲಿ ರಚಿಸಿದ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಯಲ್ಲಿ ರಚಿಸಿದ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ಔಷಧೀಯ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,ಮಾನ್ಯವಾದ ಎನ್ಕಶ್ಮೆಂಟ್ ಮೊತ್ತಕ್ಕಾಗಿ ನೀವು ಲೀವ್ ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಅನ್ನು ಮಾತ್ರ ಸಲ್ಲಿಸಬಹುದು apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ಖರೀದಿಸಿದ ವಸ್ತುಗಳ ವೆಚ್ಚ @@ -3432,6 +3435,7 @@ DocType: Employee Separation,Employee Separation Template,ಉದ್ಯೋಗಿ DocType: Selling Settings,Sales Order Required,ಮಾರಾಟದ ಆದೇಶ ಅಗತ್ಯವಿರುವ apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ಮಾರಾಟಗಾರರಾಗಿ DocType: Purchase Invoice,Credit To,ಕ್ರೆಡಿಟ್ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ಸಕ್ರಿಯ ಕಾರಣವಾಗುತ್ತದೆ / ಗ್ರಾಹಕರು DocType: Employee Education,Post Graduate,ಸ್ನಾತಕೋತ್ತರ DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ವಿವರ @@ -3446,8 +3450,9 @@ DocType: Request for Quotation Supplier,No Quote,ಯಾವುದೇ ಉದ್ DocType: Support Search Source,Post Title Key,ಪೋಸ್ಟ್ ಶೀರ್ಷಿಕೆ ಕೀ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ಜಾಬ್ ಕಾರ್ಡ್ಗಾಗಿ DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,ಸೂಚನೆಗಳು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,ಸೂಚನೆಗಳು DocType: Payment Gateway Account,Payment Account,ಪಾವತಿ ಖಾತೆ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ಪರಿಹಾರ ಆಫ್ @@ -3471,8 +3476,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಮಾಡಿ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ." DocType: Contract,Fulfilment Status,ಪೂರೈಸುವ ಸ್ಥಿತಿ DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಮಾದರಿ DocType: Item Variant Settings,Allow Rename Attribute Value,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯವನ್ನು ಮರುಹೆಸರಿಸಲು ಅನುಮತಿಸಿ @@ -3556,7 +3561,7 @@ DocType: Item Reorder,Request for,ವಿನಂತಿಯನ್ನು apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ಬಳಕೆದಾರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಎಂದು ಬಳಕೆದಾರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ಮೂಲ ದರದ (ಸ್ಟಾಕ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪ್ರಕಾರ) DocType: SMS Log,No of Requested SMS,ವಿನಂತಿಸಲಾಗಿದೆ SMS ನ ನಂ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಜೆ ಅನುಮೋದನೆ ಅಪ್ಲಿಕೇಶನ್ ದಾಖಲೆಗಳು ಹೊಂದುವುದಿಲ್ಲ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಜೆ ಅನುಮೋದನೆ ಅಪ್ಲಿಕೇಶನ್ ದಾಖಲೆಗಳು ಹೊಂದುವುದಿಲ್ಲ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ಮುಂದಿನ ಕ್ರಮಗಳು DocType: Travel Request,Domestic,ಗೃಹಬಳಕೆಯ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು @@ -3631,7 +3636,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ಡಾಕ್ ದಿನಾಂಕ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0} DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Purchase Invoice,Reason For Issuing document,ಡಾಕ್ಯುಮೆಂಟ್ ನೀಡುವ ಕಾರಣ @@ -3763,7 +3768,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ಸಾಲು {0}: ಯೋಜಿತ qty ಯನ್ನು ನಮೂದಿಸಿ DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ DocType: Payment Request,Amount in customer's currency,ಗ್ರಾಹಕರ ಕರೆನ್ಸಿ ಪ್ರಮಾಣ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ಡೆಲಿವರಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ಡೆಲಿವರಿ DocType: Volunteer,Weekdays,ವಾರದ ದಿನಗಳು DocType: Stock Reconciliation Item,Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ DocType: Restaurant Menu,Restaurant Menu,ರೆಸ್ಟೋರೆಂಟ್ ಮೆನು @@ -3785,6 +3790,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ಕೊಠಡ apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ಐಟಂಗಾಗಿ ಈಗಾಗಲೇ ದಾಖಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ತೀರ್ಪುಗಾರ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ನೀವು ಹಿಂದೆ ರಚಿಸಿದ ಇನ್ವಾಯ್ಸ್ಗಳ ದಾಖಲೆಗಳನ್ನು ಕಳೆದುಕೊಳ್ಳುತ್ತೀರಿ. ಈ ಚಂದಾದಾರಿಕೆಯನ್ನು ಮರುಪ್ರಾರಂಭಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ? +DocType: Lab Test,LP-,ಎಲ್ಪಿ- DocType: Healthcare Settings,Registration Fee,ನೋಂದಣಿ ಶುಲ್ಕ DocType: Loyalty Program Collection,Loyalty Program Collection,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಕಲೆಕ್ಷನ್ DocType: Stock Entry Detail,Subcontracted Item,ಉಪಗುತ್ತಿಗೆ ಮಾಡಿದ ಐಟಂ @@ -3809,12 +3815,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ಲೆಟ DocType: Subscription,Cancel At End Of Period,ಅವಧಿಯ ಕೊನೆಯಲ್ಲಿ ರದ್ದುಮಾಡಿ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ಆಸ್ತಿ ಈಗಾಗಲೇ ಸೇರಿಸಲಾಗಿದೆ DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ವರ್ಗಾಯಿಸಲು ಯಾವುದೇ ಐಟಂಗಳು ಆಯ್ಕೆಯಾಗಿಲ್ಲ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು . DocType: Company,Stock Settings,ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಕೆಳಗಿನ ಲಕ್ಷಣಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಅದೇ ವೇಳೆ ಮರ್ಜಿಂಗ್ ಮಾತ್ರ ಸಾಧ್ಯ. ಗ್ರೂಪ್, ರೂಟ್ ಕೌಟುಂಬಿಕತೆ, ಕಂಪನಿ" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಕೆಳಗಿನ ಲಕ್ಷಣಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಅದೇ ವೇಳೆ ಮರ್ಜಿಂಗ್ ಮಾತ್ರ ಸಾಧ್ಯ. ಗ್ರೂಪ್, ರೂಟ್ ಕೌಟುಂಬಿಕತೆ, ಕಂಪನಿ" DocType: Vehicle,Electric,ಎಲೆಕ್ಟ್ರಿಕ್ DocType: Task,% Progress,% ಪ್ರೋಗ್ರೆಸ್ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ @@ -3994,13 +4000,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,ಸದಸ್ಯತ್ವ ಸ್ಥಿತಿ DocType: Travel Itinerary,Lodging Required,ವಸತಿ ಅಗತ್ಯವಿದೆ ,Requested,ವಿನಂತಿಸಲಾಗಿದೆ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು DocType: Asset,In Maintenance,ನಿರ್ವಹಣೆ DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ಅಮೆಜಾನ್ MWS ನಿಂದ ನಿಮ್ಮ ಮಾರಾಟದ ಆರ್ಡರ್ ಡೇಟಾವನ್ನು ಎಳೆಯಲು ಈ ಬಟನ್ ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ. DocType: Vital Signs,Abdomen,ಹೊಟ್ಟೆ DocType: Purchase Invoice,Overdue,ಮಿತಿಮೀರಿದ DocType: Account,Stock Received But Not Billed,ಸ್ಟಾಕ್ ಪಡೆದರು ಆದರೆ ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ಮೂಲ ಖಾತೆಯು ಒಂದು ಗುಂಪು ಇರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,ಮೂಲ ಖಾತೆಯು ಒಂದು ಗುಂಪು ಇರಬೇಕು DocType: Drug Prescription,Drug Prescription,ಡ್ರಗ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ DocType: Loan,Repaid/Closed,ಮರುಪಾವತಿ / ಮುಚ್ಚಲಾಗಿದೆ DocType: Amazon MWS Settings,CA,CA @@ -4026,11 +4032,11 @@ DocType: Company,Default Receivable Account,ಡೀಫಾಲ್ಟ್ ಸ್ DocType: Purchase Invoice,Deemed Export,ಸ್ವಾಮ್ಯದ ರಫ್ತು DocType: Stock Entry,Material Transfer for Manufacture,ತಯಾರಿಕೆಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಅಥವಾ ಎಲ್ಲಾ ಬೆಲೆ ಪಟ್ಟಿ ಎರಡೂ ಅನ್ವಯಿಸಬಹುದು. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ DocType: Lab Test,LabTest Approver,ಲ್ಯಾಬ್ಟೆಸ್ಟ್ ಅಪ್ರೋವರ್ apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ನೀವು ಈಗಾಗಲೇ ಮೌಲ್ಯಮಾಪನ ಮಾನದಂಡದ ನಿರ್ಣಯಿಸುವ {}. DocType: Vehicle Service,Engine Oil,ಎಂಜಿನ್ ತೈಲ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0} DocType: Sales Invoice,Sales Team1,ಮಾರಾಟದ team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ DocType: Sales Invoice,Customer Address,ಗ್ರಾಹಕ ವಿಳಾಸ @@ -4109,7 +4115,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ಕೋಡ್ ಬದಲಿಸಿ DocType: Purchase Invoice Item,Valuation Rate,ಮೌಲ್ಯಾಂಕನ ದರ DocType: Vehicle,Diesel,ಡೀಸೆಲ್ -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಇಲ್ಲ +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಇಲ್ಲ DocType: Purchase Invoice,Availed ITC Cess,ಐಟಿಸಿ ಸೆಸ್ ಪಡೆದುಕೊಂಡಿದೆ ,Student Monthly Attendance Sheet,ವಿದ್ಯಾರ್ಥಿ ಮಾಸಿಕ ಅಟೆಂಡೆನ್ಸ್ ಶೀಟ್ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ಶಿಪ್ಪಿಂಗ್ ನಿಯಮವು ಮಾರಾಟಕ್ಕೆ ಮಾತ್ರ ಅನ್ವಯಿಸುತ್ತದೆ @@ -4120,6 +4126,8 @@ DocType: Rename Tool,Rename Log,ಲಾಗ್ ಮರುಹೆಸರಿಸು apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ವಿದ್ಯಾರ್ಥಿ ಗ್ರೂಪ್ ಅಥವಾ ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್ ಕಡ್ಡಾಯ apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ವಿದ್ಯಾರ್ಥಿ ಗ್ರೂಪ್ ಅಥವಾ ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್ ಕಡ್ಡಾಯ DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್ ಮತ್ತು ಕೆಲಸದ Timesheet ಅದೇ ನಿರ್ವಹಿಸಲು +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ {0} ಅನ್ನು ಅಳಿಸಿ" DocType: Maintenance Visit Purpose,Against Document No,ಡಾಕ್ಯುಮೆಂಟ್ ನಂ ವಿರುದ್ಧ DocType: BOM,Scrap,ಸ್ಕ್ರ್ಯಾಪ್ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ಬೋಧಕರಿಗೆ ಹೋಗಿ @@ -4150,14 +4158,14 @@ DocType: Clinical Procedure,Clinical Procedure,ಕ್ಲಿನಿಕಲ್ ಪ DocType: Shopify Settings,Delivery Note Series,ಡೆಲಿವರಿ ನೋಟ್ ಸೀರೀಸ್ DocType: Purchase Order Item,Returned Qty,ಮರಳಿದರು ಪ್ರಮಾಣ DocType: Student,Exit,ನಿರ್ಗಮನ -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ರೂಟ್ ಪ್ರಕಾರ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ರೂಟ್ ಪ್ರಕಾರ ಕಡ್ಡಾಯ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ಪೂರ್ವನಿಗದಿಗಳನ್ನು ಸ್ಥಾಪಿಸುವಲ್ಲಿ ವಿಫಲವಾಗಿದೆ DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ಗಂಟೆಗಳಲ್ಲಿ UOM ಪರಿವರ್ತನೆ DocType: Contract,Signee Details,Signee ವಿವರಗಳು apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ಪ್ರಸ್ತುತ ಒಂದು {1} ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ ಅನ್ನು ಹೊಂದಿದೆ, ಮತ್ತು ಈ ಸರಬರಾಜುದಾರರಿಗೆ RFQ ಗಳನ್ನು ಎಚ್ಚರಿಕೆಯಿಂದ ನೀಡಬೇಕು." DocType: Certified Consultant,Non Profit Manager,ಲಾಭರಹಿತ ಮ್ಯಾನೇಜರ್ DocType: BOM,Total Cost(Company Currency),ಒಟ್ಟು ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ದಾಖಲಿಸಿದವರು +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ದಾಖಲಿಸಿದವರು DocType: Homepage,Company Description for website homepage,ವೆಬ್ಸೈಟ್ ಮುಖಪುಟಕ್ಕೆ ಕಂಪನಿ ವಿವರಣೆ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ಗ್ರಾಹಕರ ಅನುಕೂಲಕ್ಕಾಗಿ, ಪ್ರಬಂಧ ಸಂಕೇತಗಳು ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು ರೀತಿಯ ಮುದ್ರಣ ಸ್ವರೂಪಗಳು ಬಳಸಬಹುದು" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ಹೆಸರು @@ -4211,9 +4219,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,ಖಾತೆಗಳನ್ನು ಟೆಂಪ್ಲೇಟು ಚಾರ್ಟ್ DocType: Attendance,Attendance Date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಗೆ ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬೇಕು -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},ಐಟಂ ಬೆಲೆ {0} ಬೆಲೆ ಪಟ್ಟಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},ಐಟಂ ಬೆಲೆ {0} ಬೆಲೆ ಪಟ್ಟಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ಸಂಬಳ ವಿಘಟನೆಯ ಸಂಪಾದಿಸಿದ ಮತ್ತು ಕಳೆಯುವುದು ಆಧರಿಸಿ . -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Purchase Invoice Item,Accepted Warehouse,ಅಕ್ಸೆಪ್ಟೆಡ್ ವೇರ್ಹೌಸ್ DocType: Bank Reconciliation Detail,Posting Date,ದಿನಾಂಕ ಪೋಸ್ಟ್ DocType: Item,Valuation Method,ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ @@ -4294,7 +4302,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ನ DocType: Bank Account,Address and Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ DocType: Vital Signs,Hyper,ಹೈಪರ್ DocType: Cheque Print Template,Is Account Payable,ಖಾತೆ ಪಾವತಿಸಲಾಗುವುದು -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0} DocType: Support Settings,Auto close Issue after 7 days,7 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಸಂಚಿಕೆ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ಮೊದಲು ಹಂಚಿಕೆ ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {0}, ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು) @@ -4324,7 +4332,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,ಸವಕಳಿ ಲೆಕ್ಕಾಚಾರ DocType: Delivery Note,Track this Delivery Note against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಟ್ರ್ಯಾಕ್ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ಹೂಡಿಕೆ ನಿವ್ವಳ ನಗದು -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ DocType: Work Order,Work-in-Progress Warehouse,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ಆಸ್ತಿ {0} ಸಲ್ಲಿಸಬೇಕು DocType: Fee Schedule Program,Total Students,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿಗಳು @@ -4371,6 +4378,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,ವೇತನದಾರರ DocType: Amazon MWS Settings,Synch Products,ಉತ್ಪನ್ನಗಳನ್ನು ಸಿಂಕ್ ಮಾಡಿ DocType: Loyalty Point Entry,Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ DocType: Student Guardian,Father,ತಂದೆ +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ಬೆಂಬಲ ಟಿಕೆಟ್ಗಳು apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ DocType: Bank Reconciliation,Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ DocType: Attendance,On Leave,ರಜೆಯ ಮೇಲೆ @@ -4404,7 +4412,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated DocType: Item Barcode,UPC-A,ಯುಪಿಸಿ-ಎ ,Stock Projected Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಯೋಜಿತ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ ಎಚ್ಟಿಎಮ್ಎಲ್ apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ಉಲ್ಲೇಖಗಳು ಪ್ರಸ್ತಾಪಗಳನ್ನು, ನಿಮ್ಮ ಗ್ರಾಹಕರಿಗೆ ಕಳುಹಿಸಿದ್ದಾರೆ ಬಿಡ್ ಇವೆ" DocType: Sales Invoice,Customer's Purchase Order,ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ @@ -4427,7 +4435,7 @@ DocType: Asset,Insured value,ವಿಮಾದಾರ ಮೌಲ್ಯ apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ಪೂರೈಕೆದಾರರಿಗೆ ಹೋಗಿ DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ಪಿಓಎಸ್ ಚೀಟಿ ಮುಚ್ಚುವ ತೆರಿಗೆಗಳು ,Qty to Receive,ಸ್ವೀಕರಿಸುವ ಪ್ರಮಾಣ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0} ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0} ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ." DocType: Leave Block List,Leave Block List Allowed,ಖಂಡ ಅನುಮತಿಸಲಾಗಿದೆ ಬಿಡಿ DocType: Grading Scale Interval,Grading Scale Interval,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಇಂಟರ್ವಲ್ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ವಾಹನ ಲಾಗ್ ಖರ್ಚು ಹಕ್ಕು {0} @@ -4435,10 +4443,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೆ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೇಲಿನ ಅಂಚು ಜೊತೆ ಬೆಲೆ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%) DocType: Healthcare Service Unit Type,Rate / UOM,ದರ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ. DocType: Travel Itinerary,Rented Car,ಬಾಡಿಗೆ ಕಾರು apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ನಿಮ್ಮ ಕಂಪನಿ ಬಗ್ಗೆ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು DocType: Donor,Donor,ದಾನಿ DocType: Global Defaults,Disable In Words,ವರ್ಡ್ಸ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯ ಕಾರಣ ಐಟಂ ಕೋಡ್ ಕಡ್ಡಾಯ @@ -4492,7 +4500,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ಕೋರ್ DocType: Accounts Settings,Show Inclusive Tax In Print,ಮುದ್ರಣದಲ್ಲಿ ಅಂತರ್ಗತ ತೆರಿಗೆ ತೋರಿಸಿ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಬ್ಯಾಂಕ್ ಖಾತೆ, ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,ಕಳುಹಿಸಿದ ಸಂದೇಶವನ್ನು -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಎಂದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಎಂದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: C-Form,II,II ನೇ DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ DocType: Purchase Invoice Item,Net Amount (Company Currency),ನೆಟ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ) @@ -4502,10 +4510,10 @@ DocType: Stock Settings,Item Naming By,ಐಟಂ ಹೆಸರಿಸುವ ಮೂ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ಮತ್ತೊಂದು ಅವಧಿ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ {0} ನಂತರ ಮಾಡಲಾಗಿದೆ {1} DocType: Work Order,Material Transferred for Manufacturing,ವಸ್ತು ಉತ್ಪಾದನೆ ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ಖಾತೆ {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ DocType: Project,Project Type,ಪ್ರಾಜೆಕ್ಟ್ ಕೌಟುಂಬಿಕತೆ apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ಈ ಕಾರ್ಯಕ್ಕಾಗಿ ಮಗುವಿನ ಕಾರ್ಯವು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಕಾರ್ಯವನ್ನು ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,ಅನೇಕ ಚಟುವಟಿಕೆಗಳ ವೆಚ್ಚ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",ಕ್ರಿಯೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ {0} ರಿಂದ ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ಕೆಳಗೆ ಜೋಡಿಸಲಾದ ನೌಕರರ ಒಂದು ಬಳಕೆದಾರ ID ಹೊಂದಿಲ್ಲ {1} DocType: Timesheet,Billing Details,ಬಿಲ್ಲಿಂಗ್ ವಿವರಗಳು @@ -4569,7 +4577,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,ಘೋಷಣೆಗಳ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ಬ್ಯಾಚ್ಗಳು apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ಮಾಡಿ DocType: Purchase Order Item Supplied,Stock UOM,ಸ್ಟಾಕ್ UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ DocType: Account,Expenses Included In Asset Valuation,ಸ್ವತ್ತು ಮೌಲ್ಯಮಾಪನದಲ್ಲಿ ವೆಚ್ಚಗಳು ಸೇರಿವೆ DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ವಯಸ್ಕರಿಗೆ ಸಾಮಾನ್ಯ ಉಲ್ಲೇಖ ಶ್ರೇಣಿ 16-20 ಉಸಿರಾಟಗಳು / ನಿಮಿಷ (ಆರ್ಸಿಪಿ 2012) DocType: Customs Tariff Number,Tariff Number,ಟ್ಯಾರಿಫ್ ಸಂಖ್ಯೆ @@ -4595,7 +4603,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಪಾಲಿಸಿ DocType: Shopify Settings,Shop URL,ಮಳಿಗೆ URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ಯಾವುದೇ ಸಂಪರ್ಕಗಳನ್ನು ಇನ್ನೂ ಸೇರಿಸಲಾಗಿದೆ. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ಇಳಿಯಿತು ವೆಚ್ಚ ಚೀಟಿ ಪ್ರಮಾಣ ,Item Balance (Simple),ಐಟಂ ಬ್ಯಾಲೆನ್ಸ್ (ಸಿಂಪಲ್) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ಪೂರೈಕೆದಾರರು ಬೆಳೆಸಿದರು ಬಿಲ್ಲುಗಳನ್ನು . @@ -4634,7 +4641,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಪಾವತಿ ಅವಧಿ DocType: Sample Collection,No. of print,ಮುದ್ರಣ ಸಂಖ್ಯೆ DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ಹೋಟೆಲ್ ಕೊಠಡಿ ಮೀಸಲಾತಿ ಐಟಂ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ಕಾಣೆಯಾಗಿದೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರಗಳು {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},ಕಾಣೆಯಾಗಿದೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರಗಳು {0} DocType: Employee Health Insurance,Health Insurance Name,ಆರೋಗ್ಯ ವಿಮಾ ಹೆಸರು DocType: Assessment Plan,Examiner,ಎಕ್ಸಾಮಿನರ್ DocType: Student,Siblings,ಒಡಹುಟ್ಟಿದವರ @@ -4661,7 +4668,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ಕಂಪನಿಯ ಹೆಸರು ಒಂದೇ ಅಲ್ಲ DocType: Lead,Address Desc,DESC ವಿಳಾಸ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕಗಳುಳ್ಳ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {list} DocType: Topic,Topic Name,ವಿಷಯ ಹೆಸರು apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅನುಮೋದನೆ ಪ್ರಕಟಣೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿ ಆಫ್ ಕನಿಷ್ಠ ಒಂದು ಆಯ್ಕೆ ಮಾಡಬೇಕು @@ -4710,7 +4716,7 @@ DocType: Woocommerce Settings,API consumer secret,API ಗ್ರಾಹಕ ರಹ DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ಗೋದಾಮಿನ ಲಭ್ಯವಿದೆ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ಒಟ್ಟು ಪೇ - ಒಟ್ಟು ವಿನಾಯಿತಿ - ಸಾಲದ ಮರುಪಾವತಿಯ DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ಸಂಬಳ ಸ್ಲಿಪ್ ಐಡಿ apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,ಬಹು ರೂಪಾಂತರಗಳು @@ -4741,7 +4747,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,ಸ್ಟಾಕ್ ನವೀಕರಿಸಲು apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ಐಟಂಗಳನ್ನು ವಿವಿಧ UOM ತಪ್ಪು ( ಒಟ್ಟು ) ನೆಟ್ ತೂಕ ಮೌಲ್ಯವನ್ನು ಕಾರಣವಾಗುತ್ತದೆ . ಪ್ರತಿ ಐಟಂ ಮಾಡಿ surethat ನೆಟ್ ತೂಕ ಅದೇ UOM ಹೊಂದಿದೆ . DocType: Certification Application,Payment Details,ಪಾವತಿ ವಿವರಗಳು -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,ಬಿಒಎಮ್ ದರ +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,ಬಿಒಎಮ್ ದರ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿರುವ ಕೆಲಸ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ, ಅನ್ಸ್ಟಪ್ ಅದನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ" DocType: Asset,Journal Entry for Scrap,ಸ್ಕ್ರ್ಯಾಪ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಐಟಂಗಳನ್ನು ಪುಲ್ ದಯವಿಟ್ಟು @@ -4768,7 +4774,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,ಟಾಸ್ಕ್ DocType: Purchase Taxes and Charges,Reference Row #,ರೆಫರೆನ್ಸ್ ರೋ # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಮಾರಾಟಗಾರ ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ . +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಮಾರಾಟಗಾರ ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ . DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ಆಯ್ಕೆ, ಈ ಘಟಕವನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಥವಾ ಲೆಕ್ಕಾಚಾರ ಮೌಲ್ಯವನ್ನು ಗಳಿಕೆಗಳು ಅಥವಾ ತೀರ್ಮಾನಗಳನ್ನು ಕೊಡುಗೆ ಮಾಡುವುದಿಲ್ಲ. ಆದಾಗ್ಯೂ, ಇದು ಮೌಲ್ಯವನ್ನು ಸೇರಿಸಲಾಗಿದೆ ಅಥವಾ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ಇತರ ಭಾಗಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗುತ್ತದೆ ಇಲ್ಲಿದೆ." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ಆಯ್ಕೆ, ಈ ಘಟಕವನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಥವಾ ಲೆಕ್ಕಾಚಾರ ಮೌಲ್ಯವನ್ನು ಗಳಿಕೆಗಳು ಅಥವಾ ತೀರ್ಮಾನಗಳನ್ನು ಕೊಡುಗೆ ಮಾಡುವುದಿಲ್ಲ. ಆದಾಗ್ಯೂ, ಇದು ಮೌಲ್ಯವನ್ನು ಸೇರಿಸಲಾಗಿದೆ ಅಥವಾ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ಇತರ ಭಾಗಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗುತ್ತದೆ ಇಲ್ಲಿದೆ." DocType: Asset Settings,Number of Days in Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷದ ದಿನಗಳು @@ -4804,7 +4810,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ಸವಕಳಿ ವಿವರಗಳನ್ನು ನಮೂದಿಸಿ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ಗೆ {1} DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ಎಲ್ಲಾ ಬಿಲ್ ಮೆಟೀರಿಯಲ್ಸ್ನಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಲು ಸರದಿಯಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ಎಲ್ಲಾ ಬಿಲ್ ಮೆಟೀರಿಯಲ್ಸ್ನಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಲು ಸರದಿಯಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ಹೊಸ ಖಾತೆ ಶಾಲೆಯ ಹೆಸರು. ಗಮನಿಸಿ: ಗ್ರಾಹಕರ ಹಾಗೂ ವಿತರಕರ ಖಾತೆಗಳನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು DocType: POS Profile,Display Items In Stock,ಸ್ಟಾಕ್ನಲ್ಲಿ ಐಟಂಗಳನ್ನು ಪ್ರದರ್ಶಿಸಿ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ದೇಶದ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ಗಳು @@ -4843,7 +4849,7 @@ DocType: Purchase Order,Order Confirmation Date,ಆರ್ಡರ್ ದೃಢೀ DocType: Driver,HR-DRI-.YYYY.-,ಎಚ್ಆರ್-ಡಿಆರ್ಐ .YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ ಮಾಡಿ DocType: Employee Transfer,Employee Transfer Details,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ವಿವರಗಳು -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ DocType: Company,Default Cash Account,ಡೀಫಾಲ್ಟ್ ನಗದು ಖಾತೆ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ . apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ಈ ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ @@ -4851,7 +4857,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ಹೆಚ್ಚಿನ ಐಟಂಗಳನ್ನು ಅಥವಾ ಮುಕ್ತ ಪೂರ್ಣ ರೂಪ ಸೇರಿಸಿ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ಬಳಕೆದಾರರಿಗೆ ಹೋಗಿ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,ಅಮಾನ್ಯವಾದ GSTIN ಅಥವಾ ನೋಂದಾಯಿಸದ ಫಾರ್ ಎನ್ಎ ನಮೂದಿಸಿ @@ -4950,14 +4956,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ಉಪಲ DocType: Notification Control,Custom Message,ಕಸ್ಟಮ್ ಸಂದೇಶ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ ಬ್ಯಾಂಕಿಂಗ್ DocType: Purchase Invoice,input,ಇನ್ಪುಟ್ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ DocType: Loyalty Program,Multiple Tier Program,ಬಹು ಶ್ರೇಣಿ ಕಾರ್ಯಕ್ರಮ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ವಿದ್ಯಾರ್ಥಿ ವಿಳಾಸ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ವಿದ್ಯಾರ್ಥಿ ವಿಳಾಸ DocType: Purchase Invoice,Price List Exchange Rate,ಬೆಲೆ ಪಟ್ಟಿ ವಿನಿಮಯ ದರ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರ ಗುಂಪುಗಳು DocType: Employee Boarding Activity,Required for Employee Creation,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಅಗತ್ಯವಿದೆ -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},ಖಾತೆ ಸಂಖ್ಯೆ {0} ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ಖಾತೆ ಸಂಖ್ಯೆ {0} ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ {1} DocType: GoCardless Mandate,Mandate,ಮ್ಯಾಂಡೇಟ್ DocType: POS Profile,POS Profile Name,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೆಸರು DocType: Hotel Room Reservation,Booked,ಬುಕ್ ಮಾಡಲಾಗಿದೆ @@ -5001,13 +5007,15 @@ DocType: Asset,Finance Books,ಹಣಕಾಸು ಪುಸ್ತಕಗಳು DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯ ವರ್ಗ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ಉದ್ಯೋಗಿ / ಗ್ರೇಡ್ ದಾಖಲೆಯಲ್ಲಿ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ರಜೆ ನೀತಿಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ಬಹು ಕಾರ್ಯಗಳನ್ನು ಸೇರಿಸಿ DocType: Purchase Invoice,Items,ಐಟಂಗಳನ್ನು apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ವಿದ್ಯಾರ್ಥಿ ಈಗಾಗಲೇ ದಾಖಲಿಸಲಾಗಿದೆ. DocType: Fiscal Year,Year Name,ವರ್ಷದ ಹೆಸರು -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ . +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ . +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂಗಳನ್ನು {0} {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ DocType: Production Plan Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು @@ -5031,7 +5039,7 @@ DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿದ ಲೆಕ್ಕ DocType: Contract,Unfulfilled,ಅತೃಪ್ತಿಗೊಂಡಿದೆ DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ಪ್ರಸ್ತಾಪಿತ ಮಾನದಂಡಗಳಿಗೆ ಉದ್ಯೋಗಿಗಳು ಇಲ್ಲ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು DocType: Shopify Settings,Default Customer,ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ DocType: Warranty Claim,SER-WRN-.YYYY.-,ಎಸ್ಇಆರ್- ಡಬ್ಲ್ಯೂಆರ್ಎನ್ - .YYYY.- DocType: Assessment Plan,Supervisor Name,ಮೇಲ್ವಿಚಾರಕ ಹೆಸರು @@ -5071,7 +5079,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ DocType: Patient,Inpatient Status,ಒಳರೋಗಿ ಸ್ಥಿತಿ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ ಸೆಟ್ಟಿಂಗ್ಗಳು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ದಯವಿಟ್ಟು ದಿನಾಂಕದಂದು Reqd ಯನ್ನು ನಮೂದಿಸಿ DocType: Payment Entry,Internal Transfer,ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್ DocType: Asset Maintenance,Maintenance Tasks,ನಿರ್ವಹಣಾ ಕಾರ್ಯಗಳು @@ -5094,7 +5102,7 @@ DocType: Mode of Payment,General,ಜನರಲ್ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ಕೊನೆಯ ಸಂವಹನ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ಕೊನೆಯ ಸಂವಹನ ,TDS Payable Monthly,ಟಿಡಿಎಸ್ ಪಾವತಿಸಬಹುದಾದ ಮಾಸಿಕ -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM ಅನ್ನು ಬದಲಿಸಲು ಸರದಿಯಲ್ಲಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM ಅನ್ನು ಬದಲಿಸಲು ಸರದಿಯಲ್ಲಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸೀರಿಯಲ್ ಸೂಲ ಅಗತ್ಯವಿದೆ {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು ಜೊತೆ ಪಾವತಿಗಳು ಹೊಂದಿಕೆ @@ -5137,7 +5145,7 @@ DocType: Leave Allocation,Leave Period,ಅವಧಿ ಬಿಡಿ DocType: Item,Default Material Request Type,ಡೀಫಾಲ್ಟ್ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪ್ರಕಾರ DocType: Supplier Scorecard,Evaluation Period,ಮೌಲ್ಯಮಾಪನ ಅವಧಿ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ಅಜ್ಞಾತ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",{1} ಅಂಶಕ್ಕೆ ಈಗಾಗಲೇ {0} ಹಕ್ಕು ಸಾಧಿಸಿದ ಮೊತ್ತವು \ 2 {2} DocType: Shipping Rule,Shipping Rule Conditions,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ನಿಯಮಗಳು @@ -5192,7 +5200,7 @@ DocType: Loyalty Program,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ಸಾಲು # {0}: ಕೆಲಸದ ಆದೇಶ # {3} ರಲ್ಲಿ ಪೂರ್ಣಗೊಂಡ ಸರಕುಗಳ {2} qty ಗೆ ಕಾರ್ಯಾಚರಣೆ {1} ಪೂರ್ಣಗೊಂಡಿಲ್ಲ. ಸಮಯದ ದಾಖಲೆಗಳ ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆಯ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0} DocType: BOM,Website Description,ವೆಬ್ಸೈಟ್ ವಿವರಣೆ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ಇಕ್ವಿಟಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ರದ್ದು ಮೊದಲು @@ -5217,14 +5225,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಪ್ರಮಾಣ ಗರಿಷ್ಠ ಸಾಲದ ಪ್ರಮಾಣ ಮೀರುವಂತಿಲ್ಲ {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ಪರವಾನಗಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ DocType: Healthcare Practitioner,Phone (R),ಫೋನ್ (ಆರ್) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳು ಸೇರಿಸಲಾಗಿದೆ DocType: Item,Attributes,ಗುಣಲಕ್ಷಣಗಳು apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ಕೊನೆಯ ಆದೇಶ ದಿನಾಂಕ DocType: Salary Component,Is Payable,ಪಾವತಿಸಲಾಗುವುದು DocType: Inpatient Record,B Negative,ಬಿ ಋಣಾತ್ಮಕ @@ -5235,7 +5243,7 @@ DocType: Staffing Plan Detail,Vacancies,ಹುದ್ದೆಯ DocType: Hotel Room,Hotel Room,ಹೋಟೆಲ್ ಕೊಠಡಿ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1} DocType: Leave Type,Rounding,ಪೂರ್ಣಾಂಕವನ್ನು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ವಿತರಿಸಲಾದ ಮೊತ್ತ (ಪ್ರೊ ರೇಟ್) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ನಂತರ ಗ್ರಾಹಕ ನಿಯಮಗಳು, ಗ್ರಾಹಕರು, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರರು, ಪೂರೈಕೆದಾರರ ಗುಂಪು, ಕ್ಯಾಂಪೇನ್, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿಗಳನ್ನು ಆಧರಿಸಿ ಬೆಲೆ ನಿಯಮಗಳನ್ನು ಫಿಲ್ಟರ್ ಮಾಡಲಾಗುತ್ತದೆ." DocType: Student,Guardian Details,ಗಾರ್ಡಿಯನ್ ವಿವರಗಳು @@ -5286,12 +5294,11 @@ DocType: Stock Entry Detail,Basic Amount,ಬೇಸಿಕ್ ಪ್ರಮಾ DocType: Training Event,Exam,ಪರೀಕ್ಷೆ apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ ದೋಷ DocType: Complaint,Complaint,ದೂರು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0} DocType: Leave Allocation,Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ಮರುಪಾವತಿ ನಮೂದನ್ನು ಮಾಡಿ apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು DocType: Healthcare Service Unit,Vacant,ಖಾಲಿ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ DocType: Patient,Alcohol Past Use,ಆಲ್ಕೊಹಾಲ್ ಪಾಸ್ಟ್ ಯೂಸ್ DocType: Fertilizer Content,Fertilizer Content,ರಸಗೊಬ್ಬರ ವಿಷಯ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,ಕೋಟಿ @@ -5307,6 +5314,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,ಪ್ರಯೋಜನ apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,ಬುಕ್ ಮಾಡಲಾದ ಕೊಠಡಿಗಳು apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,ಎಂಡ್ಸ್ ದಿನಾಂಕದಂದು ಮುಂದಿನ ಸಂಪರ್ಕ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ. DocType: Journal Entry,Pay To / Recd From,Recd ಗೆ / ಕಟ್ಟುವುದನ್ನು +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ DocType: Naming Series,Setup Series,ಸೆಟಪ್ ಸರಣಿ DocType: Payment Reconciliation,To Invoice Date,ದಿನಾಂಕ ಸರಕುಪಟ್ಟಿ DocType: Bank Account,Contact HTML,ಸಂಪರ್ಕಿಸಿ ಎಚ್ಟಿಎಮ್ಎಲ್ @@ -5417,7 +5425,7 @@ DocType: Bank Reconciliation,Payment Entries,ಪಾವತಿ ನಮೂದುಗ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ಪ್ರವೇಶ ಟೋಕನ್ ಅಥವಾ Shopify URL ಕಾಣೆಯಾಗಿದೆ DocType: Location,Latitude,ಅಕ್ಷಾಂಶ DocType: Work Order,Scrap Warehouse,ಸ್ಕ್ರ್ಯಾಪ್ ವೇರ್ಹೌಸ್ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ರೋ ಇಲ್ಲ ಇಲ್ಲ {0} ನಲ್ಲಿ ಬೇಕಾದ ವೇರ್ಹೌಸ್, ದಯವಿಟ್ಟು ಕಂಪನಿ {2} ಗೆ ಐಟಂ {1} ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ ಅನ್ನು ಹೊಂದಿಸಿ." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ರೋ ಇಲ್ಲ ಇಲ್ಲ {0} ನಲ್ಲಿ ಬೇಕಾದ ವೇರ್ಹೌಸ್, ದಯವಿಟ್ಟು ಕಂಪನಿ {2} ಗೆ ಐಟಂ {1} ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ ಅನ್ನು ಹೊಂದಿಸಿ." DocType: Work Order,Check if material transfer entry is not required,ವಸ್ತು ವರ್ಗಾವಣೆ ಪ್ರವೇಶ ವೇಳೆ ಅಗತ್ಯವಿಲ್ಲ ಪರಿಶೀಲಿಸಿ DocType: Work Order,Check if material transfer entry is not required,ವಸ್ತು ವರ್ಗಾವಣೆ ಪ್ರವೇಶ ವೇಳೆ ಅಗತ್ಯವಿಲ್ಲ ಪರಿಶೀಲಿಸಿ DocType: Program Enrollment Tool,Get Students From,ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಪಡೆಯಿರಿ @@ -5462,7 +5470,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಮಾಡಿ apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ಓಪನ್ ಐಟಂ {0} DocType: Asset Finance Book,Written Down Value,ಬರೆದಿರುವ ಮೌಲ್ಯ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು DocType: Clinical Procedure,Age,ವಯಸ್ಸು DocType: Sales Invoice Timesheet,Billing Amount,ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ @@ -5471,7 +5478,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,ಡೀಫಾಲ್ಟ್ ಉದ್ಯೋಗಿ ಅಡ್ವಾನ್ಸ್ ಖಾತೆ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),ಹುಡುಕಾಟ ಐಟಂ (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ಎಸಿಸಿ- ಸಿಎಫ್ - .YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಅಳಿಸಲಾಗಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಅಳಿಸಲಾಗಿಲ್ಲ DocType: Vehicle,Last Carbon Check,ಕೊನೆಯ ಕಾರ್ಬನ್ ಪರಿಶೀಲಿಸಿ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ಕಾನೂನು ವೆಚ್ಚ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,ದಯವಿಟ್ಟು ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ಆಯ್ಕೆ @@ -5490,14 +5497,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,ಅನಾರೋಗ್ಯದಿಂದ ಕುಸಿತ DocType: Travel Itinerary,Vegetarian,ಸಸ್ಯಾಹಾರಿ DocType: Patient Encounter,Encounter Date,ಎನ್ಕೌಂಟರ್ ದಿನಾಂಕ -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ DocType: Bank Statement Transaction Settings Item,Bank Data,ಬ್ಯಾಂಕ್ ಡೇಟಾ DocType: Purchase Receipt Item,Sample Quantity,ಮಾದರಿ ಪ್ರಮಾಣ DocType: Bank Guarantee,Name of Beneficiary,ಫಲಾನುಭವಿಯ ಹೆಸರು DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",ಕಚ್ಚಾ ವಸ್ತುಗಳ ಇತ್ತೀಚಿನ ಮೌಲ್ಯಮಾಪನ ದರ / ಬೆಲೆ ಪಟ್ಟಿ ದರ / ಕೊನೆಯ ಖರೀದಿಯ ದರವನ್ನು ಆಧರಿಸಿ ವೇಳಾಪಟ್ಟಿ ಮೂಲಕ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಿ BOM ವೆಚ್ಚ. DocType: Supplier,SUP-.YYYY.-,ಸಪ್-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,ಚೆಕ್ ದಿನಾಂಕ -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ಯಶಸ್ವಿಯಾಗಿ ಈ ಕಂಪನಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಲಾಗಿದೆ! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,ದಿನಾಂಕದಂದು DocType: Additional Salary,HR,ಮಾನವ ಸಂಪನ್ಮೂಲ @@ -5505,7 +5512,7 @@ DocType: Program Enrollment,Enrollment Date,ನೋಂದಣಿ ದಿನ DocType: Healthcare Settings,Out Patient SMS Alerts,ರೋಗಿಯ ಎಸ್ಎಂಎಸ್ ಅಲರ್ಟ್ ಔಟ್ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ಪರೀಕ್ಷಣೆ DocType: Program Enrollment Tool,New Academic Year,ಹೊಸ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ DocType: Stock Settings,Auto insert Price List rate if missing,ಆಟೋ ಇನ್ಸರ್ಟ್ ದರ ಪಟ್ಟಿ ದರ ಕಾಣೆಯಾಗಿದೆ ವೇಳೆ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ DocType: GST Settings,B2C Limit,B2C ಮಿತಿ @@ -5523,7 +5530,7 @@ DocType: Journal Entry,Cash Entry,ನಗದು ಎಂಟ್ರಿ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಮಾತ್ರ 'ಗುಂಪು' ರೀತಿಯ ಗ್ರಂಥಿಗಳು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ DocType: Attendance Request,Half Day Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ DocType: Academic Year,Academic Year Name,ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಹೆಸರು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ. DocType: Sales Partner,Contact Desc,ಸಂಪರ್ಕಿಸಿ DESC DocType: Email Digest,Send regular summary reports via Email.,ಇಮೇಲ್ ಮೂಲಕ ಸಾಮಾನ್ಯ ಸಾರಾಂಶ ವರದಿ ಕಳುಹಿಸಿ. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0} @@ -5553,7 +5560,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,ಆಸ್ತಿ ಸ್ಥಿತಿ DocType: Restaurant Order Entry,Restaurant Table,ರೆಸ್ಟೋರೆಂಟ್ ಟೇಬಲ್ DocType: Hotel Room,Hotel Manager,ಹೋಟೆಲ್ ವ್ಯವಸ್ಥಾಪಕ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ತೆರಿಗೆಯ ರೂಲ್ +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ತೆರಿಗೆಯ ರೂಲ್ DocType: Purchase Invoice,Taxes and Charges Added,ಸೇರಿಸಲಾಗಿದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ಸವಕಳಿ ಸಾಲು {0}: ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಲಭ್ಯವಾಗುವ ದಿನಾಂಕದ ಮೊದಲು ಇರಬಾರದು ,Sales Funnel,ಮಾರಾಟ ಕೊಳವೆಯನ್ನು @@ -5569,10 +5576,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,ಪಾತ್ರ ಹೆ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ಕ್ರೋಢಿಕೃತ ಮಾಸಿಕ DocType: Attendance Request,On Duty,ಕರ್ತವ್ಯದ ಮೇಲೆ -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ಸಿಬ್ಬಂದಿ ಯೋಜನೆ {0} ಈಗಾಗಲೇ ಸ್ಥಾನೀಕರಣಕ್ಕೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಕಡ್ಡಾಯವಾಗಿದೆ. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ DocType: POS Closing Voucher,Period Start Date,ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ DocType: Purchase Invoice Item,Price List Rate (Company Currency),ಬೆಲೆ ಪಟ್ಟಿ ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) DocType: Products Settings,Products Settings,ಉತ್ಪನ್ನಗಳು ಸೆಟ್ಟಿಂಗ್ಗಳು @@ -5592,7 +5599,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ಈ ಕ್ರಿಯೆಯು ಭವಿಷ್ಯದ ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ನಿಲ್ಲಿಸುತ್ತದೆ. ಈ ಚಂದಾದಾರಿಕೆಯನ್ನು ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ? DocType: Serial No,Distinct unit of an Item,ಐಟಂ ವಿಶಿಷ್ಟ ಘಟಕವಾಗಿದೆ DocType: Supplier Scorecard Criteria,Criteria Name,ಮಾನದಂಡ ಹೆಸರು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು DocType: Procedure Prescription,Procedure Created,ಕಾರ್ಯವಿಧಾನವನ್ನು ರಚಿಸಲಾಗಿದೆ DocType: Pricing Rule,Buying,ಖರೀದಿ apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ರೋಗಗಳು ಮತ್ತು ರಸಗೊಬ್ಬರಗಳು @@ -5639,7 +5646,7 @@ DocType: Customer,From Lead,ಮುಂಚೂಣಿಯಲ್ಲಿವೆ DocType: Amazon MWS Settings,Synch Orders,ಸಿಂಕ್ ಆರ್ಡರ್ಸ್ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ . apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ಪ್ರಸ್ತಾಪಿಸಲಾದ ಸಂಗ್ರಹ ಅಂಶದ ಆಧಾರದ ಮೇಲೆ ಖರ್ಚು ಮಾಡಿದ (ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ) ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳನ್ನು ಲೆಕ್ಕಹಾಕಲಾಗುತ್ತದೆ. DocType: Program Enrollment Tool,Enroll Students,ವಿದ್ಯಾರ್ಥಿಗಳು ದಾಖಲು DocType: Company,HRA Settings,HRA ಸೆಟ್ಟಿಂಗ್ಗಳು @@ -5666,6 +5673,7 @@ DocType: Journal Entry Account,If Income or Expense,ವೇಳೆ ಆದಾಯ DocType: Bank Statement Transaction Entry,Matching Invoices,ಹೊಂದಾಣಿಕೆ ಇನ್ವಾಯ್ಸ್ಗಳು DocType: Work Order,Required Items,ಅಗತ್ಯ ವಸ್ತುಗಳ DocType: Stock Ledger Entry,Stock Value Difference,ಸ್ಟಾಕ್ ಮೌಲ್ಯ ವ್ಯತ್ಯಾಸ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,ಐಟಂ ಸಾಲು {0}: {1} {2} ಮೇಲಿನ '{1}' ಕೋಷ್ಟಕದಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ apps/erpnext/erpnext/config/learn.py +229,Human Resource,ಮಾನವ ಸಂಪನ್ಮೂಲ DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ಪಾವತಿ ರಾಜಿ ಪಾವತಿಗೆ DocType: Disease,Treatment Task,ಟ್ರೀಟ್ಮೆಂಟ್ ಟಾಸ್ಕ್ @@ -5791,7 +5799,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ DocType: Department,Leave Block List,ಖಂಡ ಬಿಡಿ DocType: Purchase Invoice,Tax ID,ತೆರಿಗೆಯ ID -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಅಂಕಣ ಖಾಲಿಯಾಗಿರಬೇಕು +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಅಂಕಣ ಖಾಲಿಯಾಗಿರಬೇಕು DocType: Accounts Settings,Accounts Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಖಾತೆಗಳು apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ಅನುಮೋದಿಸಿ DocType: Loyalty Program,Customer Territory,ಗ್ರಾಹಕ ಪ್ರದೇಶ @@ -5819,7 +5827,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ಇನ್ನಷ್ಟು ತಿಳಿಯಿರಿ DocType: Cheque Print Template,Distance from top edge,ಮೇಲಿನ ತುದಿಯಲ್ಲಿ ದೂರ DocType: POS Closing Voucher Invoices,Quantity of Items,ಐಟಂಗಳ ಪ್ರಮಾಣ -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ದರ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದರೆ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,ದರ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದರೆ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ DocType: Purchase Invoice,Return,ರಿಟರ್ನ್ DocType: Pricing Rule,Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ಪಾವತಿಸುವ ವಿಧಾನ ಪಾವತಿ ಮಾಡಬೇಕಿರುತ್ತದೆ @@ -5838,7 +5846,7 @@ DocType: Asset Repair,Asset Repair,ಸ್ವತ್ತು ದುರಸ್ತಿ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2} DocType: Journal Entry Account,Exchange Rate,ವಿನಿಮಯ ದರ DocType: Patient,Additional information regarding the patient,ರೋಗಿಗೆ ಸಂಬಂಧಿಸಿದ ಹೆಚ್ಚುವರಿ ಮಾಹಿತಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ DocType: Homepage,Tag Line,ಟ್ಯಾಗ್ ಲೈನ್ DocType: Fee Component,Fee Component,ಶುಲ್ಕ ಕಾಂಪೊನೆಂಟ್ apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ @@ -5878,7 +5886,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,ಪಾಲಿಸಿ ವಿವರವನ್ನು ಬಿಡಿ DocType: BOM Scrap Item,BOM Scrap Item,ಬಿಒಎಮ್ ಸ್ಕ್ರ್ಯಾಪ್ ಐಟಂ apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ DocType: Project,Total Billable Amount (via Timesheets),ಒಟ್ಟು ಬಿಲ್ ಮಾಡಬಹುದಾದ ಮೊತ್ತ (ಟೈಮ್ಸ್ಶೀಟ್ಗಳು ಮೂಲಕ) @@ -5904,7 +5912,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,ಲಿಂಕ್ಡ್ ಪ್ಲಾಂಟ್ ಅನಾಲಿಸಿಸ್ DocType: Delivery Note,Transporter ID,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ಯಾವ ಸರಬರಾಜುದಾರರ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ -DocType: Sales Invoice Item,Service End Date,ಸೇವೆ ಮುಕ್ತಾಯ ದಿನಾಂಕ +DocType: Purchase Invoice Item,Service End Date,ಸೇವೆ ಮುಕ್ತಾಯ ದಿನಾಂಕ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ರೋ # {0}: ಸಾಲು ಸಮಯ ಘರ್ಷಣೆಗಳು {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ಅನುಮತಿಸಿ ಶೂನ್ಯ ಮೌಲ್ಯಾಂಕನ ದರ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ಅನುಮತಿಸಿ ಶೂನ್ಯ ಮೌಲ್ಯಾಂಕನ ದರ @@ -5940,7 +5948,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಬೇಕು apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ಸರಾಸರಿ ದರ -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು DocType: Subscription Plan Detail,Plan,ಯೋಜನೆ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ಜನರಲ್ ಲೆಡ್ಜರ್ ಪ್ರಕಾರ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ DocType: Job Applicant,Applicant Name,ಅರ್ಜಿದಾರರ ಹೆಸರು @@ -6000,7 +6008,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,ತಯಾರಿಕೆಗಾಗಿ ವಸ್ತು ಬಳಕೆ DocType: Item Alternative,Alternative Item Code,ಪರ್ಯಾಯ ಐಟಂ ಕೋಡ್ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ಪಾತ್ರ ವ್ಯವಹಾರ ಸೆಟ್ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಮಾಡಲಿಲ್ಲ ಸಲ್ಲಿಸಲು ಅವಕಾಶ ನೀಡಲಿಲ್ಲ . -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Delivery Stop,Delivery Stop,ವಿತರಣೆ ನಿಲ್ಲಿಸಿ apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು" DocType: Item,Material Issue,ಮೆಟೀರಿಯಲ್ ಸಂಚಿಕೆ @@ -6048,7 +6056,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,ಉತ್ಪಾದನೆಗೆ DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮತೋಲನ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್ನಲ್ಲಿ ದಯವಿಟ್ಟು ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆಯನ್ನು ಸೇರಿಸಿ +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್ನಲ್ಲಿ ದಯವಿಟ್ಟು ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆಯನ್ನು ಸೇರಿಸಿ DocType: Customer,Customer Primary Contact,ಗ್ರಾಹಕರ ಪ್ರಾಥಮಿಕ ಸಂಪರ್ಕ DocType: Project Task,View Task,ವೀಕ್ಷಿಸಿ ಟಾಸ್ಕ್ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,ಎದುರು / ಲೀಡ್% @@ -6094,7 +6102,7 @@ DocType: Crop,Row Spacing UOM,ಸಾಲು ಸ್ಪೇಸಿಂಗ್ UOM DocType: Assessment Result Detail,Assessment Result Detail,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ವಿವರ DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ನಕಲು ಐಟಂ ಗುಂಪು ಐಟಂ ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ. DocType: Fertilizer,Fertilizer Name,ರಸಗೊಬ್ಬರ ಹೆಸರು DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ DocType: Cash Flow Mapping Accounts,Account,ಖಾತೆ @@ -6112,7 +6120,6 @@ DocType: Shareholder,Folio no.,ಫೋಲಿಯೊ ಸಂಖ್ಯೆ. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},ಅಮಾನ್ಯವಾದ {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ಸಿಕ್ ಲೀವ್ DocType: Email Digest,Email Digest,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್ -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ಅವು ಅಲ್ಲ DocType: Delivery Note,Billing Address Name,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ ಹೆಸರು apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ಡಿಪಾರ್ಟ್ಮೆಂಟ್ ಸ್ಟೋರ್ಸ್ ,Item Delivery Date,ಐಟಂ ವಿತರಣೆ ದಿನಾಂಕ @@ -6134,7 +6141,7 @@ DocType: Expense Claim Detail,Expense Date,ಖರ್ಚು ದಿನಾಂಕ DocType: Item,No of Months,ತಿಂಗಳುಗಳ ಸಂಖ್ಯೆ DocType: Item,Max Discount (%),ಮ್ಯಾಕ್ಸ್ ಡಿಸ್ಕೌಂಟ್ ( % ) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ಕ್ರೆಡಿಟ್ ಡೇಸ್ ಋಣಾತ್ಮಕ ಸಂಖ್ಯೆಯಂತಿಲ್ಲ -DocType: Sales Invoice Item,Service Stop Date,ಸೇವೆ ನಿಲ್ಲಿಸಿ ದಿನಾಂಕ +DocType: Purchase Invoice Item,Service Stop Date,ಸೇವೆ ನಿಲ್ಲಿಸಿ ದಿನಾಂಕ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ಕೊನೆಯ ಆರ್ಡರ್ ಪ್ರಮಾಣ DocType: Cash Flow Mapper,e.g Adjustments for:,ಉದಾಹರಣೆಗೆ ಹೊಂದಾಣಿಕೆಗಳು: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ಉಳಿಸಿಕೊಳ್ಳಿ ಮಾದರಿ ಬ್ಯಾಚ್ ಆಧರಿಸಿದೆ, ದಯವಿಟ್ಟು ಐಟಂನ ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಲು ಹ್ಯಾಚ್ ಬ್ಯಾಚ್ ಇಲ್ಲ" @@ -6178,6 +6185,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,ವೈದ್ಯ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ಸಮಾಲೋಚನೆಗಳು +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ಉತ್ತಮಗೊಂಡಿದೆ apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ಐಟಂ ಬೆಲೆ ಬೆಲೆ ಪಟ್ಟಿ, ಸರಬರಾಜುದಾರ / ಗ್ರಾಹಕ, ಕರೆನ್ಸಿ, ಐಟಂ, UOM, Qty ಮತ್ತು ದಿನಾಂಕಗಳನ್ನು ಆಧರಿಸಿ ಅನೇಕ ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ." DocType: Sales Invoice,Commission,ಆಯೋಗ @@ -6197,7 +6205,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,ಗುಣಮಟ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` ಸ್ಟಾಕ್ಗಳು ದ್ಯಾನ್ ಫ್ರೀಜ್ ` ಹಳೆಯ % d ದಿನಗಳಲ್ಲಿ ಹೆಚ್ಚು ಚಿಕ್ಕದಾಗಿರಬೇಕು. DocType: Tax Rule,Purchase Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ನಿಮ್ಮ ಕಂಪನಿಗೆ ನೀವು ಸಾಧಿಸಲು ಬಯಸುವ ಮಾರಾಟದ ಗುರಿಯನ್ನು ಹೊಂದಿಸಿ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆ ,Project wise Stock Tracking,ಪ್ರಾಜೆಕ್ಟ್ ಬುದ್ಧಿವಂತ ಸ್ಟಾಕ್ ಟ್ರ್ಯಾಕಿಂಗ್ DocType: GST HSN Code,Regional,ಪ್ರಾದೇಶಿಕ DocType: Delivery Note,Transport Mode,ಸಾರಿಗೆ ಮೋಡ್ @@ -6230,10 +6238,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,ಪರಿಹರಿಸಲಾಗುವುದು apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ವೇಳಾಪಟ್ಟಿ ಡಿಸ್ಚಾರ್ಜ್ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,ಚೆಕ್ ಮತ್ತು ಠೇವಣಿಗಳ ತಪ್ಪಾಗಿ ತೆರವುಗೊಳಿಸಲಾಗಿದೆ -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ DocType: Purchase Invoice Item,Price List Rate,ಬೆಲೆ ಪಟ್ಟಿ ದರ apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ಗ್ರಾಹಕ ಉಲ್ಲೇಖಗಳು ರಚಿಸಿ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",""" ಸ್ಟಾಕ್ ರಲ್ಲಿ "" ತೋರಿಸು ಅಥವಾ "" ಅಲ್ಲ ಸ್ಟಾಕ್ "" ಈ ಉಗ್ರಾಣದಲ್ಲಿ ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್ ಆಧರಿಸಿ ." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ (BOM) DocType: Item,Average time taken by the supplier to deliver,ಪೂರೈಕೆದಾರರಿಂದ ವಿಧವಾಗಿ ಸಮಯ ತಲುಪಿಸಲು @@ -6245,7 +6253,7 @@ DocType: Employee Transfer,Employee Transfer,ಉದ್ಯೋಗಿ ವರ್ಗ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ಅವರ್ಸ್ DocType: Project,Expected Start Date,ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ DocType: Purchase Invoice,04-Correction in Invoice,04-ಇನ್ವಾಯ್ಸ್ನಲ್ಲಿ ತಿದ್ದುಪಡಿ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,ಬೊಮ್ನೊಂದಿಗೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿದೆ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,ಬೊಮ್ನೊಂದಿಗೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿದೆ DocType: Payment Request,Party Details,ಪಕ್ಷದ ವಿವರಗಳು apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,ಭಿನ್ನ ವಿವರಗಳು ವರದಿ DocType: Setup Progress Action,Setup Progress Action,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್ ಆಕ್ಷನ್ @@ -6308,7 +6316,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ಅಗತ್ಯವಿದೆ {2} {3} {4} ಫಾರ್ {5} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಮೇಲೆ ಘಟಕಗಳು. DocType: Fee Schedule,Student Category,ವಿದ್ಯಾರ್ಥಿ ವರ್ಗ DocType: Announcement,Student,ವಿದ್ಯಾರ್ಥಿ -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ಕಾರ್ಯವಿಧಾನವನ್ನು ಪ್ರಾರಂಭಿಸಲು ಸ್ಟಾಕ್ ಪ್ರಮಾಣವು ಗೋದಾಮಿನ ಲಭ್ಯವಿಲ್ಲ. ನೀವು ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸ್ಫರ್ ಅನ್ನು ರೆಕಾರ್ಡ್ ಮಾಡಲು ಬಯಸುತ್ತೀರಾ +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ಕಾರ್ಯವಿಧಾನವನ್ನು ಪ್ರಾರಂಭಿಸಲು ಸ್ಟಾಕ್ ಪ್ರಮಾಣವು ಗೋದಾಮಿನ ಲಭ್ಯವಿಲ್ಲ. ನೀವು ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸ್ಫರ್ ಅನ್ನು ರೆಕಾರ್ಡ್ ಮಾಡಲು ಬಯಸುತ್ತೀರಾ DocType: Shipping Rule,Shipping Rule Type,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಟೈಪ್ apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ಕೊಠಡಿಗಳಿಗೆ ಹೋಗಿ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ಕಂಪನಿ, ಪಾವತಿ ಖಾತೆ, ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಕಡ್ಡಾಯವಾಗಿದೆ" @@ -6350,7 +6358,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,ಪರಿವರ್ತಿತ DocType: Item,Has Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಹೊಂದಿದೆ DocType: Employee,Date of Issue,ಸಂಚಿಕೆ ದಿನಾಂಕ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿ Reciept ಅಗತ್ಯವಿದೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಖರೀದಿ ರಸೀತಿ ರಚಿಸಬೇಕಾಗಿದೆ ವೇಳೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿ Reciept ಅಗತ್ಯವಿದೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಖರೀದಿ ರಸೀತಿ ರಚಿಸಬೇಕಾಗಿದೆ ವೇಳೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ರೋ {0}: ಗಂಟೆಗಳು ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ ಹೆಚ್ಚು ಇರಬೇಕು. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ @@ -6364,7 +6372,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,ಇತರ ಕರೆನ್ಸಿ ಖಾತೆಗಳನ್ನು ಅವಕಾಶ ಮಲ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆಯನ್ನು ಪರಿಶೀಲಿಸಿ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,ಐಟಂ: {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,ನೀವು ಫ್ರೋಜನ್ ಮೌಲ್ಯವನ್ನು ಅಧಿಕಾರ +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,ನೀವು ಫ್ರೋಜನ್ ಮೌಲ್ಯವನ್ನು ಅಧಿಕಾರ DocType: Payment Reconciliation,Get Unreconciled Entries,ರಾಜಿಯಾಗದ ನಮೂದುಗಳು ಪಡೆಯಿರಿ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ಉದ್ಯೋಗಿ {0} ಬಿಟ್ಟುಹೋಗಿದೆ {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿಗಾಗಿ ಯಾವುದೇ ಮರುಪಾವತಿಗಳನ್ನು ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ @@ -6396,7 +6404,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),ಒಟ್ಟು ಮೌಲ್ಯ ವ್ಯತ್ಯಾಸ (ಔಟ್ - ರಲ್ಲಿ) DocType: Grant Application,Requested Amount,ವಿನಂತಿಸಿದ ಮೊತ್ತ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ಸಾಲು {0}: ವಿನಿಮಯ ದರ ಕಡ್ಡಾಯ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ಬಳಕೆದಾರ ID ನೌಕರ ಸೆಟ್ {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ಬಳಕೆದಾರ ID ನೌಕರ ಸೆಟ್ {0} DocType: Vehicle,Vehicle Value,ವಾಹನ ಮೌಲ್ಯ DocType: Crop Cycle,Detected Diseases,ಪತ್ತೆಯಾದ ರೋಗಗಳು DocType: Stock Entry,Default Source Warehouse,ಡೀಫಾಲ್ಟ್ ಮೂಲ ವೇರ್ಹೌಸ್ @@ -6404,7 +6412,7 @@ DocType: Item,Customer Code,ಗ್ರಾಹಕ ಕೋಡ್ apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0} DocType: Asset Maintenance Task,Last Completion Date,ಕೊನೆಯ ಪೂರ್ಣಗೊಳಿಸುವಿಕೆ ದಿನಾಂಕ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು DocType: Asset,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ DocType: Vital Signs,Coated,ಕೋಟೆಡ್ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು @@ -6422,7 +6430,7 @@ DocType: Student Attendance,Present,ಪ್ರೆಸೆಂಟ್ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸಿದ ಮಾಡಬಾರದು DocType: Notification Control,Sales Invoice Message,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಸಂದೇಶ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ಖಾತೆ {0} ಮುಚ್ಚುವ ರೀತಿಯ ಹೊಣೆಗಾರಿಕೆ / ಇಕ್ವಿಟಿ ಇರಬೇಕು -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1} DocType: Vehicle Log,Odometer,ದೂರಮಾಪಕ DocType: Production Plan Item,Ordered Qty,ಪ್ರಮಾಣ ಆದೇಶ apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ @@ -6493,7 +6501,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH - .YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ಗ್ರಾಹಕರಲ್ಲಿ ಯಾವುದೇ ಡೆಲಿವರಿ ಸೂಚನೆ ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ಉದ್ಯೋಗಿ {0} ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವನ್ನು ಹೊಂದಿಲ್ಲ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ DocType: Grant Application,Has any past Grant Record,ಯಾವುದೇ ಹಿಂದಿನ ಗ್ರಾಂಟ್ ರೆಕಾರ್ಡ್ ಇದೆ ,Sales Analytics,ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ಲಭ್ಯವಿರುವ {0} @@ -6502,7 +6510,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ಲಭ DocType: Manufacturing Settings,Manufacturing Settings,ಉತ್ಪಾದನಾ ಸೆಟ್ಟಿಂಗ್ಗಳು apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ಇಮೇಲ್ ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ಮೊಬೈಲ್ ಇಲ್ಲ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ DocType: Stock Entry Detail,Stock Entry Detail,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ವಿವರಗಳು apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ದೈನಂದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ಎಲ್ಲಾ ತೆರೆದ ಟಿಕೆಟ್ಗಳನ್ನು ನೋಡಿ @@ -6549,7 +6557,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,ಗರಿಷ್ಠ ಮೊತ್ತ DocType: Journal Entry,Total Amount Currency,ಒಟ್ಟು ಪ್ರಮಾಣ ಕರೆನ್ಸಿ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ಹುಡುಕು ಉಪ ಅಸೆಂಬ್ಲೀಸ್ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0} DocType: GST Account,SGST Account,ಎಸ್ಜಿಎಸ್ಟಿ ಖಾತೆ apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ಐಟಂಗಳಿಗೆ ಹೋಗಿ DocType: Sales Partner,Partner Type,ಸಂಗಾತಿ ಪ್ರಕಾರ @@ -6574,7 +6582,7 @@ DocType: Employee,Applicable Holiday List,ಅನ್ವಯಿಸುವ ಹಾಲ DocType: Employee,Cheque,ಚೆಕ್ DocType: Training Event,Employee Emails,ಉದ್ಯೋಗಿ ಇಮೇಲ್ಗಳು apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,ಸರಣಿ Updated -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯ +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯ DocType: Item,Serial Number Series,ಕ್ರಮ ಸಂಖ್ಯೆ ಸರಣಿ apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ವೇರ್ಹೌಸ್ ಸ್ಟಾಕ್ ಐಟಂ ಕಡ್ಡಾಯ {0} ಸತತವಾಗಿ {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,ಚಿಲ್ಲರೆ & ಸಗಟು @@ -6621,12 +6629,12 @@ DocType: BOM,Allow Alternative Item,ಪರ್ಯಾಯ ವಸ್ತುವನ್ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ಆಸ್ತಿ ಸವಕಳಿ ಪ್ರವೇಶಕ್ಕಾಗಿ ಸರಣಿ (ಜರ್ನಲ್ ಎಂಟ್ರಿ) DocType: Membership,Member Since,ಸದಸ್ಯರು DocType: Purchase Invoice,Advance Payments,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಗಳು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ದಯವಿಟ್ಟು ಆರೋಗ್ಯ ಸೇವೆ ಆಯ್ಕೆ ಮಾಡಿ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,ದಯವಿಟ್ಟು ಆರೋಗ್ಯ ಸೇವೆ ಆಯ್ಕೆ ಮಾಡಿ DocType: Purchase Taxes and Charges,On Net Total,ನೆಟ್ ಒಟ್ಟು ರಂದು apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ಲಕ್ಷಣ {0} ಮೌಲ್ಯವನ್ನು ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಇರಬೇಕು {1} ನಿಂದ {2} ಏರಿಕೆಗಳಲ್ಲಿ {3} ಐಟಂ {4} DocType: Restaurant Reservation,Waitlisted,ನಿರೀಕ್ಷಿತ ಪಟ್ಟಿ DocType: Employee Tax Exemption Declaration Category,Exemption Category,ವಿನಾಯಿತಿ ವರ್ಗ -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,ಕರೆನ್ಸಿ ಕೆಲವು ಇತರ ಕರೆನ್ಸಿ ಬಳಸಿಕೊಂಡು ನಮೂದುಗಳನ್ನು ಮಾಡಿದ ನಂತರ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,ಕರೆನ್ಸಿ ಕೆಲವು ಇತರ ಕರೆನ್ಸಿ ಬಳಸಿಕೊಂಡು ನಮೂದುಗಳನ್ನು ಮಾಡಿದ ನಂತರ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ DocType: Shipping Rule,Fixed,ಸ್ಥಿರ DocType: Vehicle Service,Clutch Plate,ಕ್ಲಚ್ ಪ್ಲೇಟ್ DocType: Company,Round Off Account,ಖಾತೆ ಆಫ್ ಸುತ್ತ @@ -6693,7 +6701,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,ಒಟ್ಟು ಅಂಕ DocType: Crop Cycle,ISO 8601 standard,ಐಎಸ್ಒ 8601 ಸ್ಟ್ಯಾಂಡರ್ಡ್ DocType: Journal Entry,Debit Note,ಡೆಬಿಟ್ ಚೀಟಿಯನ್ನು -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ನೀವು ಪಡೆದುಕೊಳ್ಳಬಹುದು. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ನೀವು ಪಡೆದುಕೊಳ್ಳಬಹುದು. DocType: Expense Claim,HR-EXP-.YYYY.-,ಮಾನವ ಸಂಪನ್ಮೂಲ- EXP - .YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ರಹಸ್ಯವನ್ನು ನಮೂದಿಸಿ DocType: Stock Entry,As per Stock UOM,ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ @@ -6775,7 +6783,7 @@ DocType: Fiscal Year,Year Start Date,ವರ್ಷದ ಆರಂಭ ದಿನಾ DocType: Additional Salary,Employee Name,ನೌಕರರ ಹೆಸರು DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ರೆಸ್ಟೋರೆಂಟ್ ಆರ್ಡರ್ ಎಂಟ್ರಿ ಐಟಂ DocType: Purchase Invoice,Rounded Total (Company Currency),ದುಂಡಾದ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ಖಾತೆ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಏಕೆಂದರೆ ಗ್ರೂಪ್ ನಿಗೂಢ ಸಾಧ್ಯವಿಲ್ಲ. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ಖಾತೆ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಏಕೆಂದರೆ ಗ್ರೂಪ್ ನಿಗೂಢ ಸಾಧ್ಯವಿಲ್ಲ. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ರಿಫ್ರೆಶ್ ಮಾಡಿ. DocType: Leave Block List,Stop users from making Leave Applications on following days.,ಕೆಳಗಿನ ದಿನಗಳಲ್ಲಿ ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ ಮಾಡುವ ಬಳಕೆದಾರರನ್ನು ನಿಲ್ಲಿಸಿ . apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್ಗಳಿಗಾಗಿ ಅನಿಯಮಿತ ಅವಧಿ ವೇಳೆ, ಮುಕ್ತಾಯ ಅವಧಿ ಖಾಲಿ ಅಥವಾ 0 ಅನ್ನು ಇರಿಸಿ." @@ -6816,7 +6824,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,ಮ್ಯಾಕ್ಸ್ ರಿಟ apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ DocType: Student Applicant,Approved,Approved apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ಬೆಲೆ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ DocType: Marketplace Settings,Last Sync On,ಕೊನೆಯ ಸಿಂಕ್ ಆನ್ DocType: Guardian,Guardian,ಗಾರ್ಡಿಯನ್ apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ಇದನ್ನು ಒಳಗೊಂಡಂತೆ ಎಲ್ಲಾ ಸಂವಹನಗಳು ಹೊಸ ಸಂಚಿಕೆಗೆ ವರ್ಗಾಯಿಸಲ್ಪಡುತ್ತವೆ @@ -6846,7 +6854,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ರಜಾದಿನವಾಗಿ {0} ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ. DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆ DocType: Exchange Rate Revaluation,Total Gain/Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ. DocType: Purchase Invoice,input service,ಇನ್ಪುಟ್ ಸೇವೆ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4} DocType: Employee Promotion,Employee Promotion,ನೌಕರರ ಪ್ರಚಾರ @@ -6918,6 +6926,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ" DocType: Supplier Scorecard Scoring Variable,Variable Name,ವೇರಿಯೇಬಲ್ ಹೆಸರು apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ" +DocType: Purchase Invoice Item,Deferred Expense,ಮುಂದೂಡಲ್ಪಟ್ಟ ಖರ್ಚು apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ {1} DocType: Asset,Asset Category,ಆಸ್ತಿ ವರ್ಗ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ @@ -6946,10 +6955,10 @@ DocType: Loan,Loan Type,ಸಾಲದ ಬಗೆಯ DocType: Scheduling Tool,Scheduling Tool,ನಿಗದಿಗೊಳಿಸುವ ಟೂಲ್ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್ DocType: BOM,Item to be manufactured or repacked,ಉತ್ಪಾದಿತ ಅಥವಾ repacked ಎಂದು ಐಟಂ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},ಷರತ್ತಿನಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},ಷರತ್ತಿನಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST - .YYYY.- DocType: Employee Education,Major/Optional Subjects,ಮೇಜರ್ / ಐಚ್ಛಿಕ ವಿಷಯಗಳ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,ದಯವಿಟ್ಟು ಸೆಟ್ಟಿಂಗ್ಸ್ ಬೈಯಿಂಗ್ನಲ್ಲಿ ಸರಬರಾಜುದಾರ ಗುಂಪನ್ನು ಹೊಂದಿಸಿ. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,ದಯವಿಟ್ಟು ಸೆಟ್ಟಿಂಗ್ಸ್ ಬೈಯಿಂಗ್ನಲ್ಲಿ ಸರಬರಾಜುದಾರ ಗುಂಪನ್ನು ಹೊಂದಿಸಿ. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",ಒಟ್ಟು ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನ ಘಟಕ ಮೊತ್ತವು {0} ಗರಿಷ್ಠ ಲಾಭಗಳಿಗಿಂತ ಕಡಿಮೆ ಇರಬಾರದು {1} DocType: Sales Invoice Item,Drop Ship,ಡ್ರಾಪ್ ಹಡಗು @@ -6980,7 +6989,7 @@ DocType: Vehicle,Model,ಮಾದರಿ DocType: Work Order,Actual Operating Cost,ನಿಜವಾದ ವೆಚ್ಚವನ್ನು DocType: Payment Entry,Cheque/Reference No,ಚೆಕ್ / ಉಲ್ಲೇಖ ಇಲ್ಲ DocType: Soil Texture,Clay Loam,ಕ್ಲೇ ಲೊಮ್ -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ರೂಟ್ ಸಂಪಾದಿತವಾಗಿಲ್ಲ . +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ರೂಟ್ ಸಂಪಾದಿತವಾಗಿಲ್ಲ . DocType: Item,Units of Measure,ಮಾಪನದ ಘಟಕಗಳಿಗೆ DocType: Employee Tax Exemption Declaration,Rented in Metro City,ಮೆಟ್ರೋ ಸಿಟಿ ಬಾಡಿಗೆಗೆ DocType: Supplier,Default Tax Withholding Config,ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವುದು ಕಾನ್ಫಿಗರೇಶನ್ @@ -7012,7 +7021,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,ಸೀ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ಡಿಸೈನರ್ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು DocType: Serial No,Delivery Details,ಡೆಲಿವರಿ ವಿವರಗಳು -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1} DocType: Program,Program Code,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಕೋಡ್ DocType: Terms and Conditions,Terms and Conditions Help,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಸಹಾಯ ,Item-wise Purchase Register,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ನೋಂದಣಿ @@ -7055,7 +7064,7 @@ DocType: GL Entry,Is Opening,ಆರಂಭ DocType: Department,Expense Approvers,ಖರ್ಚು ವಿಚಾರ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ಸಾಲು {0}: ಡೆಬಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1} DocType: Journal Entry,Subscription Section,ಚಂದಾದಾರಿಕೆ ವಿಭಾಗ -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,ಖಾತೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,ಖಾತೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ DocType: Training Event,Training Program,ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮ DocType: Account,Cash,ನಗದು DocType: Employee,Short biography for website and other publications.,ವೆಬ್ಸೈಟ್ ಮತ್ತು ಇತರ ಪ್ರಕಟಣೆಗಳು ಕಿರು ಜೀವನಚರಿತ್ರೆ. diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv index eabc78b7b1..9573baae3c 100644 --- a/erpnext/translations/ko.csv +++ b/erpnext/translations/ko.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,고객 항목 DocType: Project,Costing and Billing,원가 계산 및 결제 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},선금 계정 통화는 회사 통화 {0}과 같아야합니다. -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,계정 {0} : 부모 계정은 {1} 원장이 될 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,계정 {0} : 부모 계정은 {1} 원장이 될 수 없습니다 DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com에 항목을 게시 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,활성 휴가 기간을 찾을 수 없습니다. apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,평가 @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,수사 DocType: Restaurant Order Entry,Click Enter To Add,추가하려면 Enter를 클릭하십시오. apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","비밀번호, API 키 또는 Shopify URL 값 누락" DocType: Employee,Rented,대여 -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,모든 계정 +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,모든 계정 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,상태가 왼쪽 인 직원을 이전 할 수 없습니다. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","중지 생산 주문이 취소 될 수 없으며, 취소 먼저 ...의 마개를 따다" DocType: Vehicle Service,Mileage,사용량 @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,일정 업데이트 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,선택 기본 공급 업체 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,직원 표시 DocType: Exchange Rate Revaluation Account,New Exchange Rate,새로운 환율 -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* 트랜잭션에서 계산됩니다. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.- DocType: Purchase Order,Customer Contact,고객 연락처 @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,연봉 구조 당 HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,머리 (또는 그룹)에있는 회계 항목은 만들어와 균형이 유지된다. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다. DocType: Manufacturing Settings,Default 10 mins,10 분을 기본 DocType: Leave Type,Leave Type Name,유형 이름을 남겨주세요 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,오픈보기 @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,신용 기록 발행 DocType: Lab Prescription,Lab Prescription,실험실 처방전 ,Delay Days,지연 일 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,서비스 비용 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1} DocType: Bank Statement Transaction Invoice Item,Invoice,송장 DocType: Purchase Invoice Item,Item Weight Details,품목 무게 세부 사항 DocType: Asset Maintenance Log,Periodicity,주기성 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,회계 연도는 {0} 필요 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,최적 성장을위한 식물의 줄 사이의 최소 거리 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,방어 DocType: Salary Component,Abbr,약어 @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,구독 시작 날짜 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,예약 채무를 예약하기 위해 환자에게 설정되지 않은 경우 사용할 기본 채권 계정. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","두 개의 열, 이전 이름에 대해 하나의 새로운 이름을 하나 .CSV 파일 첨부" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,주소 2부터 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1}하지 활성 회계 연도한다. DocType: Packed Item,Parent Detail docname,부모 상세 docName 같은 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","참조 : {0}, 상품 코드 : {1} 및 고객 : {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},허용되지 {0 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,에서 항목을 가져 오기 DocType: Price List,Price Not UOM Dependant,UOM에 의존하지 않는 가격 DocType: Purchase Invoice,Apply Tax Withholding Amount,세금 원천 징수액 적용 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,총 크레딧 금액 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},제품 {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,나열된 항목이 없습니다. @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,맞춤형 현금 흐름 DocType: SMS Center,All Sales Person,모든 판매 사람 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** 월간 배포 ** 당신이 당신의 사업에 계절성이있는 경우는 개월에 걸쳐 예산 / 대상을 배포하는 데 도움이됩니다. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,항목을 찾을 수 없습니다 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,급여 구조 누락 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,급여 구조 누락 DocType: Lead,Person Name,사람 이름 DocType: Sales Invoice Item,Sales Invoice Item,판매 송장 상품 DocType: Account,Credit,신용 @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,정책 세부 정보 남김 DocType: BOM,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(시간 / 60) * 실제 작업 시간 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,행 번호 {0} : 참조 문서 유형은 경비 청구 또는 분개 중 하나 여야합니다. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,선택 BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,선택 BOM DocType: SMS Log,SMS Log,SMS 로그 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,배달 항목의 비용 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0}의 휴가 날짜부터 현재까지 사이 아니다 @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,항목 열기 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,계정 결제 만 DocType: Loan,Repay Over Number of Periods,기간의 동안 수 상환 DocType: Stock Entry,Additional Costs,추가 비용 -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,기존 거래와 계정 그룹으로 변환 할 수 없습니다. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,기존 거래와 계정 그룹으로 변환 할 수 없습니다. DocType: Lead,Product Enquiry,제품 문의 DocType: Education Settings,Validate Batch for Students in Student Group,학생 그룹의 학생들을위한 배치 확인 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},직원에 대한 검색 휴가를 기록하지 {0}의 {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,비료 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0}이 \ Serial No.로 배달 보장 여부와 함께 추가되므로 일련 번호로 배송 할 수 없습니다. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,은행 계좌 거래 송장 품목 DocType: Products Settings,Show Products as a List,제품 표시 목록으로 DocType: Salary Detail,Tax on flexible benefit,탄력적 인 혜택에 대한 세금 @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,기본 주소 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,비교 수량 DocType: Production Plan,Material Request Detail,자재 요청 세부 사항 DocType: Selling Settings,Default Quotation Validity Days,기본 견적 유효 기간 -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다" DocType: SMS Center,SMS Center,SMS 센터 DocType: Payroll Entry,Validate Attendance,출석 확인 DocType: Sales Invoice,Change Amount,변화량 @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,시프트 요청 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},설치 날짜는 항목에 대한 배달 날짜 이전 할 수 없습니다 {0} DocType: Pricing Rule,Discount on Price List Rate (%),가격 목록 요금에 할인 (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,항목 템플릿 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. DocType: Job Offer,Select Terms and Conditions,이용 약관 선택 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,제한 값 DocType: Bank Statement Settings Item,Bank Statement Settings Item,은행 계좌 명세서 설정 항목 @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,작업 주문 열기 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,외래 환자 상담 요금 항목 DocType: Payment Term,Credit Months,신용 월 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다 DocType: Contract,Fulfilled,완성 된 DocType: Inpatient Record,Discharge Scheduled,방전 예정 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다 @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,배송 카운티 DocType: Currency Exchange,For Selling,판매용 apps/erpnext/erpnext/config/desktop.py +159,Learn,배우다 +DocType: Purchase Invoice Item,Enable Deferred Expense,지연 지출 활성화 DocType: Asset,Next Depreciation Date,다음 감가 상각 날짜 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,직원 당 활동 비용 DocType: Accounts Settings,Settings for Accounts,계정에 대한 설정 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,판매 인 나무를 관리합니다. DocType: Job Applicant,Cover Letter,커버 레터 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,뛰어난 수표 및 취소 예금 @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,멀티 통화 DocType: Bank Statement Transaction Invoice Item,Invoice Type,송장 유형 DocType: Employee Benefit Claim,Expense Proof,비용 증명 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,상품 수령증 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,상품 수령증 DocType: Patient Encounter,Encounter Impression,만남의 인상 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,세금 설정 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,판매 자산의 비용 @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,응답 결과 키 경로 DocType: Journal Entry,Inter Company Journal Entry,회사 간료 항목 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},수량 {0}이 작업 주문 수량 {1}보다 높지 않아야합니다. -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,첨부 파일을 참조하시기 바랍니다 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,첨부 파일을 참조하시기 바랍니다 DocType: Purchase Order,% Received,% 수신 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,학생 그룹 만들기 DocType: Volunteer,Weekends,주말 @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,소모품 비용 DocType: Purchase Receipt,Vehicle Date,차량 날짜 DocType: Student Log,Medical,의료 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,잃는 이유 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,마약을 선택하십시오. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,마약을 선택하십시오. apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,리드 소유자는 납과 동일 할 수 없습니다 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,할당 된 금액은 조정되지 않은 금액보다 큰 수 DocType: Announcement,Receiver,리시버 @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,어떤 결과가 없습니다 DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가 DocType: Delivery Note,% Installed,% 설치 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,첫 번째 회사 이름을 입력하십시오 DocType: Travel Itinerary,Non-Vegetarian,비 채식주의 자 DocType: Purchase Invoice,Supplier Name,공급 업체 이름 @@ -768,7 +768,7 @@ DocType: Customer,Buyer of Goods and Services.,제품 및 서비스의 구매자 DocType: Journal Entry,Accounts Payable,미지급금 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,이 지불 요청에 설정된 {0} 금액은 모든 지불 계획의 계산 된 금액과 다릅니다 : {1}. 문서를 제출하기 전에 이것이 올바른지 확인하십시오. DocType: Patient,Allergies,알레르기 -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,선택한 BOM의 동일한 항목에 대한 없습니다 +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,선택한 BOM의 동일한 항목에 대한 없습니다 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,상품 코드 변경 DocType: Supplier Scorecard Standing,Notify Other,다른 사람에게 알리기 DocType: Vital Signs,Blood Pressure (systolic),혈압 (수축기) @@ -780,7 +780,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,날짜에서 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,충분한 부품 작성하기 DocType: POS Profile User,POS Profile User,POS 프로필 사용자 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,행 {0} : 감가 상각 시작일이 필요합니다. -DocType: Sales Invoice Item,Service Start Date,서비스 시작 날짜 +DocType: Purchase Invoice Item,Service Start Date,서비스 시작 날짜 DocType: Subscription Invoice,Subscription Invoice,구독 송장 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,직접 수입 DocType: Patient Appointment,Date TIme,날짜 시간 @@ -834,7 +834,9 @@ DocType: Vital Signs,Respiratory rate,호흡 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,관리 하도급 DocType: Vital Signs,Body Temperature,체온 DocType: Project,Project will be accessible on the website to these users,프로젝트는 이러한 사용자에게 웹 사이트에 액세스 할 수 있습니다 +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},일련 번호 {2}이 창고 {3}에 속해 있지 않으므로 {0} {1}을 (를) 취소 할 수 없습니다. DocType: Detected Disease,Disease,질병 +DocType: Company,Default Deferred Expense Account,기본 이연 비용 계정 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,프로젝트 유형을 정의하십시오. DocType: Supplier Scorecard,Weighting Function,가중치 함수 DocType: Healthcare Practitioner,OP Consulting Charge,영업 컨설팅 담당 @@ -924,7 +926,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,변 DocType: Sales Invoice,Shipping Bill Date,배송 빌 날짜 DocType: Production Plan,Production Plan,생산 계획 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,개설 송장 생성 도구 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,판매로 돌아 가기 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,판매로 돌아 가기 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,참고 : 총 할당 잎 {0} 이미 승인 나뭇잎 이상이어야한다 {1} 기간 동안 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,일련 번호가없는 입력을 기준으로 트랜잭션의 수량 설정 ,Total Stock Summary,총 주식 요약 @@ -964,7 +966,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,결제 항목 공제 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,마무리 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,이메일을 통해 고객에게 알리십시오. DocType: Item,Batch Number Series,배치 번호 시리즈 -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,또 다른 판매 사람 {0} 같은 직원 ID 존재 +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,또 다른 판매 사람 {0} 같은 직원 ID 존재 DocType: Employee Advance,Claimed Amount,청구 금액 DocType: Travel Itinerary,Departure Datetime,출발 날짜 / 시간 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1013,7 +1015,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,관리자 DocType: Payment Entry,Payment From / To,/에서로 지불 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오. apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On'과 'Group By'는 달라야 합니다. DocType: Sales Person,Sales Person Targets,영업 사원 대상 DocType: Work Order Operation,In minutes,분에서 @@ -1024,7 +1026,7 @@ DocType: Student Batch Name,Batch Name,배치 이름 DocType: Fee Validity,Max number of visit,최대 방문 횟수 ,Hotel Room Occupancy,호텔 객실 점유 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,작업 표 작성 : -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,싸다 DocType: GST Settings,GST Settings,GST 설정 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},통화는 가격표 통화와 같아야합니다 통화 : {0} @@ -1065,12 +1067,12 @@ DocType: Course Scheduling Tool,Reschedule,일정 변경 DocType: Loan,Total Interest Payable,채무 총 관심 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,착륙 비용 세금 및 요금 DocType: Work Order Operation,Actual Start Time,실제 시작 시간 +DocType: Purchase Invoice Item,Deferred Expense Account,지연된 비용 계정 DocType: BOM Operation,Operation Time,운영 시간 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,끝 DocType: Salary Structure Assignment,Base,베이스 DocType: Timesheet,Total Billed Hours,총 청구 시간 DocType: Travel Itinerary,Travel To,여행지 -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,아니다 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,금액을 상각 DocType: Leave Block List Allow,Allow User,사용자에게 허용 DocType: Journal Entry,Bill No,청구 번호 @@ -1119,14 +1121,12 @@ DocType: Loyalty Program,Single Tier Program,단일 계층 프로그램 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,현금 흐름 매퍼 문서를 설정 한 경우에만 선택하십시오. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,보낸 사람 주소 1 DocType: Email Digest,Next email will be sent on:,다음 이메일에 전송됩니다 : -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",{아이템} {동사} 아이템에 {메시지} 아이템으로 표시. \ 아이템 마스터에서 {메시지} 아이템으로 활성화 할 수 있습니다. DocType: Supplier Scorecard,Per Week,한 주에 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,항목 변종이있다. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,총 학생수 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} 항목을 찾을 수 없습니다 DocType: Bin,Stock Value,재고 가치 -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,회사 {0} 존재하지 않습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,회사 {0} 존재하지 않습니다 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0}은 (는) {1}까지 수수료 유효 기간이 있습니다. apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,나무의 종류 DocType: BOM Explosion Item,Qty Consumed Per Unit,수량 단위 시간당 소비 @@ -1172,7 +1172,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,오 네거티브 DocType: Work Order Operation,Planned End Time,계획 종료 시간 ,Sales Person Target Variance Item Group-Wise,영업 사원 대상 분산 상품 그룹 와이즈 -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,기존 거래와 계정 원장으로 변환 할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,기존 거래와 계정 원장으로 변환 할 수 없습니다 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,회원 유형 세부 정보 DocType: Delivery Note,Customer's Purchase Order No,고객의 구매 주문 번호 DocType: Clinical Procedure,Consume Stock,주식 소비 @@ -1185,14 +1185,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,모래 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,에너지 DocType: Opportunity,Opportunity From,기회에서 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,표를 선택하십시오. DocType: BOM,Website Specifications,웹 사이트 사양 DocType: Special Test Items,Particulars,상세 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}에서 {0} 유형의 {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,행 {0} : 변환 계수는 필수입니다 DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 충돌을 해결하십시오. 가격 규칙 : {0} +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 충돌을 해결하십시오. 가격 규칙 : {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,환율 재평가 계정 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,항목을 얻으려면 회사 및 전기 일을 선택하십시오. @@ -1267,6 +1267,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",판매 주문 {2}을 (를) 구매할 때 {0} (일련 번호 : {1})을 사용할 수 없습니다. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,사무실 유지 비용 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","시작일 및 종료일이 직업 카드 {1} (으 )로 겹쳐 있습니다." apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,이동 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify에서 ERPNext 가격 목록으로 가격 변경 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,이메일 계정 설정 @@ -1278,7 +1279,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,총계에 포함시키지 말라. DocType: Company,Default Cost of Goods Sold Account,제품 판매 계정의 기본 비용 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다. -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,가격 목록을 선택하지 +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,가격 목록을 선택하지 DocType: Employee,Family Background,가족 배경 DocType: Request for Quotation Supplier,Send Email,이메일 보내기 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},경고 : 잘못된 첨부 파일 {0} @@ -1313,8 +1314,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,최소 송장 금액 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : 코스트 센터 {2} 회사에 속하지 않는 {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),"편지 머리 업로드 (웹 페이지를 900px, 100px로 유지)" apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1} 계정 {2} 그룹이 될 수 없습니다 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,항목 행 {IDX} {문서 타입} {DOCNAME} 위에 존재하지 않는 '{문서 타입}'테이블 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,어떤 작업을하지 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,판매 송장 {0}이 (가) 유료로 생성되었습니다. DocType: Item Variant Settings,Copy Fields to Variant,필드를 변형에 복사 @@ -1339,7 +1339,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,설치 기 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,나뭇잎 할당 ... DocType: Program Enrollment,Vehicle/Bus Number,차량 / 버스 번호 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,코스 일정 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",급여 기간의 마지막 급여 전표에서 미제출 된 세금 면제 증명 및 미 청구 \ Employee 급여에 대한 세금을 공제해야합니다. DocType: Request for Quotation Supplier,Quote Status,견적 상태 DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1381,12 +1381,10 @@ DocType: Vehicle Service,Brake Pad,브레이크 패드 DocType: Fertilizer,Fertilizer Contents,비료 내용 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,연구 개발 (R & D) apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,빌 금액 -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","시작일 및 종료일이 직업 카드 {1} (으 )로 겹쳐 있습니다." DocType: Company,Registration Details,등록 세부 사항 DocType: Timesheet,Total Billed Amount,총 청구 금액 DocType: Item Reorder,Re-Order Qty,다시 주문 수량 DocType: Leave Block List Date,Leave Block List Date,차단 목록 날짜를 남겨 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0} : 원자재는 주 품목과 같을 수 없습니다. apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,구매 영수증 항목 테이블에 전체 적용 요금은 총 세금 및 요금과 동일해야합니다 DocType: Sales Team,Incentives,장려책 @@ -1400,7 +1398,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,판매 시점 DocType: Fee Schedule,Fee Creation Status,수수료 생성 상태 DocType: Vehicle Log,Odometer Reading,주행 거리계 독서 -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","계정 잔액이 이미 신용, 당신이 설정할 수 없습니다 '직불 카드'로 '밸런스 것은이어야'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","계정 잔액이 이미 신용, 당신이 설정할 수 없습니다 '직불 카드'로 '밸런스 것은이어야'" DocType: Account,Balance must be,잔고는 DocType: Notification Control,Expense Claim Rejected Message,비용 청구 거부 메시지 ,Available Qty,사용 가능한 수량 @@ -1412,7 +1410,7 @@ DocType: Healthcare Settings,Manage Customer,고객 관리 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,주문 세부 사항을 동기화하기 전에 항상 Amazon MWS에서 제품을 동기화하십시오. DocType: Delivery Trip,Delivery Stops,배달 중지 DocType: Salary Slip,Working Days,작업 일 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} 행의 항목에 대한 서비스 중지 날짜를 변경할 수 없습니다. +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},{0} 행의 항목에 대한 서비스 중지 날짜를 변경할 수 없습니다. DocType: Serial No,Incoming Rate,수신 속도 DocType: Packing Slip,Gross Weight,총중량 DocType: Leave Type,Encashment Threshold Days,상한선 인계 일수 @@ -1447,7 +1445,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),마감 (개업 + 총) DocType: Payroll Entry,Number Of Employees,직원 수 DocType: Journal Entry,Depreciation Entry,감가 상각 항목 -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,첫 번째 문서 유형을 선택하세요 +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,첫 번째 문서 유형을 선택하세요 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"이 유지 보수 방문을 취소하기 전, 재질 방문 {0} 취소" DocType: Pricing Rule,Rate or Discount,요금 또는 할인 DocType: Vital Signs,One Sided,한쪽 편 @@ -1468,7 +1466,7 @@ DocType: Item Group,Item Group Defaults,항목 그룹 기본값 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,작업을 할당하기 전에 저장하십시오. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,잔고액 DocType: Lab Test,Lab Technician,실험실 기술자 -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,판매 가격 목록 +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,판매 가격 목록 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",이 옵션을 선택하면 환자가 생성되고 환자에게 매핑됩니다. 환자 청구서는이 고객에 대해 작성됩니다. 환자를 생성하는 동안 기존 고객을 선택할 수도 있습니다. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,고객이 로열티 프로그램에 가입하지 않았습니다. @@ -1528,15 +1526,16 @@ DocType: Support Settings,Get Started Sections,시작 섹션 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD- .YYYY.- DocType: Loan,Sanctioned,제재 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,필수입니다. 환율 레코드가 생성되지 않았습니다. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},총 기여 금액 : {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1} DocType: Payroll Entry,Salary Slips Submitted,제출 된 급여 전표 DocType: Crop Cycle,Crop Cycle,자르기주기 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,장소에서 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,순 보수는 부정적 일 수 없다. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,순 보수는 부정적 일 수 없다. DocType: Student Admission,Publish on website,웹 사이트에 게시 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다 DocType: Installation Note,MAT-INS-.YYYY.-,매트 - 인 - .YYYY.- DocType: Subscription,Cancelation Date,취소 일 DocType: Purchase Invoice Item,Purchase Order Item,구매 주문 상품 @@ -1591,7 +1590,6 @@ DocType: Purchase Invoice,Get Advances Paid,선불지급 DocType: Item,Automatically Create New Batch,새로운 배치 자동 생성 DocType: Item,Automatically Create New Batch,새로운 배치 자동 생성 DocType: Supplier,Represents Company,회사를 대표합니다. -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,확인 DocType: Student Admission,Admission Start Date,입장료 시작 날짜 DocType: Journal Entry,Total Amount in Words,단어의 합계 금액 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,신입 사원 @@ -1601,7 +1599,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,다음 접촉 날짜 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,열기 수량 DocType: Healthcare Settings,Appointment Reminder,약속 알림 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요 DocType: Program Enrollment Tool Student,Student Batch Name,학생 배치 이름 DocType: Holiday List,Holiday List Name,휴일 목록 이름 DocType: Repayment Schedule,Balance Loan Amount,잔액 대출 금액 @@ -1617,7 +1615,7 @@ DocType: Leave Application,Leave Application,휴가 신청 DocType: Patient,Patient Relation,환자 관계 DocType: Item,Hub Category to Publish,게시 할 허브 카테고리 DocType: Leave Block List,Leave Block List Dates,차단 목록 날짜를 남겨 -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered",판매 주문 {0}에는 {1} 품목에 대한 예약이 있으며 {0}에 대해서는 예약 된 {1} 만 제공 할 수 있습니다. 일련 번호 {2}을 (를) 전달할 수 없습니다. DocType: Sales Invoice,Billing Address GSTIN,대금 청구 주소 GSTIN @@ -1645,6 +1643,7 @@ DocType: Training Event,Self-Study,자율 학습 DocType: POS Closing Voucher,Period End Date,기한 종료 날짜 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,토양 조성은 100을 합한 것이 아닙니다. apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,할인 +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,행 {0} : 개회 {2} 송장 생성에 {1}이 (가) 필요합니다. DocType: Membership,Membership,회원 DocType: Asset,Total Number of Depreciations,감가 상각의 총 수 DocType: Sales Invoice Item,Rate With Margin,이익률 @@ -1690,7 +1689,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,배송 상태 ,Projected Quantity as Source,소스로 예상 수량 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,항목 버튼 '구매 영수증에서 항목 가져 오기'를 사용하여 추가해야합니다 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,배달 여행 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,배달 여행 DocType: Student,A-,에이- DocType: Share Transfer,Transfer Type,전송 유형 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,영업 비용 @@ -1759,8 +1758,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-양식 송장 세부 정보 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,결제 조정 송장 DocType: Clinical Procedure,Procedure Template,프로 시저 템플릿 -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,공헌 % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","구매 주문이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 작성시 사용자가 {0} 항목에 대해 먼저 구매 주문서를 작성해야합니다." +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,공헌 % +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","구매 주문이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 작성시 사용자가 {0} 항목에 대해 먼저 구매 주문서를 작성해야합니다." ,HSN-wise-summary of outward supplies,외주 공급에 대한 HSN 방식 요약 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,당신의 참고를위한 회사의 등록 번호.세금 번호 등 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,상태로 @@ -1823,7 +1822,7 @@ DocType: Contract Template,Contract Terms and Conditions,계약 조건 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,취소되지 않은 구독은 다시 시작할 수 없습니다. DocType: Account,Balance Sheet,대차 대조표 DocType: Leave Type,Is Earned Leave,수입 남았 는가? -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용 DocType: Fee Validity,Valid Till,까지 유효 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,총 학부모 교사 회의 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오. @@ -1902,7 +1901,7 @@ DocType: Crop,Yield UOM,수익 UOM ,Budget Variance Report,예산 차이 보고서 DocType: Salary Slip,Gross Pay,총 지불 DocType: Item,Is Item from Hub,허브로부터의 아이템인가 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,의료 서비스에서 아이템을 얻으십시오. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,의료 서비스에서 아이템을 얻으십시오. apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,행 {0} : 활동 유형은 필수입니다. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,배당금 지급 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,회계 원장 @@ -1917,6 +1916,7 @@ DocType: Student Sibling,Student Sibling,학생 형제 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,지불 방식 DocType: Purchase Invoice,Supplied Items,제공 한 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Restaurant {0}에 대한 활성 메뉴를 설정하십시오. +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,수수료율 DocType: Work Order,Qty To Manufacture,제조하는 수량 DocType: Email Digest,New Income,새로운 소득 DocType: Buying Settings,Maintain same rate throughout purchase cycle,구매주기 동안 동일한 비율을 유지 @@ -1970,7 +1970,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다 DocType: Agriculture Analysis Criteria,Agriculture,농업 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,판매 오더 생성 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,자산 회계 입력 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,자산 회계 입력 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,인보이스 차단 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,만들 수량 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,싱크 마스터 데이터 @@ -1991,7 +1991,8 @@ DocType: Vehicle,Fuel UOM,연료 UOM DocType: Warehouse,Warehouse Contact Info,창고 연락처 정보 DocType: Payment Entry,Write Off Difference Amount,차이 금액 오프 쓰기 DocType: Volunteer,Volunteer Name,자원 봉사자 이름 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0} : 직원의 이메일을 찾을 수 없습니다, 따라서 보낸 이메일이 아닌" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},다른 행에 중복 만기일이있는 행이 발견되었습니다 : {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0} : 직원의 이메일을 찾을 수 없습니다, 따라서 보낸 이메일이 아닌" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},주어진 날짜 {1}에 직원 {0}에게 지정된 급여 구조가 없습니다. apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},국가 {0}에는 배송 규칙이 적용되지 않습니다. DocType: Item,Foreign Trade Details,대외 무역 세부 사항 @@ -2003,7 +2004,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,그룹 롤 번호 DocType: Student Group Student,Group Roll Number,그룹 롤 번호 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,자본 장비 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다." @@ -2023,6 +2024,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),총계 (회사 통화) apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,인쇄 형식 만들기 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,생성 된 요금 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},라는 항목을 찾을 수 없습니다 {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,항목 필터 DocType: Supplier Scorecard Criteria,Criteria Formula,기준 수식 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,총 발신 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","전용 ""값을""0 또는 빈 값을 발송하는 규칙 조건이있을 수 있습니다" @@ -2055,7 +2057,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","스코어 카드 변수뿐만 아니라 {total_score} (해당 기간의 총 점수), {period_number} (현재 기간 수)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,모든 축소 +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,모든 축소 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,구매 주문 만들기 DocType: Quality Inspection Reading,Reading 8,8 읽기 DocType: Inpatient Record,Discharge Note,배출주의 사항 @@ -2072,7 +2074,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,회사를 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,권한 허가 DocType: Purchase Invoice,Supplier Invoice Date,공급 업체 송장 날짜 DocType: Asset Settings,This value is used for pro-rata temporis calculation,이 값은 비례 일시 계수 계산에 사용됩니다. -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,당신은 쇼핑 카트를 활성화해야 +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,당신은 쇼핑 카트를 활성화해야 DocType: Payment Entry,Writeoff,청구 취소 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS- .YYYY.- DocType: Stock Settings,Naming Series Prefix,네이밍 시리즈 접두사 @@ -2091,7 +2093,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,음식 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,고령화 범위 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS 클로징 바우처 세부 정보 DocType: Shopify Log,Shopify Log,Shopify 로그 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오. DocType: Inpatient Occupancy,Check In,체크인 DocType: Maintenance Schedule Item,No of Visits,방문 없음 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1}에 대한 유지 관리 일정 {0}이 (가) 있습니다. @@ -2142,7 +2143,7 @@ DocType: Student Admission,Eligibility and Details,자격 및 세부 정보 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,고정 자산의 순 변화 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,요구 수량 DocType: Leave Control Panel,Leave blank if considered for all designations,모든 지정을 고려하는 경우 비워 둡니다 -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다 +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},최대 : {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,날짜 시간에서 DocType: Shopify Settings,For Company,회사 @@ -2155,7 +2156,7 @@ DocType: Sales Invoice,Shipping Address Name,배송 주소 이름 DocType: Material Request,Terms and Conditions Content,약관 내용 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,수업 일정을 만드는 중에 오류가 발생했습니다. DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,목록의 첫 번째 비용 승인자가 기본 비용 승인자로 설정됩니다. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100보다 큰 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100보다 큰 수 없습니다 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 관리자 이외의 사용자 여야합니다. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.- @@ -2185,7 +2186,7 @@ DocType: Support Search Source,Response Options,응답 옵션 DocType: HR Settings,Employee Settings,직원 설정 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,결제 시스템로드 중 ,Batch-Wise Balance History,배치 식 밸런스 역사 -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0} : 금액이 Item {1}의 청구 금액보다 큰 경우 Rate를 설정할 수 없습니다. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0} : 금액이 Item {1}의 청구 금액보다 큰 경우 Rate를 설정할 수 없습니다. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,인쇄 설정은 각각의 인쇄 형식 업데이트 DocType: Package Code,Package Code,패키지 코드 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,도제 @@ -2220,6 +2221,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,은행 거래 항목 DocType: Quality Inspection,Readings,읽기 DocType: Stock Entry,Total Additional Costs,총 추가 비용 +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,상호 작용 수 없음 DocType: BOM,Scrap Material Cost(Company Currency),스크랩 자재 비용 (기업 통화) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,서브 어셈블리 DocType: Asset,Asset Name,자산 이름 @@ -2230,7 +2232,7 @@ DocType: Asset Movement,Stock Manager,재고 관리자 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} 행의 지불 기간이 중복되었을 수 있습니다. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),농업 (베타) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,포장 명세서 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,포장 명세서 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,사무실 임대 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,설치 SMS 게이트웨이 설정 DocType: Disease,Common Name,공통 이름 @@ -2268,14 +2270,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,선적시 Shopify에서 배송 노트 가져 오기 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,쇼 폐쇄 DocType: Leave Type,Is Leave Without Pay,지불하지 않고 남겨주세요 -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT- .YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,자산의 종류는 고정 자산 항목에 대해 필수입니다 DocType: Fee Validity,Fee Validity,요금 유효 기간 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,지불 테이블에있는 레코드 없음 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},이 {0} 충돌 {1}의 {2} {3} DocType: Student Attendance Tool,Students HTML,학생들 HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","이 문서를 취소하려면 사원 {0} \을 (를) 삭제하십시오." DocType: POS Profile,Apply Discount,할인 적용 DocType: GST HSN Code,GST HSN Code,GST HSN 코드 DocType: Employee External Work History,Total Experience,총 체험 @@ -2331,7 +2330,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM 이름 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,주소 1 DocType: GST HSN Code,HSN Code,HSN 코드 -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,기부액 +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,기부액 DocType: Inpatient Record,Patient Encounter,환자 조우 DocType: Purchase Invoice,Shipping Address,배송 주소 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,이 도구를 업데이트하거나 시스템에 재고의 수량 및 평가를 해결하는 데 도움이됩니다.이것은 전형적으로 시스템 값 것과 실제로 존재 창고를 동기화하는 데 사용된다. @@ -2405,7 +2404,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,직원 소개 DocType: Student Group,Set 0 for no limit,제한 없음 0 설정 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,당신이 휴가를 신청하는 날 (들)은 휴일입니다. 당신은 휴가를 신청할 필요가 없습니다. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,행 {idx} : 개설 {invoice_type} 인보이스를 작성하려면 {field}이 (가) 필요합니다. DocType: Customer,Primary Address and Contact Detail,기본 주소 및 연락처 세부 정보 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,지불 이메일을 다시 보내 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,새 작업 @@ -2455,7 +2453,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,일련 번호 {0} 수량 {1} 일부가 될 수 없습니다 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce Server URL을 입력하십시오. DocType: Purchase Order Item,Supplier Part Number,공급 업체 부품 번호 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다 DocType: Share Balance,To No,~하려면 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,직원 생성을위한 모든 필수 작업은 아직 수행되지 않았습니다. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지되었습니다. @@ -2464,7 +2462,7 @@ DocType: Loan,Applicant Type,신청자 유형 DocType: Purchase Invoice,03-Deficiency in services,03 - 서비스 부족 DocType: Healthcare Settings,Default Medical Code Standard,기본 의료 코드 표준 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지 DocType: Company,Default Payable Account,기본 지불 계정 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","이러한 운송 규칙, 가격 목록 등 온라인 쇼핑 카트에 대한 설정" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE- .YYYY.- @@ -2490,7 +2488,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",지정 {0}에 대한 채용 정보가 이미 열려 있거나 채용 계획 {1}에 따라 채용이 완료되었습니다. DocType: Vital Signs,Constipated,변비 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1} DocType: Customer,Default Price List,기본 가격리스트 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,자산 이동 기록 {0} 작성 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,제품을 찾지 못했습니다. @@ -2506,7 +2504,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,항목 유형 ,Customer Credit Balance,고객 신용 잔액 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,외상 매입금의 순 변화 -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다. +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,가격 @@ -2590,9 +2588,10 @@ DocType: Cash Flow Mapper,Section Header,섹션 헤더 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),예약 기간 (분) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,모든 재고 이동을위한 회계 항목을 만듭니다 DocType: Leave Allocation,Total Leaves Allocated,할당 된 전체 잎 -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오 +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오 DocType: Employee,Date Of Retirement,은퇴 날짜 DocType: Upload Attendance,Get Template,양식 구하기 +,Sales Person Commission Summary,영업 인력위원회 요약 DocType: Additional Salary Component,Additional Salary Component,추가 급여 구성 요소 DocType: Material Request,Transferred,이전 됨 DocType: Vehicle,Doors,문 @@ -2649,6 +2648,7 @@ DocType: Student Group Instructor,Student Group Instructor,학생 그룹 강사 DocType: Grant Application,Assessment Mark (Out of 10),평가 표시 (10 점 만점) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 모바일 없음 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,주요 기능 +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,변체 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",{0} 항목의 경우 수량은 음수 여야합니다. DocType: Naming Series,Set prefix for numbering series on your transactions,트랜잭션에 일련 번호에 대한 설정 접두사 @@ -2658,7 +2658,7 @@ DocType: Employee,Leave Encashed?,Encashed 남겨? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,필드에서 기회는 필수입니다 DocType: Email Digest,Annual Expenses,연간 비용 DocType: Item,Variants,변종 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,확인 구매 주문 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,확인 구매 주문 DocType: SMS Center,Send To,보내기 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0} DocType: Payment Reconciliation Payment,Allocated amount,할당 된 양 @@ -2684,6 +2684,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,리드 DocType: Shipping Rule Condition,A condition for a Shipping Rule,배송 규칙의 조건 apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,들어 오세요 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,유지 관리 로그 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,상품 또는웨어 하우스를 기반으로 필터를 설정하십시오 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),이 패키지의 순 중량. (항목의 순 중량의 합으로 자동으로 계산) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,회사 간판 항목 입력 @@ -2902,8 +2903,8 @@ DocType: Bank Statement Settings Item,Mapped Header,매핑 된 헤더 DocType: Employee,Resignation Letter Date,사직서 날짜 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,가격 규칙은 또한 수량에 따라 필터링됩니다. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,설정 아님 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오. -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오. DocType: Inpatient Record,Discharge,방출 DocType: Task,Total Billing Amount (via Time Sheet),총 결제 금액 (시간 시트를 통해) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,반복 고객 수익 @@ -2913,13 +2914,13 @@ DocType: Amazon MWS Settings,IT,그것 DocType: Chapter,Chapter,장 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,페어링 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,이 모드를 선택하면 POS 송장에서 기본 계정이 자동으로 업데이트됩니다. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택 DocType: Asset,Depreciation Schedule,감가 상각 일정 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,영업 파트너 주소 및 연락처 DocType: Bank Reconciliation Detail,Against Account,계정에 대하여 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,하프 데이 데이트 날짜부터 현재까지 사이에 있어야한다 DocType: Maintenance Schedule Detail,Actual Date,실제 날짜 -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} 회사에 기본 코스트 센터를 설정하십시오. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} 회사에 기본 코스트 센터를 설정하십시오. DocType: Item,Has Batch No,일괄 없음에게 있습니다 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},연간 결제 : {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook 세부 정보 @@ -2939,7 +2940,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,견적 동향 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다 DocType: Shipping Rule,Shipping Amount,배송 금액 DocType: Supplier Scorecard Period,Period Score,기간 점수 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,고객 추가 @@ -2985,7 +2986,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,주주 DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액 DocType: Cash Flow Mapper,Position,위치 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,처방전에서 항목 가져 오기 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,처방전에서 항목 가져 오기 DocType: Patient,Patient Details,환자 세부 정보 DocType: Inpatient Record,B Positive,B 양성 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2998,7 +2999,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,스포츠 DocType: Loan Type,Loan Name,대출 이름 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,실제 총 -DocType: Lab Test UOM,Test UOM,UOM 테스트 DocType: Student Siblings,Student Siblings,학생 형제 자매 DocType: Subscription Plan Detail,Subscription Plan Detail,구독 계획 세부 정보 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,단위 @@ -3041,7 +3041,7 @@ DocType: Salary Component,Deduction,공제 DocType: Item,Retain Sample,샘플 보유 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다. DocType: Stock Reconciliation Item,Amount Difference,금액 차이 -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},상품 가격은 추가 {0} 가격 목록에서 {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},상품 가격은 추가 {0} 가격 목록에서 {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,이 영업 사원의 직원 ID를 입력하십시오 DocType: Territory,Classification of Customers by region,지역별 고객의 분류 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,생산 단계 @@ -3052,7 +3052,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,계산 된 은행 잔고 잔액 DocType: Normal Test Template,Normal Test Template,일반 테스트 템플릿 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,사용하지 않는 사용자 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,인용 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,인용 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,수신 RFQ를 견적으로 설정할 수 없습니다. DocType: Salary Slip,Total Deduction,총 공제 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,계좌 통화로 인쇄 할 계좌를 선택하십시오 @@ -3104,6 +3104,7 @@ DocType: Bank Guarantee,Supplier,공급 업체 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,에서 가져 오기 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,이것은 루트 부서이므로 편집 할 수 없습니다. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,지불 세부 사항 표시 +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,기간 (일) DocType: C-Form,Quarter,지구 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,기타 비용 DocType: Global Defaults,Default Company,기본 회사 @@ -3111,7 +3112,7 @@ DocType: Company,Transactions Annual History,거래 연혁 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,비용이나 차이 계정은 필수 항목에 대한 {0}에 영향을 미치기 전체 재고 가치로 DocType: Bank,Bank Name,은행 이름 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-위 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,모든 공급 업체의 구매 주문을 작성하려면 필드를 비워 둡니다. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,모든 공급 업체의 구매 주문을 작성하려면 필드를 비워 둡니다. DocType: Healthcare Practitioner,Inpatient Visit Charge Item,입원 환자 방문 요금 항목 DocType: Vital Signs,Fluid,유동체 DocType: Leave Application,Total Leave Days,총 허가 일 @@ -3121,7 +3122,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,품목 변형 설정 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,회사를 선택 ... DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","항목 {0} : {1} 생산 된 수량," DocType: Payroll Entry,Fortnightly,이주일에 한번의 DocType: Currency Exchange,From Currency,통화와 @@ -3171,7 +3172,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,고정 자산 DocType: Amazon MWS Settings,After Date,날짜 이후 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,직렬화 된 재고 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다. ,Department Analytics,부서 분석 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,기본 연락처에 이메일이 없습니다. apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,비밀 생성 @@ -3222,10 +3223,10 @@ DocType: Student,Guardians,보호자 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,지불 확인서 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,가격리스트가 설정되지 않은 경우 가격이 표시되지 DocType: Stock Entry,Total Incoming Value,총 수신 값 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,직불 카드에 대한이 필요합니다 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,직불 카드에 대한이 필요합니다 DocType: Clinical Procedure,Inpatient Record,입원 기록 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","작업 표는 팀에 의해 수행하는 행동이 시간, 비용 및 결제 추적 할 수 있도록" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,구매 가격 목록 +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,구매 가격 목록 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,거래 날짜 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,공급자 스코어 카드 변수의 템플릿. DocType: Job Offer Term,Offer Term,행사 기간 @@ -3247,7 +3248,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,제 DocType: Cashier Closing,To Time,시간 apps/erpnext/erpnext/hr/utils.py +201,) for {0},)에 대한 {0} DocType: Authorization Rule,Approving Role (above authorized value),(승인 된 값 이상) 역할을 승인 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다 DocType: Loan,Total Amount Paid,총 지불 금액 DocType: Asset,Insurance End Date,보험 종료일 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,유급 학생 지원자에게 의무적 인 학생 입학을 선택하십시오. @@ -3305,6 +3306,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,전자 상거래 GSTIN DocType: Sales Order,Not Delivered,전달되지 않음 ,Bank Clearance Summary,은행 정리 요약 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","만들고, 매일, 매주 및 매월 이메일 다이제스트를 관리 할 수 있습니다." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,이는이 판매원과의 거래를 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오. DocType: Appraisal Goal,Appraisal Goal,평가목표 DocType: Stock Reconciliation Item,Current Amount,현재 양 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,건물 @@ -3357,7 +3359,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,수명 종료 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,여행 DocType: Student Report Generation Tool,Include All Assessment Group,모든 평가 그룹 포함 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대한 검색 활성 또는 기본 급여 구조 없다 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대한 검색 활성 또는 기본 급여 구조 없다 DocType: Leave Block List,Allow Users,사용자에게 허용 DocType: Purchase Order,Customer Mobile No,고객 모바일 없음 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,현금 흐름 매핑 템플릿 세부 정보 @@ -3373,8 +3375,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,기타 세부 정보 DocType: Water Analysis,Origin,유래 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,저장 한 후 반복 설정하십시오 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,선택 변화량 계정 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,저장 한 후 반복 설정하십시오 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,선택 변화량 계정 DocType: Purchase Invoice,Price List Currency,가격리스트 통화 DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다 DocType: Stock Settings,Allow Negative Stock,음의 재고 허용 @@ -3411,6 +3413,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,활 DocType: Payment Entry,Payment Deductions or Loss,지불 공제 또는 손실 DocType: Soil Analysis,Soil Analysis Criterias,토양 분석 기준 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,판매 또는 구매를위한 표준 계약 조건. +DocType: BOM Item,Item operation,아이템 조작 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,이 약속을 취소 하시겠습니까? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,호텔 객실 가격 패키지 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,판매 파이프 라인 @@ -3424,12 +3427,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,코스: DocType: Soil Texture,Sandy Loam,사양토 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,유지 보수 일정은 {0}이 판매 주문을 취소하기 전에 취소해야합니다 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오. DocType: POS Profile,Applicable for Users,사용자에게 적용 가능 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,비용 청구 승인 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),진보 및 할당 (FIFO) 설정 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,작업 주문이 생성되지 않았습니다. -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,직원의 급여 슬립은 {0} 이미이 기간 동안 생성 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,직원의 급여 슬립은 {0} 이미이 기간 동안 생성 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,제약 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,유효한 위약 금액에 대해서만 휴가를 제출할 수 있습니다. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,구입 한 항목의 비용 @@ -3437,6 +3441,7 @@ DocType: Employee Separation,Employee Separation Template,직원 분리 템플 DocType: Selling Settings,Sales Order Required,판매 주문 필수 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,판매자되기 DocType: Purchase Invoice,Credit To,신용에 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,액티브 리드 / 고객 DocType: Employee Education,Post Graduate,졸업 후 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,유지 보수 일정의 세부 사항 @@ -3451,8 +3456,9 @@ DocType: Request for Quotation Supplier,No Quote,견적 없음 DocType: Support Search Source,Post Title Key,게시물 제목 키 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,직업 카드 DocType: Warranty Claim,Raised By,에 의해 제기 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,처방전 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,처방전 DocType: Payment Gateway Account,Payment Account,결제 계정 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,공급 업체> 공급 업체 유형 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,진행하는 회사를 지정하십시오 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,채권에 순 변경 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,보상 오프 @@ -3476,8 +3482,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,세금 템플릿 만들기 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다." DocType: Contract,Fulfilment Status,이행 상태 DocType: Lab Test Sample,Lab Test Sample,실험실 테스트 샘플 DocType: Item Variant Settings,Allow Rename Attribute Value,특성 값 이름 바꾸기 허용 @@ -3561,7 +3567,7 @@ DocType: Item Reorder,Request for,요청 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,사용자가 승인하면 규칙에 적용 할 수있는 사용자로 동일 할 수 없습니다 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),기본 요금 (재고 UOM에 따라) DocType: SMS Log,No of Requested SMS,요청 SMS 없음 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,승인 된 휴가 신청 기록과 일치하지 않습니다 지불하지 않고 남겨주세요 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,승인 된 휴가 신청 기록과 일치하지 않습니다 지불하지 않고 남겨주세요 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,다음 단계 DocType: Travel Request,Domestic,하인 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오 @@ -3635,7 +3641,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd 수량 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,문서 날짜 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},요금 기록 작성 - {0} DocType: Asset Category Account,Asset Category Account,자산 분류 계정 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다. apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,속성 값 선택 DocType: Purchase Invoice,Reason For Issuing document,문서 발행 사유 @@ -3767,7 +3773,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,행 {0} : 계획 수량 입력 DocType: Account,Income Account,수익 계정 DocType: Payment Request,Amount in customer's currency,고객의 통화 금액 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,배달 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,배달 DocType: Volunteer,Weekdays,평일 DocType: Stock Reconciliation Item,Current Qty,현재 수량 DocType: Restaurant Menu,Restaurant Menu,식당 메뉴 @@ -3789,6 +3795,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,객실 용량 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},항목 {0}에 이미 레코드가 있습니다. apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,참조 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,이전에 생성 된 송장에 대한 기록을 잃게됩니다. 이 구독을 다시 시작 하시겠습니까? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,등록비 DocType: Loyalty Program Collection,Loyalty Program Collection,충성도 프로그램 콜렉션 DocType: Stock Entry Detail,Subcontracted Item,외주 품목 @@ -3813,12 +3820,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,편지지 DocType: Subscription,Cancel At End Of Period,기간 만료시 취소 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,속성이 이미 추가되었습니다. DocType: Item Supplier,Item Supplier,부품 공급 업체 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다 -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,전송 항목을 선택하지 않았습니다. apps/erpnext/erpnext/config/selling.py +46,All Addresses.,모든 주소. DocType: Company,Stock Settings,재고 설정 -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","다음과 같은 속성이 모두 기록에 같은 경우 병합에만 가능합니다. 그룹, 루트 유형, 회사는" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","다음과 같은 속성이 모두 기록에 같은 경우 병합에만 가능합니다. 그룹, 루트 유형, 회사는" DocType: Vehicle,Electric,전기 같은 DocType: Task,% Progress,%의 진행 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,자산 처분 이익 / 손실 @@ -3998,13 +4005,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,회원 자격 DocType: Travel Itinerary,Lodging Required,숙박 필요 ,Requested,요청 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,없음 비고 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,없음 비고 DocType: Asset,In Maintenance,유지 관리 중 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS에서 판매 주문 데이터를 가져 오려면이 버튼을 클릭하십시오. DocType: Vital Signs,Abdomen,복부 DocType: Purchase Invoice,Overdue,연체 DocType: Account,Stock Received But Not Billed,재고품 받았지만 청구하지 -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,루트 계정은 그룹이어야합니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,루트 계정은 그룹이어야합니다 DocType: Drug Prescription,Drug Prescription,약물 처방전 DocType: Loan,Repaid/Closed,/ 상환 휴무 DocType: Amazon MWS Settings,CA,캘리포니아 주 @@ -4030,11 +4037,11 @@ DocType: Company,Default Receivable Account,기본 채권 계정 DocType: Purchase Invoice,Deemed Export,간주 수출 DocType: Stock Entry,Material Transfer for Manufacture,제조에 대한 자료 전송 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,할인 비율은 가격 목록에 대해 또는 전체 가격 목록에 하나를 적용 할 수 있습니다. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,재고에 대한 회계 항목 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,재고에 대한 회계 항목 DocType: Lab Test,LabTest Approver,LabTest 승인자 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,이미 평가 기준 {}을 (를) 평가했습니다. DocType: Vehicle Service,Engine Oil,엔진 오일 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},생성 된 작업 순서 : {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},생성 된 작업 순서 : {0} DocType: Sales Invoice,Sales Team1,판매 Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,{0} 항목이 존재하지 않습니다 DocType: Sales Invoice,Customer Address,고객 주소 @@ -4113,7 +4120,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,코드 변경 DocType: Purchase Invoice Item,Valuation Rate,평가 평가 DocType: Vehicle,Diesel,디젤 -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,가격리스트 통화 선택하지 +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,가격리스트 통화 선택하지 DocType: Purchase Invoice,Availed ITC Cess,제공되는 ITC Cess ,Student Monthly Attendance Sheet,학생 월별 출석 시트 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,판매에만 적용되는 배송 규칙 @@ -4124,6 +4131,8 @@ DocType: Rename Tool,Rename Log,로그인에게 이름 바꾸기 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,학생 그룹 또는 코스 일정은 필수 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,학생 그룹 또는 코스 일정은 필수 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,표에 같은 결제 시간 및 근무 시간을 유지 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","이 문서를 취소하려면 사원 {0} \을 (를) 삭제하십시오." DocType: Maintenance Visit Purpose,Against Document No,문서 번호에 대하여 DocType: BOM,Scrap,한조각 apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,강사로 이동 @@ -4154,14 +4163,14 @@ DocType: Clinical Procedure,Clinical Procedure,임상 절차 DocType: Shopify Settings,Delivery Note Series,납품서 시리즈 DocType: Purchase Order Item,Returned Qty,반품 수량 DocType: Student,Exit,닫기 -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,루트 유형이 필수입니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,루트 유형이 필수입니다 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,사전 설정을 설치하지 못했습니다. DocType: Healthcare Service Unit Type,UOM Conversion in Hours,시간 단위의 UOM 변환 DocType: Contract,Signee Details,서명자 세부 정보 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}에는 현재 {1} 공급 업체 성과표가 기재되어 있으며이 공급 업체에 대한 RFQ는주의해서 발행해야합니다. DocType: Certified Consultant,Non Profit Manager,비영리 관리자 DocType: BOM,Total Cost(Company Currency),총 비용 (기업 통화) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,일련 번호 {0} 생성 +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,일련 번호 {0} 생성 DocType: Homepage,Company Description for website homepage,웹 사이트 홈페이지에 대한 회사 설명 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","고객의 편의를 위해, 이러한 코드는 송장 배송 메모와 같은 인쇄 포맷으로 사용될 수있다" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier 이름 @@ -4215,9 +4224,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,계정 템플릿의 차트 DocType: Attendance,Attendance Date,출석 날짜 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},구입 인보이스 {0}의 재고를 업데이트해야합니다. -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},상품 가격은 {0}에서 가격 목록 업데이트 {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},상품 가격은 {0}에서 가격 목록 업데이트 {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,급여 이별은 적립 및 차감에 따라. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,자식 노드와 계정 원장으로 변환 할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,자식 노드와 계정 원장으로 변환 할 수 없습니다 DocType: Purchase Invoice Item,Accepted Warehouse,허용 창고 DocType: Bank Reconciliation Detail,Posting Date,등록일자 DocType: Item,Valuation Method,평가 방법 @@ -4298,7 +4307,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,조 DocType: Bank Account,Address and Contact,주소와 연락처 DocType: Vital Signs,Hyper,하이퍼 DocType: Cheque Print Template,Is Account Payable,채무 계정입니다 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0} DocType: Support Settings,Auto close Issue after 7 days,칠일 후 자동으로 닫 문제 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","이전에 할당 할 수없는 남기기 {0}, 휴가 균형이 이미 반입 전달 미래 휴가 할당 기록되었습니다로 {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들) @@ -4328,7 +4337,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,감가 상각 계산 DocType: Delivery Note,Track this Delivery Note against any Project,모든 프로젝트에 대해이 배달 주를 추적 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,투자에서 순 현금 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 DocType: Work Order,Work-in-Progress Warehouse,작업중인 창고 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,자산 {0} 제출해야합니다 DocType: Fee Schedule Program,Total Students,총 학생수 @@ -4375,6 +4383,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,급여 설정 DocType: Amazon MWS Settings,Synch Products,동기화 제품 DocType: Loyalty Point Entry,Loyalty Program,충성도 프로그램 DocType: Student Guardian,Father,아버지 +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,티켓 지원 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다 DocType: Bank Reconciliation,Bank Reconciliation,은행 계정 조정 DocType: Attendance,On Leave,휴가로 @@ -4408,7 +4417,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,완전 상각 DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,재고 수량을 예상 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1} DocType: Employee Attendance Tool,Marked Attendance HTML,표시된 출석 HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","견적, 당신은 당신의 고객에게 보낸 입찰 제안서 있습니다" DocType: Sales Invoice,Customer's Purchase Order,고객의 구매 주문 @@ -4431,7 +4440,7 @@ DocType: Asset,Insured value,보험 금액 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,공급 업체로 이동 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS 클로징 바우처 세 ,Qty to Receive,받도록 수량 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다. DocType: Leave Block List,Leave Block List Allowed,차단 목록은 허용 남겨 DocType: Grading Scale Interval,Grading Scale Interval,등급 스케일 간격 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},차량 로그에 대한 경비 요청 {0} @@ -4439,10 +4448,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거금율과 할인율 (%) DocType: Healthcare Service Unit Type,Rate / UOM,요율 / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,모든 창고 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다. DocType: Travel Itinerary,Rented Car,렌트카 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,회사 소개 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다 DocType: Donor,Donor,기증자 DocType: Global Defaults,Disable In Words,단어에서 해제 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,항목이 자동으로 번호가되어 있지 않기 때문에 상품 코드는 필수입니다 @@ -4496,7 +4505,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,코스로 이 DocType: Accounts Settings,Show Inclusive Tax In Print,인쇄시 포함 세금 표시 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","은행 계좌, 시작일 및 종료일은 필수 항목입니다." apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,보낸 메시지 -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,자식 노드와 계좌 원장은로 설정 될 수 없다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,자식 노드와 계좌 원장은로 설정 될 수 없다 DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,가격 목록의 통화는 고객의 기본 통화로 변환하는 속도에 DocType: Purchase Invoice Item,Net Amount (Company Currency),순 금액 (회사 통화) @@ -4506,10 +4515,10 @@ DocType: Stock Settings,Item Naming By,상품 이름 지정으로 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},또 다른 기간 결산 항목은 {0} 이후 한 {1} DocType: Work Order,Material Transferred for Manufacturing,재료 제조에 대한 양도 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,계정 {0}이 존재하지 않습니다 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,로열티 프로그램 선택 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,로열티 프로그램 선택 DocType: Project,Project Type,프로젝트 형식 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,이 작업에 대한 하위 작업이 있습니다. 이 작업은 삭제할 수 없습니다. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,목표 수량 또는 목표량 하나는 필수입니다. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,목표 수량 또는 목표량 하나는 필수입니다. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,다양한 활동 비용 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","에 이벤트를 설정 {0}, 판매 사람 아래에 부착 된 직원이 사용자 ID를 가지고 있지 않기 때문에 {1}" DocType: Timesheet,Billing Details,결제 세부 정보 @@ -4573,7 +4582,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,선언 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,배치 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,요금표 만들기 DocType: Purchase Order Item Supplied,Stock UOM,재고 UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지 DocType: Account,Expenses Included In Asset Valuation,자산 평가에 포함 된 비용 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),성인의 표준 참조 범위는 16-20 회 호흡 / 분 (RCP 2012)입니다. DocType: Customs Tariff Number,Tariff Number,관세 번호 @@ -4599,7 +4608,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,기본 휴가 정책 DocType: Shopify Settings,Shop URL,상점 URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,주소록은 아직 추가되지 않습니다. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. DocType: Purchase Invoice Item,Landed Cost Voucher Amount,착륙 비용 바우처 금액 ,Item Balance (Simple),상품 잔액 (단순) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,공급 업체에 의해 제기 된 지폐입니다. @@ -4638,7 +4646,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,송장의 날짜를 기준으로 납부 기간 DocType: Sample Collection,No. of print,인쇄 매수 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,호텔 객실 예약 상품 -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},대한 누락 된 통화 환율 {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},대한 누락 된 통화 환율 {0} DocType: Employee Health Insurance,Health Insurance Name,건강 보험 이름 DocType: Assessment Plan,Examiner,시험관 DocType: Student,Siblings,동기 @@ -4665,7 +4673,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,회사 이름이 같지 않음 DocType: Lead,Address Desc,제품 설명에게 주소 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,파티는 필수입니다 -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},다른 행에 중복 만기일이있는 행이 발견되었습니다 : {list} DocType: Topic,Topic Name,항목 이름 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR 설정에서 승인 알림을 남기기위한 기본 템플릿을 설정하십시오. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,판매 또는 구매의이어야 하나를 선택해야합니다 @@ -4714,7 +4721,7 @@ DocType: Woocommerce Settings,API consumer secret,API 소비자 비밀 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,창고에서 이용 가능한 일괄 수량 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,총 급여 - 총 공제 - 대출 상환 DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다 +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,급여 슬립 ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,여러 변형 @@ -4745,7 +4752,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,재고 업데이트 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,항목에 대해 서로 다른 UOM가 잘못 (총) 순 중량 값으로 이어질 것입니다.각 항목의 순 중량이 동일한 UOM에 있는지 확인하십시오. DocType: Certification Application,Payment Details,지불 세부 사항 -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM 평가 +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM 평가 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",작업 지시 중단을 취소 할 수 없습니다. 취소하려면 먼저 취소하십시오. DocType: Asset,Journal Entry for Scrap,스크랩에 대한 분개 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,배달 주에서 항목을 뽑아주세요 @@ -4772,7 +4779,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,태스크 DocType: Purchase Taxes and Charges,Reference Row #,참조 행 번호 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},배치 번호는 항목에 대해 필수입니다 {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,이 루트 판매 사람 및 편집 할 수 없습니다. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,이 루트 판매 사람 및 편집 할 수 없습니다. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",이 요소를 선택하면이 구성 요소에서 지정되거나 계산 된 값이 수입 또는 공제에 기여하지 않습니다. 그러나 값은 추가하거나 차감 할 수있는 다른 구성 요소에 의해 참조 될 수 있습니다. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",이 요소를 선택하면이 구성 요소에서 지정되거나 계산 된 값이 수입 또는 공제에 기여하지 않습니다. 그러나 값은 추가하거나 차감 할 수있는 다른 구성 요소에 의해 참조 될 수 있습니다. DocType: Asset Settings,Number of Days in Fiscal Year,회계 연도의 일 수 @@ -4808,7 +4815,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,감가 상각 세부 정보 입력 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}에서 {1} DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,모든 BOM에서 최신 가격 업데이트 대기. 몇 분이 소요될 수 있습니다. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,모든 BOM에서 최신 가격 업데이트 대기. 몇 분이 소요될 수 있습니다. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,새로운 계정의 이름입니다. 참고 : 고객 및 공급 업체에 대한 계정을 생성하지 마십시오 DocType: POS Profile,Display Items In Stock,재고 표시 항목 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,국가 현명한 기본 주소 템플릿 @@ -4847,7 +4854,7 @@ DocType: Purchase Order,Order Confirmation Date,주문 확인 날짜 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,유지 보수 방문을합니다 DocType: Employee Transfer,Employee Transfer Details,직원 이전 세부 정보 -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다 +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다 DocType: Company,Default Cash Account,기본 현금 계정 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,이이 학생의 출석을 기반으로 @@ -4855,7 +4862,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,더 많은 항목 또는 완전 개방 형태로 추가 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,사용자 이동 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,등록되지 않은 GSTIN이 잘못되었거나 NA 입력 @@ -4954,14 +4961,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,재고: DocType: Notification Control,Custom Message,사용자 지정 메시지 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,투자 은행 DocType: Purchase Invoice,input,입력 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다 DocType: Loyalty Program,Multiple Tier Program,다중 계층 프로그램 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,학생 주소 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,학생 주소 DocType: Purchase Invoice,Price List Exchange Rate,가격 기준 환율 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,모든 공급 업체 그룹 DocType: Employee Boarding Activity,Required for Employee Creation,직원 창출을 위해 필수 -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},계정 번호 {0}이 (가) 이미 계정 {1}에서 사용되었습니다. +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},계정 번호 {0}이 (가) 이미 계정 {1}에서 사용되었습니다. DocType: GoCardless Mandate,Mandate,위임 DocType: POS Profile,POS Profile Name,POS 프로필 이름 DocType: Hotel Room Reservation,Booked,예약 됨 @@ -5005,13 +5012,15 @@ DocType: Asset,Finance Books,금융 서적 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,종업원 면제 선언 카테고리 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,모든 국가 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,직원 {0}의 휴가 정책을 직원 / 학년 기록으로 설정하십시오. -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다. apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,여러 작업 추가 DocType: Purchase Invoice,Items,아이템 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,종료 날짜는 시작 날짜 이전 일 수 없습니다. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,학생이 이미 등록되어 있습니다. DocType: Fiscal Year,Year Name,올해의 이름 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오. +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,번들 제품 항목 DocType: Sales Partner,Sales Partner Name,영업 파트너 명 @@ -5035,7 +5044,7 @@ DocType: Shipping Rule,Calculate Based On,에 의거에게 계산 DocType: Contract,Unfulfilled,완성되지 않은 DocType: Delivery Note Item,From Warehouse,창고에서 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,언급 된 기준에 해당하는 직원 없음 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다 DocType: Shopify Settings,Default Customer,기본 고객 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN- .YYYY.- DocType: Assessment Plan,Supervisor Name,관리자 이름 @@ -5075,7 +5084,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액 DocType: Patient,Inpatient Status,입원 환자 현황 DocType: Daily Work Summary Settings,Daily Work Summary Settings,매일 작업 요약 설정 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Reqd by Date를 입력하십시오. DocType: Payment Entry,Internal Transfer,내부 전송 DocType: Asset Maintenance,Maintenance Tasks,유지 관리 작업 @@ -5098,7 +5107,7 @@ DocType: Mode of Payment,General,일반 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,마지막 커뮤니케이션 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,마지막 커뮤니케이션 ,TDS Payable Monthly,매월 TDS 지급 -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM 대체 대기. 몇 분이 걸릴 수 있습니다. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM 대체 대기. 몇 분이 걸릴 수 있습니다. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},직렬화 된 항목에 대한 일련 NOS 필수 {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,송장과 일치 결제 @@ -5141,7 +5150,7 @@ DocType: Leave Allocation,Leave Period,휴가 기간 DocType: Item,Default Material Request Type,기본 자료 요청 유형 DocType: Supplier Scorecard,Evaluation Period,평가 기간 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,알 수 없는 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,작업 지시가 생성되지 않았습니다. +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,작업 지시가 생성되지 않았습니다. apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","요소 {1}에 대해 이미 청구 된 {0} 금액, {2}보다 크거나 같은 금액 설정," DocType: Shipping Rule,Shipping Rule Conditions,배송 규칙 조건 @@ -5196,7 +5205,7 @@ DocType: Loyalty Program,Customer Group,고객 그룹 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 시간 기록을 통해 작업 상태를 업데이트하십시오. apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0} DocType: BOM,Website Description,웹 사이트 설명 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,자본에 순 변경 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,첫 번째 구매 송장 {0}을 취소하십시오 @@ -5221,14 +5230,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,중요한 요청이 생성되지 않았습니다. apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액을 초과 할 수 없습니다 {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,특허 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요 DocType: GL Entry,Against Voucher Type,바우처 형식에 대한 DocType: Healthcare Practitioner,Phone (R),전화 (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,시간 슬롯이 추가되었습니다. DocType: Item,Attributes,속성 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,템플릿 사용 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,마지막 주문 날짜 DocType: Salary Component,Is Payable,지불 가능 DocType: Inpatient Record,B Negative,B 네거티브 @@ -5239,7 +5248,7 @@ DocType: Staffing Plan Detail,Vacancies,공석 DocType: Hotel Room,Hotel Room,호텔 방 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1} DocType: Leave Type,Rounding,반올림 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다. DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),분배 된 금액 (비례 계산 된 금액) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","그런 다음 고객, 고객 그룹, 지역, 공급 업체, 공급 업체 그룹, 캠페인, 영업 파트너 등을 기준으로 가격 규칙이 필터링됩니다." DocType: Student,Guardian Details,가디언의 자세한 사항 @@ -5290,12 +5299,11 @@ DocType: Stock Entry Detail,Basic Amount,기본 금액 DocType: Training Event,Exam,시험 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,마켓 플레이스 오류 DocType: Complaint,Complaint,불평 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0} DocType: Leave Allocation,Unused leaves,사용하지 않는 잎 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,상환 엔트리 만들기 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,모든 부서 DocType: Healthcare Service Unit,Vacant,빈 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,공급 업체> 공급 업체 유형 DocType: Patient,Alcohol Past Use,알콜 과거 사용 DocType: Fertilizer Content,Fertilizer Content,비료 내용 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR @@ -5311,6 +5319,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,혜택 유형 및 금액 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,예약 된 방 apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,마감 날짜는 다음 문의 날짜 이전 일 수 없습니다. DocType: Journal Entry,Pay To / Recd From,지불 / 수취처 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역 DocType: Naming Series,Setup Series,설치 시리즈 DocType: Payment Reconciliation,To Invoice Date,날짜를 청구 할 DocType: Bank Account,Contact HTML,연락 HTML @@ -5421,7 +5430,7 @@ DocType: Bank Reconciliation,Payment Entries,결제 항목 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,액세스 토큰 또는 Shopify URL 누락 DocType: Location,Latitude,위도 DocType: Work Order,Scrap Warehouse,스크랩 창고 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",행 번호가 {0} 인 창고가 필요합니다. {2} 회사의 {1} 항목에 대한 기본 창고를 설정하십시오. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",행 번호가 {0} 인 창고가 필요합니다. {2} 회사의 {1} 항목에 대한 기본 창고를 설정하십시오. DocType: Work Order,Check if material transfer entry is not required,자재 이전 항목이 필요하지 않은지 확인하십시오. DocType: Work Order,Check if material transfer entry is not required,자재 이전 항목이 필요하지 않은지 확인하십시오. DocType: Program Enrollment Tool,Get Students From,학생들 가져 오기 @@ -5466,7 +5475,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,자료 요청합니다 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},열기 항목 {0} DocType: Asset Finance Book,Written Down Value,적어 놓은 가치 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,판매 송장은 {0}이 판매 주문을 취소하기 전에 취소해야합니다 DocType: Clinical Procedure,Age,나이 DocType: Sales Invoice Timesheet,Billing Amount,결제 금액 @@ -5475,7 +5483,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,기본 직원 사전 계정 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),항목 검색 (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF- .YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,기존 거래 계정은 삭제할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,기존 거래 계정은 삭제할 수 없습니다 DocType: Vehicle,Last Carbon Check,마지막으로 탄소 확인 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,법률 비용 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,행의 수량을 선택하십시오. @@ -5494,14 +5502,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,고장 DocType: Travel Itinerary,Vegetarian,채식주의 자 DocType: Patient Encounter,Encounter Date,만남의 날짜 -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다 +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다 DocType: Bank Statement Transaction Settings Item,Bank Data,은행 데이터 DocType: Purchase Receipt Item,Sample Quantity,샘플 수량 DocType: Bank Guarantee,Name of Beneficiary,수혜자 성명 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",최신 평가 률 / 가격 목록 비율 / 원자재의 최종 구매 률을 기반으로 Scheduler를 통해 자동으로 BOM 비용을 업데이트합니다. DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,수표 날짜 -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,성공적으로이 회사에 관련된 모든 트랜잭션을 삭제! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,날짜에로 DocType: Additional Salary,HR,HR @@ -5509,7 +5517,7 @@ DocType: Program Enrollment,Enrollment Date,등록 날짜 DocType: Healthcare Settings,Out Patient SMS Alerts,환자 SMS 경고 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,근신 DocType: Program Enrollment Tool,New Academic Year,새 학년 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,반품 / 신용 참고 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,반품 / 신용 참고 DocType: Stock Settings,Auto insert Price List rate if missing,자동 삽입 가격표 속도없는 경우 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,총 지불 금액 DocType: GST Settings,B2C Limit,B2C 한도 @@ -5527,7 +5535,7 @@ DocType: Journal Entry,Cash Entry,현금 항목 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,자식 노드은 '그룹'유형 노드에서 생성 할 수 있습니다 DocType: Attendance Request,Half Day Date,하프 데이 데이트 DocType: Academic Year,Academic Year Name,학년 이름 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오. DocType: Sales Partner,Contact Desc,연락처 제품 설명 DocType: Email Digest,Send regular summary reports via Email.,이메일을 통해 정기적으로 요약 보고서를 보냅니다. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},경비 요청 유형에 기본 계정을 설정하십시오 {0} @@ -5557,7 +5565,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,자산 상태 DocType: Restaurant Order Entry,Restaurant Table,레스토랑 테이블 DocType: Hotel Room,Hotel Manager,호텔 매니저 -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,쇼핑 카트에 설정 세금 규칙 +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,쇼핑 카트에 설정 세금 규칙 DocType: Purchase Invoice,Taxes and Charges Added,추가 세금 및 수수료 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,감가 상각 행 {0} : 다음 감가 상각 날짜는 사용 가능일 이전 일 수 없습니다. ,Sales Funnel,판매 퍼넬 @@ -5573,10 +5581,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,동결 재고을 편 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,모든 고객 그룹 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,누적 월별 DocType: Attendance Request,On Duty,근무중인 -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},직원 지정 계획 {0}은 (는) 지정 {1}에 이미 존재합니다. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,세금 템플릿은 필수입니다. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다 DocType: POS Closing Voucher,Period Start Date,기간 시작일 DocType: Purchase Invoice Item,Price List Rate (Company Currency),가격 목록 비율 (회사 통화) DocType: Products Settings,Products Settings,제품 설정 @@ -5596,7 +5604,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,이 조치로 향후 청구가 중단됩니다. 이 구독을 취소 하시겠습니까? DocType: Serial No,Distinct unit of an Item,항목의 고유 단위 DocType: Supplier Scorecard Criteria,Criteria Name,기준 이름 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,회사를 설정하십시오. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,회사를 설정하십시오. DocType: Procedure Prescription,Procedure Created,생성 된 절차 DocType: Pricing Rule,Buying,구매 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,질병 및 비료 @@ -5642,7 +5650,7 @@ DocType: Customer,From Lead,리드에서 DocType: Amazon MWS Settings,Synch Orders,주문 동기화 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,생산 발표 순서. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,회계 연도 선택 ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",로열티 포인트는 언급 된 징수 요인에 근거하여 완료된 지출액 (판매 송장을 통해)에서 계산됩니다. DocType: Program Enrollment Tool,Enroll Students,학생 등록 DocType: Company,HRA Settings,HRA 설정 @@ -5669,6 +5677,7 @@ DocType: Journal Entry Account,If Income or Expense,만약 소득 또는 비용 DocType: Bank Statement Transaction Entry,Matching Invoices,매칭 송장 DocType: Work Order,Required Items,필수 항목 DocType: Stock Ledger Entry,Stock Value Difference,재고 가치의 차이 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,아이템 행 {0} : {1} {2}은 (는) 위의 '{1}'테이블에 존재하지 않습니다. apps/erpnext/erpnext/config/learn.py +229,Human Resource,인적 자원 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,지불 화해 지불 DocType: Disease,Treatment Task,치료 과제 @@ -5794,7 +5803,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,같은 항목을 여러 번 입력 된 DocType: Department,Leave Block List,차단 목록을 남겨주세요 DocType: Purchase Invoice,Tax ID,세금 아이디 -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} 항목을 직렬 제 칼럼에 대한 설정이 비어 있어야하지 +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} 항목을 직렬 제 칼럼에 대한 설정이 비어 있어야하지 DocType: Accounts Settings,Accounts Settings,계정 설정 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,승인 DocType: Loyalty Program,Customer Territory,고객 지역 @@ -5822,7 +5831,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,더 알아보기 DocType: Cheque Print Template,Distance from top edge,상단으로부터의 거리 DocType: POS Closing Voucher Invoices,Quantity of Items,항목 수 -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,가격 목록 {0} 비활성화 또는 존재하지 않는 +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,가격 목록 {0} 비활성화 또는 존재하지 않는 DocType: Purchase Invoice,Return,반환 DocType: Pricing Rule,Disable,사용 안함 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,지불 모드는 지불 할 필요 @@ -5841,7 +5850,7 @@ DocType: Asset Repair,Asset Repair,자산 복구 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2} DocType: Journal Entry Account,Exchange Rate,환율 DocType: Patient,Additional information regarding the patient,환자에 관한 추가 정보 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다. DocType: Homepage,Tag Line,태그 라인 DocType: Fee Component,Fee Component,요금 구성 요소 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,함대 관리 @@ -5881,7 +5890,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,정책 세부 정보 남기기 DocType: BOM Scrap Item,BOM Scrap Item,BOM 스크랩 항목 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다 -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,품질 관리 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} 항목이 비활성화되었습니다 DocType: Project,Total Billable Amount (via Timesheets),총 청구 가능 금액 (작업 표를 통해) @@ -5907,7 +5916,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,연결된 플랜트 분석 DocType: Delivery Note,Transporter ID,운송업자 ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,공급 업체의 통화는 회사의 기본 통화로 변환하는 속도에 -DocType: Sales Invoice Item,Service End Date,서비스 종료 날짜 +DocType: Purchase Invoice Item,Service End Date,서비스 종료 날짜 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},행 번호 {0} : 행과 타이밍 충돌 {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,평점 0 허용 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,평점 0 허용 @@ -5943,7 +5952,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,평가판 기간 시작일과 평가판 종료일을 모두 설정해야합니다. apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,평균 속도 -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다. +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다. DocType: Subscription Plan Detail,Plan,계획 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,총계정 원장에 따라 은행 잔고 잔액 DocType: Job Applicant,Applicant Name,신청자 이름 @@ -6003,7 +6012,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,제조를위한 재료 소비량 DocType: Item Alternative,Alternative Item Code,대체 품목 코드 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,설정 신용 한도를 초과하는 거래를 제출하도록 허용 역할. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,제조 할 항목을 선택합니다 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,제조 할 항목을 선택합니다 DocType: Delivery Stop,Delivery Stop,배달 중지 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다" DocType: Item,Material Issue,소재 호 @@ -6051,7 +6060,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,생산 DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,잔액 계정 통화 -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,계정과 목표 테이블에 임시 개설 계좌를 추가하십시오. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,계정과 목표 테이블에 임시 개설 계좌를 추가하십시오. DocType: Customer,Customer Primary Contact,고객 기본 연락처 DocType: Project Task,View Task,보기 작업 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead % @@ -6097,7 +6106,7 @@ DocType: Crop,Row Spacing UOM,줄 간격 UOM DocType: Assessment Result Detail,Assessment Result Detail,평가 결과의 세부 사항 DocType: Employee Education,Employee Education,직원 교육 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,항목 그룹 테이블에서 발견 중복 항목 그룹 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다. DocType: Fertilizer,Fertilizer Name,비료 이름 DocType: Salary Slip,Net Pay,실질 임금 DocType: Cash Flow Mapping Accounts,Account,계정 @@ -6115,7 +6124,6 @@ DocType: Shareholder,Folio no.,폴리오 아니. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},잘못된 {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,병가 DocType: Email Digest,Email Digest,이메일 다이제스트 -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,있지 않다. DocType: Delivery Note,Billing Address Name,청구 주소 이름 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,백화점 ,Item Delivery Date,상품 배송일 @@ -6137,7 +6145,7 @@ DocType: Expense Claim Detail,Expense Date,비용 날짜 DocType: Item,No of Months,수개월 DocType: Item,Max Discount (%),최대 할인 (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,신용 일수는 음수 일 수 없습니다. -DocType: Sales Invoice Item,Service Stop Date,서비스 중지 날짜 +DocType: Purchase Invoice Item,Service Stop Date,서비스 중지 날짜 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,마지막 주문 금액 DocType: Cash Flow Mapper,e.g Adjustments for:,예 : 조정 : apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 샘플 보관은 배치를 기준으로합니다. 배치 샘플을 보유하려면 품목 번호를 확인하십시오를 선택하십시오. @@ -6181,6 +6189,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,내과 의사 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,상담 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,완제품 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","상품 가격은 가격리스트, 공급자 / 고객, 통화, 품목, UOM, 수량 및 날짜를 기준으로 여러 번 나타납니다." DocType: Sales Invoice,Commission,위원회 @@ -6200,7 +6209,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,품질 검사 읽 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`확정된 재고'는 `% d의 일보다 작아야한다. DocType: Tax Rule,Purchase Tax Template,세금 템플릿을 구입 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,회사에서 달성하고자하는 판매 목표를 설정하십시오. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,의료 서비스 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,의료 서비스 ,Project wise Stock Tracking,프로젝트 현명한 재고 추적 DocType: GST HSN Code,Regional,지역 DocType: Delivery Note,Transport Mode,운송 모드 @@ -6233,10 +6242,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,에 의해 해결 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,방전 계획 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,수표와 예금 잘못 삭제 -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다 DocType: Purchase Invoice Item,Price List Rate,가격리스트 평가 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,고객 따옴표를 만들기 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다. +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다. DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""재고""표시 또는 ""재고 부족""이 창고에 재고를 기반으로." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),재료 명세서 (BOM) DocType: Item,Average time taken by the supplier to deliver,공급 업체에 의해 촬영 평균 시간 제공하는 @@ -6248,7 +6257,7 @@ DocType: Employee Transfer,Employee Transfer,직원 이동 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,시간 DocType: Project,Expected Start Date,예상 시작 날짜 DocType: Purchase Invoice,04-Correction in Invoice,송장의 04 수정 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM이있는 모든 품목에 대해 이미 생성 된 작업 공정 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM이있는 모든 품목에 대해 이미 생성 된 작업 공정 DocType: Payment Request,Party Details,파티의 자세한 사항 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,이체 세부 정보 보고서 DocType: Setup Progress Action,Setup Progress Action,설치 진행 작업 @@ -6311,7 +6320,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}에 필요한 {2}에서 {3} {4} {5}이 거래를 완료 할 수의 단위. DocType: Fee Schedule,Student Category,학생 분류 DocType: Announcement,Student,학생 -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,절차를 시작할 재고 수량은 창고에서 사용할 수 없습니다. 재고 이전을 기록 하시겠습니까? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,절차를 시작할 재고 수량은 창고에서 사용할 수 없습니다. 재고 이전을 기록 하시겠습니까? DocType: Shipping Rule,Shipping Rule Type,선적 규칙 유형 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,방으로 이동 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","회사, 지불 계정, 날짜 및 종료일은 필수 항목입니다." @@ -6353,7 +6362,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,변환 DocType: Item,Has Serial No,시리얼 No에게 있습니다 DocType: Employee,Date of Issue,발행일 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 생성을 위해 사용자는 {0} 품목의 구매 영수증을 먼저 생성해야합니다." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 생성을 위해 사용자는 {0} 품목의 구매 영수증을 먼저 생성해야합니다." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,행 {0} : 시간의 값은 0보다 커야합니다. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는 @@ -6367,7 +6376,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} 존재하지 않습니다 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,다른 통화와 계정을 허용하는 다중 통화 옵션을 확인하시기 바랍니다 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,상품 : {0} 시스템에 존재하지 않을 -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,당신은 고정 된 값을 설정할 수있는 권한이 없습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,당신은 고정 된 값을 설정할 수있는 권한이 없습니다 DocType: Payment Reconciliation,Get Unreconciled Entries,비 조정 항목을보세요 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},직원 {0}이 (가) {1}에 출발합니다. apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,분개에 대해 상환이 선택되지 않았습니다. @@ -6399,7 +6408,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),총 가치 차이 (아웃 -에서) DocType: Grant Application,Requested Amount,요청 금액 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,행 {0} : 환율은 필수입니다 -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},사용자 ID 직원에 대한 설정하지 {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},사용자 ID 직원에 대한 설정하지 {0} DocType: Vehicle,Vehicle Value,차량 값 DocType: Crop Cycle,Detected Diseases,발견 된 질병 DocType: Stock Entry,Default Source Warehouse,기본 소스 창고 @@ -6407,7 +6416,7 @@ DocType: Item,Customer Code,고객 코드 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},생일 알림 {0} DocType: Asset Maintenance Task,Last Completion Date,마지막 완료일 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,일 이후 마지막 주문 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다 DocType: Asset,Naming Series,시리즈 이름 지정 DocType: Vital Signs,Coated,코팅 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,행 {0} : 유효 수명 후 총 가치가 총 구매 금액보다 적어야합니다. @@ -6425,7 +6434,7 @@ DocType: Student Attendance,Present,선물 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,배송 참고 {0} 제출하지 않아야합니다 DocType: Notification Control,Sales Invoice Message,판매 송장 메시지 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,계정 {0}을 닫으면 형 책임 / 주식이어야합니다 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1} DocType: Vehicle Log,Odometer,주행 거리계 DocType: Production Plan Item,Ordered Qty,수량 주문 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,항목 {0} 사용할 수 없습니다 @@ -6496,7 +6505,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다. apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,직원 {0}에게는 최대 혜택 금액이 없습니다. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택 DocType: Grant Application,Has any past Grant Record,과거의 보조금 기록이 있습니까? ,Sales Analytics,판매 분석 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},사용 가능한 {0} @@ -6505,7 +6514,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},사용 DocType: Manufacturing Settings,Manufacturing Settings,제조 설정 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,이메일 설정 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 모바일 없음 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오 DocType: Stock Entry Detail,Stock Entry Detail,재고 입력 상세 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,매일 알림 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,열려있는 티켓 모두보기 @@ -6552,7 +6561,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,최대 금액 DocType: Journal Entry,Total Amount Currency,합계 금액 통화 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,검색 서브 어셈블리 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0} DocType: GST Account,SGST Account,SGST 계정 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,항목으로 이동 DocType: Sales Partner,Partner Type,파트너 유형 @@ -6577,7 +6586,7 @@ DocType: Employee,Applicable Holiday List,해당 휴일 목록 DocType: Employee,Cheque,수표 DocType: Training Event,Employee Emails,직원 이메일 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,시리즈 업데이트 -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,보고서 유형이 필수입니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,보고서 유형이 필수입니다 DocType: Item,Serial Number Series,일련 번호 시리즈 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},창고 재고 상품의 경우 필수 {0} 행에서 {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,소매 및 도매 @@ -6624,12 +6633,12 @@ DocType: BOM,Allow Alternative Item,대체 항목 허용 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),자산 감가 상각 엔트리 시리즈 (분개장) DocType: Membership,Member Since,회원 가입일 DocType: Purchase Invoice,Advance Payments,사전 지불 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,건강 관리 서비스를 선택하십시오. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,건강 관리 서비스를 선택하십시오. DocType: Purchase Taxes and Charges,On Net Total,인터넷 전체에 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} 속성에 대한 값의 범위 내에 있어야합니다 {1}에 {2}의 단위 {3} 항목에 대한 {4} DocType: Restaurant Reservation,Waitlisted,대기자 명단에 올랐다. DocType: Employee Tax Exemption Declaration Category,Exemption Category,면제 범주 -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,환율이 다른 통화를 사용하여 항목을 한 후 변경할 수 없습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,환율이 다른 통화를 사용하여 항목을 한 후 변경할 수 없습니다 DocType: Shipping Rule,Fixed,결정된 DocType: Vehicle Service,Clutch Plate,클러치 플레이트 DocType: Company,Round Off Account,반올림 @@ -6696,7 +6705,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,총 점수 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 표준 DocType: Journal Entry,Debit Note,직불 주 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API 소비자 비밀번호를 입력하십시오. DocType: Stock Entry,As per Stock UOM,재고당 측정단위 @@ -6778,7 +6787,7 @@ DocType: Fiscal Year,Year Start Date,년 시작 날짜 DocType: Additional Salary,Employee Name,직원 이름 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,식당 주문 입력 항목 DocType: Purchase Invoice,Rounded Total (Company Currency),둥근 합계 (회사 통화) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} 수정되었습니다.새로 고침하십시오. DocType: Leave Block List,Stop users from making Leave Applications on following days.,다음과 같은 일에 허가 신청을하는 사용자가 중지합니다. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",충성도 포인트가 무제한으로 만료되는 경우 만료 기간을 비워 두거나 0으로 설정하십시오. @@ -6819,7 +6828,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,최대 재시도 한도 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화 DocType: Student Applicant,Approved,인가 된 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,가격 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다 DocType: Marketplace Settings,Last Sync On,마지막 동기화 DocType: Guardian,Guardian,보호자 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,이 내용을 포함한 모든 통신은 새로운 문제로 옮겨집니다. @@ -6849,7 +6858,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,휴일인데 {0}에 출석하지 않았습니다. DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정 DocType: Exchange Rate Revaluation,Total Gain/Loss,총 손익 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다. DocType: Purchase Invoice,input service,입력 서비스 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4} DocType: Employee Promotion,Employee Promotion,직원 홍보 @@ -6921,6 +6930,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성" DocType: Supplier Scorecard Scoring Variable,Variable Name,변수 이름 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오" +DocType: Purchase Invoice Item,Deferred Expense,이연 지출 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} 날짜는 직원의 가입 날짜 {1} 이전 일 수 없습니다. DocType: Asset,Asset Category,자산의 종류 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,순 임금은 부정 할 수 없습니다 @@ -6949,10 +6959,10 @@ DocType: Loan,Loan Type,대출 유형 DocType: Scheduling Tool,Scheduling Tool,예약 도구 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,신용카드 DocType: BOM,Item to be manufactured or repacked,제조 또는 재 포장 할 항목 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},조건에 구문 오류가 있습니다 : {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},조건에 구문 오류가 있습니다 : {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,주요 / 선택 주제 -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,구매 설정에서 공급 업체 그룹을 설정하십시오. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,구매 설정에서 공급 업체 그룹을 설정하십시오. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",총 탄력적 혜택 구성 요소 금액 {0}은 최대 이점보다 적습니다 {1} DocType: Sales Invoice Item,Drop Ship,드롭 선박 @@ -6984,7 +6994,7 @@ DocType: Vehicle,Model,모델 DocType: Work Order,Actual Operating Cost,실제 운영 비용 DocType: Payment Entry,Cheque/Reference No,수표 / 참조 없음 DocType: Soil Texture,Clay Loam,클레이 로암 -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,루트는 편집 할 수 없습니다. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,루트는 편집 할 수 없습니다. DocType: Item,Units of Measure,측정 단위 DocType: Employee Tax Exemption Declaration,Rented in Metro City,메트로 시티에서 임대 됨 DocType: Supplier,Default Tax Withholding Config,기본 과세 원천 징수 구성 @@ -7016,7 +7026,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,일련 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,디자이너 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,이용 약관 템플릿 DocType: Serial No,Delivery Details,납품 세부 사항 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1} DocType: Program,Program Code,프로그램 코드 DocType: Terms and Conditions,Terms and Conditions Help,이용 약관 도움말 ,Item-wise Purchase Register,상품 현명한 구매 등록 @@ -7059,7 +7069,7 @@ DocType: GL Entry,Is Opening,개시 DocType: Department,Expense Approvers,비용 승인자 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},행 {0} 차변 항목과 링크 될 수 없다 {1} DocType: Journal Entry,Subscription Section,구독 섹션 -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,계정 {0}이 (가) 없습니다 +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,계정 {0}이 (가) 없습니다 DocType: Training Event,Training Program,교육 프로그램 DocType: Account,Cash,자금 DocType: Employee,Short biography for website and other publications.,웹 사이트 및 기타 간행물에 대한 짧은 전기. diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv index 5ffb49ff33..82694f541c 100644 --- a/erpnext/translations/ku.csv +++ b/erpnext/translations/ku.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Nawy mişterî DocType: Project,Costing and Billing,Bi qurûşekî û Billing apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Divê hesabê pêşxistina diravê wekî wek diravê şirket {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Account {0}: account Parent {1} nikare bibe ledger +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Account {0}: account Parent {1} nikare bibe ledger DocType: Item,Publish Item to hub.erpnext.com,Weşana babet bi hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Nirxandin @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Lêpirsîn DocType: Restaurant Order Entry,Click Enter To Add,Bişkojka Enter Add Add apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Ji bo Nasnavê Nasnav, API Key or Shopify URL" DocType: Employee,Rented,bi kirê -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Hemû hesab +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Hemû hesab apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Destûra bi Siyaseta Çep nayê veguherandin apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel" DocType: Vehicle Service,Mileage,Mileage @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Schedule Update apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Supplier Default Hilbijêre apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Xebatkar nîşan bide DocType: Exchange Rate Revaluation Account,New Exchange Rate,Guhertina New Exchange -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY- DocType: Purchase Order,Customer Contact,mişterî Contact @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA li gorî Structural Salary DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe DocType: Manufacturing Settings,Default 10 mins,Default 10 mins DocType: Leave Type,Leave Type Name,Dev ji Name Type apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,nîşan vekirî @@ -115,12 +115,11 @@ DocType: Delivery Note,Issue Credit Note,Têkiliya Krediyê DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Dereng Rojan apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Biha DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran DocType: Asset Maintenance Log,Periodicity,Periodicity apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Sal malî {0} pêwîst e -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Parastinî DocType: Salary Component,Abbr,kurte @@ -168,7 +167,6 @@ DocType: Subscription,Subscription Start Date,Daxuyaniya destpêkê DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Hesabên default yên ku ji bo nexweşî nexwest bi karûbarên rûniştinê veguhestin bikar bînin. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Ji Navnîşana 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne jî di tu aktîv sala diravî. DocType: Packed Item,Parent Detail docname,docname Detail dê û bav apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}" @@ -191,7 +189,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ji bo destûr n apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get tomar ji DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent DocType: Purchase Invoice,Apply Tax Withholding Amount,Girtîdariya bacê ya bacê bistînin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jimareya Giştî ya Credited apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No tomar di lîsteyê de @@ -207,7 +205,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Forma Qanûna Kredê Cust DocType: SMS Center,All Sales Person,Hemû Person Sales DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ne tumar hatin dîtin -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Missing Structure meaş +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Missing Structure meaş DocType: Lead,Person Name,Navê kesê DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên DocType: Account,Credit,Krêdî @@ -228,7 +226,7 @@ DocType: Leave Policy,Leave Policy Details,Dîtina Dîtina Bilind DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Hilbijêre BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Hilbijêre BOM DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Cejna li ser {0} e di navbera From Date û To Date ne @@ -246,7 +244,7 @@ DocType: Journal Entry,Opening Entry,Peyam di roja vekirina apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Account Pay Tenê DocType: Loan,Repay Over Number of Periods,Bergîdana Hejmara Over ji Maweya DocType: Stock Entry,Additional Costs,Xercên din -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin. DocType: Lead,Product Enquiry,Lêpirsînê ya Product DocType: Education Settings,Validate Batch for Students in Student Group,Validate Batch bo Xwendekarên li Komeleya Xwendekarên apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},No record îzna dîtin ji bo karker {0} ji bo {1} @@ -307,7 +305,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Gûbre apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankeya Daxuyaniya Bexdayê ya Danûstandinê DocType: Products Settings,Show Products as a List,Show Products wek List DocType: Salary Detail,Tax on flexible benefit,Baca li ser fînansaziya berbiçav @@ -318,7 +316,7 @@ DocType: Customer,Primary Address,Navnîşana sereke apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Pêdivî ye DocType: Selling Settings,Default Quotation Validity Days,Rojên Dersa Nermalav -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê" DocType: SMS Center,SMS Center,Navenda SMS DocType: Payroll Entry,Validate Attendance,Attendance DocType: Sales Invoice,Change Amount,Change Mîqdar @@ -373,6 +371,7 @@ DocType: Shift Assignment,Shift Request,Request Shift apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},date Installation nikarim li ber roja çêbûna ji bo babet bê {0} DocType: Pricing Rule,Discount on Price List Rate (%),Li ser navnîshana List Price Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Şablon Şablon +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series DocType: Job Offer,Select Terms and Conditions,Hilbijêre şert û mercan apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Nirx out DocType: Bank Statement Settings Item,Bank Statement Settings Item,Daxuyaniya Danûstandinê Bankê @@ -444,7 +443,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Orders Open DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Derheqê Şêwirmendiya Şêwirdariyê Derkeve DocType: Payment Term,Credit Months,Mehê kredî -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0 DocType: Contract,Fulfilled,Fill DocType: Inpatient Record,Discharge Scheduled,Discharge Schedule apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be @@ -532,10 +531,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Shipping County DocType: Currency Exchange,For Selling,Ji bo firotanê apps/erpnext/erpnext/config/desktop.py +159,Learn,Fêrbûn +DocType: Purchase Invoice Item,Enable Deferred Expense,Expansed Deferred Enabled DocType: Asset,Next Depreciation Date,Next Date Farhad. apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activity per Employee DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree. DocType: Job Applicant,Cover Letter,Paldana ser apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina @@ -565,7 +565,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Exchange DocType: Bank Statement Transaction Invoice Item,Invoice Type,bi fatûreyên Type DocType: Employee Benefit Claim,Expense Proof,Proof Proof -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Delivery Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Delivery Note DocType: Patient Encounter,Encounter Impression,Têkoşîna Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost ji Asset Sold @@ -615,7 +615,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Result Key Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Ji kerema xwe ve attachment bibînin +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Ji kerema xwe ve attachment bibînin DocType: Purchase Order,% Received,% وەریگرت apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran DocType: Volunteer,Weekends,Weekend @@ -669,7 +669,7 @@ DocType: Workstation,Consumable Cost,Cost bikaranînê DocType: Purchase Receipt,Vehicle Date,Date Vehicle DocType: Student Log,Medical,Pizişkî apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sedem ji bo winda -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Ji kerema xwe vexwarinê hilbijêre +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Ji kerema xwe vexwarinê hilbijêre apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,butçe dikare ne mezintir mîqdara unadjusted DocType: Announcement,Receiver,Receiver @@ -689,7 +689,7 @@ DocType: Lab Test Template,No Result,No Result DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate DocType: Delivery Note,% Installed,% firin apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian DocType: Purchase Invoice,Supplier Name,Supplier Name @@ -765,7 +765,7 @@ DocType: Customer,Buyer of Goods and Services.,Buyer yên mal û xizmetan. DocType: Journal Entry,Accounts Payable,bikarhênerên cîhde apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e. DocType: Patient,Allergies,Alerjî -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Guherandinên Kodê biguherînin DocType: Supplier Scorecard Standing,Notify Other,Navnîşankirina din DocType: Vital Signs,Blood Pressure (systolic),Pressure Pressure (systolic) @@ -777,7 +777,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Ji Berê Rente apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parts bes ji bo Build DocType: POS Profile User,POS Profile User,POS Profîl User apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Bêguman Destpêk Dîrok pêwîst e -DocType: Sales Invoice Item,Service Start Date,Destûra Destpêk Destnîşankirin +DocType: Purchase Invoice Item,Service Start Date,Destûra Destpêk Destnîşankirin DocType: Subscription Invoice,Subscription Invoice,Alîkariya Barkirina apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Dahata rasterast DocType: Patient Appointment,Date TIme,Dîroka TIme @@ -831,7 +831,9 @@ DocType: Vital Signs,Respiratory rate,Rêjeya berbiçav apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,birêvebirina îhaleya DocType: Vital Signs,Body Temperature,Temperature Temperature DocType: Project,Project will be accessible on the website to these users,Project li ser malpera ji bo van bikarhênerên were gihiştin +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nabe ku ji {0} {1} nabe, ji ber ku Serial No {2} ne xwediyê warehouse {3}" DocType: Detected Disease,Disease,Nexweşî +DocType: Company,Default Deferred Expense Account,Default Deferred Expense Account apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Pergala projeyê define. DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge @@ -921,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Var DocType: Sales Invoice,Shipping Bill Date,Bill Date DocType: Production Plan,Production Plan,Plana hilberînê DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Di Vebijandina Destûra Rêkeftinê de vekin -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Return Sales +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Return Sales apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial ,Total Stock Summary,Stock Nasname Total @@ -961,7 +963,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Payment dabirîna Peyam apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Wrapping up apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Bi rêya Peywendîdarên Îmêlê agahdar bikin DocType: Item,Batch Number Series,Numreya Batchê -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye DocType: Employee Advance,Claimed Amount,Amûrek qedexekirin DocType: Travel Itinerary,Departure Datetime,Datetime DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- @@ -1010,7 +1012,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Rêvebir DocType: Payment Entry,Payment From / To,Payment From / To apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Li ser' û 'Koma By' nikare bibe heman DocType: Sales Person,Sales Person Targets,Armanc Person Sales DocType: Work Order Operation,In minutes,li minutes @@ -1021,7 +1023,7 @@ DocType: Student Batch Name,Batch Name,Navê batch DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana ,Hotel Room Occupancy,Odeya Otelê apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet tên afirandin: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn DocType: GST Settings,GST Settings,Settings gst apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0} @@ -1062,12 +1064,12 @@ DocType: Course Scheduling Tool,Reschedule,Demanî tarloqkirin DocType: Loan,Total Interest Payable,Interest Total cîhde DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Bac, Cost siwar bûn û doz li" DocType: Work Order Operation,Actual Start Time,Time rastî Start +DocType: Purchase Invoice Item,Deferred Expense Account,Hesabê deferred Expense DocType: BOM Operation,Operation Time,Time Operation apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Qedandin DocType: Salary Structure Assignment,Base,Bingeh DocType: Timesheet,Total Billed Hours,Total Hours billed DocType: Travel Itinerary,Travel To,Travel To -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ne ye apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Hewe Off Mîqdar DocType: Leave Block List Allow,Allow User,Destûrê bide Bikarhêner DocType: Journal Entry,Bill No,Bill No @@ -1117,14 +1119,12 @@ DocType: Loyalty Program,Single Tier Program,Bernameya Tenê Tier DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Ji Navnîşana 1 DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Li jêr peyvek {alavên} {verb} wekî {message} hat nîşankirin. \ Nikarî wan ew wekî "message" ji hêla mamosteyê wê ve bikaribe DocType: Supplier Scorecard,Per Week,Per Week apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Em babete Guhertoyên. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Tendurist apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Babetê {0} nehate dîtin DocType: Bin,Stock Value,Stock Nirx -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Company {0} tune +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Company {0} tune apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} xerca xercê heya ku {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Type dara DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty telef Per Unit @@ -1170,7 +1170,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negative DocType: Work Order Operation,Planned End Time,Bi plan Time End ,Sales Person Target Variance Item Group-Wise,Person firotina Target Variance babetî Pula-Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Account bi mêjera heyî nikare bê guhartina ji bo ledger +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Account bi mêjera heyî nikare bê guhartina ji bo ledger apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Agahdariyên Şertên Memêkirinê DocType: Delivery Note,Customer's Purchase Order No,Buy Mişterî ya Order No DocType: Clinical Procedure,Consume Stock,Stock Stock Consume @@ -1183,14 +1183,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Qûm apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Înercî DocType: Opportunity,Opportunity From,derfet ji -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Ji kerema xwe sifrê hilbijêrin DocType: BOM,Website Specifications,Specifications Website DocType: Special Test Items,Particulars,Peyvên apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Ji {0} ji type {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Hêjeya Hesabê Guhertina Veqê apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan @@ -1245,6 +1245,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Peyva {0} (Serial No: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Mesref Maintenance Office +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Biçe DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Avakirina Account Email @@ -1256,7 +1257,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Bi tevahî nabe DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,List Price hilbijartî ne +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,List Price hilbijartî ne DocType: Employee,Family Background,Background Family DocType: Request for Quotation Supplier,Send Email,Send Email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0} @@ -1291,8 +1292,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Herî kêm Mîqdar bi fat apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne '{doctype}' sifrê -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No erkên apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Bargestiya firotanê {0} têne dayîn DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopî Variant @@ -1317,7 +1317,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Enstîtuya apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Pelên veguherî ... DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Hejmara Bus apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Cedwela Kurs -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Hûn dikarin ji bo Qezenckirina Bacê ya Pêwîstî û Destûra Karûbarên Karûbarên Niştimanî ya Dawîn ya Parsuliya Payroll DocType: Request for Quotation Supplier,Quote Status,Rewşa Status DocType: GoCardless Settings,Webhooks Secret,Webhooks secret @@ -1359,12 +1359,10 @@ DocType: Vehicle Service,Brake Pad,Pad şikand DocType: Fertilizer,Fertilizer Contents,Naverokên Fertilizer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Lêkolîn & Development apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Mîqdar ji bo Bill -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. {1}" DocType: Company,Registration Details,Details Registration DocType: Timesheet,Total Billed Amount,Temamê meblaxa billed DocType: Item Reorder,Re-Order Qty,Re-Order Qty DocType: Leave Block List Date,Leave Block List Date,Dev ji Lîsteya Block Date -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materyal rawek nikare wek tişta sereke ne apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be" DocType: Sales Team,Incentives,aborîve @@ -1378,7 +1376,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-ji-Sale DocType: Fee Schedule,Fee Creation Status,Status Creation Fee DocType: Vehicle Log,Odometer Reading,Reading Green -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek 'Debit' 'Balance Must Be'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek 'Debit' 'Balance Must Be'" DocType: Account,Balance must be,Balance divê DocType: Notification Control,Expense Claim Rejected Message,Message mesrefan Redkirin ,Available Qty,Available Qty @@ -1390,7 +1388,7 @@ DocType: Healthcare Settings,Manage Customer,Rêveberiyê bistînin DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Ji berî vekirina agahdariya navendên ji berî herdu berhemên xwe ji Amazon MWS re herdem herdem bişînin DocType: Delivery Trip,Delivery Stops,Rawestandin DocType: Salary Slip,Working Days,rojên xebatê -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0} DocType: Serial No,Incoming Rate,Rate Incoming DocType: Packing Slip,Gross Weight,Giraniya DocType: Leave Type,Encashment Threshold Days,Rojên Têkiliya Têkilî @@ -1425,7 +1423,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Pevçûn DocType: Payroll Entry,Number Of Employees,Hejmara Karmendan DocType: Journal Entry,Depreciation Entry,Peyam Farhad. -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit DocType: Pricing Rule,Rate or Discount,Nirxandin û dakêşin DocType: Vital Signs,One Sided,Yek Sûd @@ -1446,7 +1444,7 @@ DocType: Item Group,Item Group Defaults,Defterên Giştî apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Ji kerema xwe berî karûbarê xwe biparêze. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nirx Balance DocType: Lab Test,Lab Technician,Teknîkî Lab -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lîsteya firotina Price +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lîsteya firotina Price DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Heke kontrol kirin, dê mişterek dê were çêkirin, mapped to nexweş. Li dijî vê miqametê dê dê vexwendin nexweşan. Hûn dikarin di dema dema dermanan de bargêrînerê mêvandar hilbijêre." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Mişterî di bernameyek dilsoziyê de nabe @@ -1506,15 +1504,16 @@ DocType: Support Settings,Get Started Sections,Beşên Destpêk Bike DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY- DocType: Loan,Sanctioned,belê apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Giştî Tişta Tevahî: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1} DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted DocType: Crop Cycle,Crop Cycle,Çop Çap -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Ji Cihê -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot neyînî +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot neyînî DocType: Student Admission,Publish on website,Weşana li ser malpera -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY- DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî @@ -1569,7 +1568,6 @@ DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New DocType: Supplier,Represents Company,Kompaniya Represents -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Kirin DocType: Student Admission,Admission Start Date,Admission Serî Date DocType: Journal Entry,Total Amount in Words,Temamê meblaxa li Words apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Karmendê Nû @@ -1579,7 +1577,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Next Contact Date apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,vekirina Qty DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse DocType: Program Enrollment Tool Student,Student Batch Name,Xwendekarên Name Batch DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar @@ -1595,7 +1593,7 @@ DocType: Leave Application,Leave Application,Leave Application DocType: Patient,Patient Relation,Têkiliya Nexweş DocType: Item,Hub Category to Publish,Kategorî Weşanê DocType: Leave Block List,Leave Block List Dates,Dev ji Lîsteya Block Kurdî Nexşe -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Sermaseya Rêkxanê {0} veguhestinê ji bo {1} ve ye, hûn tenê tenê {1} li dijî {0} hilbijêre. No Serial No {2} nikare belav kirin" DocType: Sales Invoice,Billing Address GSTIN,Navnîşana GSTIN @@ -1623,6 +1621,7 @@ DocType: Training Event,Self-Study,Xweseriya Xweser DocType: POS Closing Voucher,Period End Date,Dîrok Dawî apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Mijarên mûsilan ne zêdeyî 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Kêmkirinî +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} hewce ye ku ji bo veguherandina {2} vekirî ve ava bike DocType: Membership,Membership,Endamî DocType: Asset,Total Number of Depreciations,Hejmara giştî ya Depreciations DocType: Sales Invoice Item,Rate With Margin,Rate Bi Kenarê @@ -1668,7 +1667,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Dewletê Shipping ,Projected Quantity as Source,Quantity projeya wek Source apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Babetê, divê bikaranîna 'Get Nawy ji Purchase Receipts' button bê zêdekirin" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Trip Trip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Trip Trip DocType: Student,A-,YEK- DocType: Share Transfer,Transfer Type,Tîpa Transfer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Mesref Sales @@ -1735,8 +1734,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Form bi fatûreyên DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Lihevkirinê bi fatûreyên DocType: Clinical Procedure,Procedure Template,Şablon -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,% Alîkarên -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,% Alîkarên +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}" ,HSN-wise-summary of outward supplies,HSN-wise-summary of supply supplies of outward DocType: Company,Company registration numbers for your reference. Tax numbers etc.,hejmara Company referansa li te. hejmara Bacê hwd. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Dewletê @@ -1799,7 +1798,7 @@ DocType: Contract Template,Contract Terms and Conditions,Peyman û Şertên Peym apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe. DocType: Account,Balance Sheet,Bîlançoya DocType: Leave Type,Is Earned Leave,Vebijandin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê ' DocType: Fee Validity,Valid Till,Till DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Civînek Mamoste Hemû apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn." @@ -1877,7 +1876,7 @@ DocType: Crop,Yield UOM,UOM ,Budget Variance Report,Budceya Report Variance DocType: Salary Slip,Gross Pay,Pay Gross DocType: Item,Is Item from Hub,Gelek ji Hubê ye -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,destkeftineke Paid apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Accounting Ledger @@ -1892,6 +1891,7 @@ DocType: Student Sibling,Student Sibling,Xwendekarên Sibling apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mode Payment DocType: Purchase Invoice,Supplied Items,Nawy Supplied apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komîsyona% DocType: Work Order,Qty To Manufacture,Qty To Manufacture DocType: Email Digest,New Income,Dahata New DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pêkanîna heman rêjeya li seranserê cycle kirîn @@ -1945,7 +1945,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Armanca firotanê çêbikin -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Entry Entry for Asset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Entry Entry for Asset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Invoice Block apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hêjeya Make Up apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Syncê Master Data @@ -1966,7 +1966,8 @@ DocType: Vehicle,Fuel UOM,UOM mazotê DocType: Warehouse,Warehouse Contact Info,Warehouse Têkilî DocType: Payment Entry,Write Off Difference Amount,Hewe Off Mîqdar Cudahiya DocType: Volunteer,Volunteer Name,Navê Dilxwaz -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rows with duplicates dates in other rows found in: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Destûra Rêveçûnê ne ji bo welatê {0} DocType: Item,Foreign Trade Details,Details Bazirganiya Derve @@ -1978,7 +1979,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Teçxîzatên hatiye capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand." @@ -1998,6 +1999,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Ex apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Create Print Format apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee afirandin apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ma tu babete bi navê nedît {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filter Filter DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Formula apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Afganî apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo "To Nirx"" @@ -2030,7 +2032,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Variant Scorecard dikare bikar bînin, û her weha: {total_score} (hejmara nirxên vê demê), {duration_number} (hejmarek demên ku roja pêşîn)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,hilweşe Hemû +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,hilweşe Hemû apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Daxuyaniya kirînê çêbikin DocType: Quality Inspection Reading,Reading 8,Reading 8 DocType: Inpatient Record,Discharge Note,Têkiliya Discharge @@ -2047,7 +2049,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Ji kerema xw apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ev nirx ji bo hesabê demên proporter tê bikaranîn -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê DocType: Payment Entry,Writeoff,Writeoff DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-YYYY- DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix @@ -2066,7 +2068,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Xûrek apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Ageing 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Daxuyaniyên POS Vebijêrk DocType: Shopify Log,Shopify Log,Shopify Log -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series DocType: Inpatient Occupancy,Check In,Çek kirin DocType: Maintenance Schedule Item,No of Visits,No ji Serdan apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance Cedwela {0} dijî heye {1} @@ -2117,7 +2118,7 @@ DocType: Student Admission,Eligibility and Details,Nirx û Agahdariyê apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Change Net di Asset Fixed apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Vala bihêlin, eger ji bo hemû deverî nirxandin" -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ji DateTime DocType: Shopify Settings,For Company,ji bo Company @@ -2130,7 +2131,7 @@ DocType: Sales Invoice,Shipping Address Name,Shipping Name Address DocType: Material Request,Terms and Conditions Content,Şert û mercan Content apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Gelek şaş bûne çêbikin DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,dikarin bibin mezintir 100 ne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,dikarin bibin mezintir 100 ne apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Babetê {0} e a stock babete ne DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY- @@ -2160,7 +2161,7 @@ DocType: Support Search Source,Response Options,Options Options DocType: HR Settings,Employee Settings,Settings karker apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Pergala Paydayê ,Batch-Wise Balance History,Batch-Wise Dîroka Balance -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,mîhengên çaperê ve di formata print respective DocType: Package Code,Package Code,Code package apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Şagird @@ -2194,6 +2195,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Destûra Transfarkirina Banka DocType: Quality Inspection,Readings,bi xwendina DocType: Stock Entry,Total Additional Costs,Total Xercên din +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Naverokî tune DocType: BOM,Scrap Material Cost(Company Currency),Cost xurde Material (Company Exchange) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Meclîsên bînrawe DocType: Asset,Asset Name,Navê Asset @@ -2203,7 +2205,7 @@ DocType: Loyalty Program,Loyalty Program Type,Bernameya Bernameyê DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0} apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Çandinî (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Packing Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Packing Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,settings deryek Setup SMS DocType: Disease,Common Name,Navê Navîn @@ -2241,14 +2243,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","H DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Delivery Delivery from Shopify on Shipment apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show girtî DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-YYYY- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e DocType: Fee Validity,Fee Validity,Valahiyê apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No records dîtin li ser sifrê (DGD) apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3} DocType: Student Attendance Tool,Students HTML,xwendekarên HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ji kerema xwe kerema xwe ya karmendê {0} \ ji bo belgeya vê betal bike" DocType: POS Profile,Apply Discount,Apply Discount DocType: GST HSN Code,GST HSN Code,Gst Code HSN DocType: Employee External Work History,Total Experience,Total ezmûna @@ -2303,7 +2302,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Navê UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Ji bo Navnîşanê 1 DocType: GST HSN Code,HSN Code,Code HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Şêwaz Alîkarên +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Şêwaz Alîkarên DocType: Inpatient Record,Patient Encounter,Pevçûna Nexweş DocType: Purchase Invoice,Shipping Address,Navnîşana Şandinê DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye." @@ -2377,7 +2376,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referralê DocType: Student Group,Set 0 for no limit,Set 0 bo sînorê apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} hewce ye ku veguherandina {invoice_type} Dabeş bikin DocType: Customer,Primary Address and Contact Detail,Navnîşana Navnîş û Têkiliya Serûpel apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ji nûve Payment Email apps/erpnext/erpnext/templates/pages/projects.html +27,New task,erka New @@ -2425,7 +2423,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ji kerema xwe kerema xwe ya Woocommerce Server URL DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1 DocType: Share Balance,To No,To No apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Hemî Taskek ji bo karkirina karmendê nehatiye kirin. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî @@ -2434,7 +2432,7 @@ DocType: Loan,Applicant Type,Tîpa daxwaznameyê DocType: Purchase Invoice,03-Deficiency in services,03-kêmbûna xizmetê DocType: Healthcare Settings,Default Medical Code Standard,Standard Code DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne DocType: Company,Default Payable Account,Default Account cîhde apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY- @@ -2458,7 +2456,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Dîroka Payroll nikare bêhtir karûbarê karmendê karker nabe apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} tên afirandin DocType: Vital Signs,Constipated,Vexwendin -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1} DocType: Customer,Default Price List,Default List Price apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ti tişt nehat dîtin. @@ -2474,7 +2472,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY- DocType: Journal Entry,Entry Type,Type entry ,Customer Credit Balance,Balance Credit Mişterî apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Change Net di Accounts cîhde -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo 'Discount Customerwise' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Pricing @@ -2558,9 +2556,10 @@ DocType: Cash Flow Mapper,Section Header,Sernivîsê apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Demjimardana Demjimêr (min) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Make Peyam Accounting bo her Stock Tevgera DocType: Leave Allocation,Total Leaves Allocated,Total Leaves veqetandin -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse DocType: Employee,Date Of Retirement,Date Of Teqawîdiyê DocType: Upload Attendance,Get Template,Get Şablon +,Sales Person Commission Summary,Komîsyona Xweseriya Xweser DocType: Additional Salary Component,Additional Salary Component,Beşek Additional Ex DocType: Material Request,Transferred,veguhestin DocType: Vehicle,Doors,Doors @@ -2626,7 +2625,7 @@ DocType: Employee,Leave Encashed?,Dev ji Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye DocType: Email Digest,Annual Expenses,Mesref ya salane DocType: Item,Variants,Guhertoyên -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Make Purchase Order +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Make Purchase Order DocType: SMS Center,Send To,Send To apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0} DocType: Payment Reconciliation Payment,Allocated amount,butçe @@ -2654,6 +2653,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track So DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ji kerema xwe re têkevin apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log-Maintenance +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Navnîşa Inter Company Journal Entry @@ -2872,8 +2872,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Mapped Header DocType: Employee,Resignation Letter Date,Îstîfa Date Letter apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Set ne -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0} DocType: Inpatient Record,Discharge,Jêherrik DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Hatiniyên Mişterî Repeat @@ -2883,13 +2883,13 @@ DocType: Amazon MWS Settings,IT,EW DocType: Chapter,Chapter,Beş apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Cot DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Dema ku ev modê hilbijartî dê hesabê default dê bixweberkirina POS-ê bixweber bixweber bike. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Select BOM û Qty bo Production +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Select BOM û Qty bo Production DocType: Asset,Depreciation Schedule,Cedwela Farhad. apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Navnîşan Sales Partner Û Têkilî DocType: Bank Reconciliation Detail,Against Account,li dijî Account apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Nîv Date Day divê di navbera From Date û To Date be DocType: Maintenance Schedule Detail,Actual Date,Date rastî -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse DocType: Item,Has Batch No,Has Batch No apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Billing salane: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail @@ -2909,7 +2909,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trends quotation apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0} DocType: GoCardless Mandate,GoCardless Mandate,Rêveberiya GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be" DocType: Shipping Rule,Shipping Amount,Şêwaz Shipping DocType: Supplier Scorecard Period,Period Score,Dawîn Score apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,lê zêde muşteriyan @@ -2955,7 +2955,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Pardar DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional DocType: Cash Flow Mapper,Position,Rewş -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin DocType: Patient,Patient Details,Agahdariya nexweşan DocType: Inpatient Record,B Positive,B Positive apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin." @@ -2966,7 +2966,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sports DocType: Loan Type,Loan Name,Navê deyn apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Actual -DocType: Lab Test UOM,Test UOM,UOM test DocType: Student Siblings,Student Siblings,Brayên Student DocType: Subscription Plan Detail,Subscription Plan Detail,Plana Pêşniyarê Pêşniyar apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Yekbûn @@ -3009,7 +3008,7 @@ DocType: Salary Component,Deduction,Jêkişî DocType: Item,Retain Sample,Sample Sample apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye. DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina DocType: Territory,Classification of Customers by region,Dabeşandina yên muşteriyan bi herêma apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Di Hilberînê de @@ -3019,7 +3018,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Di esasa balance Bank Statement DocType: Normal Test Template,Normal Test Template,Şablon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Girtebêje +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Girtebêje apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe DocType: Salary Slip,Total Deduction,Total dabirîna apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike @@ -3071,6 +3070,7 @@ DocType: Bank Guarantee,Supplier,Şandevan apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Get From apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ev dabeşek rok e û nikare guherandinê ne. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Agahdariyên Tezmînatê nîşan bide +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Dema Demjimêr DocType: C-Form,Quarter,Çarîk apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Mesref Hemecore DocType: Global Defaults,Default Company,Default Company @@ -3078,7 +3078,7 @@ DocType: Company,Transactions Annual History,Danûstandinên Navîn apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e DocType: Bank,Bank Name,Navê Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Ser -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Xwînerê Serê Xwe DocType: Vital Signs,Fluid,Herrik DocType: Leave Application,Total Leave Days,Total Rojan Leave @@ -3088,7 +3088,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Peldanka Variant apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Select Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty," DocType: Payroll Entry,Fortnightly,Livînê DocType: Currency Exchange,From Currency,ji Exchange @@ -3138,7 +3138,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Asset Fixed DocType: Amazon MWS Settings,After Date,Piştî dîrokê apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory weşandin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî. ,Department Analytics,Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Secret secret @@ -3188,10 +3188,10 @@ DocType: Student,Guardians,serperişt apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Daxuyaniya Tezmînatê DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit To pêwîst e +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debit To pêwîst e DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Buy List Price +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Buy List Price apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dîroka Transaction apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables. DocType: Job Offer Term,Offer Term,Term Pêşnîyaza @@ -3213,7 +3213,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Searc DocType: Cashier Closing,To Time,to Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ji bo {0} DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be" DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye @@ -3272,6 +3272,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-Bazirganiya GSTIN DocType: Sales Order,Not Delivered,Delivered ne ,Bank Clearance Summary,Bank Clearance Nasname apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Create û rêvebirin û digests email rojane, hefteyî û mehane." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ev li ser şexsê firotanê li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin DocType: Appraisal Goal,Appraisal Goal,Goal appraisal DocType: Stock Reconciliation Item,Current Amount,Şêwaz niha: apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,avahiyên @@ -3325,7 +3326,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gerrîn DocType: Student Report Generation Tool,Include All Assessment Group,Di Tevahiya Hemû Nirxandina Giştî de -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn DocType: Leave Block List,Allow Users,Rê bide bikarhênerên DocType: Purchase Order,Customer Mobile No,Mişterî Mobile No DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Şablonên kredî yên mapping @@ -3341,8 +3342,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Ji ber agahiyên din DocType: Water Analysis,Origin,Reh apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Hilbijêre guhertina account mîqdara +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Hilbijêre guhertina account mîqdara DocType: Purchase Invoice,Price List Currency,List Price Exchange DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative @@ -3379,6 +3380,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Vital DocType: Payment Entry,Payment Deductions or Loss,Daşikandinên Payment an Loss DocType: Soil Analysis,Soil Analysis Criterias,Soz Analysis Criterias apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,mercên peymana Standard ji bo Sales an Buy. +DocType: BOM Item,Item operation,Operasyonê apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Ma hûn bawer dikin ku hûn bixwazin vê serdanê betal bikin? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Package packing price Room apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline Sales @@ -3392,12 +3394,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kûrs: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set DocType: POS Profile,Applicable for Users,Ji bo Bikaranîna bikarhêneran DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY- DocType: Notification Control,Expense Claim Approved,Mesrefan Pejirandin DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Pêşveçûn û Tevlêbûnê (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Naveroka Karkeran nehat afirandin -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,dermanan apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Hûn dikarin bi tenê bisekinin ji bo veguhestinê ji bo veguhestinê vekin apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased @@ -3405,6 +3408,7 @@ DocType: Employee Separation,Employee Separation Template,Template Separation DocType: Selling Settings,Sales Order Required,Sales Order Required apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bazirgan bibin DocType: Purchase Invoice,Credit To,Credit To +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads çalak / muşteriyan DocType: Employee Education,Post Graduate,Post Graduate DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detail Cedwela Maintenance @@ -3419,8 +3423,9 @@ DocType: Request for Quotation Supplier,No Quote,No Quote DocType: Support Search Source,Post Title Key,Post Title Key apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Ji bo kartê karê DocType: Warranty Claim,Raised By,rakir By -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Daxistin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Daxistin DocType: Payment Gateway Account,Payment Account,Account Payment +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,heger Off @@ -3444,8 +3449,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Şablon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping." DocType: Contract,Fulfilment Status,Rewşa Xurt DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value @@ -3529,7 +3534,7 @@ DocType: Item Reorder,Request for,Daxwaza ji bo apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Erêkirina User nikare bibe eynî wek user bi serweriya To evin e DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rate bingehîn (wek per Stock UOM) DocType: SMS Log,No of Requested SMS,No yên SMS Wîkîpediyayê -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Steps Next DocType: Travel Request,Domestic,Malî apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel" @@ -3583,7 +3588,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Diravan apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Dîrok apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Created - {0} DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê @@ -3714,7 +3719,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Ji bo row {0} DocType: Account,Income Account,Account hatina DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Şandinî +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Şandinî DocType: Volunteer,Weekdays,Rojan DocType: Stock Reconciliation Item,Current Qty,Qty niha: DocType: Restaurant Menu,Restaurant Menu,Menu Menu @@ -3735,6 +3740,7 @@ DocType: Employee Benefit Claim,Claim Date,Dîroka Daxuyaniyê apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapîteya Room apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Hûn dikarin belgeyên pêşniyarên pêşdankirî yên winda bibin. Ma hûn rast binivîsin ku hûn vê şûnde were veguhestin? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Fee-Registration DocType: Loyalty Program Collection,Loyalty Program Collection,Daxuyaniya Bernameyê DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item @@ -3759,12 +3765,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Biçe Let DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xanûbereya berê got DocType: Item Supplier,Item Supplier,Supplier babetî -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan. DocType: Company,Stock Settings,Settings Stock -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company" DocType: Vehicle,Electric,Elatrîkî DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset @@ -3932,13 +3938,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Status Status DocType: Travel Itinerary,Lodging Required,Lodging Required ,Requested,xwestin -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No têbînî +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,No têbînî DocType: Asset,In Maintenance,Di Tenduristiyê de DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Vebijêrk vê pêvekê hilbijêre da ku daneyên firotina firotanê ji M Amazon-MWS re vekin DocType: Vital Signs,Abdomen,Binzik DocType: Purchase Invoice,Overdue,Demhatî DocType: Account,Stock Received But Not Billed,Stock pêşwazî Lê billed Not -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,"Account Root, divê komeke bê" +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,"Account Root, divê komeke bê" DocType: Drug Prescription,Drug Prescription,Drug Prescription DocType: Loan,Repaid/Closed,De bergîdana / Girtî DocType: Amazon MWS Settings,CA,CA @@ -3964,11 +3970,11 @@ DocType: Company,Default Receivable Account,Default Account teleb DocType: Purchase Invoice,Deemed Export,Export Export DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Peyam Accounting bo Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Peyam Accounting bo Stock DocType: Lab Test,LabTest Approver,LabTest nêzî apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}. DocType: Vehicle Service,Engine Oil,Oil engine -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0} DocType: Sales Invoice,Sales Team1,Team1 Sales apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Babetê {0} tune DocType: Sales Invoice,Customer Address,Address mişterî @@ -4047,7 +4053,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kodê Guherandinê DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,List Price Exchange hilbijartî ne +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,List Price Exchange hilbijartî ne DocType: Purchase Invoice,Availed ITC Cess,ITC Cess ,Student Monthly Attendance Sheet,Xwendekarên mihasebeya Beşdariyê Ayda apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Qanûna Rêvebirin tenê tenê ji bo firotina kirînê @@ -4058,6 +4064,8 @@ DocType: Rename Tool,Rename Log,Rename bike Têkeve Têkeve apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pêkanîna Hours Billing û dema kar Same li ser timesheet +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ji kerema xwe kerema xwe ya karmendê {0} \ ji bo belgeya vê betal bike" DocType: Maintenance Visit Purpose,Against Document No,Li dijî dokumênt No DocType: BOM,Scrap,xurde apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Herin Şîretkaran @@ -4088,14 +4096,14 @@ DocType: Clinical Procedure,Clinical Procedure,Prosesa Clinical DocType: Shopify Settings,Delivery Note Series,Sernavê Têkilî DocType: Purchase Order Item,Returned Qty,vegeriya Qty DocType: Student,Exit,Derî -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Type Root wêneke e +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Type Root wêneke e apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Ji bo pêşniyazên sazkirinê nekin DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Guhertina UOM Di Saetan de DocType: Contract,Signee Details,Agahdariya Signxanê apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heye ku niha {1} Berhemên Score Scorecard heye, û RFQ ji vê pargîdaniyê re bêne hişyar kirin." DocType: Certified Consultant,Non Profit Manager,Rêveberê Neqfetê ne DocType: BOM,Total Cost(Company Currency),Total Cost (Company Exchange) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} tên afirandin +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} tên afirandin DocType: Homepage,Company Description for website homepage,Description Company bo homepage malpera DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Navê Suplier @@ -4149,9 +4157,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Chart bikarhênerên Şablon DocType: Attendance,Attendance Date,Date amadebûnê apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Divê belgeya nûvekirina belgeyê ji bo veberhênana kirînê ve bikaribe {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,jihevketina meaşê li ser Earning û vê rêyê. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Account bi hucûma zarok nikare bê guhartina ji bo ledger +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Account bi hucûma zarok nikare bê guhartina ji bo ledger DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse qebûlkirin DocType: Bank Reconciliation Detail,Posting Date,deaktîv bike Date DocType: Item,Valuation Method,Method Valuation @@ -4232,7 +4240,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Şabl DocType: Bank Account,Address and Contact,Address û Contact DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,E Account cîhde -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0} DocType: Support Settings,Auto close Issue after 7 days,Auto Doza nêzîkî piştî 7 rojan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s) @@ -4262,7 +4270,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Bihejirandina hesabkirinê DocType: Delivery Note,Track this Delivery Note against any Project,Track ev Delivery Note li dijî ti Project apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Cash Net ji Investing -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî DocType: Work Order,Work-in-Progress Warehouse,Kar-li-Terakî Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} de divê bê şandin DocType: Fee Schedule Program,Total Students,Tendurist @@ -4309,6 +4316,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll Setup DocType: Amazon MWS Settings,Synch Products,Proch Products DocType: Loyalty Point Entry,Loyalty Program,Program DocType: Student Guardian,Father,Bav +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Kolanên piştevanîya apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê DocType: Attendance,On Leave,li ser Leave @@ -4342,7 +4350,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,bi temamî bicūkkirin DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock projeya Qty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin" DocType: Sales Invoice,Customer's Purchase Order,Mişterî ya Purchase Order @@ -4372,10 +4380,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin. DocType: Travel Itinerary,Rented Car,Car Hire apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Der barê şirketa we -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be" DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,Disable Li Words apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Code babete wêneke e ji ber ku em babete bixweber hejmartî ne @@ -4429,7 +4437,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Herin Courses DocType: Accounts Settings,Show Inclusive Tax In Print,Di Print Inclusive Tax Print apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Hesabê Bank, Dîrok û Dîroka Navîn ne" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Peyam nehat şandin -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rate li ku currency list Price ji bo pereyan base mişterî bîya DocType: Purchase Invoice Item,Net Amount (Company Currency),Şêwaz Net (Company Exchange) @@ -4439,10 +4447,10 @@ DocType: Stock Settings,Item Naming By,Babetê Bidin By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}" DocType: Work Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Account {0} nayê heye ne -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre DocType: Project,Project Type,Type Project apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Cost ji çalakiyên cuda apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID'ya bikarhêner heye ne {1}" DocType: Timesheet,Billing Details,Details Billing @@ -4506,7 +4514,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Danezan apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,lekerên apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Make Schedule Schedule DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne DocType: Account,Expenses Included In Asset Valuation,Mesrefên Têkilî Li Di binirxandina sîgorteyê de DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Raya referansa normal ji bo zilam / şeş 16-20 salî (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Hejmara tarîfan @@ -4532,7 +4540,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Default Leave Policy DocType: Shopify Settings,Shop URL,Shop URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No têkiliyên added yet. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Cost Landed Mîqdar Vienna ,Item Balance (Simple),Balance Item (Simple) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatoreyên rakir destê Suppliers. @@ -4571,7 +4578,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên DocType: Sample Collection,No. of print,Hejmara çapkirinê DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Room Reservation -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0} DocType: Employee Health Insurance,Health Insurance Name,Navxweyî ya Navxweyî DocType: Assessment Plan,Examiner,sehkerê DocType: Student,Siblings,Brayên @@ -4598,7 +4605,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Navekî şirketê nayê DocType: Lead,Address Desc,adres Desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya wêneke e -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rows with duplicate dates in other rows found in: {list} DocType: Topic,Topic Name,Navê topic apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin @@ -4647,7 +4653,7 @@ DocType: Woocommerce Settings,API consumer secret,API-yê veşartî DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty Batch li From Warehouse DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - dabirîna Total - Loan vegerandinê DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Meaş ID Slip apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be" apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Pirrjimar Pirrjimar @@ -4678,7 +4684,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,update Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e. DocType: Certification Application,Payment Details,Agahdarî -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike" DocType: Asset,Journal Entry for Scrap,Peyam di Journal ji bo Scrap apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ji kerema xwe tomar ji Delivery Têbînî vekişîne @@ -4704,7 +4710,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Karî DocType: Purchase Taxes and Charges,Reference Row #,Çavkanî Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},hejmara Batch ji bo babet wêneke e {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans." DocType: Asset Settings,Number of Days in Fiscal Year,Hejmara rojan di sala fînansê de @@ -4740,7 +4746,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Agahdariya nirxandinê binivîse apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Ji {1} DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne" DocType: POS Profile,Display Items In Stock,In Stock Stocks apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country default şehreza Şablonên Address @@ -4779,7 +4785,7 @@ DocType: Purchase Order,Order Confirmation Date,Dîroka Biryara Daxuyaniyê DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYY- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit DocType: Employee Transfer,Employee Transfer Details,Agahiya Transfer Details -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi DocType: Company,Default Cash Account,Account Cash Default apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li @@ -4787,7 +4793,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Herin Bikarhênerên -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN çewt an NA Enter bo ne-endam @@ -4886,14 +4892,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Ez bêzarim DocType: Notification Control,Custom Message,Message Custom apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banking Investment DocType: Purchase Invoice,input,beyan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e DocType: Loyalty Program,Multiple Tier Program,Bernameya Piraniya Tier apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,All Supplier Groups DocType: Employee Boarding Activity,Required for Employee Creation,Pêdivî ye ku ji bo karmendiya karkerê -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1} DocType: GoCardless Mandate,Mandate,Mandate DocType: POS Profile,POS Profile Name,Navê POS Navê DocType: Hotel Room Reservation,Booked,Pirtûka @@ -4937,13 +4943,15 @@ DocType: Asset,Finance Books,Fînansên Fînansî DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Hemû Territories apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Multiple Tasks DocType: Purchase Invoice,Items,Nawy apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dîroka Dawîn nikare berî Destpêk Dîroka. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Xwendekarên jixwe digirin. DocType: Fiscal Year,Year Name,Navê sal -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî DocType: Sales Partner,Sales Partner Name,Navê firotina Partner @@ -4967,7 +4975,7 @@ DocType: Shipping Rule,Calculate Based On,Calcolo li ser DocType: Contract,Unfulfilled,Neheq DocType: Delivery Note Item,From Warehouse,ji Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture DocType: Shopify Settings,Default Customer,Berpirsiyarê Default DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY- DocType: Assessment Plan,Supervisor Name,Navê Supervisor @@ -5007,7 +5015,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount DocType: Patient,Inpatient Status,Rewşa Nexweş DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse DocType: Payment Entry,Internal Transfer,Transfer navxweyî DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê @@ -5030,7 +5038,7 @@ DocType: Mode of Payment,General,Giştî apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî ,TDS Payable Monthly,TDS Tenê Monthly -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Payments Match bi fatûreyên @@ -5073,7 +5081,7 @@ DocType: Leave Allocation,Leave Period,Dema bihêlin DocType: Item,Default Material Request Type,Default Material request type DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Nenas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Fermana kar nehatiye afirandin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Fermana kar nehatiye afirandin apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Gelek {0} ji berê ve ji bo beşek {1} hat pejirandin, \ neya mêjeya wekhev an jî ji bilî mezintir veke {2}" DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule @@ -5127,7 +5135,7 @@ DocType: Loyalty Program,Customer Group,mişterî Group apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0} DocType: BOM,Website Description,Website Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Change Net di Sebra min apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn @@ -5152,14 +5160,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,D apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Naveroka maddî tune ne apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya" DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slots zêdekirin DocType: Item,Attributes,taybetmendiyên xwe apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Şablon -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Date DocType: Salary Component,Is Payable,Pêdivî ye DocType: Inpatient Record,B Negative,B Negative @@ -5170,7 +5178,7 @@ DocType: Staffing Plan Detail,Vacancies,Xwezî DocType: Hotel Room,Hotel Room,Room Room apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1} DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Piştre Qanûna Barkirina Qanûna Xerîdar, Têkilî Giştî, Territory, Xizmetkar, Gelek Giştî, Koma Kampanyayê, Pargîdanî û Niştimanî." DocType: Student,Guardian Details,Guardian Details @@ -5221,12 +5229,11 @@ DocType: Stock Entry Detail,Basic Amount,Şêwaz bingehîn DocType: Training Event,Exam,Bilbilên apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Çewtiya Marketplace DocType: Complaint,Complaint,Gilî -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0} DocType: Leave Allocation,Unused leaves,pelên Unused apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bixwîne Endamê Reşbûnê apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,All Departments DocType: Healthcare Service Unit,Vacant,Vala -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type DocType: Patient,Alcohol Past Use,Bikaranîna Pêdivî ya Alkol DocType: Fertilizer Content,Fertilizer Content,Naveroka Fertilizer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr @@ -5242,6 +5249,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Tîpa Xweyê û Amûdê apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Odeyên pirtûkan apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Dîroka Dawî dawî dibe ku beriya têkiliya paşîn ya paşê bê. DocType: Journal Entry,Pay To / Recd From,Pay To / Recd From +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî DocType: Naming Series,Setup Series,Series Setup DocType: Payment Reconciliation,To Invoice Date,To bi fatûreyên Date DocType: Bank Account,Contact HTML,Contact HTML @@ -5394,7 +5402,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Make Daxwaza Material apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Babetê Open {0} DocType: Asset Finance Book,Written Down Value,Nirxandina Down Value -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin," DocType: Clinical Procedure,Age,Kalbûn DocType: Sales Invoice Timesheet,Billing Amount,Şêwaz Billing @@ -5403,7 +5410,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Hesabê Pêşniyarên Karûbarê Default apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Vîdeo Bigere (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-YYYY- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin DocType: Vehicle,Last Carbon Check,Last Check Carbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Mesref Yasayî apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre @@ -5422,14 +5429,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Qeza DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Dîrok Dike -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data DocType: Purchase Receipt Item,Sample Quantity,Hêjeya nimûne DocType: Bank Guarantee,Name of Beneficiary,Navevaniya Niştimanî DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM bi otomatîk bi otomotîfê xwe bixweber bike, li ser rêjeya bihayê bihayê / bihayê rêjeya bihayê / rêjeya kirînê ya bihayê rawestî." DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Wekî ku li ser Date DocType: Additional Salary,HR,HR @@ -5437,7 +5444,7 @@ DocType: Program Enrollment,Enrollment Date,Date nivîsînî DocType: Healthcare Settings,Out Patient SMS Alerts,Alerts Alîkariya Nexweş apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Dema cerribandinê DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Credit Têbînî +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / Credit Têbînî DocType: Stock Settings,Auto insert Price List rate if missing,insert Auto List Price rêjeya eger wenda apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Temamê meblaxa Paid DocType: GST Settings,B2C Limit,B2C Limit @@ -5455,7 +5462,7 @@ DocType: Journal Entry,Cash Entry,Peyam Cash apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin DocType: Attendance Request,Half Day Date,Date nîv Day DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin. DocType: Sales Partner,Contact Desc,Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0} @@ -5485,7 +5492,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Status Status DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table DocType: Hotel Room,Hotel Manager,Rêveberê Hotel -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê DocType: Purchase Invoice,Taxes and Charges Added,Bac û tawana Ev babete ji layê apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Berî Berî Berî Berî Bikaranîna Dîrok-pey-be ,Sales Funnel,govekeke Sales @@ -5501,10 +5508,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Role Yorumlar ji bo we apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Hemû Groups Mişterî apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Accumulated Ayda DocType: Attendance Request,On Duty,Li ser kar -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Pîlana Karmendê {0} ji berê ve tête navnîşan heye {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Şablon Bacê de bivênevê ye. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune DocType: POS Closing Voucher,Period Start Date,Dema Destpêk Dîrok DocType: Purchase Invoice Item,Price List Rate (Company Currency),Price List Rate (Company Exchange) DocType: Products Settings,Products Settings,Products Settings @@ -5524,7 +5531,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ev çalakiyê dê barkirina paşerojê rawestînin. Ma hûn bawer dikin ku hûn ji bo vê endamê betal bikin? DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî DocType: Supplier Scorecard Criteria,Criteria Name,Nasname -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Xêra xwe Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Xêra xwe Company DocType: Procedure Prescription,Procedure Created,Procedure afirandin DocType: Pricing Rule,Buying,kirîn apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Derman û Fertilizer @@ -5570,7 +5577,7 @@ DocType: Customer,From Lead,ji Lead DocType: Amazon MWS Settings,Synch Orders,Synch Orders apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Select Fiscal Sal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye." DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên DocType: Company,HRA Settings,HRA Settings @@ -5597,6 +5604,7 @@ DocType: Journal Entry Account,If Income or Expense,Ger Hatinê an jî Expense DocType: Bank Statement Transaction Entry,Matching Invoices,Berbihevkirinê DocType: Work Order,Required Items,Nawy pêwîst DocType: Stock Ledger Entry,Stock Value Difference,Cudahiya di Nirx Stock +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Row {0}: {1} {2} ya sîteya li jorê '{1}' nîne apps/erpnext/erpnext/config/learn.py +229,Human Resource,çavkaniyê binirxîne mirovan DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Lihevhatin û dayina tezmînat DocType: Disease,Treatment Task,Tediya Tedawî @@ -5722,7 +5730,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,babete heman hatiye nivîsandin çend caran DocType: Department,Leave Block List,Dev ji Lîsteya Block DocType: Purchase Invoice,Tax ID,ID bacê -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be DocType: Accounts Settings,Accounts Settings,Hesabên Settings apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Destûrdan DocType: Loyalty Program,Customer Territory,Herêmê Xerîdar @@ -5750,7 +5758,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Bêtir hîn bibin DocType: Cheque Print Template,Distance from top edge,Distance ji devê top DocType: POS Closing Voucher Invoices,Quantity of Items,Hejmarên Hûrgelan -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune DocType: Purchase Invoice,Return,Vegerr DocType: Pricing Rule,Disable,neçalak bike apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat @@ -5769,7 +5777,7 @@ DocType: Asset Repair,Asset Repair,Tamîrkirin apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2} DocType: Journal Entry Account,Exchange Rate,Rate DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne DocType: Homepage,Tag Line,Line Tag DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Management ya Korsan @@ -5809,7 +5817,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Pêveka Polîtîkayê Hilbijêre DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,emir Submitted nikare were jêbirin -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Management Quality apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Babetê {0} neçalakirin DocType: Project,Total Billable Amount (via Timesheets),Giştî ya Bilind (Bi rêya Timesheets) @@ -5835,7 +5843,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Analysis Plant Link DocType: Delivery Note,Transporter ID,Nasnameya Transporter DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya -DocType: Sales Invoice Item,Service End Date,Dîroka Termê +DocType: Purchase Invoice Item,Service End Date,Dîroka Termê apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Nakokiyên Timings bi row {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero @@ -5871,7 +5879,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Rêjeya Navîn -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be DocType: Subscription Plan Detail,Plan,Pîlan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger DocType: Job Applicant,Applicant Name,Navê Applicant @@ -5931,7 +5939,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Kişandina Materyalê ji bo Hilberînê DocType: Item Alternative,Alternative Item Code,Koda Çavdêriya Alternatîf DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Select Nawy ji bo Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Select Nawy ji bo Manufacture DocType: Delivery Stop,Delivery Stop,Stop Delivery apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire" DocType: Item,Material Issue,Doza maddî @@ -5979,7 +5987,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,ji bo Production DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance In Account Currency -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Ji kerema xwe re li karta Hesabê ya vekirî ya vekirî vekin +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Ji kerema xwe re li karta Hesabê ya vekirî ya vekirî vekin DocType: Customer,Customer Primary Contact,Têkilî Serûpelê DocType: Project Task,View Task,View Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp /% Lead @@ -6025,7 +6033,7 @@ DocType: Crop,Row Spacing UOM,UOM Row Spacing DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam DocType: Employee Education,Employee Education,Perwerde karker apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê. DocType: Fertilizer,Fertilizer Name,Navekî Fertilizer DocType: Salary Slip,Net Pay,Pay net DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6043,7 +6051,6 @@ DocType: Shareholder,Folio no.,Folio no. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Invalid {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Leave nexweş DocType: Email Digest,Email Digest,Email Digest -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ne DocType: Delivery Note,Billing Address Name,Billing Name Address apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,dikanên ,Item Delivery Date,Dîroka Delivery Date @@ -6065,7 +6072,7 @@ DocType: Expense Claim Detail,Expense Date,Date Expense DocType: Item,No of Months,Ne meha mehan DocType: Item,Max Discount (%),Max Discount (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Rojên Kredê nikare hejmareke neyînî ne -DocType: Sales Invoice Item,Service Stop Date,Dîrok Stop Stop +DocType: Purchase Invoice Item,Service Stop Date,Dîrok Stop Stop apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Mîqdar DocType: Cash Flow Mapper,e.g Adjustments for:,Wek nirxandin ji bo: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sample retaina bingehîn li ser batchê ye, ji kerema xwe ve Batch No Has No check to be deposited by item" @@ -6109,6 +6116,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Bijîşk apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Şêwirdarî +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baş çêbû apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Barkirina Barkirina çend caran tête navnîşan Lîsteyê, Berpirsiyar / Mişterî, Pirtûka Giştî, UOM, Qty û Dates." DocType: Sales Invoice,Commission,Simsarî @@ -6128,7 +6136,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Reading Berhemên apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be. DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Armanca ku tu dixwazî ji bo şîrketiya we bigihîne firotina firotanê bike. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Xizmetên tenduristiyê +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Xizmetên tenduristiyê ,Project wise Stock Tracking,Project Tracking Stock zana DocType: GST HSN Code,Regional,Dorane DocType: Delivery Note,Transport Mode,Modeya veguherînê @@ -6161,10 +6169,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Biryar By apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Discharge schedule apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques û meden bi şaşî kenîştê -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne DocType: Purchase Invoice Item,Price List Rate,Price List Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Create quotes mişterî -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide "In Stock" an "Not li Stock" li ser bingeha stock di vê warehouse. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM) DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina @@ -6176,7 +6184,7 @@ DocType: Employee Transfer,Employee Transfer,Transfera karmendê apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan DocType: Project,Expected Start Date,Hêvîkirin Date Start DocType: Purchase Invoice,04-Correction in Invoice,04-ڕاستکردنەوە لە پسوولە -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin DocType: Payment Request,Party Details,Partiya Partiyê apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Report Report DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê @@ -6238,7 +6246,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera. DocType: Fee Schedule,Student Category,Xwendekarên Kategorî DocType: Announcement,Student,Zankoyî -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Hêzeya bazirganiyê ku pêvajoya destpêkê ye di nav xanî de ne. Ma hûn dixwazin ku veguherîna Stock Stock +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Hêzeya bazirganiyê ku pêvajoya destpêkê ye di nav xanî de ne. Ma hûn dixwazin ku veguherîna Stock Stock DocType: Shipping Rule,Shipping Rule Type,Rêwira Qanûna Rêwîtiyê apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Herin odeyê apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Şirket, Hesabkirina Payan, Ji Dîrok û Dîroka Destûr e" @@ -6280,7 +6288,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,xwe guhert DocType: Item,Has Serial No,Has No Serial DocType: Employee,Date of Issue,Date of Dozî Kurd -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin @@ -6294,7 +6302,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} tune apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Ji kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Babet: {0} nayê di sîstema tune -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Arşîva apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Ne vegerandin ji bo Journal Entry hilbijartin @@ -6326,7 +6334,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Cudahiya di Total Nirx (Out - In) DocType: Grant Application,Requested Amount,Daxwaza Amûdê apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate wêneke e -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID'ya bikarhêner ji bo karkirinê set ne {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID'ya bikarhêner ji bo karkirinê set ne {0} DocType: Vehicle,Vehicle Value,Nirx Vehicle DocType: Crop Cycle,Detected Diseases,Nexweşiyên Nexweş DocType: Stock Entry,Default Source Warehouse,Default Warehouse Source @@ -6334,7 +6342,7 @@ DocType: Item,Customer Code,Code mişterî apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Reminder Birthday ji bo {0} DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be" DocType: Asset,Naming Series,Series Bidin DocType: Vital Signs,Coated,Vekirî apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be @@ -6352,7 +6360,7 @@ DocType: Student Attendance,Present,Amade apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery Têbînî {0} divê şandin ne bê DocType: Notification Control,Sales Invoice Message,Sales bi fatûreyên Message apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Girtina Account {0} de divê ji type mesulîyetê / Sebra min be -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1} DocType: Vehicle Log,Odometer,Green DocType: Production Plan Item,Ordered Qty,emir kir Qty apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Babetê {0} neçalak e @@ -6421,7 +6429,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,P DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre DocType: Grant Application,Has any past Grant Record,Gelek Grant Record ,Sales Analytics,Analytics Sales apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Available {0} @@ -6430,7 +6438,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Availa DocType: Manufacturing Settings,Manufacturing Settings,Settings manufacturing apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Avakirina Email apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse DocType: Stock Entry Detail,Stock Entry Detail,Detail Stock Peyam apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Reminders rojane apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Hemû bilêtên vekirî bibînin @@ -6477,7 +6485,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Max Amount DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meclîsên Search bînrawe -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Code babete pêwîst li Row No {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Code babete pêwîst li Row No {0} DocType: GST Account,SGST Account,Hesabê SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Herin Vegere DocType: Sales Partner,Partner Type,Type partner @@ -6502,7 +6510,7 @@ DocType: Employee,Applicable Holiday List,Lîsteya Holiday wergirtinê DocType: Employee,Cheque,Berçavkirinî DocType: Training Event,Employee Emails,Employee Emails apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series Demê -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Report Type wêneke e +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Report Type wêneke e DocType: Item,Serial Number Series,Series Hejmara Serial apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse bo stock babet {0} li row wêneke e {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Wholesale @@ -6549,12 +6557,12 @@ DocType: BOM,Allow Alternative Item,Pirtûka Alternatîf DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Saziya ji bo Hatina Barkirina Bazirganiyê (Entry Journal) DocType: Membership,Member Since,Ji ber ku ji DocType: Purchase Invoice,Advance Payments,Advance Payments -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr DocType: Purchase Taxes and Charges,On Net Total,Li ser Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorî -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin DocType: Shipping Rule,Fixed,Tişt DocType: Vehicle Service,Clutch Plate,Clutch deşta DocType: Company,Round Off Account,Li dora Off Account @@ -6702,7 +6710,7 @@ DocType: Fiscal Year,Year Start Date,Sal Serî Date DocType: Additional Salary,Employee Name,Navê xebatkara DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Order Entry Item DocType: Purchase Invoice,Rounded Total (Company Currency),Total Rounded (Company Exchange) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ger hejmara betalîfên ji bo Hevpeymaniya bêkêmasî nebe, bidawîbûna demdêriya vala an jî 0." @@ -6743,7 +6751,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Rêzika Max Max Retry apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName DocType: Student Applicant,Approved,pejirandin apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Biha -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê' DocType: Marketplace Settings,Last Sync On,Sync Dîroka Dawîn DocType: Guardian,Guardian,Wekîl apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Hemû ragihandin û herwiha vê yekê dê di mijara nû ya nû de derbas bibin @@ -6773,7 +6781,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin. DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company. DocType: Purchase Invoice,input service,xizmetê apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4} DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê @@ -6845,6 +6853,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd." DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre" +DocType: Purchase Invoice Item,Deferred Expense,Expense Expense apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1} DocType: Asset,Asset Category,Asset Kategorî apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,pay Net ne dikare bibe neyînî @@ -6873,10 +6882,10 @@ DocType: Loan,Loan Type,Type deyn DocType: Scheduling Tool,Scheduling Tool,Amûra scheduling apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Li kû çûn DocType: BOM,Item to be manufactured or repacked,Babete binêre bo çêkirin an repacked -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY- DocType: Employee Education,Major/Optional Subjects,Major / Subjects Bijarî -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Hêjeya maddeya tevlîheviya neteweyî ya lazy {0} divê ne kêmtir ji berjewendiyên herî zêde {1} DocType: Sales Invoice Item,Drop Ship,drop ship @@ -6908,7 +6917,7 @@ DocType: Vehicle,Model,Cins DocType: Work Order,Actual Operating Cost,Cost Operating rastî DocType: Payment Entry,Cheque/Reference No,Cheque / Çavkanî No DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root bi dikarin di dahatûyê de were. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root bi dikarin di dahatûyê de were. DocType: Item,Units of Measure,Yekîneyên Measure DocType: Employee Tax Exemption Declaration,Rented in Metro City,Li Metro City kir DocType: Supplier,Default Tax Withholding Config,Destûra Bacê ya Bacgiran @@ -6940,7 +6949,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Hilbij apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Şikilda apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şert û mercan Şablon DocType: Serial No,Delivery Details,Details Delivery -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1} DocType: Program,Program Code,Code Program DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî ,Item-wise Purchase Register,Babetê-şehreza Register Purchase @@ -6983,7 +6992,7 @@ DocType: GL Entry,Is Opening,e Opening DocType: Department,Expense Approvers,Expense Approvers apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1} DocType: Journal Entry,Subscription Section,Beşê Beşê -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Account {0} tune +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Account {0} tune DocType: Training Event,Training Program,Bernameya Perwerdehiyê DocType: Account,Cash,Perê pêşîn DocType: Employee,Short biography for website and other publications.,biography kurt de ji bo malpera û belavokên din. diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv index 4f63077e63..098a828e02 100644 --- a/erpnext/translations/lo.csv +++ b/erpnext/translations/lo.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,ລາຍການລູກຄ້າ DocType: Project,Costing and Billing,ການໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ເງິນສະກຸນເງິນທີ່ລ່ວງຫນ້າຄວນຈະເປັນເງິນສະກຸນເງິນຂອງບໍລິສັດ {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ສາມາດແຍກປະເພດເປັນ +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ສາມາດແຍກປະເພດເປັນ DocType: Item,Publish Item to hub.erpnext.com,ເຜີຍແຜ່ສິນຄ້າທີ່ຈະ hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ບໍ່ສາມາດຊອກຫາກໍາໄລໄລຍະເວລາການເຄື່ອນໄຫວ apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ການປະເມີນຜົນ @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,ການສືບສວນ DocType: Restaurant Order Entry,Click Enter To Add,ກົດ Enter ເພື່ອຕື່ມ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","ຂາດມູນຄ່າສໍາລັບ Password, API Key ຫຼື Shopify URL" DocType: Employee,Rented,ເຊົ່າ -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,ບັນຊີທັງຫມົດ +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,ບັນຊີທັງຫມົດ apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ບໍ່ສາມາດຍົກເລີກພະນັກງານທີ່ມີສະຖານະພາບໄວ້ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ໃບສັ່ງຜະລິດຢຸດເຊົາບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ຈຸກມັນຄັ້ງທໍາອິດເພື່ອຍົກເລີກການ" DocType: Vehicle Service,Mileage,mileage @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,ປັບປຸງຕາຕະລາ apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ເລືອກຜູ້ຜະລິດມາດຕະຖານ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ສະແດງພະນັກງານ DocType: Exchange Rate Revaluation Account,New Exchange Rate,ອັດຕາແລກປ່ຽນໃຫມ່ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ຈະໄດ້ຮັບການຄິດໄລ່ໃນການໄດ້. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.- DocType: Purchase Order,Customer Contact,ຕິດຕໍ່ລູກຄ້າ @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ຕາມແຜນການເງິນເດືອນ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ DocType: Manufacturing Settings,Default 10 mins,ມາດຕະຖານ 10 ນາທີ DocType: Leave Type,Leave Type Name,ອອກຈາກຊື່ປະເພດ apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ສະແດງໃຫ້ເຫັນການເປີດ @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,ຫມາຍເຫດການປ່ອ DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ໃບເກັບເງິນ DocType: Purchase Invoice Item,Item Weight Details,Item Weight Details DocType: Asset Maintenance Log,Periodicity,ໄລຍະເວລາ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ໄລຍະທາງຕໍາ່ສຸດທີ່ລະຫວ່າງແຖວຂອງພືດສໍາລັບການເຕີບໂຕທີ່ດີທີ່ສຸດ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ປ້ອງກັນປະເທດ DocType: Salary Component,Abbr,abbr @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,ວັນທີເລີ່ມຕ DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,ບັນຊີລູກຫນີ້ທີ່ຖືກຕ້ອງທີ່ຈະຖືກນໍາໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນຄົນເຈັບໃນການຈອງຄ່າບໍລິການແຕ່ງຕັ້ງ. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ຄັດຕິດເອກະສານ .csv ມີສອງຖັນ, ຫນຶ່ງສໍາລັບຊື່ເກົ່າແລະຫນຶ່ງສໍາລັບຊື່ໃຫມ່" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ຈາກທີ່ຢູ່ 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້ apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ. DocType: Packed Item,Parent Detail docname,ພໍ່ແມ່ຂໍ້ docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ບໍ່ອະ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ໄດ້ຮັບການລາຍການຈາກ DocType: Price List,Price Not UOM Dependant,Price Not UOM Dependent DocType: Purchase Invoice,Apply Tax Withholding Amount,ນໍາໃຊ້ອັດຕາການເກັບພາສີ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ຈໍານວນເງິນທີ່ໄດ້ຮັບການຢັ້ງຢືນ apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ຜະລິດຕະພັນ {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ບໍ່ມີລາຍະລະບຸໄວ້ @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,ໃຊ້ Custom Flow For DocType: SMS Center,All Sales Person,ທັງຫມົດຄົນຂາຍ DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ບໍ່ພົບລາຍການ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ DocType: Lead,Person Name,ຊື່ບຸກຄົນ DocType: Sales Invoice Item,Sales Invoice Item,ສິນຄ້າລາຄາ Invoice DocType: Account,Credit,ການປ່ອຍສິນເຊື່ອ @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,ອອກຈາກລາຍລະອ DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ເລືອກ BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ເລືອກ BOM DocType: SMS Log,SMS Log,SMS ເຂົ້າສູ່ລະບົບ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Entry ເປີດ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,ບັນຊີຈ່າຍພຽງແຕ່ DocType: Loan,Repay Over Number of Periods,ຕອບບຸນແທນຄຸນໃນໄລຍະຈໍານວນຂອງໄລຍະເວລາ DocType: Stock Entry,Additional Costs,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ. DocType: Lead,Product Enquiry,ສອບຖາມຂໍ້ມູນຜະລິດຕະພັນ DocType: Education Settings,Validate Batch for Students in Student Group,ກວດສອບຊຸດສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ບໍ່ມີການບັນທຶກໃບພົບພະນັກງານ {0} ສໍາລັບ {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ປຸ໋ຍ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ບໍ່ສາມາດຮັບປະກັນການຈັດສົ່ງໂດຍ Serial No as \ Item {0} ຖືກເພີ່ມແລະບໍ່ມີການຮັບປະກັນການຈັດສົ່ງໂດຍ \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item DocType: Products Settings,Show Products as a List,ສະແດງໃຫ້ເຫັນຜະລິດຕະພັນເປັນຊີ DocType: Salary Detail,Tax on flexible benefit,ພາສີກ່ຽວກັບຜົນປະໂຫຍດທີ່ປ່ຽນໄປໄດ້ @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,ທີ່ຢູ່ເບື້ອງຕົ້ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Material Request Detail DocType: Selling Settings,Default Quotation Validity Days,ວັນທີ Validity Default Quotation -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Validate Attendance DocType: Sales Invoice,Change Amount,ການປ່ຽນແປງຈໍານວນເງິນ @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,Shift Request apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ວັນທີການຕິດຕັ້ງບໍ່ສາມາດກ່ອນທີ່ວັນທີສໍາລັບລາຍການ {0} DocType: Pricing Rule,Discount on Price List Rate (%),ສ່ວນຫຼຸດກ່ຽວກັບລາຄາອັດຕາ (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Template Item +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series DocType: Job Offer,Select Terms and Conditions,ເລືອກເງື່ອນໄຂການແລະເງື່ອນໄຂ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ມູນຄ່າອອກ DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Set Items @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,ເປີດຄໍາສັ່ງການເຮັດວຽກ DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item DocType: Payment Term,Credit Months,ເດືອນເຄດິດ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0 DocType: Contract,Fulfilled,ປະຕິບັດ DocType: Inpatient Record,Discharge Scheduled,Discharge Scheduled apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Shipping County DocType: Currency Exchange,For Selling,ສໍາລັບການຂາຍ apps/erpnext/erpnext/config/desktop.py +159,Learn,ຮຽນຮູ້ +DocType: Purchase Invoice Item,Enable Deferred Expense,ເປີດໃຊ້ງານຄ່າໃຊ້ຈ່າຍໄລຍະຍາວ DocType: Asset,Next Depreciation Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ DocType: Accounts Settings,Settings for Accounts,ການຕັ້ງຄ່າສໍາລັບການບັນຊີ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ. DocType: Job Applicant,Cover Letter,ການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ DocType: Bank Statement Transaction Invoice Item,Invoice Type,ປະເພດໃບເກັບເງິນ DocType: Employee Benefit Claim,Expense Proof,Proof Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ການສົ່ງເງິນ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ການສົ່ງເງິນ DocType: Patient Encounter,Encounter Impression,Impression Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Path Result Path Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຈະຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,ກະລຸນາເບິ່ງການຕິດ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,ກະລຸນາເບິ່ງການຕິດ DocType: Purchase Order,% Received,% ທີ່ໄດ້ຮັບ apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ສ້າງກຸ່ມນັກສຶກສາ DocType: Volunteer,Weekends,Weekends @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,ຄ່າໃຊ້ຈ່າຍຜູ້ບ DocType: Purchase Receipt,Vehicle Date,ວັນທີ່ສະຫມັກຍານພາຫະນະ DocType: Student Log,Medical,ທາງການແພດ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ເຫດຜົນສໍາລັບການສູນເສຍ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ກະລຸນາເລືອກຢາ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ກະລຸນາເລືອກຢາ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted DocType: Announcement,Receiver,ຮັບ @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,ບໍ່ມີຜົນການຄົ້ DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ DocType: Travel Itinerary,Non-Vegetarian,ບໍ່ແມ່ນຜັກກາດ DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ @@ -768,7 +768,7 @@ DocType: Customer,Buyer of Goods and Services.,ຜູ້ຊື້ສິນຄ້ DocType: Journal Entry,Accounts Payable,Accounts Payable apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ຈໍານວນເງິນ {0} ທີ່ກໍານົດໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້ແມ່ນແຕກຕ່າງຈາກຈໍານວນເງິນທີ່ຄິດໄລ່ຂອງແຜນການຈ່າຍເງິນທັງຫມົດ: {1}. ໃຫ້ແນ່ໃຈວ່ານີ້ແມ່ນຖືກຕ້ອງກ່ອນທີ່ຈະສົ່ງເອກະສານ. DocType: Patient,Allergies,Allergies -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,ໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ປ່ຽນລະຫັດສິນຄ້າ DocType: Supplier Scorecard Standing,Notify Other,ແຈ້ງອື່ນ ໆ DocType: Vital Signs,Blood Pressure (systolic),ຄວາມດັນເລືອດ (systolic) @@ -780,7 +780,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,ເຊົ່ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parts ພຽງພໍທີ່ຈະກໍ່ສ້າງ DocType: POS Profile User,POS Profile User,POS User Profile apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ແຖວ {0}: ຕ້ອງມີວັນເລີ່ມຕົ້ນຄ່າໃຊ້ຈ່າຍ -DocType: Sales Invoice Item,Service Start Date,ວັນເລີ່ມຕົ້ນບໍລິການ +DocType: Purchase Invoice Item,Service Start Date,ວັນເລີ່ມຕົ້ນບໍລິການ DocType: Subscription Invoice,Subscription Invoice,ໃບສະຫມັກໃບສະຫມັກ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ລາຍໄດ້ໂດຍກົງ DocType: Patient Appointment,Date TIme,Date TIme @@ -834,7 +834,9 @@ DocType: Vital Signs,Respiratory rate,ອັດຕາການຫາຍໃຈ apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ການຄຸ້ມຄອງການ Subcontracting DocType: Vital Signs,Body Temperature,ອຸນຫະພູມຮ່າງກາຍ DocType: Project,Project will be accessible on the website to these users,ໂຄງການຈະສາມາດເຂົ້າເຖິງກ່ຽວກັບເວັບໄຊທ໌ເພື່ອຜູ້ໃຊ້ເຫລົ່ານີ້ +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},ບໍ່ສາມາດຍົກເລີກ {0} {1} ເພາະວ່າ Serial No {2} ບໍ່ກ່ຽວກັບສາງ {3} DocType: Detected Disease,Disease,ພະຍາດ +DocType: Company,Default Deferred Expense Account,ບັນຊີຄ່າໃຊ້ຈ່າຍທີ່ຖືກຍົກເວັ້ນຄ່າທໍານຽມ apps/erpnext/erpnext/config/projects.py +29,Define Project type.,ກໍານົດປະເພດໂຄງການ. DocType: Supplier Scorecard,Weighting Function,Function Weighting DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge @@ -924,7 +926,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ສ DocType: Sales Invoice,Shipping Bill Date,ສົ່ງວັນທີໃບບິນ DocType: Production Plan,Production Plan,ແຜນການຜະລິດ DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ເປີດເຄື່ອງມືການສ້າງໃບເກັບເງິນ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Return ຂາຍ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Return ຂາຍ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ຕັ້ງຄ່າ Qty ໃນການປະຕິບັດການໂດຍອີງໃສ່ການນໍາເຂົ້າບໍ່ມີ Serial ,Total Stock Summary,ທັງຫມົດສະຫຼຸບ Stock @@ -964,7 +966,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,ການຫັກ Entr apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ການຫຸ້ມຫໍ່ຂຶ້ນ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ແຈ້ງໃຫ້ລູກຄ້າຜ່ານອີເມວ DocType: Item,Batch Number Series,Batch Number Series -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ DocType: Employee Advance,Claimed Amount,ຈໍານວນການຮ້ອງຂໍ DocType: Travel Itinerary,Departure Datetime,ວັນທີອອກເດີນທາງ DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- @@ -1013,7 +1015,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ຜູ້ຈັດການ DocType: Payment Entry,Payment From / To,ການຊໍາລະເງິນຈາກ / ໄປ apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ອ້າງອິງກ່ຽວກັບ' ແລະ 'Group ໂດຍ' ບໍ່ສາມາດຈະເປັນຄືກັນ DocType: Sales Person,Sales Person Targets,ຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ DocType: Work Order Operation,In minutes,ໃນນາທີ @@ -1024,7 +1026,7 @@ DocType: Student Batch Name,Batch Name,ຊື່ batch DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ ,Hotel Room Occupancy,Hotel Room Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ສ້າງ: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ລົງທະບຽນ DocType: GST Settings,GST Settings,ການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0} @@ -1065,12 +1067,12 @@ DocType: Course Scheduling Tool,Reschedule,ກໍານົດເວລາ DocType: Loan,Total Interest Payable,ທີ່ຫນ້າສົນໃຈທັງຫມົດ Payable DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ລູກຈ້າງພາສີອາກອນແລະຄ່າໃຊ້ຈ່າຍຄ່າບໍລິການ DocType: Work Order Operation,Actual Start Time,ເວລາທີ່ແທ້ຈິງ +DocType: Purchase Invoice Item,Deferred Expense Account,ບັນຊີລາຍຈ່າຍລາຍຈ່າຍຂື້ນ DocType: BOM Operation,Operation Time,ທີ່ໃຊ້ເວລາການດໍາເນີນງານ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ສໍາເລັດຮູບ DocType: Salary Structure Assignment,Base,ຖານ DocType: Timesheet,Total Billed Hours,ທັງຫມົດຊົ່ວໂມງບິນ DocType: Travel Itinerary,Travel To,ການເດີນທາງໄປ -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ບໍ່ແມ່ນ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,ຂຽນ Off ຈໍານວນ DocType: Leave Block List Allow,Allow User,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້ DocType: Journal Entry,Bill No,ບັນຊີລາຍການບໍ່ມີ @@ -1120,14 +1122,12 @@ DocType: Loyalty Program,Single Tier Program,Single Tier Program DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ພຽງແຕ່ເລືອກຖ້າຫາກທ່ານມີເອກະສານສະຫຼັບ Cash Flow Mapper apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ຈາກທີ່ຢູ່ 1 DocType: Email Digest,Next email will be sent on:,email ຕໍ່ໄປຈະຖືກສົ່ງໄປຕາມ: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",ປະຕິບັດຕາມລາຍການ {item} {verb} ທີ່ຫມາຍເປັນ {message}. \ ທ່ານສາມາດເຮັດໃຫ້ມັນເປັນ {message} item ຈາກ master item DocType: Supplier Scorecard,Per Week,ຕໍ່ອາທິດ apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ລາຍການມີ variants. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ນັກຮຽນລວມ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ບໍ່ພົບລາຍການ {0} DocType: Bin,Stock Value,ມູນຄ່າຫຼັກຊັບ -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີ +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ມີຄ່າທໍານຽມຕໍ່ {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ປະເພດຕົ້ນໄມ້ DocType: BOM Explosion Item,Qty Consumed Per Unit,ຈໍານວນການບໍລິໂພກຕໍ່ຫນ່ວຍ @@ -1173,7 +1173,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negative DocType: Work Order Operation,Planned End Time,ການວາງແຜນທີ່ໃຊ້ເວລາສຸດທ້າຍ ,Sales Person Target Variance Item Group-Wise,"Sales Person ເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ" -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Type Details DocType: Delivery Note,Customer's Purchase Order No,ຂອງລູກຄ້າໃບສັ່ງຊື້ບໍ່ມີ DocType: Clinical Procedure,Consume Stock,Consume Stock @@ -1186,14 +1186,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ພະລັງງານ DocType: Opportunity,Opportunity From,ໂອກາດຈາກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ກະລຸນາເລືອກຕາຕະລາງ DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌ DocType: Special Test Items,Particulars,Particulars apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ຈາກ {0} ຂອງປະເພດ {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ອັດຕາແລກປ່ຽນອັດຕາແລກປ່ຽນບັນຊີ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,ກະລຸນາເລືອກບໍລິສັດແລະວັນທີການລົງທືນເພື່ອຮັບເອົາລາຍການ @@ -1249,6 +1249,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) ບໍ່ສາມາດຖືກໃຊ້ເປັນ reserverd \ to fullfill Sales Order {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ຄ່າໃຊ້ຈ່າຍສໍານັກວຽກບໍາລຸງຮັກສາ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດລົງແມ່ນການເຮັດວຽກລ້າສຸດທີ່ມີບັດວຽກ {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ໄປຫາ DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ປັບປຸງລາຄາຈາກ Shopify ກັບລາຄາລາຍະການ ERPNext ລາຍະການ apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ການສ້າງຕັ້ງບັນຊີ Email @@ -1260,7 +1261,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ DocType: Company,Default Cost of Goods Sold Account,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ DocType: Employee,Family Background,ຄວາມເປັນມາຂອງຄອບຄົວ DocType: Request for Quotation Supplier,Send Email,ການສົ່ງອີເມວ apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0} @@ -1295,8 +1296,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,ຈໍານວນໃບ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ອັບໂຫລດຫົວຈົດຫມາຍຂອງທ່ານ (ຮັກສາມັນເປັນມິດກັບເວັບເປັນ 900px ໂດຍ 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ລາຍການຕິດຕໍ່ກັນ {idx}: {doctype} {docname} ບໍ່ມີຢູ່ໃນຂ້າງເທິງ '{doctype}' ຕາຕະລາງ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ມີວຽກງານທີ່ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ໃບແຈ້ງຍອດຂາຍ {0} ຖືກສ້າງຂື້ນຕາມການຈ່າຍເງິນ DocType: Item Variant Settings,Copy Fields to Variant,ຄັດລອກເຂດການປ່ຽນແປງ @@ -1321,7 +1321,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ສະຖ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ການຈັດສັນໃບ ... DocType: Program Enrollment,Vehicle/Bus Number,ຍານພາຫະນະ / ຈໍານວນລົດປະຈໍາທາງ apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,ກະດານຂ່າວ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",ທ່ານຕ້ອງເສຍພາສີອາກອນສໍາລັບໃບຢັ້ງຢືນການຍົກເວັ້ນພາສີທີ່ບໍ່ໄດ້ມອບແລະໃບອະນຸຍາດທີ່ບໍ່ໄດ້ຮັບການຊ່ວຍເຫຼືອໃນໃບຢັ້ງຢືນເງິນເດືອນສຸດທ້າຍຂອງໄລຍະເວລາຊໍາລະເງິນ DocType: Request for Quotation Supplier,Quote Status,ສະຖານະອ້າງ DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1363,12 +1363,10 @@ DocType: Vehicle Service,Brake Pad,Pad ເບກ DocType: Fertilizer,Fertilizer Contents,ເນື້ອຫາປຸ໋ຍ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ການວິໄຈແລະການພັດທະນາ apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ຈໍານວນເງິນທີ່ບັນຊີລາຍການ -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດແມ່ນການເຮັດວຽກທີ່ລ້າສະໄຫມກັບບັດວຽກ {1}" DocType: Company,Registration Details,ລາຍລະອຽດການລົງທະບຽນ DocType: Timesheet,Total Billed Amount,ຈໍານວນບິນທັງຫມົດ DocType: Item Reorder,Re-Order Qty,Re: ຄໍາສັ່ງຈໍານວນ DocType: Leave Block List Date,Leave Block List Date,ອອກຈາກ Block ຊີວັນ -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ວັດຖຸດິບບໍ່ສາມາດເຊັ່ນດຽວກັນກັບລາຍການຕົ້ນຕໍ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ຄ່າໃຊ້ຈ່າຍທັງຫມົດໃນການຊື້ຕາຕະລາງໃບລາຍການຈະຕ້ອງເຊັ່ນດຽວກັນກັບພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ DocType: Sales Team,Incentives,ສິ່ງຈູງໃຈ @@ -1382,7 +1380,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ຈຸດຂອງການຂາຍ DocType: Fee Schedule,Fee Creation Status,ສະຖານະການສ້າງຄ່າທໍານຽມ DocType: Vehicle Log,Odometer Reading,ການອ່ານຫນັງສືໄມ -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນການປ່ອຍສິນເຊື່ອ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Debit'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນການປ່ອຍສິນເຊື່ອ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Debit'" DocType: Account,Balance must be,ສົມຕ້ອງໄດ້ຮັບ DocType: Notification Control,Expense Claim Rejected Message,Message ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ ,Available Qty,ມີຈໍານວນ @@ -1394,7 +1392,7 @@ DocType: Healthcare Settings,Manage Customer,ການຄຸ້ມຄອງລ DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ສະເຫມີ synchronize ຜະລິດຕະພັນຂອງທ່ານຈາກ Amazon MWS ກ່ອນທີ່ຈະ synchronize ລາຍລະອຽດຄໍາສັ່ງ DocType: Delivery Trip,Delivery Stops,Delivery Stops DocType: Salary Slip,Working Days,ວັນເຮັດວຽກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},ບໍ່ສາມາດປ່ຽນວັນຢຸດບໍລິການສໍາລັບລາຍການໃນແຖວ {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},ບໍ່ສາມາດປ່ຽນວັນຢຸດບໍລິການສໍາລັບລາຍການໃນແຖວ {0} DocType: Serial No,Incoming Rate,ອັດຕາເຂົ້າມາ DocType: Packing Slip,Gross Weight,ນ້ໍາຫນັກລວມ DocType: Leave Type,Encashment Threshold Days,ວັນເຂັ້ມຂົ້ນຈໍາກັດ @@ -1429,7 +1427,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ) DocType: Payroll Entry,Number Of Employees,ຈໍານວນພະນັກງານ DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit DocType: Pricing Rule,Rate or Discount,ອັດຕາຫລືລາຄາຜ່ອນຜັນ DocType: Vital Signs,One Sided,ຫນຶ່ງຂ້າງ @@ -1450,7 +1448,7 @@ DocType: Item Group,Item Group Defaults,ຊຸດກຸ່ມສິນຄ້າ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,ກະລຸນາປະຫຍັດກ່ອນທີ່ຈະມອບຫມາຍວຽກ. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ມູນຄ່າການດຸ່ນດ່ຽງ DocType: Lab Test,Lab Technician,Lab Technician -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,ບັນຊີລາຄາຂາຍ +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,ບັນຊີລາຄາຂາຍ DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","ຖ້າຖືກກວດສອບ, ລູກຄ້າຈະໄດ້ຮັບການສ້າງຂຶ້ນ, ທີ່ຖືກສະແດງໃຫ້ກັບຜູ້ເຈັບ. ໃບແຈ້ງຫນີ້ຂອງຜູ້ປ່ວຍຈະຖືກສ້າງຂື້ນຕໍ່ລູກຄ້ານີ້. ທ່ານຍັງສາມາດເລືອກລູກຄ້າທີ່ມີຢູ່ໃນຂະນະທີ່ສ້າງຄົນເຈັບ." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ລູກຄ້າບໍ່ໄດ້ລົງທະບຽນໃນໂຄງການຄວາມພັກດີໃດໆ @@ -1510,15 +1508,16 @@ DocType: Support Settings,Get Started Sections,ເລີ່ມຕົ້ນພາ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.- DocType: Loan,Sanctioned,ທີ່ຖືກເກືອດຫ້າມ apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ຈໍານວນເງິນສະສົມລວມ: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}" DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted DocType: Crop Cycle,Crop Cycle,Cycle crop -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ຈາກສະຖານທີ່ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net pay cannnot be negative +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net pay cannnot be negative DocType: Student Admission,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່ DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,ວັນທີຍົກເລີກ DocType: Purchase Invoice Item,Purchase Order Item,ການສັ່ງຊື້ສິນຄ້າ @@ -1573,7 +1572,6 @@ DocType: Purchase Invoice,Get Advances Paid,ໄດ້ຮັບການຄວາ DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ DocType: Supplier,Represents Company,ສະແດງບໍລິສັດ -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,ເຮັດໃຫ້ DocType: Student Admission,Admission Start Date,ເປີດປະຕູຮັບວັນທີ່ DocType: Journal Entry,Total Amount in Words,ຈໍານວນທັງຫມົດໃນຄໍາສັບຕ່າງໆ apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,ພະນັກງານໃຫມ່ @@ -1583,7 +1581,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,ຖັດໄປວັນທີ່ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ເປີດຈໍານວນ DocType: Healthcare Settings,Appointment Reminder,Appointment Reminder -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ DocType: Program Enrollment Tool Student,Student Batch Name,ຊື່ນັກ Batch DocType: Holiday List,Holiday List Name,ລາຍຊື່ຂອງວັນພັກ DocType: Repayment Schedule,Balance Loan Amount,ການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້ @@ -1599,7 +1597,7 @@ DocType: Leave Application,Leave Application,ການນໍາໃຊ້ອອ DocType: Patient,Patient Relation,Patient Relation DocType: Item,Hub Category to Publish,Category Hub ເພື່ອເຜີຍແຜ່ DocType: Leave Block List,Leave Block List Dates,ອອກຈາກວັນ Block ຊີ -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","ຄໍາສັ່ງຂາຍ {0} ມີການຈອງສໍາລັບລາຍການ {1}, ທ່ານສາມາດສົ່ງມອບໃຫ້ {1} ຕໍ່ {0}. ບໍ່ສາມາດສົ່ງ Serial No {2}" DocType: Sales Invoice,Billing Address GSTIN,ທີ່ຢູ່ໃບບິນໃບບິນ GSTIN @@ -1627,6 +1625,7 @@ DocType: Training Event,Self-Study,ການສຶກສາຂອງຕົນເ DocType: POS Closing Voucher,Period End Date,ວັນສິ້ນສຸດໄລຍະເວລາ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,ອົງປະກອບດິນບໍ່ເພີ່ມສູງເຖິງ 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,ສ່ວນລົດ +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,ແຖວ {0}: ຕ້ອງມີ {1} ເພື່ອສ້າງການເປີດ {2} ໃບແຈ້ງຫນີ້ DocType: Membership,Membership,ສະມາຊິກ DocType: Asset,Total Number of Depreciations,ຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ DocType: Sales Invoice Item,Rate With Margin,ອັດຕາດ້ວຍ Margin @@ -1672,7 +1671,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,State Shipping ,Projected Quantity as Source,ຄາດປະລິມານເປັນແຫລ່ງກໍາເນີດ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ 'ຮັບສິນຄ້າຈາກຊື້ຮັບ' ປຸ່ມ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ການເດີນທາງສົ່ງ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ການເດີນທາງສົ່ງ DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Transfer Type apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ @@ -1741,8 +1740,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C ແບບຟອມໃບແຈ້ງຫນີ້ຂໍ້ມູນ DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ການຊໍາລະເງິນ Reconciliation Invoice DocType: Clinical Procedure,Procedure Template,ແມ່ແບບການດໍາເນີນການ -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,ການປະກອບສ່ວນ% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,ການປະກອບສ່ວນ% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}" ,HSN-wise-summary of outward supplies,HSN ສະຫລາດສະຫຼຸບຂອງການສະຫນອງພາຍນອກ DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ຈໍານວນການຈົດທະບຽນບໍລິສັດສໍາລັບການກະສານອ້າງອີງຂອງທ່ານ. ຈໍານວນພາສີແລະອື່ນໆ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ກັບລັດ @@ -1805,7 +1804,7 @@ DocType: Contract Template,Contract Terms and Conditions,ເງື່ອນໄ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ທ່ານບໍ່ສາມາດເລີ່ມຕົ້ນລະບົບຈອງໃຫມ່ທີ່ບໍ່ໄດ້ຖືກຍົກເລີກ. DocType: Account,Balance Sheet,ງົບດຸນ DocType: Leave Type,Is Earned Leave,ໄດ້ຮັບກໍາໄລອອກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ ' DocType: Fee Validity,Valid Till,ຖືກຕ້ອງ Till DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ກອງປະຊຸມຜູ້ປົກຄອງທັງຫມົດ apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS." @@ -1884,7 +1883,7 @@ DocType: Crop,Yield UOM,Yield UOM ,Budget Variance Report,ງົບປະມານລາຍຕ່າງ DocType: Salary Slip,Gross Pay,ຈ່າຍລວມທັງຫມົດ DocType: Item,Is Item from Hub,ແມ່ນຈຸດຈາກ Hub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ຮັບສິນຄ້າຈາກບໍລິການສຸຂະພາບ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ຮັບສິນຄ້າຈາກບໍລິການສຸຂະພາບ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ເງິນປັນຜົນການຊໍາລະເງິນ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger ການບັນຊີ @@ -1899,6 +1898,7 @@ DocType: Student Sibling,Student Sibling,ລູກຫຼານນັກສຶກ apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,ໂຫມດການຊໍາລະເງິນ DocType: Purchase Invoice,Supplied Items,ລາຍະການ Supplied apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},ກະລຸນາຕັ້ງເມນູທີ່ໃຊ້ສໍາລັບຮ້ານອາຫານ {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,ຄະນະກໍາມະການອັດຕາ% DocType: Work Order,Qty To Manufacture,ຈໍານວນການຜະລິດ DocType: Email Digest,New Income,ລາຍໄດ້ໃຫມ່ DocType: Buying Settings,Maintain same rate throughout purchase cycle,ຮັກສາອັດຕາການດຽວກັນຕະຫຼອດວົງຈອນການຊື້ @@ -1952,7 +1952,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ DocType: Agriculture Analysis Criteria,Agriculture,ການກະສິກໍາ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ສ້າງໃບສັ່ງຊື້ຂາຍ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Accounting Entry for Asset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Accounting Entry for Asset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Block Invoice apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ຈໍານວນທີ່ຕ້ອງເຮັດ apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync ຂໍ້ມູນຫລັກ @@ -1973,7 +1973,8 @@ DocType: Vehicle,Fuel UOM,ນໍ້າມັນເຊື້ອໄຟ UOM DocType: Warehouse,Warehouse Contact Info,Warehouse ຂໍ້ມູນຕິດຕໍ່ DocType: Payment Entry,Write Off Difference Amount,ຂຽນ Off ຈໍານວນທີ່ແຕກຕ່າງກັນ DocType: Volunteer,Volunteer Name,ຊື່ອາສາສະຫມັກ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},ບັນດາແຖວທີ່ມີວັນທີ່ຄົບຖ້ວນຍ້ອນກັບໃນແຖວອື່ນພົບ: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ບໍ່ມີໂຄງສ້າງເງິນເດືອນທີ່ມອບຫມາຍໃຫ້ພະນັກງານ {0} ໃນວັນທີ່ກໍານົດ {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ກົດລະບຽບການສົ່ງສິນຄ້າບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບປະເທດ {0} DocType: Item,Foreign Trade Details,ລາຍລະອຽດການຄ້າຕ່າງປະເທດ @@ -1985,7 +1986,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້." @@ -2005,6 +2006,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),ລວມທັງຫ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ສ້າງຮູບແບບພິມ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ຄ່າທໍານຽມສ້າງ apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ບໍ່ໄດ້ຊອກຫາສິ່ງໃດສິ່ງນຶ່ງທີ່ເອີ້ນວ່າ {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Items Filter DocType: Supplier Scorecard Criteria,Criteria Formula,ເກນສູດ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ລາຍຈ່າຍທັງຫມົດ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ມີພຽງແຕ່ສາມາດເປັນຫນຶ່ງ Shipping ກົດລະບຽບສະພາບກັບ 0 ຫຼືມູນຄ່າເລີຍສໍາລັບການ "ຈະໃຫ້ຄຸນຄ່າ" @@ -2037,7 +2039,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","ຕົວແປດັດນີຊີ້ວັດສາມາດນໍາໃຊ້, ເຊັ່ນດຽວກັນກັບ: {total_score} (ຄະແນນທັງຫມົດຈາກໄລຍະເວລາທີ່), {period_number} (ຈໍານວນຂອງໄລຍະເວລາທີ່ຈະນໍາສະເຫນີມື້)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,ສະແດງ +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,ສະແດງ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,ສ້າງການສັ່ງຊື້ DocType: Quality Inspection Reading,Reading 8,ສືບຕໍ່ການອ່ານ 8 DocType: Inpatient Record,Discharge Note,Note discharge @@ -2054,7 +2056,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ກະລຸ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ສິດທິພິເສດອອກຈາກ DocType: Purchase Invoice,Supplier Invoice Date,ຜູ້ສະຫນອງວັນໃບກໍາກັບ DocType: Asset Settings,This value is used for pro-rata temporis calculation,ມູນຄ່ານີ້ຖືກນໍາໃຊ້ສໍາລັບການຄິດໄລ່ pro-rata temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້ +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້ DocType: Payment Entry,Writeoff,Writeoff DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix @@ -2073,7 +2075,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ສະບຽງອາຫ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Ageing 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,ລາຍະລະອຽດການປິດໃບສະຫມັກ POS DocType: Shopify Log,Shopify Log,Shopify Log -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series DocType: Inpatient Occupancy,Check In,ເຊັກອິນ DocType: Maintenance Schedule Item,No of Visits,ບໍ່ມີການລົງໂທດ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ຕາຕະລາງການບໍາລຸງຮັກ {0} ມີຢູ່ຕ້ານ {1} @@ -2124,7 +2125,7 @@ DocType: Student Admission,Eligibility and Details,ສິດແລະລາຍ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການອອກແບບທັງຫມົດ -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ສູງສຸດທີ່ເຄຍ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ຈາກ DATETIME DocType: Shopify Settings,For Company,ສໍາລັບບໍລິສັດ @@ -2137,7 +2138,7 @@ DocType: Sales Invoice,Shipping Address Name,Shipping Address ຊື່ DocType: Material Request,Terms and Conditions Content,ຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,ມີຂໍ້ຜິດພາດໃນການສ້າງຕາຕະລາງເວລາ DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍໃນບັນຊີລາຍຊື່ຄັ້ງທໍາອິດຈະຖືກກໍານົດເປັນຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍຕົ້ນຕໍ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຂອງຜູ້ຈັດການລາຍການເພື່ອລົງທະບຽນໃນ Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2167,7 +2168,7 @@ DocType: Support Search Source,Response Options,ຕົວເລືອກກາ DocType: HR Settings,Employee Settings,ການຕັ້ງຄ່າພະນັກງານ apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading System Payment ,Batch-Wise Balance History,"batch, Wise History Balance" -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ແຖວ # {0}: ບໍ່ສາມາດກໍານົດອັດຕາຖ້າຈໍານວນເງິນຫຼາຍກ່ວາຈໍານວນໃບບິນສໍາລັບລາຍການ {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ແຖວ # {0}: ບໍ່ສາມາດກໍານົດອັດຕາຖ້າຈໍານວນເງິນຫຼາຍກ່ວາຈໍານວນໃບບິນສໍາລັບລາຍການ {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ຕັ້ງຄ່າການພິມການປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ DocType: Package Code,Package Code,ລະຫັດ Package apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ຝຶກຫັດງານ @@ -2201,6 +2202,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bank Transaction Entries DocType: Quality Inspection,Readings,ອ່ານ DocType: Stock Entry,Total Additional Costs,ທັງຫມົດຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,No of Interactions DocType: BOM,Scrap Material Cost(Company Currency),Cost Scrap ການວັດສະດຸ (ບໍລິສັດສະກຸນເງິນ) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,ປະກອບຍ່ອຍ DocType: Asset,Asset Name,ຊື່ຊັບສິນ @@ -2211,7 +2213,7 @@ DocType: Asset Movement,Stock Manager,Manager Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ໄລຍະເວລາການຊໍາລະເງິນທີ່ແຖວ {0} ແມ່ນເປັນການຊ້ໍາກັນ. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ການກະສິກໍາ (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ບັນຈຸ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ບັນຈຸ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ຫ້ອງການໃຫ້ເຊົ່າ apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS DocType: Disease,Common Name,ຊື່ທົ່ວໄປ @@ -2249,14 +2251,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ບັນທຶກການນໍາເຂົ້າສົ່ງອອກຈາກ Shopify ໃນການຂົນສົ່ງ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ສະແດງໃຫ້ເຫັນປິດ DocType: Leave Type,Is Leave Without Pay,ແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່ DocType: Fee Validity,Fee Validity,Fee Validity apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3} DocType: Student Attendance Tool,Students HTML,ນັກສຶກສາ HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ກະລຸນາລົບ Employee {0} \ ເພື່ອຍົກເລີກເອກະສານນີ້" DocType: POS Profile,Apply Discount,ສະຫມັກຕໍາລົດ DocType: GST HSN Code,GST HSN Code,GST Code HSN DocType: Employee External Work History,Total Experience,ຕໍາແຫນ່ງທີ່ທັງຫມົດ @@ -2312,7 +2311,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,ຊື່ UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ກັບທີ່ຢູ່ 1 DocType: GST HSN Code,HSN Code,ລະຫັດ HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,ຈໍານວນການປະກອບສ່ວນ +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,ຈໍານວນການປະກອບສ່ວນ DocType: Inpatient Record,Patient Encounter,Patient Encounter DocType: Purchase Invoice,Shipping Address,ທີ່ຢູ່ສົ່ງ DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ເຄື່ອງມືນີ້ຈະຊ່ວຍໃຫ້ທ່ານເພື່ອປັບປຸງຫຼືແກ້ໄຂປະລິມານແລະມູນຄ່າຂອງຮຸ້ນໃນລະບົບ. ໂດຍປົກກະຕິມັນຖືກນໍາໃຊ້ໃນການປະສານຄຸນຄ່າລະບົບແລະສິ່ງທີ່ຕົວຈິງທີ່ມີຢູ່ໃນສາງຂອງທ່ານ. @@ -2386,7 +2385,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ພະນັກງານແນະນໍາ DocType: Student Group,Set 0 for no limit,ກໍານົດ 0 ສໍາລັບທີ່ບໍ່ມີຂອບເຂດຈໍາກັດ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ແຖວ {idx}: {field} ຕ້ອງຖືກສ້າງຂື້ນໃນການເປີດ {invoice_type} ໃບແຈ້ງຫນີ້ DocType: Customer,Primary Address and Contact Detail,ທີ່ຢູ່ເບື້ອງຕົ້ນແລະລາຍລະອຽດການຕິດຕໍ່ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,resend ການຊໍາລະເງິນ Email apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ວຽກງານໃຫມ່ @@ -2436,7 +2434,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ກະລຸນາໃສ່ Woocommerce Server URL DocType: Purchase Order Item,Supplier Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1 DocType: Share Balance,To No,To No apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ທຸກໆວຽກທີ່ຈໍາເປັນສໍາລັບການສ້າງພະນັກງານຍັງບໍ່ທັນໄດ້ເຮັດເທື່ອ. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ @@ -2445,7 +2443,7 @@ DocType: Loan,Applicant Type,ປະເພດຜູ້ສະຫມັກ DocType: Purchase Invoice,03-Deficiency in services,03 ຂາດການບໍລິການ DocType: Healthcare Settings,Default Medical Code Standard,ແບບມາດຕະຖານຢາມາດຕະຖານ DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ DocType: Company,Default Payable Account,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນ: ກົດລະບຽບການຂົນສົ່ງ, ບັນຊີລາຍການລາຄາແລະອື່ນໆ" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.- @@ -2471,7 +2469,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",ວຽກເປີດສໍາລັບການກໍານົດ {0} ແລ້ວເປີດຫລືຈ້າງແລ້ວສົມບູນຕາມແຜນການ Staffing {1} DocType: Vital Signs,Constipated,Constipated -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1} DocType: Customer,Default Price List,ລາຄາມາດຕະຖານ apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ບໍ່ພົບລາຍການ. @@ -2487,7 +2485,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY.- DocType: Journal Entry,Entry Type,ປະເພດເຂົ້າ ,Customer Credit Balance,ຍອດສິນເຊື່ອລູກຄ້າ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້ -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ 'Customerwise ສ່ວນລົດ' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ການຕັ້ງລາຄາ @@ -2571,9 +2569,10 @@ DocType: Cash Flow Mapper,Section Header,ຫົວຂໍ້ພາກສ່ວນ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),ໄລຍະເວລານັດຫມາຍ (ນາທີ) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ເຮັດໃຫ້ການເຂົ້າບັນຊີສໍາຫລັບທຸກການເຄື່ອນໄຫວ Stock DocType: Leave Allocation,Total Leaves Allocated,ໃບທັງຫມົດຈັດສັນ -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ DocType: Employee,Date Of Retirement,ວັນທີ່ສະຫມັກບໍານານ DocType: Upload Attendance,Get Template,ໄດ້ຮັບ Template +,Sales Person Commission Summary,ຜູ້ຂາຍສ່ວນບຸກຄົນລາຍລະອຽດ DocType: Additional Salary Component,Additional Salary Component,ສ່ວນເງິນເດືອນເພີ່ມເຕີມ DocType: Material Request,Transferred,ໂອນ DocType: Vehicle,Doors,ປະຕູ @@ -2630,6 +2629,7 @@ DocType: Student Group Instructor,Student Group Instructor,Group Student ສອ DocType: Grant Application,Assessment Mark (Out of 10),ເຄື່ອງຫມາຍການປະເມີນ (ອອກຈາກ 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ຕົ້ນຕໍ +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນຈໍານວນລົບ" DocType: Naming Series,Set prefix for numbering series on your transactions,ຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ @@ -2639,7 +2639,7 @@ DocType: Employee,Leave Encashed?,ອອກຈາກ Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ DocType: Item,Variants,variants -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້ DocType: SMS Center,Send To,ສົ່ງເຖິງ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0} DocType: Payment Reconciliation Payment,Allocated amount,ຈໍານວນເງິນທີ່ຈັດສັນ @@ -2667,6 +2667,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ຕິ DocType: Shipping Rule Condition,A condition for a Shipping Rule,A ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ກະລຸນາໃສ່ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Maintenance Log +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ນ້ໍາສຸດທິຂອງຊຸດນີ້. (ການຄິດໄລ່ອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Make Inter Company Journal Entry @@ -2885,8 +2886,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Mapped Header DocType: Employee,Resignation Letter Date,ການລາອອກວັນທີ່ສະຫມັກຈົດຫມາຍສະບັບ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ບໍ່ກໍານົດ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0} DocType: Inpatient Record,Discharge,ການໄຫຼ DocType: Task,Total Billing Amount (via Time Sheet),ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ລາຍການລູກຄ້າຊ້ໍາ @@ -2896,13 +2897,13 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,ຫມວດ apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ຄູ່ DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ບັນຊີມາດຕະຖານຈະໄດ້ຮັບການປັບປຸງໂດຍອັດຕະໂນມັດໃນໃບແຈ້ງຫນີ້ POS ເມື່ອເລືອກໂຫມດນີ້. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ DocType: Asset,Depreciation Schedule,ຕາຕະລາງຄ່າເສື່ອມລາຄາ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ທີ່ຢູ່ Partner ຂາຍແລະຕິດຕໍ່ DocType: Bank Reconciliation Detail,Against Account,ຕໍ່ບັນຊີ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີ່ຄວນຈະມີລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ DocType: Maintenance Schedule Detail,Actual Date,ວັນທີ່ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,ກະລຸນາຕັ້ງສູນຕົ້ນທຶນຕົ້ນແບບໃນ {0} ບໍລິສັດ. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,ກະລຸນາຕັ້ງສູນຕົ້ນທຶນຕົ້ນແບບໃນ {0} ບໍລິສັດ. DocType: Item,Has Batch No,ມີ Batch No apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},ການເອີ້ນເກັບເງິນປະຈໍາປີ: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail @@ -2922,7 +2923,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,ແນວໂນ້ມວົງຢືມ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້ DocType: Shipping Rule,Shipping Amount,ການຂົນສົ່ງຈໍານວນເງິນ DocType: Supplier Scorecard Period,Period Score,ຄະແນນໄລຍະເວລາ apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ຕື່ມການລູກຄ້າ @@ -2968,7 +2969,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ຜູ້ຖືຫຸ້ນ DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ DocType: Cash Flow Mapper,Position,ຕໍາແຫນ່ງ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ DocType: Patient,Patient Details,Details of Patient DocType: Inpatient Record,B Positive,B Positive apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2981,7 +2982,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ກິລາ DocType: Loan Type,Loan Name,ຊື່ການກູ້ຢືມເງິນ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ -DocType: Lab Test UOM,Test UOM,ທົດສອບ UOM DocType: Student Siblings,Student Siblings,ອ້າຍເອື້ອຍນ້ອງນັກສຶກສາ DocType: Subscription Plan Detail,Subscription Plan Detail,ລາຍະລະອຽດແຜນການຈອງຊື້ apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ຫນ່ວຍບໍລິການ @@ -3024,7 +3024,7 @@ DocType: Salary Component,Deduction,ການຫັກ DocType: Item,Retain Sample,ເກັບຕົວຢ່າງ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ. DocType: Stock Reconciliation Item,Amount Difference,ຈໍານວນທີ່ແຕກຕ່າງກັນ -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ກະລຸນາໃສ່ລະຫັດພະນັກງານຂອງບຸກຄົນການຂາຍນີ້ DocType: Territory,Classification of Customers by region,ການຈັດປະເພດຂອງລູກຄ້າຕາມພູມິພາກ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ໃນການຜະລິດ @@ -3035,7 +3035,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ DocType: Normal Test Template,Normal Test Template,Normal Test Template apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ຜູ້ໃຊ້ຄົນພິການ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ວົງຢືມ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ວົງຢືມ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ເລືອກບັນຊີເພື່ອພິມໃນສະກຸນເງິນບັນຊີ @@ -3087,6 +3087,7 @@ DocType: Bank Guarantee,Supplier,ຜູ້ຈັດຈໍາຫນ່າຍ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ໄດ້ຮັບຈາກ apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ນີ້ແມ່ນພະແນກຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ສະແດງລາຍະລະອຽດການຊໍາລະເງິນ +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,ໄລຍະເວລາໃນວັນ DocType: C-Form,Quarter,ໄຕມາດ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ຄ່າໃຊ້ຈ່າຍອື່ນ ໆ DocType: Global Defaults,Default Company,ບໍລິສັດມາດຕະຖານ @@ -3094,7 +3095,7 @@ DocType: Company,Transactions Annual History,ປະວັດການປະຕ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ຄ່າໃຊ້ຈ່າຍຂອງບັນຊີທີ່ແຕກຕ່າງກັນເປັນການບັງຄັບສໍາລັບລາຍການ {0} ເປັນຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ DocType: Bank,Bank Name,ຊື່ທະນາຄານ apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ອອກຈາກບ່ອນຫວ່າງເພື່ອເຮັດໃຫ້ຄໍາສັ່ງຊື້ສໍາລັບຜູ້ສະຫນອງທັງຫມົດ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,ອອກຈາກບ່ອນຫວ່າງເພື່ອເຮັດໃຫ້ຄໍາສັ່ງຊື້ສໍາລັບຜູ້ສະຫນອງທັງຫມົດ DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ລາຍະການຄ່າທໍານຽມຂອງພະນັກງານ Inpatient DocType: Vital Signs,Fluid,Fluid DocType: Leave Application,Total Leave Days,ທັງຫມົດວັນອອກ @@ -3104,7 +3105,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ເລືອກບໍລິສັດ ... DocType: Leave Control Panel,Leave blank if considered for all departments,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty ຜະລິດ," DocType: Payroll Entry,Fortnightly,ສອງອາທິດ DocType: Currency Exchange,From Currency,ຈາກສະກຸນເງິນ @@ -3154,7 +3155,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່ DocType: Amazon MWS Settings,After Date,ຫຼັງຈາກວັນທີ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice. ,Department Analytics,ກົມການວິເຄາະ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ສ້າງຄວາມລັບ @@ -3205,10 +3206,10 @@ DocType: Student,Guardians,ຜູ້ປົກຄອງ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ການຍືນຍັນການຈ່າຍເງິນ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້າທັງຫມົດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ລາຄາຊື້ +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ລາຄາຊື້ apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Date of Transaction apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ. DocType: Job Offer Term,Offer Term,ຄໍາສະເຫນີ @@ -3230,7 +3231,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ຄ DocType: Cashier Closing,To Time,ການທີ່ໃຊ້ເວລາ apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ສໍາຫລັບ {0} DocType: Authorization Rule,Approving Role (above authorized value),ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້ DocType: Loan,Total Amount Paid,ຈໍານວນເງິນທີ່ຈ່າຍ DocType: Asset,Insurance End Date,ວັນສິ້ນສຸດການປະກັນໄພ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ກະລຸນາເລືອກການເຂົ້າຮຽນຂອງນັກຮຽນເຊິ່ງບັງຄັບໃຫ້ນັກຮຽນທີ່ໄດ້ຮັບຄ່າຈ້າງ @@ -3290,6 +3291,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN DocType: Sales Order,Not Delivered,ບໍ່ໄດ້ສົ່ງ ,Bank Clearance Summary,ທະນາຄານ Summary Clearance apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","ສ້າງແລະຄຸ້ມຄອງປະຈໍາວັນ, ປະຈໍາອາທິດແລະປະຈໍາເດືອນຫົວເລື່ອງອີເມລ໌." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ຜູ້ຂາຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ DocType: Appraisal Goal,Appraisal Goal,ການປະເມີນຜົນເປົ້າຫມາຍ DocType: Stock Reconciliation Item,Current Amount,ຈໍານວນເງິນໃນປະຈຸບັນ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ອາຄານ @@ -3343,7 +3345,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,ໃນຕອນທ້າຍຂອງການມີຊີວິດ apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ການເດີນທາງ DocType: Student Report Generation Tool,Include All Assessment Group,ລວມກຸ່ມປະເມີນຜົນທັງຫມົດ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ DocType: Leave Block List,Allow Users,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ DocType: Purchase Order,Customer Mobile No,ລູກຄ້າໂທລະສັບມືຖື DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ລາຍະລະອຽດແບບແຜນແຜນຜັງເງິນສົດ @@ -3359,8 +3361,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,ລາຍລະອຽດອື່ນໆ DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock @@ -3397,6 +3399,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Vital DocType: Payment Entry,Payment Deductions or Loss,ນຫັກລົບການຊໍາລະເງິນຫຼືການສູນເສຍ DocType: Soil Analysis,Soil Analysis Criterias,Criterias ການວິເຄາະດິນ apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ເງື່ອນໄຂສັນຍາມາດຕະຖານສໍາລັບການຂາຍຫຼືຊື້. +DocType: BOM Item,Item operation,ການເຮັດວຽກຂອງສິນຄ້າ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການນັດຫມາຍນີ້ບໍ? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Room Pricing Package apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ແຜນການຂາຍ @@ -3410,12 +3413,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,ຫລັກສູດ: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings DocType: POS Profile,Applicable for Users,ສາມາດໃຊ້ໄດ້ສໍາລັບຜູ້ໃຊ້ DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-YYYY.- DocType: Notification Control,Expense Claim Approved,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ DocType: Purchase Invoice,Set Advances and Allocate (FIFO),ກໍານົດຄວາມກ້າວຫນ້າແລະຈັດສັນ (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ບໍ່ມີການສັ່ງຊື້ເຮັດວຽກ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ຢາ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,ທ່ານພຽງແຕ່ສາມາດສົ່ງໃບຮັບເງິນຄືນສໍາລັບຈໍານວນການເຂົ້າພັກທີ່ຖືກຕ້ອງ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າທີ່ຊື້ @@ -3423,6 +3427,7 @@ DocType: Employee Separation,Employee Separation Template,ແມ່ແບບກ DocType: Selling Settings,Sales Order Required,ຕ້ອງການຂາຍສິນຄ້າ apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ກາຍເປັນຜູ້ຂາຍ DocType: Purchase Invoice,Credit To,ການປ່ອຍສິນເຊື່ອເພື່ອ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads Active / ລູກຄ້າ DocType: Employee Education,Post Graduate,Post Graduate DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ຂໍ້ມູນຕາຕະລາງການບໍາລຸງຮັກສາ @@ -3437,8 +3442,9 @@ DocType: Request for Quotation Supplier,No Quote,No ອ້າງ DocType: Support Search Source,Post Title Key,Post Title Key apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ສໍາລັບບັດວຽກ DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescriptions +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescriptions DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ການຊົດເຊີຍ Off @@ -3462,8 +3468,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ເຮັດແບບແມ່ພິມພາສີ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ." DocType: Contract,Fulfilment Status,ສະຖານະການປະຕິບັດ DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample DocType: Item Variant Settings,Allow Rename Attribute Value,ອະນຸຍາດໃຫ້ປ່ຽນຊື່ຄ່າຄຸນລັກສະນະ @@ -3547,7 +3553,7 @@ DocType: Item Reorder,Request for,ການຮ້ອງຂໍສໍາລັບ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ການອະນຸມັດຜູ້ໃຊ້ບໍ່ສາມາດເຊັ່ນດຽວກັນກັບຜູ້ໃຊ້ລະບຽບການກ່ຽວຂ້ອງກັບ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ອັດຕາຂັ້ນພື້ນຖານ (ຕາມ Stock UOM) DocType: SMS Log,No of Requested SMS,ບໍ່ມີຂອງ SMS ຂໍ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ຂັ້ນຕອນຕໍ່ໄປ DocType: Travel Request,Domestic,ພາຍໃນປະເທດ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ @@ -3602,7 +3608,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ຈໍານວນ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0} DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Select Values Attribute DocType: Purchase Invoice,Reason For Issuing document,ເຫດຜົນສໍາລັບການອອກເອກະສານ @@ -3734,7 +3740,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ສໍາຫລັບແຖວ {0}: ກະລຸນາໃສ່ qty ວາງແຜນ DocType: Account,Income Account,ບັນຊີລາຍໄດ້ DocType: Payment Request,Amount in customer's currency,ຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ສົ່ງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ສົ່ງ DocType: Volunteer,Weekdays,ວັນອາທິດ DocType: Stock Reconciliation Item,Current Qty,ຈໍານວນໃນປັດຈຸບັນ DocType: Restaurant Menu,Restaurant Menu,ຮ້ານອາຫານເມນູ @@ -3756,6 +3762,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ຄວາມ apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ບັນທຶກຢູ່ແລ້ວສໍາລັບລາຍການ {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ທ່ານຈະສູນເສຍບັນທຶກບັນຊີຂອງໃບບິນສ້າງທີ່ຜ່ານມາ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການເລີ່ມຕົ້ນການສະຫມັກນີ້ຄືນໃຫມ່ບໍ? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,ຄ່າທໍານຽມການລົງທະບຽນ DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program Collection DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item @@ -3780,12 +3787,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Go to Let DocType: Subscription,Cancel At End Of Period,ຍົກເລີກໃນເວລາສິ້ນສຸດໄລຍະເວລາ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ຊັບສິນທີ່ໄດ້ເພີ່ມແລ້ວ DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ບໍ່ມີລາຍການທີ່ເລືອກສໍາລັບການໂອນ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ. DocType: Company,Stock Settings,ການຕັ້ງຄ່າ Stock -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ການລວມເປັນໄປໄດ້ພຽງແຕ່ຖ້າຫາກວ່າມີຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ແມ່ນອັນດຽວກັນໃນການບັນທຶກການທັງສອງ. ເປັນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ການລວມເປັນໄປໄດ້ພຽງແຕ່ຖ້າຫາກວ່າມີຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ແມ່ນອັນດຽວກັນໃນການບັນທຶກການທັງສອງ. ເປັນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ" DocType: Vehicle,Electric,ລະບົບໄຟຟ້າ DocType: Task,% Progress,% ຄວາມຄືບຫນ້າ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ກໍາໄລ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ @@ -3953,13 +3960,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,ສະຖານະສະມາຊິກ DocType: Travel Itinerary,Lodging Required,Lodging Required ,Requested,ການຮ້ອງຂໍ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,ບໍ່ມີຂໍ້ສັງເກດ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,ບໍ່ມີຂໍ້ສັງເກດ DocType: Asset,In Maintenance,ໃນການບໍາລຸງຮັກສາ DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ກົດປຸ່ມນີ້ເພື່ອດຶງຂໍ້ມູນສັ່ງຊື້ຂາຍຂອງທ່ານຈາກ Amazon MWS. DocType: Vital Signs,Abdomen,ທ້ອງ DocType: Purchase Invoice,Overdue,ຄ້າງຊໍາລະ DocType: Account,Stock Received But Not Billed,Stock ໄດ້ຮັບແຕ່ບໍ່ບິນ -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ບັນຊີຮາກຕ້ອງກຸ່ມ +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,ບັນຊີຮາກຕ້ອງກຸ່ມ DocType: Drug Prescription,Drug Prescription,Drug Prescription DocType: Loan,Repaid/Closed,ຊໍາລະຄືນ / ປິດ DocType: Amazon MWS Settings,CA,CA @@ -3985,11 +3992,11 @@ DocType: Company,Default Receivable Account,ມາດຕະຖານ Account Rec DocType: Purchase Invoice,Deemed Export,Deemed ສົ່ງອອກ DocType: Stock Entry,Material Transfer for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ເປີເຊັນສ່ວນລົດສາມາດນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາຫຼືສໍາລັບລາຄາທັງຫມົດ. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock DocType: Lab Test,LabTest Approver,ຜູ້ຮັບຮອງ LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນແລ້ວສໍາລັບມາດຕະຖານການປະເມີນຜົນ {}. DocType: Vehicle Service,Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0} DocType: Sales Invoice,Sales Team1,Team1 ຂາຍ apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ DocType: Sales Invoice,Customer Address,ທີ່ຢູ່ຂອງລູກຄ້າ @@ -4068,7 +4075,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ປ່ຽນລະຫັດ DocType: Purchase Invoice Item,Valuation Rate,ອັດຕາປະເມີນມູນຄ່າ DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,ລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,ລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ DocType: Purchase Invoice,Availed ITC Cess,ໄດ້ຮັບສິນຄ້າ ITC Cess ,Student Monthly Attendance Sheet,ນັກສຶກສາ Sheet ເຂົ້າຮ່ວມລາຍເດືອນ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຂາຍ @@ -4079,6 +4086,8 @@ DocType: Rename Tool,Rename Log,ປ່ຽນຊື່ເຂົ້າສູ່ລ apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Group ນັກສຶກສາຫຼືຕາຕະລາງຂອງລາຍວິຊາແມ່ນບັງຄັບ apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Group ນັກສຶກສາຫຼືຕາຕະລາງຂອງລາຍວິຊາແມ່ນບັງຄັບ DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,ຮັກສາຊົ່ວໂມງການເອີ້ນເກັບເງິນແລະເວລາເຮັດ Same on Timesheet +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ກະລຸນາລົບ Employee {0} \ ເພື່ອຍົກເລີກເອກະສານນີ້" DocType: Maintenance Visit Purpose,Against Document No,ຕໍ່ຕ້ານເອກະສານທີ່ບໍ່ມີ DocType: BOM,Scrap,Scrap apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ໄປທີ່ອາຈານ @@ -4109,14 +4118,14 @@ DocType: Clinical Procedure,Clinical Procedure,Clinical Procedure DocType: Shopify Settings,Delivery Note Series,ບັນຊີຫມາຍເຫດສົ່ງ DocType: Purchase Order Item,Returned Qty,ກັບຈໍານວນ DocType: Student,Exit,ການທ່ອງທ່ຽວ -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ປະເພດຮາກເປັນຕົ້ນເປັນການບັງຄັບ +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ປະເພດຮາກເປັນຕົ້ນເປັນການບັງຄັບ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ບໍ່ສາມາດຕິດຕັ້ງ presets ໄດ້ DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ການປ່ຽນແປງ UOM ໃນຊົ່ວໂມງ DocType: Contract,Signee Details,Signee Details apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ປະຈຸບັນມີ {1} ຈໍາ Supplier Scorecard ແລະ RFQs ເພື່ອສະຫນອງນີ້ຄວນໄດ້ຮັບການອອກກັບລະມັດລະວັງ. DocType: Certified Consultant,Non Profit Manager,Nonprofit Manager DocType: BOM,Total Cost(Company Currency),ຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} ສ້າງ +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} ສ້າງ DocType: Homepage,Company Description for website homepage,ລາຍລະອຽດເກມບໍລິສັດສໍາລັບການຫນ້າທໍາອິດເວັບໄຊທ໌ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ເພື່ອຄວາມສະດວກຂອງລູກຄ້າ, ລະຫັດເຫຼົ່ານີ້ສາມາດຖືກນໍາໃຊ້ໃນຮູບແບບການພິມເຊັ່ນ: ໃບແຈ້ງຫນີ້ແລະການສົ່ງເງິນ" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ຊື່ Suplier @@ -4170,9 +4179,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,ຕາຕະລາງຂອງບັນຊີແມ່ແບບ DocType: Attendance,Attendance Date,ວັນທີ່ສະຫມັກຜູ້ເຂົ້າຮ່ວມ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ການປັບປຸງຫຼັກຊັບຕ້ອງໄດ້ຮັບການເປີດໃຊ້ສໍາລັບການຊື້ໃບແຈ້ງຫນີ້ {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ກະຈັດກະຈາຍເງິນເດືອນໂດຍອີງໃສ່ລາຍໄດ້ແລະການຫັກ. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse ຮັບການຍອມຮັບ DocType: Bank Reconciliation Detail,Posting Date,ວັນທີ່ປະກາດ DocType: Item,Valuation Method,ວິທີການປະເມີນມູນຄ່າ @@ -4253,7 +4262,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ຮ DocType: Bank Account,Address and Contact,ທີ່ຢູ່ແລະຕິດຕໍ່ DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,ແມ່ນບັນຊີຫນີ້ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0} DocType: Support Settings,Auto close Issue after 7 days,Auto ໃກ້ Issue ພາຍໃນ 7 ມື້ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s) @@ -4283,7 +4292,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,ຄິດໄລ່ຄ່າເສື່ອມລາຄາ DocType: Delivery Note,Track this Delivery Note against any Project,ຕິດຕາມນີ້ການຈັດສົ່ງຕໍ່ໂຄງການໃດ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ເງິນສົດສຸດທິຈາກການລົງທຶນ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ DocType: Work Order,Work-in-Progress Warehouse,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} ຕ້ອງໄດ້ຮັບການສົ່ງ DocType: Fee Schedule Program,Total Students,ນັກຮຽນລວມ @@ -4330,6 +4338,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Setup Payroll DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,ໂຄງການຄວາມພັກດີ DocType: Student Guardian,Father,ພຣະບິດາ +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ສະຫນັບສະຫນູນປີ້ apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ DocType: Bank Reconciliation,Bank Reconciliation,ທະນາຄານສ້າງຄວາມປອງດອງ DocType: Attendance,On Leave,ໃບ @@ -4363,7 +4372,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock ປະມານການຈໍານວນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ" DocType: Sales Invoice,Customer's Purchase Order,ການສັ່ງຊື້ຂອງລູກຄ້າ @@ -4386,7 +4395,7 @@ DocType: Asset,Insured value,ມູນຄ່າປະກັນໄພ apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ໄປທີ່ສະຫນອງ DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ໃບຢັ້ງຢືນການປິດໃບຢັ້ງຢືນ POS ຂອງ POS ,Qty to Receive,ຈໍານວນທີ່ຈະໄດ້ຮັບ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}." DocType: Leave Block List,Leave Block List Allowed,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້ DocType: Grading Scale Interval,Grading Scale Interval,ການຈັດລໍາດັບຂະຫນາດໄລຍະຫ່າງ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍສໍາລັບຍານພາຫະນະເຂົ້າສູ່ລະບົບ {0} @@ -4394,10 +4403,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ວນລົດ (%) ໃນລາຄາອັດຕາກັບ Margin DocType: Healthcare Service Unit Type,Rate / UOM,ອັດຕາ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions. DocType: Travel Itinerary,Rented Car,ເຊົ່າລົດ apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ DocType: Donor,Donor,ຜູ້ໃຫ້ທຶນ DocType: Global Defaults,Disable In Words,ປິດການໃຊ້ງານໃນຄໍາສັບຕ່າງໆ apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ລະຫັດສິນຄ້າເປັນການບັງຄັບເນື່ອງຈາກວ່າລາຍການບໍ່ໄດ້ນັບຈໍານວນອັດຕະໂນມັດ @@ -4451,7 +4460,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ໄປທີ DocType: Accounts Settings,Show Inclusive Tax In Print,ສະແດງພາສີລວມໃນການພິມ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ບັນຊີທະນາຄານ, ຈາກວັນທີແລະວັນທີແມ່ນບັງຄັບ" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,ຂໍ້ຄວາມທີ່ສົ່ງ -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການກໍານົດໄວ້ເປັນຊີແຍກປະເພດ +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການກໍານົດໄວ້ເປັນຊີແຍກປະເພດ DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ DocType: Purchase Invoice Item,Net Amount (Company Currency),ຈໍານວນສຸດທິ (ບໍລິສັດສະກຸນເງິນ) @@ -4461,10 +4470,10 @@ DocType: Stock Settings,Item Naming By,ລາຍການຕັ້ງຊື່ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ອີກປະການຫນຶ່ງ Entry ໄລຍະເວລາປິດ {0} ໄດ້ຮັບການເຮັດໃຫ້ຫຼັງຈາກ {1} DocType: Work Order,Material Transferred for Manufacturing,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ບັນຊີ {0} ບໍ່ໄດ້ຢູ່ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ DocType: Project,Project Type,ປະເພດໂຄງການ apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ວຽກງານຂອງເດັກຢູ່ສໍາລັບວຽກງານນີ້. ທ່ານບໍ່ສາມາດລຶບ Task ນີ້. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ທັງຈໍານວນເປົ້າຫມາຍຫຼືເປົ້າຫມາຍຈໍານວນແມ່ນບັງຄັບ. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ທັງຈໍານວນເປົ້າຫມາຍຫຼືເປົ້າຫມາຍຈໍານວນແມ່ນບັງຄັບ. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕ່າງໆ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ການສ້າງຕັ້ງກິດຈະກໍາເພື່ອ {0}, ນັບຕັ້ງແຕ່ພະນັກງານທີ່ຕິດກັບຂ້າງລຸ່ມນີ້ຄົນຂາຍບໍ່ມີ User ID {1}" DocType: Timesheet,Billing Details,ລາຍລະອຽດການເອີ້ນເກັບເງິນ @@ -4528,7 +4537,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,ຂໍ້ກໍານ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ສໍາຫລັບຂະບວນ apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ເຮັດຕາລາງຄ່າທໍານຽມ DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ DocType: Account,Expenses Included In Asset Valuation,ຄ່າໃຊ້ຈ່າຍໃນການປະເມີນມູນຄ່າຊັບສິນ DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ລະດັບມາດຕະຖານປົກກະຕິສໍາລັບຜູ້ໃຫຍ່ແມ່ນ 16-20 ເທື່ອຕໍ່ນາທີ (RCP 2012) DocType: Customs Tariff Number,Tariff Number,ຈໍານວນພາສີ @@ -4554,7 +4563,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Default Leave Policy DocType: Shopify Settings,Shop URL,Shop URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ບໍ່ມີການຕິດຕໍ່ເຂົ້າມາເທື່ອ. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ລູກຈ້າງຄ່າໃຊ້ຈ່າຍຈໍານວນເງິນ Voucher ,Item Balance (Simple),ການດຸ່ນດ່ຽງຂອງສິນຄ້າ (ງ່າຍດາຍ) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໂດຍຜູ້ສະຫນອງ. @@ -4593,7 +4601,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,ໄລຍະເວລາການຊໍາລະເງິນໂດຍອີງໃສ່ວັນ Invoice DocType: Sample Collection,No. of print,No of print DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ລາຍະການຈອງຫ້ອງພັກຂອງໂຮງແຮມ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ອັດຕາແລກປ່ຽນທີ່ຂາດຫາຍໄປສະກຸນເງິນສໍາລັບ {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},ອັດຕາແລກປ່ຽນທີ່ຂາດຫາຍໄປສະກຸນເງິນສໍາລັບ {0} DocType: Employee Health Insurance,Health Insurance Name,Name Health Insurance DocType: Assessment Plan,Examiner,ການກວດສອບ DocType: Student,Siblings,ອ້າຍເອື້ອຍນ້ອງ @@ -4620,7 +4628,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ຊື່ບໍລິສັດບໍ່ຄືກັນ DocType: Lead,Address Desc,ທີ່ຢູ່ Desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ພັກເປັນການບັງຄັບ -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},ບັນດາແຖວທີ່ມີວັນທີ່ຍ້ອນກັບໃນແຖວອື່ນພົບ: {list} DocType: Topic,Topic Name,ຊື່ກະທູ້ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງໃບອະນຸຍາດໃນການຕັ້ງຄ່າ HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ @@ -4669,7 +4676,7 @@ DocType: Woocommerce Settings,API consumer secret,ຄວາມລັບຂອງ DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ຈໍານວນ Batch ມີຢູ່ຈາກ Warehouse DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ຈ່າຍລວມທັງຫມົດ - ການຫັກທັງຫມົດ - ການຊໍາລະຫນີ້ DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ເງິນເດືອນ ID Slip apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Multiple Variants @@ -4700,7 +4707,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,ຫລັກຊັບ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ທີ່ແຕກຕ່າງກັນສໍາລັບລາຍການທີ່ຈະນໍາໄປສູ່ການທີ່ບໍ່ຖືກຕ້ອງ (Total) ຄ່ານ້ໍາຫນັກສຸດທິ. ໃຫ້ແນ່ໃຈວ່ານ້ໍາຫນັກສຸດທິຂອງແຕ່ລະລາຍການແມ່ນຢູ່ໃນ UOM ດຽວກັນ. DocType: Certification Application,Payment Details,ລາຍລະອຽດການຊໍາລະເງິນ -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM ອັດຕາ +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM ອັດຕາ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ບໍ່ສາມາດຍົກເລີກການຍົກເລີກການສັ່ງວຽກໄດ້, ຍົກເລີກທໍາອິດໃຫ້ຍົກເລີກ" DocType: Asset,Journal Entry for Scrap,ວາລະສານການອອກສຽງ Scrap apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ກະລຸນາດຶງລາຍການຈາກການສົ່ງເງິນ @@ -4727,7 +4734,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,ວຽກງານ DocType: Purchase Taxes and Charges,Reference Row #,ກະສານອ້າງອີງ Row ຮຸ່ນ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ຈໍານວນ Batch ເປັນການບັງຄັບສໍາລັບລາຍການ {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ນີ້ແມ່ນບຸກຄົນຂາຍຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ນີ້ແມ່ນບຸກຄົນຂາຍຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ຖ້າເລືອກ, ມູນຄ່າທີ່ລະບຸໄວ້ຫລືຄໍານວນໃນອົງປະກອບນີ້ຈະບໍ່ປະກອບສ່ວນເຂົ້າລາຍຮັບຫຼືຫັກຄ່າໃຊ້ຈ່າຍ. ຢ່າງໃດກໍຕາມ, ມັນເປັນມູນຄ່າສາມາດໄດ້ຮັບການອ້າງອິງໂດຍອົງປະກອບອື່ນໆທີ່ສາມາດໄດ້ຮັບການເພີ່ມຫລືຫັກ." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ຖ້າເລືອກ, ມູນຄ່າທີ່ລະບຸໄວ້ຫລືຄໍານວນໃນອົງປະກອບນີ້ຈະບໍ່ປະກອບສ່ວນເຂົ້າລາຍຮັບຫຼືຫັກຄ່າໃຊ້ຈ່າຍ. ຢ່າງໃດກໍຕາມ, ມັນເປັນມູນຄ່າສາມາດໄດ້ຮັບການອ້າງອິງໂດຍອົງປະກອບອື່ນໆທີ່ສາມາດໄດ້ຮັບການເພີ່ມຫລືຫັກ." DocType: Asset Settings,Number of Days in Fiscal Year,ຈໍານວນວັນໃນປີງົບປະມານ @@ -4763,7 +4770,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ກະລຸນາໃສ່ລາຍລະອຽດການເສື່ອມລາຄາ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ຈາກ {1} DocType: Task,depends_on,ຂຶ້ນກັບ -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ຄິວສໍາລັບການອັບເດດລາຄາຫລ້າສຸດໃນທຸກບັນຊີລາຍການຂອງວັດສະດຸ. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ຄິວສໍາລັບການອັບເດດລາຄາຫລ້າສຸດໃນທຸກບັນຊີລາຍການຂອງວັດສະດຸ. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ຊື່ຂອງບັນຊີໃຫມ່. ຫມາຍເຫດ: ກະລຸນາຢ່າສ້າງບັນຊີສໍາລັບລູກຄ້າແລະຜູ້ສະຫນອງ DocType: POS Profile,Display Items In Stock,ສະແດງລາຍະການໃນສະຕັອກ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ປະເທດແມ່ແບບທີ່ຢູ່ໃນຕອນຕົ້ນສະຫລາດ @@ -4802,7 +4809,7 @@ DocType: Purchase Order,Order Confirmation Date,ວັນທີທີ່ຢື DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ເຮັດໃຫ້ບໍາລຸງຮັກສາ Visit DocType: Employee Transfer,Employee Transfer Details,ຂໍ້ມູນການໂອນເງິນພະນັກງານ -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ DocType: Company,Default Cash Account,ມາດຕະຖານບັນຊີເງິນສົດ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້ @@ -4810,7 +4817,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້ apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ໄປທີ່ຜູ້ໃຊ້ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN ບໍ່ຖືກຕ້ອງຫຼືກະລຸນາໃສ່ສະພາແຫ່ງຊາດສໍາລັບບຸກຄົນທົ່ວໄປ @@ -4909,14 +4916,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ໃນສ DocType: Notification Control,Custom Message,ຂໍ້ຄວາມ Custom apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ທະນາຄານການລົງທຶນ DocType: Purchase Invoice,input,input -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ DocType: Loyalty Program,Multiple Tier Program,Multi Tier Program apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ທີ່ຢູ່ Student apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ທີ່ຢູ່ Student DocType: Purchase Invoice,Price List Exchange Rate,ລາຄາອັດຕາແລກປ່ຽນບັນຊີ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,All Supplier Groups DocType: Employee Boarding Activity,Required for Employee Creation,ຕ້ອງການສໍາລັບການສ້າງພະນັກງານ -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},ບັນຊີ {0} ແລ້ວໃຊ້ໃນບັນຊີ {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ບັນຊີ {0} ແລ້ວໃຊ້ໃນບັນຊີ {1} DocType: GoCardless Mandate,Mandate,Mandate DocType: POS Profile,POS Profile Name,ຊື່ທຸລະກິດ POS DocType: Hotel Room Reservation,Booked,ຖືກຈອງ @@ -4960,13 +4967,15 @@ DocType: Asset,Finance Books,Books Finance DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ອານາເຂດທັງຫມົດ apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ເພີ່ມຫລາຍວຽກ DocType: Purchase Invoice,Items,ລາຍການ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ວັນທີສຸດທ້າຍບໍ່ສາມາດຢູ່ກ່ອນວັນທີເລີ່ມຕົ້ນ. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ. DocType: Fiscal Year,Year Name,ຊື່ປີ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ @@ -4990,7 +4999,7 @@ DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ພື້ນຖາ DocType: Contract,Unfulfilled,ບໍ່ພໍໃຈ DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ໄດ້ລະບຸໄວ້ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ DocType: Shopify Settings,Default Customer,Customer Default DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,ຊື່ Supervisor @@ -5030,7 +5039,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ DocType: Patient,Inpatient Status,ສະຖານະພາບຜູ້ປ່ວຍນອກ DocType: Daily Work Summary Settings,Daily Work Summary Settings,ການຕັ້ງຄ່າເຮັດ Summary ປະຈໍາວັນ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ DocType: Payment Entry,Internal Transfer,ພາຍໃນການຖ່າຍໂອນ DocType: Asset Maintenance,Maintenance Tasks,ວຽກງານບໍາລຸງຮັກສາ @@ -5053,7 +5062,7 @@ DocType: Mode of Payment,General,ໂດຍທົ່ວໄປ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ ,TDS Payable Monthly,TDS ຕ້ອງຈ່າຍລາຍເດືອນ -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,ວາງສາຍສໍາລັບການທົດແທນ BOM. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,ວາງສາຍສໍາລັບການທົດແທນ BOM. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'ການປະເມີນຄ່າແລະທັງຫມົດ' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos ຕ້ອງການສໍາລັບລາຍການຕໍ່ເນື່ອງ {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້ @@ -5096,7 +5105,7 @@ DocType: Leave Allocation,Leave Period,ອອກຈາກໄລຍະເວລ DocType: Item,Default Material Request Type,ມາດຕະຖານການວັດສະດຸປະເພດຂໍ DocType: Supplier Scorecard,Evaluation Period,ການປະເມີນຜົນໄລຍະເວລາ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ບໍ່ຮູ້ຈັກ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,ຄໍາສັ່ງເຮັດວຽກບໍ່ໄດ້ສ້າງ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,ຄໍາສັ່ງເຮັດວຽກບໍ່ໄດ້ສ້າງ apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","ຈໍານວນເງິນທີ່ {0} ອ້າງແລ້ວສໍາລັບສ່ວນປະກອບ {1}, \ ກໍານົດຈໍານວນເທົ່າທຽມກັນຫລືສູງກວ່າ {2}" DocType: Shipping Rule,Shipping Rule Conditions,ເງື່ອນໄຂການຂົນສົ່ງ @@ -5151,7 +5160,7 @@ DocType: Loyalty Program,Customer Group,ກຸ່ມລູກຄ້າ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0} DocType: BOM,Website Description,ລາຍລະອຽດເວັບໄຊທ໌ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ການປ່ຽນແປງສຸດທິໃນການລົງທຶນ apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ @@ -5176,14 +5185,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ໃບອະນຸຍາດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້ DocType: GL Entry,Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher DocType: Healthcare Practitioner,Phone (R),ໂທລະສັບ (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ຊ່ອງທີ່ໃຊ້ເວລາເພີ່ມ DocType: Item,Attributes,ຄຸນລັກສະນະ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ເປີດຕົວແມ່ແບບ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ຄັ້ງສຸດທ້າຍວັນ Order DocType: Salary Component,Is Payable,ແມ່ນຕ້ອງຈ່າຍ DocType: Inpatient Record,B Negative,B Negative @@ -5194,7 +5203,7 @@ DocType: Staffing Plan Detail,Vacancies,ຕໍາແຫນ່ງວຽກຫວ DocType: Hotel Room,Hotel Room,Hotel Room apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1} DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ຈໍານວນເງິນທີ່ບໍ່ປະຕິເສດ (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ຫຼັງຈາກນັ້ນກົດລະບຽບການກໍານົດລາຄາແມ່ນຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າ, ກຸ່ມລູກຄ້າ, ທີ່ດິນ, ຜູ້ໃຫ້ບໍລິການ, ກຸ່ມຜູ້ຜະລິດ, ແຄມເປນ, ຝ່າຍຂາຍແລະອື່ນໆ." DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ @@ -5245,12 +5254,11 @@ DocType: Stock Entry Detail,Basic Amount,ຈໍານວນພື້ນຖານ DocType: Training Event,Exam,ການສອບເສັງ apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Error DocType: Complaint,Complaint,ຄໍາຮ້ອງທຸກ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0} DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້ apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ເຮັດໃຫ້ການຊໍາລະເງິນເຂົ້າ apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ທຸກໆພະແນກ DocType: Healthcare Service Unit,Vacant,Vacant -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type DocType: Patient,Alcohol Past Use,Alcohol Past Use DocType: Fertilizer Content,Fertilizer Content,ເນື້ອຫາປຸ໋ຍ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5266,6 +5274,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,ປະເພດຜົນ apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rooms Booked apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,ສິ້ນສຸດວັນທີ່ບໍ່ສາມາດກ່ອນວັນທີຕິດຕໍ່ຕໍ່ໄປ. DocType: Journal Entry,Pay To / Recd From,ຈ່າຍໄປ / Recd ຈາກ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ DocType: Naming Series,Setup Series,Series ຕິດຕັ້ງ DocType: Payment Reconciliation,To Invoice Date,ສົ່ງໃບເກັບເງິນວັນທີ່ DocType: Bank Account,Contact HTML,ຕິດຕໍ່ HTML @@ -5376,7 +5385,7 @@ DocType: Bank Reconciliation,Payment Entries,ການອອກສຽງກາ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ລຶບ URL ຂອງໂທຈັນຫຼື Shopify DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,Scrap Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ຄັງສິນຄ້າທີ່ຕ້ອງການຢູ່ແຖວບໍ່ມີ {0}, ກະລຸນາຕັ້ງຄ່າສາງສໍາລັບລາຍການ {1} ສໍາລັບບໍລິສັດ {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ຄັງສິນຄ້າທີ່ຕ້ອງການຢູ່ແຖວບໍ່ມີ {0}, ກະລຸນາຕັ້ງຄ່າສາງສໍາລັບລາຍການ {1} ສໍາລັບບໍລິສັດ {2}" DocType: Work Order,Check if material transfer entry is not required,ໃຫ້ກວດເບິ່ງວ່າ entry ໂອນວັດສະດຸແມ່ນບໍ່ຈໍາເປັນຕ້ອງ DocType: Work Order,Check if material transfer entry is not required,ໃຫ້ກວດເບິ່ງວ່າ entry ໂອນວັດສະດຸແມ່ນບໍ່ຈໍາເປັນຕ້ອງ DocType: Program Enrollment Tool,Get Students From,ໄດ້ຮັບນັກສຶກສາຈາກ @@ -5421,7 +5430,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ເຮັດໃຫ້ວັດສະດຸຂໍ apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ເປີດ Item {0} DocType: Asset Finance Book,Written Down Value,ຂຽນລົງມູນຄ່າ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ຂາຍ Invoice {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການສັ່ງຊື້ສິນຄ້າຂາຍນີ້ DocType: Clinical Procedure,Age,ອາຍຸສູງສຸດ DocType: Sales Invoice Timesheet,Billing Amount,ຈໍານວນໃບບິນ @@ -5430,7 +5438,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,ບັນຊີເງິນລ່ວງຫນ້າຂອງພະນັກງານແບບຈໍາລອງ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Search Item (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດໄດ້ຮັບການລຶບ +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດໄດ້ຮັບການລຶບ DocType: Vehicle,Last Carbon Check,Check Carbon ຫຼ້າສຸດ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ຄ່າໃຊ້ຈ່າຍດ້ານກົດຫມາຍ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,ກະລຸນາເລືອກປະລິມານກ່ຽວກັບການຕິດຕໍ່ກັນ @@ -5449,14 +5457,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,ລາຍລະອຽດ DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Encounter Date -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data DocType: Purchase Receipt Item,Sample Quantity,ຕົວຢ່າງຈໍານວນ DocType: Bank Guarantee,Name of Beneficiary,ຊື່ຜູ້ຮັບຜົນປະໂຫຍດ DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","ຄ່າໃຊ້ຈ່າຍການປັບປຸງອັດຕະໂນມັດ BOM ຜ່ານ Scheduler, ໂດຍອີງໃສ່ບັນຊີລາຍຊື່ອັດຕາມູນຄ່າ / ລາຄາອັດຕາການ / ອັດຕາການຊື້ຫລ້າສຸດທີ່ຜ່ານມາຂອງວັດຖຸດິບ." DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,ວັນທີ່ສະຫມັກ Cheque -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,ໃນຖານະເປັນວັນທີ DocType: Additional Salary,HR,HR @@ -5464,7 +5472,7 @@ DocType: Program Enrollment,Enrollment Date,ວັນທີ່ສະຫມັກ DocType: Healthcare Settings,Out Patient SMS Alerts,ອອກແຈ້ງເຕືອນ SMS ຂອງຄົນເຈັບ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ການທົດລອງ DocType: Program Enrollment Tool,New Academic Year,ປີທາງວິຊາການໃຫມ່ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,ໃສ່ອັດຕະໂນມັດອັດຕາລາຄາຖ້າຫາກວ່າຫາຍສາບສູນ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ DocType: GST Settings,B2C Limit,B2C Limit @@ -5482,7 +5490,7 @@ DocType: Journal Entry,Cash Entry,Entry ເງິນສົດ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ DocType: Attendance Request,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ DocType: Academic Year,Academic Year Name,ຊື່ປີທາງວິຊາການ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ. DocType: Sales Partner,Contact Desc,ຕິດຕໍ່ Desc DocType: Email Digest,Send regular summary reports via Email.,ສົ່ງບົດລາຍງານສະຫຼຸບສັງລວມເປັນປົກກະຕິໂດຍຜ່ານ Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} @@ -5512,7 +5520,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,ສະຖານະຊັບສິນ DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table DocType: Hotel Room,Hotel Manager,ຜູ້ຈັດການໂຮງແຮມ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ກໍານົດກົດລະບຽບພາສີສໍາລັບສິນຄ້າ +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ກໍານົດກົດລະບຽບພາສີສໍາລັບສິນຄ້າ DocType: Purchase Invoice,Taxes and Charges Added,ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີຄ່າເສື່ອມລາຄາຕໍ່ໄປບໍ່ສາມາດຢູ່ໃນວັນທີ່ມີຢູ່ ,Sales Funnel,ຊ່ອງທາງການຂາຍ @@ -5528,10 +5536,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,ພາລະບົດ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ສະສົມລາຍເດືອນ DocType: Attendance Request,On Duty,On Duty -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ແຜນພັດທະນາພະນັກງານ {0} ມີຢູ່ແລ້ວສໍາລັບການກໍານົດ {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ DocType: POS Closing Voucher,Period Start Date,ວັນເລີ່ມຕົ້ນໄລຍະເວລາ DocType: Purchase Invoice Item,Price List Rate (Company Currency),ລາຄາອັດຕາ (ບໍລິສັດສະກຸນເງິນ) DocType: Products Settings,Products Settings,ການຕັ້ງຄ່າຜະລິດຕະພັນ @@ -5551,7 +5559,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ການປະຕິບັດນີ້ຈະຢຸດການເອີ້ນເກັບເງິນໃນອະນາຄົດ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການສະຫມັກນີ້ບໍ? DocType: Serial No,Distinct unit of an Item,ຫນ່ວຍບໍລິການທີ່ແຕກຕ່າງກັນຂອງລາຍການ DocType: Supplier Scorecard Criteria,Criteria Name,ມາດຕະຖານຊື່ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ DocType: Procedure Prescription,Procedure Created,ຂັ້ນຕອນການສ້າງ DocType: Pricing Rule,Buying,ຊື້ apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ພະຍາດແລະປຸ໋ຍ @@ -5597,7 +5605,7 @@ DocType: Customer,From Lead,ຈາກ Lead DocType: Amazon MWS Settings,Synch Orders,Synch Orders apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ເລືອກປີງົບປະມານ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","ຈຸດເຄົາລົບຈະຖືກຄໍານວນຈາກການໃຊ້ຈ່າຍ (ຜ່ານໃບເກັບເງິນການຂາຍ), ອີງໃສ່ປັດໄຈການເກັບກໍາທີ່ໄດ້ກ່າວມາ." DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ DocType: Company,HRA Settings,ການຕັ້ງຄ່າ HRA @@ -5624,6 +5632,7 @@ DocType: Journal Entry Account,If Income or Expense,ຖ້າຫາກລາຍ DocType: Bank Statement Transaction Entry,Matching Invoices,Matching Invoices DocType: Work Order,Required Items,ລາຍການທີ່ກໍານົດໄວ້ DocType: Stock Ledger Entry,Stock Value Difference,ຄວາມແຕກຕ່າງມູນຄ່າຫຼັກຊັບ +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Item Row {0}: {1} {2} ບໍ່ມີຢູ່ໃນຕາຕະລາງ '{1}' ຂ້າງເທິງ apps/erpnext/erpnext/config/learn.py +229,Human Resource,ຊັບພະຍາກອນມະນຸດ DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ສ້າງຄວາມປອງດອງການຊໍາລະເງິນ DocType: Disease,Treatment Task,ວຽກງານການປິ່ນປົວ @@ -5749,7 +5758,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍຄັ້ງ DocType: Department,Leave Block List,ອອກຈາກບັນຊີ Block DocType: Purchase Invoice,Tax ID,ID ພາສີ -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. Column ຕ້ອງມີຊ່ອງຫວ່າງ +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. Column ຕ້ອງມີຊ່ອງຫວ່າງ DocType: Accounts Settings,Accounts Settings,ບັນຊີ Settings apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ອະນຸມັດ DocType: Loyalty Program,Customer Territory,Customer Territory @@ -5777,7 +5786,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ຮຽນຮູ້ເພີ່ມເຕີມ DocType: Cheque Print Template,Distance from top edge,ໄລຍະຫ່າງຈາກຂອບດ້ານເທິງ DocType: POS Closing Voucher Invoices,Quantity of Items,ຈໍານວນຂອງສິນຄ້າ -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ລາຄາ {0} ເປັນຄົນພິການຫຼືບໍ່ມີ +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,ລາຄາ {0} ເປັນຄົນພິການຫຼືບໍ່ມີ DocType: Purchase Invoice,Return,ການກັບຄືນມາ DocType: Pricing Rule,Disable,ປິດການທໍາງານ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນເພື່ອເຮັດໃຫ້ການຊໍາລະເງິນ @@ -5796,7 +5805,7 @@ DocType: Asset Repair,Asset Repair,Asset Repair apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2} DocType: Journal Entry Account,Exchange Rate,ອັດຕາແລກປ່ຽນ DocType: Patient,Additional information regarding the patient,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບຄົນເຈັບ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ DocType: Homepage,Tag Line,Line Tag DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ການຈັດການ Fleet @@ -5836,7 +5845,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,ອອກຈາກລາຍລະອຽດນະໂຍບາຍ DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Credit'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Credit'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ການບໍລິຫານຄຸນະພາບ apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ລາຍການ {0} ໄດ້ຖືກປິດ DocType: Project,Total Billable Amount (via Timesheets),ຈໍານວນເງິນທີ່ສາມາດຈ່າຍເງິນໄດ້ (ຜ່ານບັດປະຈໍາຕົວ) @@ -5862,7 +5871,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis DocType: Delivery Note,Transporter ID,Transporter ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ອັດຕາການທີ່ຜູ້ສະຫນອງຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ -DocType: Sales Invoice Item,Service End Date,ວັນສິ້ນສຸດການບໍລິການ +DocType: Purchase Invoice Item,Service End Date,ວັນສິ້ນສຸດການບໍລິການ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},"ຕິດຕໍ່ກັນ, {0}: ຂໍ້ຂັດແຍ່ງເວລາທີ່ມີການຕິດຕໍ່ກັນ {1}" DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ @@ -5898,7 +5907,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ວັນທີເລີ່ມຕົ້ນແລະໄລຍະເວລາໄລຍະເວລາການທົດລອງຕ້ອງຖືກກໍານົດໄວ້ທັງສອງໄລຍະເວລາທົດລອງ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ອັດຕາເສລີ່ຍ -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded DocType: Subscription Plan Detail,Plan,ແຜນການ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ທະນາຄານການດຸ່ນດ່ຽງງົບເປັນຕໍ່ຊີແຍກປະເພດທົ່ວໄປ DocType: Job Applicant,Applicant Name,ຊື່ຜູ້ສະຫມັກ @@ -5958,7 +5967,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,ການນໍາໃຊ້ວັດສະດຸສໍາລັບການຜະລິດ DocType: Item Alternative,Alternative Item Code,Alternate Item Code DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ DocType: Delivery Stop,Delivery Stop,ການຈັດສົ່ງສິນຄ້າ apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ" DocType: Item,Material Issue,ສະບັບອຸປະກອນການ @@ -6006,7 +6015,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,ສໍາລັບການຜະລິດ DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ຍອດເງິນໃນບັນຊີສະກຸນເງິນ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,ກະລຸນາເພີ່ມບັນຊີເປີດຊົ່ວຄາວໃນຕາຕະລາງບັນຊີ +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,ກະລຸນາເພີ່ມບັນຊີເປີດຊົ່ວຄາວໃນຕາຕະລາງບັນຊີ DocType: Customer,Customer Primary Contact,Customer Primary Contact DocType: Project Task,View Task,ເບິ່ງ Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% @@ -6052,7 +6061,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ. DocType: Fertilizer,Fertilizer Name,ຊື່ປຸ໋ຍ DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ DocType: Cash Flow Mapping Accounts,Account,ບັນຊີ @@ -6070,7 +6079,6 @@ DocType: Shareholder,Folio no.,Folio no apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},ບໍ່ຖືກຕ້ອງ {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ລາປ່ວຍ DocType: Email Digest,Email Digest,Email Digest -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ບໍ່ແມ່ນ DocType: Delivery Note,Billing Address Name,Billing ຊື່ທີ່ຢູ່ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ພະແນກຮ້ານຄ້າ ,Item Delivery Date,ລາຍການວັນທີ່ສົ່ງ @@ -6092,7 +6100,7 @@ DocType: Expense Claim Detail,Expense Date,ວັນທີ່ສະຫມັກ DocType: Item,No of Months,ບໍ່ມີເດືອນ DocType: Item,Max Discount (%),ນ້ໍາສ່ວນລົດ (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ວັນທີເຄດິດບໍ່ສາມາດເປັນຕົວເລກລົບ -DocType: Sales Invoice Item,Service Stop Date,Service Stop Date +DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ຈໍານວນຄໍາສັ່ງຫຼ້າສຸດ DocType: Cash Flow Mapper,e.g Adjustments for:,ຕົວຢ່າງ: ການປັບສໍາລັບ: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ເກັບຮັກສາຕົວຢ່າງແມ່ນອີງໃສ່ການທົດລອງ, ກະລຸນາກວດເບິ່ງວ່າມີຊຸດຈໍານວນຫນຶ່ງເພື່ອເກັບຕົວຢ່າງຂອງລາຍການ" @@ -6136,6 +6144,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,ແພດ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ການປຶກສາຫາລື +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ລາຄາສິນຄ້າປາກົດຂຶ້ນຫຼາຍຄັ້ງໂດຍອີງໃສ່ລາຄາບັນຊີ, ຜູ້ສະຫນອງ / ລູກຄ້າ, ສະກຸນເງິນ, ລາຍການ, UOM, Qty ແລະວັນທີ." DocType: Sales Invoice,Commission,ຄະນະກໍາມະ @@ -6155,7 +6164,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,ມີຄຸນ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze ຫຸ້ນເກົ່າ Than` ຄວນຈະເປັນຂະຫນາດນ້ອຍກ່ວາ% d ມື້. DocType: Tax Rule,Purchase Tax Template,ຊື້ແມ່ແບບພາສີ apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ກໍານົດເປົ້າຫມາຍການຂາຍທີ່ທ່ານຢາກຈະບັນລຸສໍາລັບບໍລິສັດຂອງທ່ານ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ສຸຂະພາບບໍລິການ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ສຸຂະພາບບໍລິການ ,Project wise Stock Tracking,ໂຄງການຕິດຕາມສະຫລາດ Stock DocType: GST HSN Code,Regional,ລະດັບພາກພື້ນ DocType: Delivery Note,Transport Mode,Mode Transport @@ -6188,10 +6197,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,ການແກ້ໄຂໂດຍ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ຕາຕະລາງໄຫຼ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,ເຊັກແລະເງິນຝາກການເກັບກູ້ບໍ່ຖືກຕ້ອງ -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່ +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່ DocType: Purchase Invoice Item,Price List Rate,ລາຄາອັດຕາ apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ສ້າງລູກຄ້າ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ສະແດງໃຫ້ເຫັນ "ຢູ່ໃນສະຕັອກ" ຫຼື "ບໍ່ໄດ້ຢູ່ໃນ Stock" ໂດຍອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ບັນຊີລາຍການຂອງວັດສະດຸ (BOM) DocType: Item,Average time taken by the supplier to deliver,ທີ່ໃຊ້ເວລາສະເລ່ຍປະຕິບັດໂດຍຜູ້ປະກອບການເພື່ອໃຫ້ @@ -6203,7 +6212,7 @@ DocType: Employee Transfer,Employee Transfer,ການໂອນເງິນພ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ຊົ່ວໂມງ DocType: Project,Expected Start Date,ຄາດວ່າຈະເລີ່ມວັນທີ່ DocType: Purchase Invoice,04-Correction in Invoice,04-Correction in Invoice -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM DocType: Payment Request,Party Details,ລາຍລະອຽດພັກ apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report DocType: Setup Progress Action,Setup Progress Action,Setup ຄວາມຄືບຫນ້າປະຕິບັດງານ @@ -6266,7 +6275,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ໃນ {3} {4} ສໍາລັບ {5} ເພື່ອໃຫ້ສໍາເລັດການນີ້. DocType: Fee Schedule,Student Category,ນັກສຶກສາປະເພດ DocType: Announcement,Student,ນັກສຶກສາ -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ຈໍານວນຫຼັກຊັບເພື່ອເລີ່ມຕົ້ນຂັ້ນຕອນແມ່ນບໍ່ມີຢູ່ໃນສາງ. ທ່ານຕ້ອງການທີ່ຈະບັນທຶກການໂອນຫຼັກຊັບ +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ຈໍານວນຫຼັກຊັບເພື່ອເລີ່ມຕົ້ນຂັ້ນຕອນແມ່ນບໍ່ມີຢູ່ໃນສາງ. ທ່ານຕ້ອງການທີ່ຈະບັນທຶກການໂອນຫຼັກຊັບ DocType: Shipping Rule,Shipping Rule Type,Shipping Rule Type apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ໄປທີ່ຫ້ອງ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ບໍລິສັດ, ບັນຊີການຊໍາລະເງິນ, ຈາກວັນທີແລະວັນທີແມ່ນຈໍາເປັນ" @@ -6308,7 +6317,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,ປ່ຽນໃຈເຫລື້ອມໃສ DocType: Item,Has Serial No,ມີບໍ່ມີ Serial DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}" apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ @@ -6322,7 +6331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ບໍ່ມີ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,ກະລຸນາກວດສອບຕົວເລືອກສະກຸນເງິນ Multi ອະນຸຍາດໃຫ້ບັນຊີດ້ວຍສະກຸນເງິນອື່ນ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,ສິນຄ້າ: {0} ບໍ່ມີຢູ່ໃນລະບົບ -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ຕັ້ງຄ່າ Frozen +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ຕັ້ງຄ່າ Frozen DocType: Payment Reconciliation,Get Unreconciled Entries,ໄດ້ຮັບ Unreconciled Entries apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ພະນັກງານ {0} ແມ່ນຢູ່ໃນວັນພັກສຸດ {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ບໍ່ມີການຈ່າຍຄືນສໍາລັບວາລະສານເຂົ້າ @@ -6354,7 +6363,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),ມູນຄ່າຄວາມແຕກຕ່າງ (Out - ໃນ) DocType: Grant Application,Requested Amount,ຈໍານວນທີ່ຕ້ອງການ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ຕິດຕໍ່ກັນ {0}: ອັດຕາແລກປ່ຽນເປັນການບັງຄັບ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID ບໍ່ກໍານົດສໍາລັບພະນັກງານ {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID ບໍ່ກໍານົດສໍາລັບພະນັກງານ {0} DocType: Vehicle,Vehicle Value,ມູນຄ່າຍານພາຫະນະ DocType: Crop Cycle,Detected Diseases,ກວດພົບພະຍາດ DocType: Stock Entry,Default Source Warehouse,Warehouse Source ມາດຕະຖານ @@ -6362,7 +6371,7 @@ DocType: Item,Customer Code,ລະຫັດລູກຄ້າ apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ເຕືອນວັນເດືອນປີເກີດສໍາລັບ {0} DocType: Asset Maintenance Task,Last Completion Date,ວັນສິ້ນສຸດແລ້ວ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ DocType: Asset,Naming Series,ການຕັ້ງຊື່ Series DocType: Vital Signs,Coated,ເຄືອບ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ແຖວ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກການມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ @@ -6380,7 +6389,7 @@ DocType: Student Attendance,Present,ປັດຈຸບັນ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ສົ່ງຫມາຍເຫດ {0} ຕ້ອງບໍ່ໄດ້ຮັບການສົ່ງ DocType: Notification Control,Sales Invoice Message,ຂໍ້ຄວາມການຂາຍໃບເກັບເງິນ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ບັນຊີ {0} ປິດຈະຕ້ອງເປັນຂອງປະເພດຄວາມຮັບຜິດຊອບ / Equity -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1} DocType: Vehicle Log,Odometer,ໄມ DocType: Production Plan Item,Ordered Qty,ຄໍາສັ່ງຈໍານວນ apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ @@ -6450,7 +6459,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ພະນັກງານ {0} ບໍ່ມີເງິນຊ່ວຍເຫຼືອສູງສຸດ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ DocType: Grant Application,Has any past Grant Record,ມີບັນຊີລາຍການ Grant ໃດຫນຶ່ງຜ່ານມາ ,Sales Analytics,ການວິເຄາະການຂາຍ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ມີ {0} @@ -6459,7 +6468,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ມີ DocType: Manufacturing Settings,Manufacturing Settings,ການຕັ້ງຄ່າການຜະລິດ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ສ້າງຕັ້ງອີເມວ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ DocType: Stock Entry Detail,Stock Entry Detail,Entry ຕ໊ອກ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ເຕືອນປະຈໍາວັນ apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ເບິ່ງທັງຫມົດປີ້ເປີດ @@ -6506,7 +6515,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maximum Amount DocType: Journal Entry,Total Amount Currency,ຈໍານວນເງິນສະກຸນເງິນ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ປະກອບການຄົ້ນຫາ Sub -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0} DocType: GST Account,SGST Account,SGST Account apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ໄປທີ່ລາຍການ DocType: Sales Partner,Partner Type,ປະເພດຄູ່ຮ່ວມງານ @@ -6531,7 +6540,7 @@ DocType: Employee,Applicable Holiday List,ບັນຊີ Holiday ສາມາ DocType: Employee,Cheque,ກະແສລາຍວັນ DocType: Training Event,Employee Emails,ອີເມວພະນັກງານ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series Updated -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,ປະເພດບົດລາຍງານແມ່ນການບັງຄັບ +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,ປະເພດບົດລາຍງານແມ່ນການບັງຄັບ DocType: Item,Serial Number Series,Series ຈໍານວນ Serial apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse ເປັນການບັງຄັບສໍາລັບລາຍການຫຸ້ນ {0} ຕິດຕໍ່ກັນ {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,ຂາຍຍ່ອຍແລະຂາຍສົ່ງ @@ -6578,12 +6587,12 @@ DocType: BOM,Allow Alternative Item,ອະນຸຍາດໃຫ້ເອກະ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series ສໍາລັບການອອກສຽງຄ່າເສື່ອມລາຄາສິນຊັບ (ອະນຸທິນ) DocType: Membership,Member Since,ສະຫມາຊິກຕັ້ງແຕ່ DocType: Purchase Invoice,Advance Payments,ການຊໍາລະເງິນລ່ວງຫນ້າ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Please select Healthcare Service +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Please select Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,ກ່ຽວກັບສຸດທິທັງຫມົດ apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ມູນຄ່າສໍາລັບຄຸນສົມບັດ {0} ຕ້ອງຢູ່ພາຍໃນລະດັບຄວາມຂອງ {1} ກັບ {2} ໃນ increments ຂອງ {3} ສໍາລັບລາຍການ {4} DocType: Restaurant Reservation,Waitlisted,ລໍຖ້າລາຍການ DocType: Employee Tax Exemption Declaration Category,Exemption Category,ຫມວດຍົກເວັ້ນ -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,ສະກຸນເງິນບໍ່ສາມາດມີການປ່ຽນແປງຫຼັງຈາກການເຮັດໃຫ້ການອອກສຽງການນໍາໃຊ້ສະກຸນເງິນອື່ນ ໆ +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,ສະກຸນເງິນບໍ່ສາມາດມີການປ່ຽນແປງຫຼັງຈາກການເຮັດໃຫ້ການອອກສຽງການນໍາໃຊ້ສະກຸນເງິນອື່ນ ໆ DocType: Shipping Rule,Fixed,ແກ້ໄຂ DocType: Vehicle Service,Clutch Plate,ເສື້ອ DocType: Company,Round Off Account,ຕະຫຼອດໄປ Account @@ -6650,7 +6659,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,ຄະແນນທັງຫມົດ DocType: Crop Cycle,ISO 8601 standard,ມາດຕະຖານ ISO 8601 DocType: Journal Entry,Debit Note,Debit ຫມາຍເຫດ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ກະລຸນາໃສ່ລະຫັດລັບ Consumer Secret DocType: Stock Entry,As per Stock UOM,ໃນຖານະເປັນຕໍ່ Stock UOM @@ -6732,7 +6741,7 @@ DocType: Fiscal Year,Year Start Date,ປີເລີ່ມວັນທີ່ DocType: Additional Salary,Employee Name,ຊື່ພະນັກງານ DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ລາຍະການສັ່ງຊື້ລາຍະການຮ້ານອາຫານ DocType: Purchase Invoice,Rounded Total (Company Currency),ກົມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດ covert ກັບ Group ເນື່ອງຈາກວ່າປະເພດບັນຊີໄດ້ຖືກຄັດເລືອກ. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດ covert ກັບ Group ເນື່ອງຈາກວ່າປະເພດບັນຊີໄດ້ຖືກຄັດເລືອກ. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຮັບການແກ້ໄຂ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນ. DocType: Leave Block List,Stop users from making Leave Applications on following days.,ຢຸດເຊົາການຜູ້ໃຊ້ຈາກການເຮັດໃຫ້ຄໍາຮ້ອງສະຫມັກອອກຈາກໃນມື້ດັ່ງຕໍ່ໄປນີ້. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ຖ້າເວລາຫມົດອາຍຸບໍ່ຈໍາກັດສໍາລັບຈຸດທີ່ມີຄວາມພັກດີ, ໃຫ້ໄລຍະເວລາໄລຍະເວລາຫວ່າງຫຼືຫວ່າງ 0." @@ -6773,7 +6782,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ DocType: Student Applicant,Approved,ການອະນຸມັດ apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ລາຄາ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ' DocType: Marketplace Settings,Last Sync On,Last Sync On DocType: Guardian,Guardian,ຜູ້ປົກຄອງ apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ການສື່ສານທັງຫມົດລວມທັງແລະຂ້າງເທິງນີ້ຈະຖືກຍ້າຍໄປສູ່ບັນຫາໃຫມ່ @@ -6803,7 +6812,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ຍ້ອນວ່າມັນເປັນວັນຢຸດ. DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ DocType: Exchange Rate Revaluation,Total Gain/Loss,ລວມ Gain / Loss -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter. DocType: Purchase Invoice,input service,input service apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4} DocType: Employee Promotion,Employee Promotion,ພະນັກງານສົ່ງເສີມ @@ -6875,6 +6884,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ" DocType: Supplier Scorecard Scoring Variable,Variable Name,ຊື່ຂອງຕົວປ່ຽນແປງ apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","ລາຍການ {0} ເປັນແມ່ແບບໄດ້, ກະລຸນາເລືອກເອົາຫນຶ່ງຂອງ variants ຂອງຕົນ" +DocType: Purchase Invoice Item,Deferred Expense,ຄ່າໃຊ້ຈ່າຍຕໍ່ປີ apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ຈາກວັນທີ່ {0} ບໍ່ສາມາດຢູ່ກ່ອນວັນເຂົ້າຮ່ວມຂອງພະນັກງານ {1} DocType: Asset,Asset Category,ປະເພດຊັບສິນ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,ຈ່າຍລວມບໍ່ສາມາດກະທົບທາງລົບ @@ -6903,10 +6913,10 @@ DocType: Loan,Loan Type,ປະເພດເງິນກູ້ DocType: Scheduling Tool,Scheduling Tool,ເຄື່ອງມືການຕັ້ງເວລາ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ບັດເຄຣດິດ DocType: BOM,Item to be manufactured or repacked,ລາຍການທີ່ຈະໄດ້ຮັບຜະລິດຕະພັນຫຼືຫຸ້ມຫໍ່ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},ຂໍ້ຜິດພາດຂອງສະຄິບໃນເງື່ອນໄຂ: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},ຂໍ້ຜິດພາດຂອງສະຄິບໃນເງື່ອນໄຂ: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.- DocType: Employee Education,Major/Optional Subjects,ທີ່ສໍາຄັນ / ວິຊາຖ້າຕ້ອງການ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,ກະລຸນາຕັ້ງກຸ່ມຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,ກະລຸນາຕັ້ງກຸ່ມຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",{0} ບໍ່ຕ້ອງນ້ອຍກວ່າຜົນປະໂຫຍດສູງສຸດຂອງ {1} DocType: Sales Invoice Item,Drop Ship,Drop ການຂົນສົ່ງ @@ -6938,7 +6948,7 @@ DocType: Vehicle,Model,ຮູບແບບ DocType: Work Order,Actual Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດຕົວຈິງ DocType: Payment Entry,Cheque/Reference No,ກະແສລາຍວັນ / Reference No DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ຮາກບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ຮາກບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ. DocType: Item,Units of Measure,ຫົວຫນ່ວຍວັດແທກ DocType: Employee Tax Exemption Declaration,Rented in Metro City,ເຊົ່າໃນ Metro City DocType: Supplier,Default Tax Withholding Config,Default ການຖອນເງິນຄ່າຕັງ @@ -6970,7 +6980,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,ເລ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ການອອກແບບ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template DocType: Serial No,Delivery Details,ລາຍລະອຽດການຈັດສົ່ງ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1} DocType: Program,Program Code,ລະຫັດໂຄງການ DocType: Terms and Conditions,Terms and Conditions Help,ຂໍ້ກໍານົດແລະເງື່ອນໄຂຊ່ວຍເຫລືອ ,Item-wise Purchase Register,ລາຍການສະຫລາດຊື້ຫມັກສະມາຊິກ @@ -7013,7 +7023,7 @@ DocType: GL Entry,Is Opening,ເປັນການເປີດກວ້າງກ DocType: Department,Expense Approvers,ຄ່າໃຊ້ຈ່າຍຜູ້ໃຊ້ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າເດບິດບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1} DocType: Journal Entry,Subscription Section,Section Subscription -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,ບັນຊີ {0} ບໍ່ມີ +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,ບັນຊີ {0} ບໍ່ມີ DocType: Training Event,Training Program,ໂຄງການຝຶກອົບຮົມ DocType: Account,Cash,ເງິນສົດ DocType: Employee,Short biography for website and other publications.,biography ສັ້ນສໍາລັບເວັບໄຊທ໌ແລະສິ່ງພິມອື່ນໆ. diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv index 05746495d5..caa8d13d7c 100644 --- a/erpnext/translations/lt.csv +++ b/erpnext/translations/lt.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,klientų daiktai DocType: Project,Costing and Billing,Sąnaudų ir atsiskaitymas apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Išankstinio sąskaitos valiuta turi būti tokia pati kaip ir įmonės valiuta {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Sąskaita {0}: Tėvų sąskaitą {1} negali būti knygos +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Sąskaita {0}: Tėvų sąskaitą {1} negali būti knygos DocType: Item,Publish Item to hub.erpnext.com,Paskelbti Prekę hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nepavyko rasti aktyvios palikimo laikotarpio apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vertinimas @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Tyrimai DocType: Restaurant Order Entry,Click Enter To Add,Spustelėkite "Įtraukti" apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Trūksta slaptažodžio, API klavišo arba Shopify URL vertės" DocType: Employee,Rented,nuomojamos -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Visos sąskaitos +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Visos sąskaitos apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Negalima perkelti Darbuotojo statuso į kairę apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Sustabdyta Gamybos nurodymas negali būti atšauktas, atkišti ji pirmą kartą atšaukti" DocType: Vehicle Service,Mileage,Rida @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Atnaujinti tvarkaraštį apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pasirinkti Default Tiekėjas apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Rodyti darbuotoją DocType: Exchange Rate Revaluation Account,New Exchange Rate,Naujas kursas -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valiutų reikia kainoraščio {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valiutų reikia kainoraščio {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bus apskaičiuojama sandorį. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Klientų Susisiekite @@ -61,7 +61,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA pagal darbo užmokesčio struktūrą DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadovai (ar jų grupės), pagal kurį apskaitos įrašai yra pagaminti ir likučiai išlieka." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyti {0} negali būti mažesnė už nulį ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą DocType: Manufacturing Settings,Default 10 mins,Numatytasis 10 min DocType: Leave Type,Leave Type Name,Palikite Modelio pavadinimas apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rodyti atvira @@ -115,12 +115,11 @@ DocType: Delivery Note,Issue Credit Note,Kredito pastaba DocType: Lab Prescription,Lab Prescription,Lab receptas ,Delay Days,Vėlavimo dienos apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,faktūra DocType: Purchase Invoice Item,Item Weight Details,Prekės svarumo duomenys DocType: Asset Maintenance Log,Periodicity,periodiškumas apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Finansiniai metai {0} reikalingas -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Mažiausias atstumas tarp augalų eilučių siekiant optimalaus augimo apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,apsauga DocType: Salary Component,Abbr,Santr. @@ -168,7 +167,6 @@ DocType: Subscription,Subscription Start Date,Prenumeratos pradžios data DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Numatytos gautinos sąskaitos, kurios bus naudojamos, jei nenustatytos Pacientui, kad galėtumėte užsisakyti paskyrimo mokesčius." DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Prisegti .csv failą su dviem stulpeliais, po vieną seną pavadinimą ir vieną naują vardą" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Nuo adreso 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} jokiu aktyviu finansinius metus. DocType: Packed Item,Parent Detail docname,Tėvų Išsamiau DOCNAME apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Nuoroda: {0}, Prekės kodas: {1} ir klientų: {2}" @@ -192,7 +190,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Neleidžiama {0 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Gauk elementus iš DocType: Price List,Price Not UOM Dependant,Kaina ne priklausomai nuo UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Taikyti mokesčių sulaikymo sumą -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}" apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Iš viso kredituota suma apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prekės {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nėra išvardytus punktus @@ -208,7 +206,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Naudokite tinkintą pinig DocType: SMS Center,All Sales Person,Visi Pardavimų Vadybininkai DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mėnesio pasiskirstymas ** Jums padės platinti biudžeto / target visoje mėnesius, jei turite sezoniškumą savo verslą." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nerasta daiktai -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta DocType: Lead,Person Name,"asmens vardas, pavardė" DocType: Sales Invoice Item,Sales Invoice Item,Pardavimų sąskaita faktūra punktas DocType: Account,Credit,kreditas @@ -229,7 +227,7 @@ DocType: Leave Policy,Leave Policy Details,Išsaugokite informaciją apie politi DocType: BOM,Item Image (if not slideshow),Prekė vaizdas (jei ne skaidrių) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Per valandą/ 60) * Tikrasis veikimo laikas apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Eilutė # {0}: standartinio dokumento tipas turi būti vienas iš išlaidų reikalavimo arba leidimo įrašo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Pasirinkite BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Pasirinkite BOM DocType: SMS Log,SMS Log,SMS Prisijungti apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Išlaidos pristatyto objekto apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Atostogų į {0} yra ne tarp Nuo datos ir iki šiol @@ -247,7 +245,7 @@ DocType: Journal Entry,Opening Entry,atidarymas įrašas apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Sąskaita mokate tik DocType: Loan,Repay Over Number of Periods,Grąžinti Over periodų skaičius DocType: Stock Entry,Additional Costs,Papildomos išlaidos -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Sąskaita su esama sandoris negali būti konvertuojamos į grupę. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Sąskaita su esama sandoris negali būti konvertuojamos į grupę. DocType: Lead,Product Enquiry,Prekės Užklausa DocType: Education Settings,Validate Batch for Students in Student Group,Patvirtinti Serija studentams Studentų grupės apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ne atostogos rekordas darbuotojo rado {0} už {1} @@ -308,7 +306,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Trąšos apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Negali užtikrinti pristatymo pagal serijos numerį, nes \ Priemonė {0} yra pridėta su ir be įsitikinimo pristatymu pagal serijos numerį." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banko sąskaita faktūra DocType: Products Settings,Show Products as a List,Rodyti produktus sąraše DocType: Salary Detail,Tax on flexible benefit,Mokestis už lanksčią naudą @@ -319,7 +317,7 @@ DocType: Customer,Primary Address,Pirminis adresas apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Medžiagos užklausa išsamiai DocType: Selling Settings,Default Quotation Validity Days,Numatytų kuponų galiojimo dienos -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti" DocType: SMS Center,SMS Center,SMS centro DocType: Payroll Entry,Validate Attendance,Patvirtinti lankomumą DocType: Sales Invoice,Change Amount,Pakeisti suma @@ -374,6 +372,7 @@ DocType: Shift Assignment,Shift Request,"Shift" užklausa apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Montavimo data gali būti ne anksčiau pristatymo datos punkte {0} DocType: Pricing Rule,Discount on Price List Rate (%),Nuolaida Kainų sąrašas tarifas (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Elemento šablonas +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija DocType: Job Offer,Select Terms and Conditions,Pasirinkite Terminai ir sąlygos apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,iš Vertė DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banko ataskaitos nustatymo elementas @@ -445,7 +444,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Atidaryti darbo užsakymus DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Išorės konsultacijų apmokestinimo punktas DocType: Payment Term,Credit Months,Kredito mėnesiai -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0 DocType: Contract,Fulfilled,Įvykdė DocType: Inpatient Record,Discharge Scheduled,Išleidimas iš anksto suplanuotas apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data @@ -533,10 +532,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Pristatymas apskritis DocType: Currency Exchange,For Selling,Pardavimui apps/erpnext/erpnext/config/desktop.py +159,Learn,Mokytis +DocType: Purchase Invoice Item,Enable Deferred Expense,Įgalinti atidėtąsias išlaidas DocType: Asset,Next Depreciation Date,Kitas Nusidėvėjimas data apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Veiklos sąnaudos vienam darbuotojui DocType: Accounts Settings,Settings for Accounts,Nustatymai sąskaitų -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Valdyti pardavimo asmuo medį. DocType: Job Applicant,Cover Letter,lydraštis apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neįvykdyti čekiai ir užstatai ir išvalyti @@ -566,7 +566,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Sąskaitos faktūros tipas DocType: Employee Benefit Claim,Expense Proof,Išlaidų įrodymas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Važtaraštis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Važtaraštis DocType: Patient Encounter,Encounter Impression,Susiduria su įspūdžiais apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Įsteigti Mokesčiai apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kaina Parduota turto @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Atsakymo rezultato pagrindinis kelias DocType: Journal Entry,Inter Company Journal Entry,"Inter" žurnalo įrašas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Kiekybei {0} neturėtų būti didesnis nei darbo užsakymo kiekis {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Žiūrėkite priedą +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Žiūrėkite priedą DocType: Purchase Order,% Received,% Gauta apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Sukurti studentų grupių DocType: Volunteer,Weekends,Savaitgaliai @@ -670,7 +670,7 @@ DocType: Workstation,Consumable Cost,vartojimo kaina DocType: Purchase Receipt,Vehicle Date,Automobilio data DocType: Student Log,Medical,medicinos apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,"Priežastis, dėl kurios praranda" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Pasirinkite vaistą +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Pasirinkite vaistą apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Švinas savininkas gali būti toks pat, kaip pirmaujančios" apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Paskirti suma gali ne didesnis nei originalios suma DocType: Announcement,Receiver,imtuvas @@ -690,7 +690,7 @@ DocType: Lab Test Template,No Result,Nėra rezultatas DocType: Purchase Invoice Item,Quantity and Rate,Kiekis ir Balsuok DocType: Delivery Note,% Installed,% Įdiegta apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji DocType: Travel Itinerary,Non-Vegetarian,Ne vegetaras DocType: Purchase Invoice,Supplier Name,tiekėjas Vardas @@ -765,7 +765,7 @@ DocType: Customer,Buyer of Goods and Services.,Pirkėjas prekes ir paslaugas. DocType: Journal Entry,Accounts Payable,MOKĖTINOS SUMOS apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šiame mokėjimo prašyme nurodyta {0} suma skiriasi nuo apskaičiuotos visų mokėjimo planų sumos: {1}. Prieš pateikdami dokumentą įsitikinkite, kad tai teisinga." DocType: Patient,Allergies,Alergijos -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Pasirinktos BOMs yra ne to paties objekto +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Pasirinktos BOMs yra ne to paties objekto apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Pakeisti prekės kodą DocType: Supplier Scorecard Standing,Notify Other,Pranešti apie kitą DocType: Vital Signs,Blood Pressure (systolic),Kraujo spaudimas (sistolinis) @@ -777,7 +777,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Išnuomotas nu apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pakankamai Dalys sukurti DocType: POS Profile User,POS Profile User,POS vartotojo profilis apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Eilutė {0}: būtina nusidėvėjimo pradžios data -DocType: Sales Invoice Item,Service Start Date,Paslaugos pradžios data +DocType: Purchase Invoice Item,Service Start Date,Paslaugos pradžios data DocType: Subscription Invoice,Subscription Invoice,Prenumeratos sąskaita faktūra apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,tiesioginių pajamų DocType: Patient Appointment,Date TIme,Data TIme @@ -831,7 +831,9 @@ DocType: Vital Signs,Respiratory rate,Kvėpavimo dažnis apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,valdymas Subranga DocType: Vital Signs,Body Temperature,Kūno temperatūra DocType: Project,Project will be accessible on the website to these users,Projektas bus prieinama tinklalapyje šių vartotojų +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Negalima atšaukti {0} {1}, nes serijos numeris {2} nepriklauso sandėlyje {3}" DocType: Detected Disease,Disease,Liga +DocType: Company,Default Deferred Expense Account,Numatytoji atidėto išlaidų sąskaita apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Nurodykite projekto tipą. DocType: Supplier Scorecard,Weighting Function,Svorio funkcija DocType: Healthcare Practitioner,OP Consulting Charge,"OP Consulting" mokestis @@ -921,7 +923,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Suk DocType: Sales Invoice,Shipping Bill Date,Pristatymo sąskaitos data DocType: Production Plan,Production Plan,Gamybos planas DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Sąskaitų faktūrų kūrimo įrankio atidarymas -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,pardavimų Grįžti +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,pardavimų Grįžti apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Pastaba: Iš viso skiriami lapai {0} turi būti ne mažesnis nei jau patvirtintų lapų {1} laikotarpiui DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Nustatykite kiekį sandoriuose, kurie yra pagrįsti serijiniu numeriu" ,Total Stock Summary,Viso sandėlyje santrauka @@ -961,7 +963,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Mokėjimo Įėjimo išs apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Įpakavimas apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Pranešti klientams el. Paštu DocType: Item,Batch Number Series,Serijos numerio serija -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Kitas pardavimų asmuo {0} egzistuoja su tuo pačiu Darbuotojo ID +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Kitas pardavimų asmuo {0} egzistuoja su tuo pačiu Darbuotojo ID DocType: Employee Advance,Claimed Amount,Reikalaujama suma DocType: Travel Itinerary,Departure Datetime,Išvykimo data DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1010,7 +1012,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,vadybininkas DocType: Payment Entry,Payment From / To,Mokėjimo Nuo / Iki apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Nustatykite sąskaitą sandėlyje {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Nustatykite sąskaitą sandėlyje {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Remiantis"" ir ""grupuoti pagal"" negali būti tas pats" DocType: Sales Person,Sales Person Targets,Pardavimų asmuo tikslai DocType: Work Order Operation,In minutes,per kelias minutes @@ -1021,7 +1023,7 @@ DocType: Student Batch Name,Batch Name,Serija Vardas DocType: Fee Validity,Max number of visit,Maksimalus apsilankymo skaičius ,Hotel Room Occupancy,Viešbučio kambario užimtumas apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Lapą sukurta: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,įrašyti DocType: GST Settings,GST Settings,GST Nustatymai apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valiuta turi būti tokia pati kaip ir kainų sąrašo valiuta: {0} @@ -1062,12 +1064,12 @@ DocType: Course Scheduling Tool,Reschedule,Iš naujo nustatytas DocType: Loan,Total Interest Payable,Iš viso palūkanų Mokėtina DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Įvežtinė kaina Mokesčiai ir rinkliavos DocType: Work Order Operation,Actual Start Time,Tikrasis Pradžios laikas +DocType: Purchase Invoice Item,Deferred Expense Account,Atidėto išlaidų sąskaita DocType: BOM Operation,Operation Time,veikimo laikas apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Baigti DocType: Salary Structure Assignment,Base,Bazė DocType: Timesheet,Total Billed Hours,Iš viso Apmokestintos valandos DocType: Travel Itinerary,Travel To,Keliauti į -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nėra apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Nurašyti suma DocType: Leave Block List Allow,Allow User,leidžia vartotojui DocType: Journal Entry,Bill No,Billas Nėra @@ -1117,14 +1119,12 @@ DocType: Loyalty Program,Single Tier Program,Vienos pakopos programa DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Pasirinkite tik tada, jei turite nustatymus Pinigų srauto kartografavimo dokumentus" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Nuo adreso 1 DocType: Email Digest,Next email will be sent on:,Kitas laiškas bus išsiųstas į: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Po elemento {items} {verb} pažymėtas kaip {message} elementas. \ Jūs galite juos įgalinti kaip {message} elementą iš jo elemento meistro DocType: Supplier Scorecard,Per Week,Per savaitę apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Prekė turi variantus. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Viso studento apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Prekė {0} nerastas DocType: Bin,Stock Value,vertybinių popierių kaina -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Įmonės {0} neegzistuoja +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Įmonės {0} neegzistuoja apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} mokestis galioja iki {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,medis tipas DocType: BOM Explosion Item,Qty Consumed Per Unit,Kiekis Suvartoti Vieneto @@ -1170,7 +1170,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O neigiamas DocType: Work Order Operation,Planned End Time,Planuojamas Pabaigos laikas ,Sales Person Target Variance Item Group-Wise,Pardavimų Asmuo Tikslinė Dispersija punktas grupė-Išminčius -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Sąskaita su esamais sandoris negali būti konvertuojamos į sąskaitų knygos +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Sąskaita su esamais sandoris negali būti konvertuojamos į sąskaitų knygos apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Mokesčių tipo duomenys DocType: Delivery Note,Customer's Purchase Order No,Kliento Užsakymo Nėra DocType: Clinical Procedure,Consume Stock,Vartoti atsargas @@ -1183,14 +1183,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Smėlis apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija DocType: Opportunity,Opportunity From,galimybė Nuo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Pasirinkite lentelę DocType: BOM,Website Specifications,Interneto svetainė duomenys DocType: Special Test Items,Particulars,Duomenys apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Nuo {0} tipo {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Eilutės {0}: konversijos faktorius yra privalomas DocType: Student,A+,A+ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valiutos kurso perkainojimo sąskaita apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Jei norite gauti įrašus, pasirinkite Įmonės ir paskelbimo datą" @@ -1246,6 +1246,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Prekė {0} (serijos numeris: {1}) negali būti suvartota, kaip yra reserverd \ užpildyti Pardavimų užsakymą {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Biuro išlaikymo sąnaudos +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Pradžios data ir pabaigos data sutampa su darbo dokumentu {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Eiti į DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Atnaujinkite kainą iš "Shopify" į ERPNext kainyną apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Įsteigti pašto dėžutę @@ -1257,7 +1258,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Neįtraukite iš viso DocType: Company,Default Cost of Goods Sold Account,Numatytasis išlaidos parduotų prekių sąskaita apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis nei gautas kiekis {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Kainų sąrašas nepasirinkote +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Kainų sąrašas nepasirinkote DocType: Employee,Family Background,šeimos faktai DocType: Request for Quotation Supplier,Send Email,Siųsti laišką apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Įspėjimas: Neteisingas Priedas {0} @@ -1292,8 +1293,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalus sąskaitos fakt apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kaina centras {2} nepriklauso Company {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Įkelkite savo laiško galva (laikykite jį tinkamu kaip 900 pikselių 100 pikselių) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Sąskaitos {2} negali būti Grupė -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prekė eilutė {IDX}: {DOCTYPE} {DOCNAME} neegzistuoja viršaus "{DOCTYPE}" stalo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,nėra užduotys apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Pardavimų sąskaita {0} sukurta kaip sumokėta DocType: Item Variant Settings,Copy Fields to Variant,Kopijuoti laukus į variantą @@ -1318,7 +1318,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Sąrankos apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Paskirti lapus ... DocType: Program Enrollment,Vehicle/Bus Number,Transporto priemonė / autobusai Taškų apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Žinoma Tvarkaraštis -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Turite atimti mokestį už neapmokestinamojo mokesčio išimties įrodymą ir nepareikalaujamą / darbuotojo pašalpą per paskutinį atlyginimo užmokesčio užmokesčio laikotarpį DocType: Request for Quotation Supplier,Quote Status,Citata statusas DocType: GoCardless Settings,Webhooks Secret,Webhooks paslaptis @@ -1360,12 +1360,10 @@ DocType: Vehicle Service,Brake Pad,stabdžių bloknotas DocType: Fertilizer,Fertilizer Contents,Trąšų turinys apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Tyrimai ir plėtra apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Suma Bill -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Pradžios data ir pabaigos data sutampa su darbo dokumentu {1}" DocType: Company,Registration Details,Registracija detalės DocType: Timesheet,Total Billed Amount,Iš viso mokesčio suma DocType: Item Reorder,Re-Order Qty,Re Užsakomas kiekis DocType: Leave Block List Date,Leave Block List Date,Palikite Blokuoti sąrašą data -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: žaliava negali būti tokia pati kaip pagrindinis elementas apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Iš viso taikomi mokesčiai į pirkimo kvito sumų lentelė turi būti tokios pačios kaip viso mokesčių ir rinkliavų DocType: Sales Team,Incentives,paskatos @@ -1379,7 +1377,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Pardavimo punktas DocType: Fee Schedule,Fee Creation Status,Mokesčio kūrimo būsena DocType: Vehicle Log,Odometer Reading,odometro parodymus -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Sąskaitos likutis jau kredito, jums neleidžiama nustatyti "Balansas turi būti" kaip "debeto"" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Sąskaitos likutis jau kredito, jums neleidžiama nustatyti "Balansas turi būti" kaip "debeto"" DocType: Account,Balance must be,Balansas turi būti DocType: Notification Control,Expense Claim Rejected Message,Kompensuojamos teiginys atmetamas pranešimas ,Available Qty,Turimas Kiekis @@ -1391,7 +1389,7 @@ DocType: Healthcare Settings,Manage Customer,Valdyti klientą DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Visada sinchronizuokite savo produktus iš Amazon MWS prieš sinchronizuojant užsakymų detales DocType: Delivery Trip,Delivery Stops,Pristatymas sustoja DocType: Salary Slip,Working Days,Darbo dienos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Negalima pakeisti tarnybos sustojimo datos eilutėje {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Negalima pakeisti tarnybos sustojimo datos eilutėje {0} DocType: Serial No,Incoming Rate,Priimamojo Balsuok DocType: Packing Slip,Gross Weight,Bendras svoris DocType: Leave Type,Encashment Threshold Days,Inkasavimo slenkstinės dienos @@ -1426,7 +1424,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uždarymas (atidarymas + viso) DocType: Payroll Entry,Number Of Employees,Darbuotojų skaičius DocType: Journal Entry,Depreciation Entry,Nusidėvėjimas įrašas -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Prašome pasirinkti dokumento tipą pirmas +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Prašome pasirinkti dokumento tipą pirmas apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atšaukti Medžiaga Apsilankymai {0} prieš atšaukiant šią Priežiūros vizitas DocType: Pricing Rule,Rate or Discount,Įkainiai arba nuolaidos DocType: Vital Signs,One Sided,Vienos pusės @@ -1447,7 +1445,7 @@ DocType: Item Group,Item Group Defaults,Prekių grupės numatytuosius nustatymus apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Prašome išsaugoti prieš priskirdami užduotį. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,balansinė vertė DocType: Lab Test,Lab Technician,Laboratorijos technikas -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Pardavimų Kainų sąrašas +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Pardavimų Kainų sąrašas DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jei pažymėsite, klientas bus sukurtas, priskirtas pacientui. Paciento sąskaita bus sukurta prieš šį Klientą. Kuriant pacientą galite pasirinkti esamą klientą." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Klientas nėra įtrauktas į bet kokią lojalumo programą @@ -1507,15 +1505,16 @@ DocType: Support Settings,Get Started Sections,Pradėti skyrių DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sankcijos apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,privalomas. Galbūt nebuvo sukurtas Valiutų Keitimo įrašas +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Bendra įnašo suma: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1} DocType: Payroll Entry,Salary Slips Submitted,Pateiktos atlyginimų lentelės DocType: Crop Cycle,Crop Cycle,Pasėlių ciklas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Iš vietos -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Neto mokestis negali būti neigiamas +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto mokestis negali būti neigiamas DocType: Student Admission,Publish on website,Skelbti tinklapyje -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Atšaukimo data DocType: Purchase Invoice Item,Purchase Order Item,Pirkimui užsakyti Elementą @@ -1570,7 +1569,6 @@ DocType: Purchase Invoice,Get Advances Paid,Gauti avansai Mokama DocType: Item,Automatically Create New Batch,Automatiškai Sukurti naują partiją DocType: Item,Automatically Create New Batch,Automatiškai Sukurti naują partiją DocType: Supplier,Represents Company,Atstovauja kompanijai -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,padaryti DocType: Student Admission,Admission Start Date,Priėmimo pradžios data DocType: Journal Entry,Total Amount in Words,Iš viso suma žodžiais apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Naujas darbuotojas @@ -1580,7 +1578,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Kitas Kontaktinė data apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,atidarymo Kiekis DocType: Healthcare Settings,Appointment Reminder,Paskyrimų priminimas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą DocType: Program Enrollment Tool Student,Student Batch Name,Studentų Serija Vardas DocType: Holiday List,Holiday List Name,Atostogų sąrašo pavadinimas DocType: Repayment Schedule,Balance Loan Amount,Balansas Paskolos suma @@ -1596,7 +1594,7 @@ DocType: Leave Application,Leave Application,atostogos taikymas DocType: Patient,Patient Relation,Paciento santykis DocType: Item,Hub Category to Publish,Hub kategorija paskelbti DocType: Leave Block List,Leave Block List Dates,Palikite blokuojamų sąrašą Datos -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Pardavimų užsakymas {0} rezervuoja elementą {1}, galite tiekti tik {1} iki {0}. Serijos Nr. {2} negalima pristatyti" DocType: Sales Invoice,Billing Address GSTIN,Atsiskaitymo adresas GSTIN @@ -1623,6 +1621,7 @@ DocType: Training Event,Self-Study,Savarankiškas mokymasis DocType: POS Closing Voucher,Period End Date,Laikotarpio pabaigos data apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Dirvožemio kompozicijos neprideda iki 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Nuolaida +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,"Rodyklė {0}: {1} reikalinga, norint sukurti atvirą {2} sąskaitą faktūrą" DocType: Membership,Membership,Narystė DocType: Asset,Total Number of Depreciations,Viso nuvertinimai DocType: Sales Invoice Item,Rate With Margin,Norma atsargos @@ -1668,7 +1667,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Pristatymas valstybė ,Projected Quantity as Source,"Prognozuojama, Kiekis, kaip šaltinį" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Prekė turi būti pridėta naudojant "gauti prekes nuo pirkimo kvitus" mygtuką -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Pristatymo kelionė +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Pristatymo kelionė DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Pervedimo tipas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,pardavimų sąnaudos @@ -1737,8 +1736,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formos sąskaita faktūra detalės DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Mokėjimo Susitaikymas Sąskaita DocType: Clinical Procedure,Procedure Template,Procedūros šablonas -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,indėlis% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kaip už pirkimo parametrus, jei pirkimas įsakymu Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkinių užsakymą už prekę {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,indėlis% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kaip už pirkimo parametrus, jei pirkimas įsakymu Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkinių užsakymą už prekę {0}" ,HSN-wise-summary of outward supplies,"HSN-wise" - išvežamų prekių santrauka DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Įmonės registracijos numeriai jūsų nuoroda. Mokesčių numeriai ir kt apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Valstybei @@ -1802,7 +1801,7 @@ DocType: Contract Template,Contract Terms and Conditions,Sutarties sąlygos ir s apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Jūs negalite iš naujo paleisti Prenumeratos, kuri nėra atšaukta." DocType: Account,Balance Sheet,Balanso lapas DocType: Leave Type,Is Earned Leave,Yra uždirbtas atostogas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas " DocType: Fee Validity,Valid Till,Galioja iki DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Viso tėvų mokytojų susitikimas apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis." @@ -1881,7 +1880,7 @@ DocType: Crop,Yield UOM,Išeiga UOM ,Budget Variance Report,Biudžeto Dispersija ataskaita DocType: Salary Slip,Gross Pay,Pilna Mokėti DocType: Item,Is Item from Hub,Ar prekė iš centro -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Gauti daiktus iš sveikatos priežiūros paslaugų +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Gauti daiktus iš sveikatos priežiūros paslaugų apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Eilutės {0}: veiklos rūšis yra privalomas. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendai apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,apskaitos Ledgeris @@ -1896,6 +1895,7 @@ DocType: Student Sibling,Student Sibling,Studentų giminystės apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mokėjimo būdas DocType: Purchase Invoice,Supplied Items,"prekių tiekimu," apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Nustatykite aktyvų Restorano {0} meniu +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komisijos procentas% DocType: Work Order,Qty To Manufacture,Kiekis gaminti DocType: Email Digest,New Income,nauja pajamos DocType: Buying Settings,Maintain same rate throughout purchase cycle,Išlaikyti tą patį tarifą visoje pirkimo ciklo @@ -1949,7 +1949,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi DocType: Agriculture Analysis Criteria,Agriculture,Žemdirbystė apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Sukurkite pardavimo užsakymą -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Apskaitos įrašas apie turtą +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Apskaitos įrašas apie turtą apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokuoti sąskaitą faktūrą apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Kiekis, kurį reikia padaryti" apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sinchronizavimo Master Data @@ -1970,7 +1970,8 @@ DocType: Vehicle,Fuel UOM,kuro UOM DocType: Warehouse,Warehouse Contact Info,Sandėlių Kontaktinė informacija DocType: Payment Entry,Write Off Difference Amount,Nurašyti skirtumo suma DocType: Volunteer,Volunteer Name,Savanorio vardas -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Darbuotojų elektroninis paštas nerastas, todėl elektroninis laiškas neišsiųstas" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rastos su pasikartojančiomis datomis kitose eilutėse buvo rasta: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Darbuotojų elektroninis paštas nerastas, todėl elektroninis laiškas neišsiųstas" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nė viena atlyginimo struktūra darbuotojui {0} nurodytoje datoje {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pristatymo taisyklė netaikoma šaliai {0} DocType: Item,Foreign Trade Details,Užsienio prekybos informacija @@ -1982,7 +1983,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Grupė salė Taškų DocType: Student Group Student,Group Roll Number,Grupė salė Taškų apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,kapitalo įranga apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis "Taikyti" srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą." @@ -2002,6 +2003,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Bendra suma (Įmonės v apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Sukurti Spausdinti formatas apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Sukurtas mokestis apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Neradote bet kurį elementą, vadinamą {0}" +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Elementų filtras DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijų formulė apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Iš viso Siunčiami apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Gali būti tik vienas Pristatymas taisyklė Būklė 0 arba tuščią vertės "vertė" @@ -2034,7 +2036,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Galima naudoti rodiklių kortelių kintamieji, taip pat: {total_score} (bendras rezultatas iš šio laikotarpio), {period_number} (laikotarpių skaičius iki dabartinės dienos)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Sutraukti visus +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Sutraukti visus apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Sukurkite pirkimo užsakymą DocType: Quality Inspection Reading,Reading 8,Skaitymas 8 DocType: Inpatient Record,Discharge Note,Pranešimas apie išleidimą @@ -2051,7 +2053,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Prašome pa apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,privilegija atostogos DocType: Purchase Invoice,Supplier Invoice Date,Tiekėjas sąskaitos faktūros išrašymo data DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ši vertė naudojama pro rata temporis apskaičiavimui -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Jums reikia įgalinti Prekių krepšelis +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Jums reikia įgalinti Prekių krepšelis DocType: Payment Entry,Writeoff,Nusirašinėti DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Vardų serijos prefiksas @@ -2070,7 +2072,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,maistas apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Senėjimas klasės 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS uždarymo kupono duomenys DocType: Shopify Log,Shopify Log,Shopify žurnalas -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija DocType: Inpatient Occupancy,Check In,Įsiregistruoti DocType: Maintenance Schedule Item,No of Visits,Nėra apsilankymų apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Techninės priežiūros grafikas {0} egzistuoja nuo {1} @@ -2121,7 +2122,7 @@ DocType: Student Admission,Eligibility and Details,Tinkamumas ir detalės apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Grynasis pokytis ilgalaikio turto apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Palikite tuščią, jei laikomas visų pavadinimų" -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,nuo datetime DocType: Shopify Settings,For Company,dėl Company @@ -2134,7 +2135,7 @@ DocType: Sales Invoice,Shipping Address Name,Pristatymas Adresas Pavadinimas DocType: Material Request,Terms and Conditions Content,Terminai ir sąlygos turinys apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kuriant tvarkaraštį sukūrėme klaidų DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmasis išlaidų patvirtiniklis sąraše bus nustatytas kaip numatytasis išlaidų patvirtinimas. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,negali būti didesnis nei 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,negali būti didesnis nei 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Jums reikia būti kitam vartotojui nei administratorius su Sistemos valdytoju ir "Item Manager" vaidmenimis, kad užsiregistruotumėte "Marketplace"." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2164,7 +2165,7 @@ DocType: Support Search Source,Response Options,Atsakymo parinktys DocType: HR Settings,Employee Settings,darbuotojų Nustatymai apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Įkraunama mokėjimo sistema ,Batch-Wise Balance History,Serija-Išminčius Balansas istorija -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Eilutė # {0}: negalima nustatyti rodiklio, jei suma yra didesnė už {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Eilutė # {0}: negalima nustatyti rodiklio, jei suma yra didesnė už {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Spausdinimo parametrai atnaujinama atitinkamos spausdinimo formatą DocType: Package Code,Package Code,Pakuotės kodas apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,mokinys @@ -2198,6 +2199,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banko operacijų įrašai DocType: Quality Inspection,Readings,Skaitiniai DocType: Stock Entry,Total Additional Costs,Iš viso papildomų išlaidų +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Sąveikos Nr DocType: BOM,Scrap Material Cost(Company Currency),Laužas Medžiaga Kaina (Įmonės valiuta) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,sub Agregatai DocType: Asset,Asset Name,"turto pavadinimas," @@ -2208,7 +2210,7 @@ DocType: Asset Movement,Stock Manager,akcijų direktorius apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Apmokėjimo terminas eilutėje {0} yra galimas dublikatas. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Žemės ūkis (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakavimo lapelis +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakavimo lapelis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Biuro nuoma apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Sąranka SMS Gateway nustatymai DocType: Disease,Common Name,Dažnas vardas @@ -2246,14 +2248,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","P DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importuokite "Shopify" pristatymo pastabas iš siuntos apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rodyti uždarytas DocType: Leave Type,Is Leave Without Pay,Ar palikti be Pay -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Turto Kategorija privaloma ilgalaikio turto DocType: Fee Validity,Fee Validity,Mokesčio galiojimas apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,rasti Mokėjimo stalo Nėra įrašų apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} ir {2} {3} DocType: Student Attendance Tool,Students HTML,studentai HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Prašome ištrinti Darbuotoją {0} \, kad atšauktumėte šį dokumentą" DocType: POS Profile,Apply Discount,taikyti nuolaidą DocType: GST HSN Code,GST HSN Code,"Paaiškėjo, kad GST HSN kodas" DocType: Employee External Work History,Total Experience,Iš viso Patirtis @@ -2309,7 +2308,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM Vardas apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adresu 1 DocType: GST HSN Code,HSN Code,HSN kodas -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,įnašo suma +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,įnašo suma DocType: Inpatient Record,Patient Encounter,Pacientų susidūrimas DocType: Purchase Invoice,Shipping Address,Pristatymo adresas DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Šis įrankis padeda jums atnaujinti arba pataisyti kiekį ir vertinimui atsargų sistemoje. Ji paprastai naudojama sinchronizuoti sistemos vertybes ir kas iš tikrųjų yra jūsų sandėlių. @@ -2383,7 +2382,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Darbuotojo kreipimasis DocType: Student Group,Set 0 for no limit,Nustatykite 0 jokios ribos apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dieną (-os), kada prašote atostogų yra šventės. Jums nereikia prašyti atostogų." -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Rida {idx}: {field} reikalinga, kad būtų sukurtos "Opening {invoice_type}" sąskaitos faktūros" DocType: Customer,Primary Address and Contact Detail,Pirminis adresas ir kontaktiniai duomenys apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Persiųsti Mokėjimo paštu apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nauja užduotis @@ -2431,7 +2429,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijos Nr {0} kiekis {1} negali būti frakcija apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Įveskite Woocommerce serverio URL DocType: Purchase Order Item,Supplier Part Number,Tiekėjas Dalies numeris -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1 DocType: Share Balance,To No,Ne apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Visi privalomi Darbuotojų kūrimo uždaviniai dar nebuvo atlikti. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} yra atšauktas arba sustabdytas @@ -2440,7 +2438,7 @@ DocType: Loan,Applicant Type,Pareiškėjo tipas DocType: Purchase Invoice,03-Deficiency in services,03-paslaugų trūkumas DocType: Healthcare Settings,Default Medical Code Standard,Numatytasis medicinos kodekso standartas DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas DocType: Company,Default Payable Account,Numatytasis Mokėtina paskyra apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nustatymai internetinėje krepšelį pavyzdžiui, laivybos taisykles, kainoraštį ir tt" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2466,7 +2464,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}","Darbo atrankos, skirtos paskirti {0} jau atidaryti / išsinuomoti pagal personalo planą {1}" DocType: Vital Signs,Constipated,Užkietėjimas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitoje {0} data {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitoje {0} data {1} DocType: Customer,Default Price List,Numatytasis Kainų sąrašas apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Turto Judėjimo įrašas {0} sukūrė apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nerasta daiktų. @@ -2482,7 +2480,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,įrašo tipas ,Customer Credit Balance,Klientų kredito likučio apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Grynasis pokytis mokėtinos sumos -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo perkeltas klientui {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo perkeltas klientui {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klientų reikalinga "Customerwise nuolaidų" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kainos @@ -2566,9 +2564,10 @@ DocType: Cash Flow Mapper,Section Header,Skirsnio antraštė apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Paskyrimo trukmė (min.) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padaryti apskaitos įrašas Kiekvienas vertybinių popierių judėjimo DocType: Leave Allocation,Total Leaves Allocated,Iš viso Lapai Paskirti -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Prašome įvesti galiojantį finansinių metų pradžios ir pabaigos datos +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Prašome įvesti galiojantį finansinių metų pradžios ir pabaigos datos DocType: Employee,Date Of Retirement,Data nuo išėjimo į pensiją DocType: Upload Attendance,Get Template,Gauk šabloną +,Sales Person Commission Summary,Pardavimų asmenybės komisijos suvestinė DocType: Additional Salary Component,Additional Salary Component,Papildoma atlyginimo dalis DocType: Material Request,Transferred,Perduotas DocType: Vehicle,Doors,durys @@ -2625,6 +2624,7 @@ DocType: Student Group Instructor,Student Group Instructor,Studentų grupė inst DocType: Grant Application,Assessment Mark (Out of 10),Vertinimo ženklas (iš 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobilus Nėra apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,pagrindinis +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sekantis {0} elementas nėra pažymėtas {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo "Item master" apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variantas apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Prekės {0} atveju kiekis turi būti neigiamas DocType: Naming Series,Set prefix for numbering series on your transactions,Nustatyti priešdėlis numeracijos seriją apie sandorius savo @@ -2634,7 +2634,7 @@ DocType: Employee,Leave Encashed?,Palikite Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Galimybė Nuo srityje yra privalomas DocType: Email Digest,Annual Expenses,metinės išlaidos DocType: Item,Variants,variantai -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Padaryti pirkinių užsakymą +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Padaryti pirkinių užsakymą DocType: SMS Center,Send To,siųsti apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0} DocType: Payment Reconciliation Payment,Allocated amount,skirtos sumos @@ -2660,6 +2660,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Stebėki DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sąlyga Pristatymo taisyklei apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prašome įvesti apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Techninės priežiūros žurnalas +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Grynasis svoris šio paketo. (Skaičiuojama automatiškai suma neto masė daiktų) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Padaryti "Inter Company Journal Entry" @@ -2876,8 +2877,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Mape Header DocType: Employee,Resignation Letter Date,Atsistatydinimas raštas data apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Kainodaros taisyklės yra toliau filtruojamas remiantis kiekį. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,nenustatyta -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0} DocType: Inpatient Record,Discharge,Išleidimas DocType: Task,Total Billing Amount (via Time Sheet),Iš viso Atsiskaitymo suma (per Time lapas) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pakartokite Klientų pajamos @@ -2887,13 +2888,13 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Skyrius apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pora DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Numatytoji paskyra bus automatiškai atnaujinama POS sąskaitoje, kai bus pasirinktas šis režimas." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos DocType: Asset,Depreciation Schedule,Nusidėvėjimas Tvarkaraštis apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pardavimų Partnerių Adresai ir kontaktai DocType: Bank Reconciliation Detail,Against Account,prieš sąskaita apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Pusė dienos data turi būti tarp Nuo datos ir iki šiol DocType: Maintenance Schedule Detail,Actual Date,Tikrasis data -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Nustatykite "Numatytųjų kainų centro" skaičių {0} kompanijoje. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Nustatykite "Numatytųjų kainų centro" skaičių {0} kompanijoje. DocType: Item,Has Batch No,Turi Serijos Nr apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Metinė Atsiskaitymo: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify "Webhook" Išsamiau @@ -2913,7 +2914,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Kainų tendencijos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Prekė Grupė nepaminėta prekės šeimininkui už prekę {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless įgaliojimas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos DocType: Shipping Rule,Shipping Amount,Pristatymas suma DocType: Supplier Scorecard Period,Period Score,Laikotarpio balas apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pridėti klientams @@ -2959,7 +2960,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Akcininkas DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma DocType: Cash Flow Mapper,Position,Pozicija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Gauti daiktus iš receptų +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Gauti daiktus iš receptų DocType: Patient,Patient Details,Paciento duomenys DocType: Inpatient Record,B Positive,B teigiamas apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2972,7 +2973,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sporto DocType: Loan Type,Loan Name,paskolos Vardas apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Iš viso Tikrasis -DocType: Lab Test UOM,Test UOM,Test UOM DocType: Student Siblings,Student Siblings,studentų seserys DocType: Subscription Plan Detail,Subscription Plan Detail,Išsami prenumeratos plano informacija apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,vienetas @@ -3015,7 +3015,7 @@ DocType: Salary Component,Deduction,Atskaita DocType: Item,Retain Sample,Išsaugoti pavyzdį apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas. DocType: Stock Reconciliation Item,Amount Difference,suma skirtumas -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Prekė Kaina pridėta {0} kainoraštis {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prekė Kaina pridėta {0} kainoraštis {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Prašome įvesti darbuotojo ID Šio pardavimo asmuo DocType: Territory,Classification of Customers by region,Klasifikacija klientams regione apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Gamyboje @@ -3026,7 +3026,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Apskaičiuota bankas pareiškimas balansas DocType: Normal Test Template,Normal Test Template,Normalioji bandymo šablonas apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,neįgaliesiems vartotojas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Pasiūlymas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Pasiūlymas apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Negalima nustatyti gauta RFQ jokiai citata DocType: Salary Slip,Total Deduction,Iš viso išskaičiavimas apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Pasirinkite paskyrą, kurią norite spausdinti paskyros valiuta" @@ -3078,6 +3078,7 @@ DocType: Bank Guarantee,Supplier,tiekėjas apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Gauti iš apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Tai yra šakninis skyrius, kurio negalima redaguoti." apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Rodyti mokėjimo informaciją +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trukmė dienomis DocType: C-Form,Quarter,ketvirtis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Įvairūs išlaidos DocType: Global Defaults,Default Company,numatytasis Įmonės @@ -3085,7 +3086,7 @@ DocType: Company,Transactions Annual History,Sandorių metinė istorija apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kompensuojamos ar Skirtumas sąskaitos yra privalomas punktas {0} kaip ji įtakoja bendra akcijų vertė DocType: Bank,Bank Name,Banko pavadinimas apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Virš -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Palikite lauką tuščią, kad pirkimo užsakymai būtų tiekiami visiems tiekėjams" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Palikite lauką tuščią, kad pirkimo užsakymai būtų tiekiami visiems tiekėjams" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionarus apsilankymo mokestis DocType: Vital Signs,Fluid,Skystis DocType: Leave Application,Total Leave Days,Iš viso nedarbingumo dienų @@ -3095,7 +3096,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Elemento variantų nustatymai apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pasirinkite bendrovė ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Palikite tuščią, jei manoma, skirtų visiems departamentams" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} yra privalomas punktas {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} yra privalomas punktas {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Prekė {0}: {1} pagamintas kiekis DocType: Payroll Entry,Fortnightly,kas dvi savaitės DocType: Currency Exchange,From Currency,nuo valiuta @@ -3145,7 +3146,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Ilgalaikio turto DocType: Amazon MWS Settings,After Date,Po datos apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijinis Inventorius -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter". ,Department Analytics,Departamentas "Analytics" apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Numatytojo adreso el. Pašto adresas nerastas apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuoti paslaptį @@ -3196,10 +3197,10 @@ DocType: Student,Guardians,Globėjai apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Mokėjimo patvirtinimas DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Kainos nebus rodomas, jei Kainų sąrašas nenustatytas" DocType: Stock Entry,Total Incoming Value,Iš viso Priimamojo Vertė -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debeto reikalingas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debeto reikalingas DocType: Clinical Procedure,Inpatient Record,Stacionarus įrašas apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Laiko apskaitos žiniaraščiai padėti sekti laiko, išlaidų ir sąskaitų už veiklose padaryti jūsų komanda" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pirkimo Kainų sąrašas +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pirkimo Kainų sąrašas apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Sandorio data apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tiekimo rezultatų kortelės kintamųjų šablonai. DocType: Job Offer Term,Offer Term,Siūlau terminas @@ -3221,7 +3222,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Prek DocType: Cashier Closing,To Time,laiko apps/erpnext/erpnext/hr/utils.py +201,) for {0},) už {0} DocType: Authorization Rule,Approving Role (above authorized value),Patvirtinimo vaidmenį (virš įgalioto vertės) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos DocType: Loan,Total Amount Paid,Visa sumokėta suma DocType: Asset,Insurance End Date,Draudimo pabaigos data apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prašome pasirinkti Studentų priėmimą, kuris yra privalomas mokamam studento pareiškėjui" @@ -3281,6 +3282,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-komercija GSTIN DocType: Sales Order,Not Delivered,Nepristatytas ,Bank Clearance Summary,Bankas Sąskaitų santrauka apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Kurkite ir tvarkykite savo dienos, savaitės ir mėnesio el suskaldyti." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Tai grindžiama sandoriais su šiuo pardavėjo asmeniu. Išsamiau žr. Toliau pateiktą laiko juostą DocType: Appraisal Goal,Appraisal Goal,vertinimas tikslas DocType: Stock Reconciliation Item,Current Amount,Dabartinis suma apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Pastatai @@ -3334,7 +3336,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Gyvenimo pabaiga apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Kelionė DocType: Student Report Generation Tool,Include All Assessment Group,Įtraukti visą vertinimo grupę -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvus arba numatytąjį darbo užmokesčio struktūrą ir darbuotojo {0} nerasta pagal nurodytą datą +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvus arba numatytąjį darbo užmokesčio struktūrą ir darbuotojo {0} nerasta pagal nurodytą datą DocType: Leave Block List,Allow Users,leisti vartotojams DocType: Purchase Order,Customer Mobile No,Klientų Mobilus Nėra DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pinigų srautų žemėlapių šablono detalės @@ -3350,8 +3352,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Bet kokia kita informacija DocType: Water Analysis,Origin,Kilmė apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Pasirinkite Keisti suma sąskaita +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Pasirinkite Keisti suma sąskaita DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti DocType: Stock Settings,Allow Negative Stock,Leiskite Neigiama Stock @@ -3388,6 +3390,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Gyvyb DocType: Payment Entry,Payment Deductions or Loss,Apmokėjimo Atskaitymai arba nuostolis DocType: Soil Analysis,Soil Analysis Criterias,Dirvožemio analizės kriterijai apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standartinės sutarčių sąlygos pardavimo ar pirkimo. +DocType: BOM Item,Item operation,Prekės operacija apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Ar tikrai norite atšaukti šį susitikimą? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Viešbučių kainų nustatymo paketas apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pardavimų vamzdynų @@ -3401,12 +3404,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursas: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Priežiūros planas {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai DocType: POS Profile,Applicable for Users,Taikoma naudotojams DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Kompensuojamos Pretenzija Patvirtinta DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Nustatyti avansus ir paskirstyti (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nepavyko sukurti užsakymų -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Pajamos Kuponas darbuotojo {0} jau sukurta per šį laikotarpį +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Pajamos Kuponas darbuotojo {0} jau sukurta per šį laikotarpį apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmacijos apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Galite pateikti tik "Inacment" palikimą už galiojančią inkasavimo sumą apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kaina įsigytų daiktų @@ -3414,6 +3418,7 @@ DocType: Employee Separation,Employee Separation Template,Darbuotojų atskyrimo DocType: Selling Settings,Sales Order Required,Pardavimų užsakymų Reikalinga apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Tapk pardavėju DocType: Purchase Invoice,Credit To,Kreditas +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktyvios laidai / Klientai DocType: Employee Education,Post Graduate,Doktorantas DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Priežiūros planas Išsamiau @@ -3428,8 +3433,9 @@ DocType: Request for Quotation Supplier,No Quote,Nr citatos DocType: Support Search Source,Post Title Key,Pavadinimo raktas apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Už darbo kortelę DocType: Warranty Claim,Raised By,Užaugino -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Rekordai +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Rekordai DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Grynasis pokytis gautinos apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompensacinė Išjungtas @@ -3453,8 +3459,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Padaryti mokesčių šabloną apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Žaliavos negali būti tuščias. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą." DocType: Contract,Fulfilment Status,Įvykdymo būsena DocType: Lab Test Sample,Lab Test Sample,Laboratorinio bandinio pavyzdys DocType: Item Variant Settings,Allow Rename Attribute Value,Leisti pervardyti atributo reikšmę @@ -3538,7 +3544,7 @@ DocType: Item Reorder,Request for,prašymas apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Patvirtinimo vartotoją negali būti tas pats kaip vartotojas taisyklė yra taikoma DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Bazinis tarifas (pagal vertybinių popierių UOM) DocType: SMS Log,No of Requested SMS,Ne prašomosios SMS -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Palikite be darbo užmokesčio nesutampa su patvirtintais prašymo suteikti atostogas įrašų +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Palikite be darbo užmokesčio nesutampa su patvirtintais prašymo suteikti atostogas įrašų apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Tolesni žingsniai DocType: Travel Request,Domestic,Vidaus apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas @@ -3593,7 +3599,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kiekis apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumento data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Įrašai Sukurta - {0} DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pasirinkite atributo reikšmes DocType: Purchase Invoice,Reason For Issuing document,Paaiškinimas Dokumento išdavimas @@ -3725,7 +3731,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Eilutėje {0}: įveskite numatytą kiekį DocType: Account,Income Account,pajamų sąskaita DocType: Payment Request,Amount in customer's currency,Suma kliento valiuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,pristatymas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,pristatymas DocType: Volunteer,Weekdays,Darbo dienomis DocType: Stock Reconciliation Item,Current Qty,Dabartinis Kiekis DocType: Restaurant Menu,Restaurant Menu,Restorano meniu @@ -3747,6 +3753,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kambarių tal apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Jau įrašas egzistuoja elementui {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,teisėjas apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs prarasite ankstesnių sąskaitų faktūrų įrašus. Ar tikrai norite iš naujo paleisti šį prenumeratą? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Registracijos mokestis DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalumo programos kolekcija DocType: Stock Entry Detail,Subcontracted Item,Subrangos punktas @@ -3771,12 +3778,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Eikite į DocType: Subscription,Cancel At End Of Period,Atšaukti pabaigos laikotarpį apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Turtas jau pridėtas DocType: Item Supplier,Item Supplier,Prekė Tiekėjas -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Neleidžiama perkelti elementų apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai. DocType: Company,Stock Settings,Akcijų Nustatymai -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sujungimas yra galimas tik tada, jei šie savybės yra tos pačios tiek įrašų. Ar grupė, Šaknų tipas, Įmonės" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sujungimas yra galimas tik tada, jei šie savybės yra tos pačios tiek įrašų. Ar grupė, Šaknų tipas, Įmonės" DocType: Vehicle,Electric,elektros DocType: Task,% Progress,% Progresas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Pelnas / nuostolis turto perdavimo @@ -3944,13 +3951,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Narystės statusas DocType: Travel Itinerary,Lodging Required,Būtinas būstas ,Requested,prašoma -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,nėra Pastabos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,nėra Pastabos DocType: Asset,In Maintenance,Priežiūra DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Spustelėkite šį mygtuką, kad ištrauktumėte pardavimo užsakymo duomenis iš "Amazon MWS"." DocType: Vital Signs,Abdomen,Pilvas DocType: Purchase Invoice,Overdue,Pavėluota DocType: Account,Stock Received But Not Billed,"Vertybinių popierių gaunamas, bet nereikia mokėti" -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Šaknų sąskaita turi būti grupė +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Šaknų sąskaita turi būti grupė DocType: Drug Prescription,Drug Prescription,Narkotikų recepcija DocType: Loan,Repaid/Closed,Grąžinama / Uždarymo DocType: Amazon MWS Settings,CA,CA @@ -3976,11 +3983,11 @@ DocType: Company,Default Receivable Account,Numatytasis Gautinos sąskaitos DocType: Purchase Invoice,Deemed Export,Laikomas eksportas DocType: Stock Entry,Material Transfer for Manufacture,Medžiagos pernešimas gamybai apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Nuolaida procentas gali būti taikomas bet prieš kainoraštis arba visų kainų sąrašas. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje DocType: Lab Test,LabTest Approver,"LabTest" patvirtintojai apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau įvertintas vertinimo kriterijus {}. DocType: Vehicle Service,Engine Oil,Variklio alyva -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Sukurtas darbo užsakymas: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Sukurtas darbo užsakymas: {0} DocType: Sales Invoice,Sales Team1,pardavimų team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Prekė {0} neegzistuoja DocType: Sales Invoice,Customer Address,Klientų Adresas @@ -4058,7 +4065,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Keisti kodą DocType: Purchase Invoice Item,Valuation Rate,Vertinimo Balsuok DocType: Vehicle,Diesel,dyzelinis -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Kainų sąrašas Valiuta nepasirinkote +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Kainų sąrašas Valiuta nepasirinkote DocType: Purchase Invoice,Availed ITC Cess,Pasinaudojo ITC Cess ,Student Monthly Attendance Sheet,Studentų Mėnesio Lankomumas lapas apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pristatymo taisyklė taikoma tik Pardavimui @@ -4069,6 +4076,8 @@ DocType: Rename Tool,Rename Log,pervadinti Prisijungti apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentų grupė ar užsiėmimų tvarkaraštis yra privalomi apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentų grupė ar užsiėmimų tvarkaraštis yra privalomi DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Išlaikyti Atsiskaitymo valandas ir darbo valandų patį laiko apskaitos žiniaraštis +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Prašome ištrinti Darbuotoją {0} \, kad atšauktumėte šį dokumentą" DocType: Maintenance Visit Purpose,Against Document No,Su dokumentų Nr DocType: BOM,Scrap,metalo laužas apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Eiti instruktoriams @@ -4099,14 +4108,14 @@ DocType: Clinical Procedure,Clinical Procedure,Klinikinė procedūra DocType: Shopify Settings,Delivery Note Series,Pristatymo pastabos serija DocType: Purchase Order Item,Returned Qty,grįžo Kiekis DocType: Student,Exit,išeiti -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Šaknų tipas yra privalomi +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Šaknų tipas yra privalomi apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Nepavyko įdiegti išankstinių nustatymų DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM konversija valandomis DocType: Contract,Signee Details,Signee detalės apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} šiuo metu turi {1} tiekėjų rezultatų kortelę, o šio tiekėjo RFQ turėtų būti pateikiama atsargiai." DocType: Certified Consultant,Non Profit Manager,Ne pelno administratorius DocType: BOM,Total Cost(Company Currency),Iš viso išlaidų (Įmonės valiuta) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serijos Nr {0} sukūrė +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serijos Nr {0} sukūrė DocType: Homepage,Company Description for website homepage,Įmonės aprašymas interneto svetainės pagrindiniame puslapyje DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dėl klientų patogumui, šie kodai gali būti naudojami spausdinimo formatus, pavyzdžiui, sąskaitose ir važtaraščiuose" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Vardas @@ -4160,9 +4169,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Sąskaitų planas Šablonas DocType: Attendance,Attendance Date,lankomumas data apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Įsigijimo sąskaita faktūrai {0} turi būti įgalinta atnaujinti vertybinius popierius -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Prekė Kaina atnaujintas {0} kainoraštis {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Prekė Kaina atnaujintas {0} kainoraštis {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Pajamos Griauti remiantis uždirbti ir atskaitą. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Sąskaita su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Sąskaita su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos DocType: Purchase Invoice Item,Accepted Warehouse,Priimamos sandėlis DocType: Bank Reconciliation Detail,Posting Date,Išsiuntimo data DocType: Item,Valuation Method,vertinimo metodas @@ -4243,7 +4252,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šabl DocType: Bank Account,Address and Contact,Adresas ir kontaktai DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Ar sąskaita Mokėtinos sumos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}" DocType: Support Settings,Auto close Issue after 7 days,Auto arti išdavimas po 7 dienų apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti skiriama iki {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai) @@ -4273,7 +4282,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Apskaičiuokite nusidėvėjimą DocType: Delivery Note,Track this Delivery Note against any Project,Sekti šią važtaraštyje prieš bet kokį projektą apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Grynieji pinigų srautai iš investicinės -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija DocType: Work Order,Work-in-Progress Warehouse,Darbas-in-progress Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Turto {0} turi būti pateiktas DocType: Fee Schedule Program,Total Students,Iš viso studentų @@ -4320,6 +4328,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Darbo užmokesčio sąranka DocType: Amazon MWS Settings,Synch Products,Synch Produktai DocType: Loyalty Point Entry,Loyalty Program,Lojalumo programa DocType: Student Guardian,Father,Fėvas +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Palaikymo bilietai apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Atnaujinti sandėlį"" negali būti patikrintas dėl ilgalaikio turto pardavimo." DocType: Bank Reconciliation,Bank Reconciliation,bankas suderinimas DocType: Attendance,On Leave,atostogose @@ -4353,7 +4362,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,visiškai nusidėvėjusi DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Akcijų Numatoma Kiekis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Pažymėti Lankomumas HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citatos yra pasiūlymų, pasiūlymai turite atsiųsti savo klientams" DocType: Sales Invoice,Customer's Purchase Order,Kliento Užsakymo @@ -4376,7 +4385,7 @@ DocType: Asset,Insured value,Draudžiamoji vertė apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Eikite į tiekėjus DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS uždarymo vaučerio mokesčiai ,Qty to Receive,Kiekis Gavimo -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Pradžios ir pabaigos datos nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Pradžios ir pabaigos datos nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}." DocType: Leave Block List,Leave Block List Allowed,Palikite Blokuoti sąrašas Leido DocType: Grading Scale Interval,Grading Scale Interval,Rūšiavimas padalos apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kompensuojamos Prašymas Transporto Prisijungti {0} @@ -4384,10 +4393,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida (%) nuo Kainų sąrašas norma atsargos DocType: Healthcare Service Unit Type,Rate / UOM,Reitingas / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visi Sandėliai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams. DocType: Travel Itinerary,Rented Car,Išnuomotas automobilis apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Apie jūsų įmonę -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos DocType: Donor,Donor,Donoras DocType: Global Defaults,Disable In Words,Išjungti žodžiais apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Prekės kodas yra privalomas, nes prekės nėra automatiškai sunumeruoti" @@ -4441,7 +4450,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Eikite į kur DocType: Accounts Settings,Show Inclusive Tax In Print,Rodyti inkliuzinį mokestį spausdinant apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Banko sąskaita nuo datos iki datos yra privaloma apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Žinutė išsiųsta -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Sąskaita su vaikų mazgų negali būti nustatyti kaip knygoje +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Sąskaita su vaikų mazgų negali būti nustatyti kaip knygoje DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Norma, pagal kurią Kainoraštis valiuta konvertuojama į kliento bazine valiuta" DocType: Purchase Invoice Item,Net Amount (Company Currency),Grynasis kiekis (Įmonės valiuta) @@ -4451,10 +4460,10 @@ DocType: Stock Settings,Item Naming By,Prekė Pavadinimų Iki apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kitas Laikotarpis uždarymas Įėjimas {0} buvo padaryta po {1} DocType: Work Order,Material Transferred for Manufacturing,"Medžiagos, perduotos gamybos" apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Sąskaita {0} neegzistuoja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Pasirinkite lojalumo programą +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Pasirinkite lojalumo programą DocType: Project,Project Type,projekto tipas apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Ši užduotis yra vaiko užduotis. Negalite ištrinti šios užduotys. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bet tikslas Kiekis arba planuojama suma yra privalomas. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Bet tikslas Kiekis arba planuojama suma yra privalomas. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Išlaidos įvairiose veiklos apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nustatymas įvykių {0}, nes pridedamas prie žemiau pardavėjai darbuotojas neturi naudotojo ID {1}" DocType: Timesheet,Billing Details,Atsiskaitymo informacija @@ -4518,7 +4527,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Deklaracijos apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partijos apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Padaryti mokestį DocType: Purchase Order Item Supplied,Stock UOM,akcijų UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas DocType: Account,Expenses Included In Asset Valuation,Į turto vertę įtrauktos sąnaudos DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Suaugusioji normali referencinė diapazona yra 16-20 kvėpavimo takų per minutę (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tarifas Taškų @@ -4544,7 +4553,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Numatyta atostogų politika DocType: Shopify Settings,Shop URL,Parduotuvės URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,pridėjo dar neturi kontaktai. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Nusileido kaina kupono suma ,Item Balance (Simple),Prekės balansas (paprastas) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Vekseliai iškelti tiekėjų. @@ -4583,7 +4591,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Mokėjimo periodas remiantis sąskaitos faktūros išrašymo data DocType: Sample Collection,No. of print,Spaudos numeris DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viešbučio kambario rezervavimo punktas -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūksta Valiutų kursai už {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Trūksta Valiutų kursai už {0} DocType: Employee Health Insurance,Health Insurance Name,Sveikatos draudimo pavadinimas DocType: Assessment Plan,Examiner,egzaminuotojas DocType: Student,Siblings,broliai ir seserys @@ -4610,7 +4618,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Įmonės pavadinimas nėra tas pats DocType: Lead,Address Desc,Adresas desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Šalis yra privalomi -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rastos su dviem egzemplioriais nurodytų datų kitose eilutėse buvo rasta: {list} DocType: Topic,Topic Name,Temos pavadinimas apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Prašome nustatyti numatytąjį šabloną, skirtą palikti patvirtinimo pranešimą HR nuostatuose." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas" @@ -4659,7 +4666,7 @@ DocType: Woocommerce Settings,API consumer secret,API vartotojo paslaptis DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Turimas Serija Kiekis ne iš sandėlio DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pilna darbo užmokestis - Iš viso išskaičiavimas - Paskolų grąžinimas DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Dabartinis BOM ir Naujoji BOM negali būti tas pats +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Dabartinis BOM ir Naujoji BOM negali būti tas pats apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Pajamos Kuponas ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Keli variantai @@ -4690,7 +4697,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Atnaujinti sandėlyje apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Įvairūs UOM daiktų bus neteisinga (iš viso) Grynasis svoris vertės. Įsitikinkite, kad grynasis svoris kiekvieno elemento yra toje pačioje UOM." DocType: Certification Application,Payment Details,Mokėjimo detalės -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Balsuok +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Balsuok apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Sustabdyto darbo užsakymas negali būti atšauktas. Išjunkite jį iš pradžių, kad atšauktumėte" DocType: Asset,Journal Entry for Scrap,Žurnalo įrašą laužo apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Prašome traukti elementus iš važtaraštyje @@ -4717,7 +4724,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,užduotis DocType: Purchase Taxes and Charges,Reference Row #,Nuoroda eilutė # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partijos numeris yra privalomas punktas {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Tai yra šaknų pardavimo asmuo ir negali būti pakeisti. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Tai yra šaknų pardavimo asmuo ir negali būti pakeisti. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jei pasirinkta, nenurodyti arba apskaičiuojama šio komponento vertė nebus prisidedama prie savo uždarbio ar atskaitymų. Tačiau, tai vertė gali būti nurodoma kitų komponentų, kurie gali būti pridedamos arba atimamos." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jei pasirinkta, nenurodyti arba apskaičiuojama šio komponento vertė nebus prisidedama prie savo uždarbio ar atskaitymų. Tačiau, tai vertė gali būti nurodoma kitų komponentų, kurie gali būti pridedamos arba atimamos." DocType: Asset Settings,Number of Days in Fiscal Year,Dienų skaičius fiskaliniais metais @@ -4753,7 +4760,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Įveskite nusidėvėjimo duomenis apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Nuo {1} DocType: Task,depends_on,priklauso nuo -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kviečiame atnaujinti naujausią kainą visame medžiagų sąraše. Tai gali užtrukti kelias minutes. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kviečiame atnaujinti naujausią kainą visame medžiagų sąraše. Tai gali užtrukti kelias minutes. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Pavadinimas naują paskyrą. Pastaba: nekurkite sąskaitas klientai ir tiekėjai DocType: POS Profile,Display Items In Stock,Rodyti daiktus sandėlyje apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Šalis protinga numatytasis adresas Šablonai @@ -4792,7 +4799,7 @@ DocType: Purchase Order,Order Confirmation Date,Užsakymo patvirtinimo data DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Padaryti Priežiūros vizitas DocType: Employee Transfer,Employee Transfer Details,Darbuotojų pervedimo detalės -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį" DocType: Company,Default Cash Account,Numatytasis pinigų sąskaitos apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Įmonės (ne klientas ar tiekėjas) meistras. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Tai yra, remiantis šio mokinių lankomumą" @@ -4800,7 +4807,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pridėti daugiau elementų arba atidaryti visą formą apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pristatymo Pastabos {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Eikite į "Vartotojai" -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neteisingas GSTIN ar Įveskite NA neregistruotas @@ -4899,14 +4906,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Prekyboje: DocType: Notification Control,Custom Message,Pasirinktinis pranešimas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicinės bankininkystės DocType: Purchase Invoice,input,įvestis -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Pinigais arba banko sąskaitos yra privalomas priimant mokėjimo įrašą +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Pinigais arba banko sąskaitos yra privalomas priimant mokėjimo įrašą DocType: Loyalty Program,Multiple Tier Program,Kelių pakopų programa apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentų Adresas apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentų Adresas DocType: Purchase Invoice,Price List Exchange Rate,Kainų sąrašas Valiutų kursai apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Visos tiekėjų grupės DocType: Employee Boarding Activity,Required for Employee Creation,Reikalingas darbuotojo kūrimui -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},"Sąskaitos numeris {0}, jau naudojamas paskyroje {1}" +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Sąskaitos numeris {0}, jau naudojamas paskyroje {1}" DocType: GoCardless Mandate,Mandate,Mandatas DocType: POS Profile,POS Profile Name,POS profilio vardas DocType: Hotel Room Reservation,Booked,Rezervuota @@ -4950,13 +4957,15 @@ DocType: Asset,Finance Books,Finansų knygos DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbuotojų atleidimo nuo mokesčio deklaracijos kategorija apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,visos teritorijos apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Nustatykite darbuotojų atostogų politiką {0} Darbuotojų / Įvertinimo įraše -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridėti kelis uždavinius DocType: Purchase Invoice,Items,Daiktai apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Pabaigos data negali būti prieš pradžios datą. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Studentų jau mokosi. DocType: Fiscal Year,Year Name,metai Vardas -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo "Item master" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Nuoroda DocType: Production Plan Item,Product Bundle Item,Prekės Rinkinys punktas DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas @@ -4980,7 +4989,7 @@ DocType: Shipping Rule,Calculate Based On,Apskaičiuoti remiantis DocType: Contract,Unfulfilled,Nepakankamai DocType: Delivery Note Item,From Warehouse,iš sandėlio apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nė vienas iš minėtų kriterijų darbuotojų nėra -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba" DocType: Shopify Settings,Default Customer,Numatytasis klientas DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,priežiūros Vardas @@ -5020,7 +5029,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma" DocType: Patient,Inpatient Status,Stacionarus būklė DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dienos darbo santrauka Nustatymai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Prašome įvesti reqd pagal datą DocType: Payment Entry,Internal Transfer,vidaus perkėlimo DocType: Asset Maintenance,Maintenance Tasks,Techninės priežiūros užduotys @@ -5043,7 +5052,7 @@ DocType: Mode of Payment,General,bendras apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas ,TDS Payable Monthly,TDS mokamas kas mėnesį -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Buvo pakeista eilės tvarka. Tai gali užtrukti kelias minutes. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Buvo pakeista eilės tvarka. Tai gali užtrukti kelias minutes. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "vertinimo ir viso"" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Eilės Nr Reikalinga už Serijinis punkte {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų @@ -5086,7 +5095,7 @@ DocType: Leave Allocation,Leave Period,Palikti laikotarpį DocType: Item,Default Material Request Type,Numatytasis Medžiaga Prašymas tipas DocType: Supplier Scorecard,Evaluation Period,Vertinimo laikotarpis apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nežinomas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Darbo užsakymas nerastas +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Darbo užsakymas nerastas apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} suma, kurią jau reikalaujama dėl komponento {1}, \ nustatyti sumą, lygią arba didesnę nei {2}" DocType: Shipping Rule,Shipping Rule Conditions,Pristatymas taisyklė sąlygos @@ -5141,7 +5150,7 @@ DocType: Loyalty Program,Customer Group,Klientų grupė apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Eilutė # {0}: operacija {1} neužpildyta už {2} gatavų prekių kiekį darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per laiko žurnalus apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0} DocType: BOM,Website Description,Interneto svetainė Aprašymas apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Grynasis pokytis nuosavo kapitalo apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas @@ -5166,14 +5175,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nepateiktas jokių svarbių užklausų apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios paskolos sumos iš {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų" DocType: GL Entry,Against Voucher Type,Prieš čekių tipas DocType: Healthcare Practitioner,Phone (R),Telefonas (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Laiko laiko intervalai pridedami DocType: Item,Attributes,atributai apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Įgalinti šabloną -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Prašome įvesti nurašyti paskyrą +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Prašome įvesti nurašyti paskyrą apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Paskutinė užsakymo data DocType: Salary Component,Is Payable,Yra mokama DocType: Inpatient Record,B Negative,B neigiamas @@ -5184,7 +5193,7 @@ DocType: Staffing Plan Detail,Vacancies,Laisvos darbo vietos DocType: Hotel Room,Hotel Room,Viešbučio kambarys apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1} DocType: Leave Type,Rounding,Apvalinimas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Išparduota suma (iš anksto įvertinta) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada kainos nustatymo taisyklės yra išfiltruojamos pagal kliento, klientų grupės, teritorijos, tiekėjo, tiekėjų grupės, kampanijos, pardavimų partnerio ir tt" DocType: Student,Guardian Details,"guardian" informacija @@ -5235,12 +5244,11 @@ DocType: Stock Entry Detail,Basic Amount,bazinis dydis DocType: Training Event,Exam,Egzaminas apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Prekybos vietos klaida DocType: Complaint,Complaint,Skundas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0} DocType: Leave Allocation,Unused leaves,nepanaudoti lapai apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Atlikti grąžinimo įmoką apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamentai DocType: Healthcare Service Unit,Vacant,Laisva -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas DocType: Patient,Alcohol Past Use,Alkoholio praeities vartojimas DocType: Fertilizer Content,Fertilizer Content,Trąšų turinys apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,kr @@ -5256,6 +5264,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Naudos tipas ir suma apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rezervuoti kambariai apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Baigiasi Nuo datos negali būti prieš Next Contact Date. DocType: Journal Entry,Pay To / Recd From,Apmokėti / Recd Nuo +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija DocType: Naming Series,Setup Series,Sąranka serija DocType: Payment Reconciliation,To Invoice Date,Norėdami sąskaitos faktūros išrašymo data DocType: Bank Account,Contact HTML,Susisiekite su HTML @@ -5410,7 +5419,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Padaryti Material užklausa apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atviras punktas {0} DocType: Asset Finance Book,Written Down Value,Įrašyta vertė -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pardavimų sąskaita faktūra {0} turi būti atšauktas iki atšaukti šį pardavimo užsakymų DocType: Clinical Procedure,Age,amžius DocType: Sales Invoice Timesheet,Billing Amount,atsiskaitymo suma @@ -5419,7 +5427,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Numatytasis darbuotojo išankstinis sąskaita apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Paieškos elementas ("Ctrl" + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Sąskaita su esamais sandoris negali būti išbrauktas +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Sąskaita su esamais sandoris negali būti išbrauktas DocType: Vehicle,Last Carbon Check,Paskutinis Anglies Atvykimas apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,teisinės išlaidos apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Prašome pasirinkti kiekį ant eilėje @@ -5438,14 +5446,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Palaužti DocType: Travel Itinerary,Vegetarian,Vegetaras DocType: Patient Encounter,Encounter Date,Susitikimo data -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti DocType: Bank Statement Transaction Settings Item,Bank Data,Banko duomenys DocType: Purchase Receipt Item,Sample Quantity,Mėginio kiekis DocType: Bank Guarantee,Name of Beneficiary,Gavėjo vardas ir pavardė DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atnaujinti BOM išlaidas automatiškai per planuotoją, remiantis naujausiu žaliavų įvertinimo / kainų sąrašo norma / paskutine pirkimo norma." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,čekis data -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Sąskaita {0}: Tėvų sąskaitą {1} nepriklauso įmonės: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Sąskaita {0}: Tėvų sąskaitą {1} nepriklauso įmonės: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Sėkmingai ištrinta visus sandorius, susijusius su šios bendrovės!" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kaip ir data DocType: Additional Salary,HR,HR @@ -5453,7 +5461,7 @@ DocType: Program Enrollment,Enrollment Date,Priėmimo data DocType: Healthcare Settings,Out Patient SMS Alerts,Išeina pacientų SMS perspėjimai apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,išbandymas DocType: Program Enrollment Tool,New Academic Year,Nauja akademiniai metai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba DocType: Stock Settings,Auto insert Price List rate if missing,"Automatinis įterpti Kainų sąrašas norma, jei trūksta" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Iš viso sumokėta suma DocType: GST Settings,B2C Limit,B2C riba @@ -5471,7 +5479,7 @@ DocType: Journal Entry,Cash Entry,Pinigai įrašas apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Vaiko mazgai gali būti kuriamos tik pagal "grupė" tipo mazgų DocType: Attendance Request,Half Day Date,Pusė dienos data DocType: Academic Year,Academic Year Name,Akademiniai metai Vardas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę. DocType: Sales Partner,Contact Desc,Kontaktinė Aprašymo DocType: Email Digest,Send regular summary reports via Email.,Siųsti reguliarius suvestines ataskaitas elektroniniu paštu. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prašome nustatyti numatytąją sąskaitą išlaidų teiginio tipas {0} @@ -5501,7 +5509,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Turto statusas DocType: Restaurant Order Entry,Restaurant Table,Restorano stalas DocType: Hotel Room,Hotel Manager,Viešbučių vadybininkas -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Nustatyti Mokesčių taisyklė krepšelį +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Nustatyti Mokesčių taisyklė krepšelį DocType: Purchase Invoice,Taxes and Charges Added,Mokesčiai ir rinkliavos Pridėta apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nusidėvėjimo eilutė {0}: tolimesnė nusidėvėjimo data negali būti ankstesnė. Galima naudoti data ,Sales Funnel,pardavimų piltuvas @@ -5517,10 +5525,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Vaidmuo leidžiama red apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Visi klientų grupėms apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,sukauptas Mėnesio DocType: Attendance Request,On Duty,Vykdantis pareigas -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personalo planas {0} jau egzistuoja paskyrimui {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Mokesčių šablonas yra privalomi. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Sąskaita {0}: Tėvų sąskaitą {1} neegzistuoja +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Sąskaita {0}: Tėvų sąskaitą {1} neegzistuoja DocType: POS Closing Voucher,Period Start Date,Laikotarpio pradžios data DocType: Purchase Invoice Item,Price List Rate (Company Currency),Kainų sąrašas greitis (Įmonės valiuta) DocType: Products Settings,Products Settings,produktai Nustatymai @@ -5540,7 +5548,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Šis veiksmas sustabdo atsiskaitymą ateityje. Ar tikrai norite atšaukti šią prenumeratą? DocType: Serial No,Distinct unit of an Item,Skirtingai vienetas elementą DocType: Supplier Scorecard Criteria,Criteria Name,Kriterijos pavadinimas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Prašome nurodyti Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Prašome nurodyti Company DocType: Procedure Prescription,Procedure Created,Procedūra sukurta DocType: Pricing Rule,Buying,pirkimas apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ligos ir trąšos @@ -5586,7 +5594,7 @@ DocType: Customer,From Lead,nuo švino DocType: Amazon MWS Settings,Synch Orders,Sinchronizuoti užsakymus apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Užsakymai išleido gamybai. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pasirinkite fiskalinių metų ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojalumo taškai bus skaičiuojami iš panaudoto atlikto (per pardavimo sąskaitą) remiantis nurodytu surinkimo faktoriumi. DocType: Program Enrollment Tool,Enroll Students,stoti Studentai DocType: Company,HRA Settings,HRA nustatymai @@ -5613,6 +5621,7 @@ DocType: Journal Entry Account,If Income or Expense,Jei pajamos ar sąnaudos DocType: Bank Statement Transaction Entry,Matching Invoices,Atitinkančios sąskaitos faktūros DocType: Work Order,Required Items,Reikalingi daiktai DocType: Stock Ledger Entry,Stock Value Difference,Akcijų vertės skirtumas +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Lentelėje aukščiau "{1}" eilutė {0}: {1} {2} nėra apps/erpnext/erpnext/config/learn.py +229,Human Resource,Žmogiškasis išteklis DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Mokėjimo Susitaikymas Mokėjimo DocType: Disease,Treatment Task,Gydymo užduotis @@ -5738,7 +5747,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Tas pats daiktas buvo įvesta kelis kartus DocType: Department,Leave Block List,Palikite Blokuoti sąrašas DocType: Purchase Invoice,Tax ID,Mokesčių ID -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Prekė {0} nėra setup Serijos Nr. Skiltis turi būti tuščias +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Prekė {0} nėra setup Serijos Nr. Skiltis turi būti tuščias DocType: Accounts Settings,Accounts Settings,Sąskaitos Nustatymai apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,patvirtinti DocType: Loyalty Program,Customer Territory,Klientų teritorija @@ -5766,7 +5775,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Sužinoti daugiau DocType: Cheque Print Template,Distance from top edge,Atstumas nuo viršutinio krašto DocType: POS Closing Voucher Invoices,Quantity of Items,Daiktų skaičius -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Kainų sąrašas {0} yra išjungtas arba neegzistuoja +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Kainų sąrašas {0} yra išjungtas arba neegzistuoja DocType: Purchase Invoice,Return,sugrįžimas DocType: Pricing Rule,Disable,išjungti apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,mokėjimo būdas turi atlikti mokėjimą @@ -5785,7 +5794,7 @@ DocType: Asset Repair,Asset Repair,Turto remontas apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2} DocType: Journal Entry Account,Exchange Rate,Valiutos kursas DocType: Patient,Additional information regarding the patient,Papildoma informacija apie pacientą -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas DocType: Homepage,Tag Line,Gairė linija DocType: Fee Component,Fee Component,mokestis komponentas apps/erpnext/erpnext/config/hr.py +286,Fleet Management,laivyno valdymo @@ -5825,7 +5834,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Išsaugokite išsamią informaciją apie politiką DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas punktas apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti "Balansas turi būti" kaip "Kreditas"" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti "Balansas turi būti" kaip "Kreditas"" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,kokybės valdymas apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Prekė {0} buvo išjungta DocType: Project,Total Billable Amount (via Timesheets),Visa apmokestinamoji suma (per laiko lapus) @@ -5851,7 +5860,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Susijusi augalų analizė DocType: Delivery Note,Transporter ID,Transporterio ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Norma, pagal kurią tiekėjas valiuta yra konvertuojamos į įmonės bazine valiuta" -DocType: Sales Invoice Item,Service End Date,Paslaugos pabaigos data +DocType: Purchase Invoice Item,Service End Date,Paslaugos pabaigos data apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Eilutės # {0}: laikus prieštarauja eilės {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leiskite Zero Vertinimo Balsuok DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leiskite Zero Vertinimo Balsuok @@ -5887,7 +5896,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Turi būti nustatyta tiek bandomojo laikotarpio pradžios data, tiek bandomojo laikotarpio pabaigos data" apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Vidutinė norma -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Suplanuoti apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banko pažyma likutis vienam General Ledger DocType: Job Applicant,Applicant Name,Vardas pareiškėjas @@ -5947,7 +5956,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Medžiagų sunaudojimas gamybai DocType: Item Alternative,Alternative Item Code,Alternatyvus elemento kodas DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vaidmenį, kurį leidžiama pateikti sandorius, kurie viršija nustatytus kredito limitus." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Pasirinkite prekę Gamyba +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Pasirinkite prekę Gamyba DocType: Delivery Stop,Delivery Stop,Pristatymas Stotelė apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko" DocType: Item,Material Issue,medžiaga išdavimas @@ -5995,7 +6004,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,gamybai DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balansas sąskaitos valiuta -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Pridėkite laikinąją atidarymo sąskaitą sąskaitų grafike +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Pridėkite laikinąją atidarymo sąskaitą sąskaitų grafike DocType: Customer,Customer Primary Contact,Pirmasis kliento kontaktas DocType: Project Task,View Task,Peržiūrėti Užduotis apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Švinas% @@ -6041,7 +6050,7 @@ DocType: Crop,Row Spacing UOM,Eilučių tarpas UOM DocType: Assessment Result Detail,Assessment Result Detail,Vertinimo rezultatas detalės DocType: Employee Education,Employee Education,Darbuotojų Švietimas apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija." DocType: Fertilizer,Fertilizer Name,Trąšų pavadinimas DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis DocType: Cash Flow Mapping Accounts,Account,sąskaita @@ -6059,7 +6068,6 @@ DocType: Shareholder,Folio no.,Folio Nr. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Neteisingas {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,atostogos dėl ligos DocType: Email Digest,Email Digest,paštas Digest " -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nėra DocType: Delivery Note,Billing Address Name,Atsiskaitymo Adresas Pavadinimas apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Universalinės parduotuvės ,Item Delivery Date,Prekės pristatymo data @@ -6081,7 +6089,7 @@ DocType: Expense Claim Detail,Expense Date,Kompensuojamos data DocType: Item,No of Months,Mėnesių skaičius DocType: Item,Max Discount (%),Maksimali nuolaida (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditų dienos negali būti neigiamas skaičius -DocType: Sales Invoice Item,Service Stop Date,Paslaugos sustabdymo data +DocType: Purchase Invoice Item,Service Stop Date,Paslaugos sustabdymo data apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Paskutinė užsakymo suma DocType: Cash Flow Mapper,e.g Adjustments for:,"pvz., koregavimai:" apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Išsaugoti pavyzdį yra pagrįstas partija, prašome patikrinti, ar turi partijos Nr, kad būtų išsaugotas prekės pavyzdys" @@ -6124,6 +6132,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Gydytojas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacijos +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings" apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baigta gera apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prekė Kaina rodoma kelis kartus pagal kainoraštį, tiekėją / klientą, valiutą, prekę, UOM, kiekį ir datą." DocType: Sales Invoice,Commission,Komisija @@ -6143,7 +6152,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kokybės inspekci apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Užšaldyti atsargas senesnes negu` turėtų būti mažesnis nei% d dienų." DocType: Tax Rule,Purchase Tax Template,Pirkimo Mokesčių šabloną apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nustatykite pardavimo tikslą, kurį norite pasiekti savo bendrovei." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Sveikatos priežiūros paslaugos +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Sveikatos priežiūros paslaugos ,Project wise Stock Tracking,Projektų protinga sandėlyje sekimo DocType: GST HSN Code,Regional,regioninis DocType: Delivery Note,Transport Mode,Transporto režimas @@ -6176,10 +6185,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,sprendžiami apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Tvarkaraščio įvykdymas apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekiai ir užstatai neteisingai išvalytas -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Sąskaita {0}: Jūs negalite priskirti save kaip patronuojančios sąskaitą +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Sąskaita {0}: Jūs negalite priskirti save kaip patronuojančios sąskaitą DocType: Purchase Invoice Item,Price List Rate,Kainų sąrašas Balsuok apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Sukurti klientų citatos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Aptarnavimo sustabdymo data negali būti po tarnybos pabaigos datos +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Aptarnavimo sustabdymo data negali būti po tarnybos pabaigos datos DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Rodyti "Sandėlyje" arba "nėra sandėlyje" remiantis sandėlyje turimus šiame sandėlį. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bilis medžiagos (BOM) DocType: Item,Average time taken by the supplier to deliver,"Vidutinis laikas, per kurį tiekėjas pateikia" @@ -6191,7 +6200,7 @@ DocType: Employee Transfer,Employee Transfer,Darbuotojų pervedimas apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Valandos DocType: Project,Expected Start Date,"Tikimasi, pradžios data" DocType: Purchase Invoice,04-Correction in Invoice,04-taisymas sąskaitoje faktūroje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Darbų užsakymas jau sukurtas visiems elementams su BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Darbų užsakymas jau sukurtas visiems elementams su BOM DocType: Payment Request,Party Details,Šalies duomenys apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variantas išsamios ataskaitos DocType: Setup Progress Action,Setup Progress Action,"Progress" veiksmo nustatymas @@ -6254,7 +6263,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} vienetai {1} reikia {2} į {3} {4} ir {5} užbaigti šį sandorį. DocType: Fee Schedule,Student Category,Studentų Kategorija DocType: Announcement,Student,Studentas -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Sandėlio sandėlyje nėra sandėlio kiekio, kad būtų galima pradėti procedūrą. Ar norite įrašyti vertybinių popierių pervedimą?" +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Sandėlio sandėlyje nėra sandėlio kiekio, kad būtų galima pradėti procedūrą. Ar norite įrašyti vertybinių popierių pervedimą?" DocType: Shipping Rule,Shipping Rule Type,Pristatymo taisyklės tipas apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Eikite į kambarius apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Bendrovė, mokėjimo sąskaita, nuo datos iki datos yra privaloma" @@ -6296,7 +6305,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Perskaičiuotas DocType: Item,Has Serial No,Turi Serijos Nr DocType: Employee,Date of Issue,Išleidimo data -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas @@ -6310,7 +6319,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} neegzistuoja apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Prašome patikrinti Multi Valiuta galimybę leisti sąskaitas kita valiuta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Punktas: {0} neegzistuoja sistemoje -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Jūs nesate įgaliotas nustatyti Frozen vertę +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Jūs nesate įgaliotas nustatyti Frozen vertę DocType: Payment Reconciliation,Get Unreconciled Entries,Gauk Unreconciled įrašai apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Darbuotojas {0} yra Atostogos {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nepasirinkta atlyginimo žurnalo įrašui @@ -6342,7 +6351,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Viso vertės skirtumas (iš - į) DocType: Grant Application,Requested Amount,Prašoma suma apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Eilutės {0}: Valiutų kursai yra privalomi -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Vartotojo ID nenustatyti Darbuotojo {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Vartotojo ID nenustatyti Darbuotojo {0} DocType: Vehicle,Vehicle Value,Automobilio Vertė DocType: Crop Cycle,Detected Diseases,Aptikta ligų DocType: Stock Entry,Default Source Warehouse,Numatytasis Šaltinis sandėlis @@ -6350,7 +6359,7 @@ DocType: Item,Customer Code,Kliento kodas apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Gimimo diena priminimas {0} DocType: Asset Maintenance Task,Last Completion Date,Paskutinė užbaigimo data apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas nuo paskutinė užsakymo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos DocType: Asset,Naming Series,Pavadinimų serija DocType: Vital Signs,Coated,Padengtas apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti mažesnė už bendrąją pirkimo sumą @@ -6368,7 +6377,7 @@ DocType: Student Attendance,Present,Pateikti apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Važtaraštis {0} negali būti pateikta DocType: Notification Control,Sales Invoice Message,Pardavimų sąskaita faktūra pranešimas apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Uždarymo Narystė {0} turi būti tipo atsakomybės / nuosavas kapitalas -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1} DocType: Vehicle Log,Odometer,odometras DocType: Production Plan Item,Ordered Qty,Užsakytas Kiekis apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Prekė {0} yra išjungtas @@ -6438,7 +6447,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba () apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbuotojas {0} neturi didžiausios naudos sumos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą DocType: Grant Application,Has any past Grant Record,Turi bet kokį ankstesnį "Grant Record" ,Sales Analytics,pardavimų Analytics " apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Turimas {0} @@ -6447,7 +6456,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Turima DocType: Manufacturing Settings,Manufacturing Settings,Gamybos Nustatymai apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Įsteigti paštu apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilus Nėra -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master DocType: Stock Entry Detail,Stock Entry Detail,Akcijų įrašo informaciją apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dienos Priminimai apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Žiūrėkite visus atvirus bilietus @@ -6493,7 +6502,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Didžiausia suma DocType: Journal Entry,Total Amount Currency,Bendra suma Valiuta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Paieška Sub Agregatai -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0} DocType: GST Account,SGST Account,SGST sąskaita apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Eiti į elementus DocType: Sales Partner,Partner Type,partnerio tipas @@ -6518,7 +6527,7 @@ DocType: Employee,Applicable Holiday List,Taikoma Atostogų sąrašas DocType: Employee,Cheque,Tikrinti DocType: Training Event,Employee Emails,Darbuotojų el. Laiškai apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,serija Atnaujinta -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Ataskaitos tipas yra privalomi +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Ataskaitos tipas yra privalomi DocType: Item,Serial Number Series,Eilės numeris serija apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Sandėlių yra privalomas akcijų punkte {0} iš eilės {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Mažmeninė prekyba ir didmeninė prekyba @@ -6565,12 +6574,12 @@ DocType: BOM,Allow Alternative Item,Leisti alternatyvų elementą DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Turto nusidėvėjimo įrašas (žurnalo įrašas) DocType: Membership,Member Since,Narys nuo DocType: Purchase Invoice,Advance Payments,išankstiniai mokėjimai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Pasirinkite sveikatos priežiūros paslaugą +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Pasirinkite sveikatos priežiūros paslaugą DocType: Purchase Taxes and Charges,On Net Total,Dėl grynuosius apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vertė Attribute {0} turi būti intervale {1} ir {2} į žingsniais {3} už prekę {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted DocType: Employee Tax Exemption Declaration Category,Exemption Category,Išimties kategorija -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Valiuta negali būti pakeistas po to, kai įrašus naudojant kai kita valiuta" +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Valiuta negali būti pakeistas po to, kai įrašus naudojant kai kita valiuta" DocType: Shipping Rule,Fixed,Fiksuotas DocType: Vehicle Service,Clutch Plate,Sankabos diskas DocType: Company,Round Off Account,Suapvalinti paskyrą @@ -6637,7 +6646,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Galutinis rezultatas DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standartas DocType: Journal Entry,Debit Note,debeto aviza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Galite išpirkti tik {0} taškus šia tvarka. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Galite išpirkti tik {0} taškus šia tvarka. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Įveskite API vartotojų paslaptį DocType: Stock Entry,As per Stock UOM,Kaip per vertybinių popierių UOM @@ -6719,7 +6728,7 @@ DocType: Fiscal Year,Year Start Date,Metų pradžios data DocType: Additional Salary,Employee Name,Darbuotojo vardas DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorano užsakymo įrašas DocType: Purchase Invoice,Rounded Total (Company Currency),Suapvalinti Iš viso (Įmonės valiuta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Negalima paslėptas į grupę, nes sąskaitos tipas yra pasirinktas." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Negalima paslėptas į grupę, nes sąskaitos tipas yra pasirinktas." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} buvo pakeistas. Prašome atnaujinti. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop vartotojus nuo priėmimo prašymų įstoti į šių dienų. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jei neribotas lojalumo taškų galiojimo laikas, laikymo galiojimo laikas tuščias arba 0." @@ -6760,7 +6769,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Maksimalus pakartotinis limitas apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas DocType: Student Applicant,Approved,patvirtinta apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,kaina -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left" DocType: Marketplace Settings,Last Sync On,Paskutinė sinchronizacija įjungta DocType: Guardian,Guardian,globėjas apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Visi pranešimai, įskaitant ir virš jo, turi būti perkeliami į naują klausimą" @@ -6790,7 +6799,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Lankymas nėra pateiktas {0}, nes tai yra atostogos." DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą DocType: Exchange Rate Revaluation,Total Gain/Loss,Bendras padidėjimas / nuostolis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai. DocType: Purchase Invoice,input service,įvesties paslauga apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4} DocType: Employee Promotion,Employee Promotion,Darbuotojų skatinimas @@ -6862,6 +6871,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatymo biudžetai, tikslai ir tt" DocType: Supplier Scorecard Scoring Variable,Variable Name,Kintamasis pavadinimas apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Prekė {0} yra šablonas, prašome pasirinkti vieną iš jo variantai" +DocType: Purchase Invoice Item,Deferred Expense,Atidėtasis sąnaudos apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Nuo datos {0} negali būti iki darbuotojo prisijungimo data {1} DocType: Asset,Asset Category,turto Kategorija apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto darbo užmokestis negali būti neigiamas @@ -6890,10 +6900,10 @@ DocType: Loan,Loan Type,paskolos tipas DocType: Scheduling Tool,Scheduling Tool,planavimas įrankis apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditinė kortelė DocType: BOM,Item to be manufactured or repacked,Prekė turi būti pagaminti arba perpakuoti -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Sintaksės klaida sąlygoje: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaksės klaida sąlygoje: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Pagrindinės / Laisvai pasirenkami dalykai -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Nurodykite tiekėjų grupę pirkimo nustatymuose. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Nurodykite tiekėjų grupę pirkimo nustatymuose. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Visa lankstus išmokų komponento suma {0} neturi būti mažesnė nei maksimali išmoka {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship @@ -6924,7 +6934,7 @@ DocType: Vehicle,Model,Modelis DocType: Work Order,Actual Operating Cost,Tikrasis eksploatavimo išlaidos DocType: Payment Entry,Cheque/Reference No,Čekis / Nuorodos Nr DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Šaknų negali būti redaguojami. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Šaknų negali būti redaguojami. DocType: Item,Units of Measure,Matavimo vienetai DocType: Employee Tax Exemption Declaration,Rented in Metro City,Išnuomotas Metro mieste DocType: Supplier,Default Tax Withholding Config,Numatytasis mokesčių išskaičiavimo konfigūravimas @@ -6956,7 +6966,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Pasirin apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,dizaineris apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terminai ir sąlygos Šablono DocType: Serial No,Delivery Details,Pristatymo informacija -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1} DocType: Program,Program Code,programos kodas DocType: Terms and Conditions,Terms and Conditions Help,Terminai ir sąlygos Pagalba ,Item-wise Purchase Register,Prekė išmintingas pirkimas Registruotis @@ -6999,7 +7009,7 @@ DocType: GL Entry,Is Opening,Ar atidarymas DocType: Department,Expense Approvers,Išlaidų patvirtinėjai apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Eilutės {0}: debeto įrašą negali būti susieta su {1} DocType: Journal Entry,Subscription Section,Prenumeratos skyrius -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Sąskaita {0} neegzistuoja +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Sąskaita {0} neegzistuoja DocType: Training Event,Training Program,Treniravimosi programa DocType: Account,Cash,pinigai DocType: Employee,Short biography for website and other publications.,Trumpa biografija interneto svetainės ir kitų leidinių. diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv index a56815d4e2..6e81c7abad 100644 --- a/erpnext/translations/lv.csv +++ b/erpnext/translations/lv.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Klientu Items DocType: Project,Costing and Billing,Izmaksu un Norēķinu apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata DocType: Item,Publish Item to hub.erpnext.com,Publicēt postenis uz hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nevar atrast aktīvo atlikušo periodu apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,novērtējums @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Izmeklējumi DocType: Restaurant Order Entry,Click Enter To Add,"Noklikšķiniet uz Ievadīt, lai pievienotu" apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Trūkst paroles, API atslēgas vai Shopify URL vērtības" DocType: Employee,Rented,Īrēts -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Visi konti +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Visi konti apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nevar pārcelt Darbinieks ar statusu pa kreisi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu" DocType: Vehicle Service,Mileage,Nobraukums @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Atjaunināt plānu apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Select Default piegādātājs apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Rādīt darbinieku DocType: Exchange Rate Revaluation Account,New Exchange Rate,Jauns valūtas kurss -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Klientu Kontakti @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kā algu struktūra DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma DocType: Manufacturing Settings,Default 10 mins,Pēc noklusējuma 10 min DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rādīt open @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Kredīta piezīme DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Kavēšanās dienas apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Pavadzīme DocType: Purchase Invoice Item,Item Weight Details,Vienuma svara dati DocType: Asset Maintenance Log,Periodicity,Periodiskums apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskālā gads {0} ir vajadzīga -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimālais attālums starp augu rindām optimālai augšanai apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Aizstāvēšana DocType: Salary Component,Abbr,Abbr @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Abonēšanas sākuma datums DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Neapstiprinātie debitoru parādi, kas jāizmanto, ja pacienti nav noteikti, lai rezervētu iecelšanas maksas." DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,No 2. adreses -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nekādā aktīvajā fiskālajā gadā. DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Aizliegts {0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Dabūtu preces no DocType: Price List,Price Not UOM Dependant,Cena nav atkarīga no UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Piesakies nodokļa ieturējuma summai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Kopējā kredīta summa apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkta {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nav minētie posteņi @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Izmantojiet pielāgotu na DocType: SMS Center,All Sales Person,Visi Sales Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nav atrastas preces -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Algu struktūra Trūkst +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Algu struktūra Trūkst DocType: Lead,Person Name,Persona Name DocType: Sales Invoice Item,Sales Invoice Item,PPR produkts DocType: Account,Credit,Kredīts @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Atstājiet politikas informāciju DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundas likme / 60) * Faktiskais darba laiks apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Select BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Select BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Izmaksas piegādāto preču apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Svētki uz {0} nav starp No Datums un līdz šim @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Atklāšanas Entry apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konts Pay Tikai DocType: Loan,Repay Over Number of Periods,Atmaksāt Over periodu skaits DocType: Stock Entry,Additional Costs,Papildu izmaksas -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai. DocType: Lead,Product Enquiry,Produkts Pieprasījums DocType: Education Settings,Validate Batch for Students in Student Group,Apstiprināt partiju studentiem Studentu grupas apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nav atvaļinājums ieraksts down darbiniekam {0} uz {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Mēslojums apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankas izziņa Darījuma rēķina postenis DocType: Products Settings,Show Products as a List,Rādīt produktus kā sarakstu DocType: Salary Detail,Tax on flexible benefit,Nodoklis par elastīgu pabalstu @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,Galvenā adrese apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Materiāla pieprasījums detalizēti DocType: Selling Settings,Default Quotation Validity Days,Nokotināšanas cesijas derīguma dienas -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Apstiprināt apmeklējumu DocType: Sales Invoice,Change Amount,Mainīt Summa @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,Maiņas pieprasījums apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Uzstādīšana datums nevar būt pirms piegādes datuma postenī {0} DocType: Pricing Rule,Discount on Price List Rate (%),Atlaide Cenrādis Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Vienuma veidne +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija" DocType: Job Offer,Select Terms and Conditions,Izvēlieties Noteikumi un nosacījumi apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Value DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bankas pārskata iestatījumu postenis @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Atvērt darba pasūtījumus DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Pacientu konsultāciju maksas postenis DocType: Payment Term,Credit Months,Kredīta mēneši -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0 DocType: Contract,Fulfilled,Izpildīts DocType: Inpatient Record,Discharge Scheduled,Izlaide ir plānota apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Piegāde County DocType: Currency Exchange,For Selling,Pārdošanai apps/erpnext/erpnext/config/desktop.py +159,Learn,Mācīties +DocType: Purchase Invoice Item,Enable Deferred Expense,Iespējot atliktos izdevumus DocType: Asset,Next Depreciation Date,Nākamais Nolietojums Datums apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree. DocType: Job Applicant,Cover Letter,Pavadvēstule apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu" @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Valūtas DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rēķins Type DocType: Employee Benefit Claim,Expense Proof,Izdevumu pierādījums -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Piegāde Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Piegāde Note DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Iestatīšana Nodokļi apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Izmaksas Sold aktīva @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Atbildes rezultātu galvenais ceļš DocType: Journal Entry,Inter Company Journal Entry,Inter uzņēmuma žurnāla ieraksts apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Lūdzu, skatiet pielikumu" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Lūdzu, skatiet pielikumu" DocType: Purchase Order,% Received,% Saņemts apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Izveidot studentu grupas DocType: Volunteer,Weekends,Brīvdienās @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,Patērējamās izmaksas DocType: Purchase Receipt,Vehicle Date,Transportlīdzekļu Datums DocType: Student Log,Medical,Medicīnisks apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Iemesls zaudēt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,"Lūdzu, izvēlieties Drug" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,"Lūdzu, izvēlieties Drug" apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Svins Īpašnieks nevar būt tāds pats kā galvenajam apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Piešķirtā summa nevar pārsniedz nekoriģētajām summu DocType: Announcement,Receiver,Saņēmējs @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,nav rezultāts DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate DocType: Delivery Note,% Installed,% Uzstādīts apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais DocType: Travel Itinerary,Non-Vegetarian,Ne-veģetārietis DocType: Purchase Invoice,Supplier Name,Piegādātājs Name @@ -767,7 +767,7 @@ DocType: Customer,Buyer of Goods and Services.,Pircējs Preču un pakalpojumu. DocType: Journal Entry,Accounts Payable,Kreditoru apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šajā maksājuma pieprasījumā iestatītā {0} summa atšķiras no aprēķināto visu maksājumu plānu summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizi." DocType: Patient,Allergies,Alerģijas -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Izvēlētie BOMs nav par to pašu posteni +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Izvēlētie BOMs nav par to pašu posteni apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Mainīt vienības kodu DocType: Supplier Scorecard Standing,Notify Other,Paziņot par citu DocType: Vital Signs,Blood Pressure (systolic),Asinsspiediens (sistolisks) @@ -779,7 +779,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Izīrēts no d apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pietiekami Parts Build DocType: POS Profile User,POS Profile User,POS lietotāja profils apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rinda {0}: ir jānosaka nolietojuma sākuma datums -DocType: Sales Invoice Item,Service Start Date,Pakalpojuma sākuma datums +DocType: Purchase Invoice Item,Service Start Date,Pakalpojuma sākuma datums DocType: Subscription Invoice,Subscription Invoice,Abonēšanas rēķins apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direct Ienākumi DocType: Patient Appointment,Date TIme,Datums Laiks @@ -833,7 +833,9 @@ DocType: Vital Signs,Respiratory rate,Elpošanas ātrums apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Managing Apakšuzņēmēji DocType: Vital Signs,Body Temperature,Ķermeņa temperatūra DocType: Project,Project will be accessible on the website to these users,Projekts būs pieejams tīmekļa vietnē ar šo lietotāju +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nevar atcelt {0} {1}, jo sērijas Nr. {2} neietilpst noliktavā {3}" DocType: Detected Disease,Disease,Slimība +DocType: Company,Default Deferred Expense Account,Noklusētā atliktā izdevumu konts apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definējiet projekta veidu. DocType: Supplier Scorecard,Weighting Function,Svēršanas funkcija DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting maksas @@ -923,7 +925,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Izv DocType: Sales Invoice,Shipping Bill Date,Piegādes norēķinu datums DocType: Production Plan,Production Plan,Ražošanas plāns DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Rēķinu izveides rīka atvēršana -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Iestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade" ,Total Stock Summary,Kopā Stock kopsavilkums @@ -963,7 +965,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Maksājumu Entry atskai apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Iesaiņošana apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Paziņojiet klientiem pa e-pastu DocType: Item,Batch Number Series,Sērijas numuru sērija -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id DocType: Employee Advance,Claimed Amount,Pieprasītā summa DocType: Travel Itinerary,Departure Datetime,Izlidošanas datuma laiks DocType: Customer,CUST-.YYYY.-,CUST -.YYYY.- @@ -1012,7 +1014,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Vadītājs DocType: Payment Entry,Payment From / To,Maksājums no / uz apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}" apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Grupēt pēc"", nevar būt vienādi" DocType: Sales Person,Sales Person Targets,Sales Person Mērķi DocType: Work Order Operation,In minutes,Minūtēs @@ -1023,7 +1025,7 @@ DocType: Student Batch Name,Batch Name,partijas nosaukums DocType: Fee Validity,Max number of visit,Maksimālais apmeklējuma skaits ,Hotel Room Occupancy,Viesnīcas istabu aizņemšana apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Kontrolsaraksts izveidots: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,uzņemt DocType: GST Settings,GST Settings,GST iestatījumi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0} @@ -1064,12 +1066,12 @@ DocType: Course Scheduling Tool,Reschedule,Pārkārtošana DocType: Loan,Total Interest Payable,Kopā maksājamie procenti DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Izkrauti Izmaksu nodokļi un maksājumi DocType: Work Order Operation,Actual Start Time,Faktiskais Sākuma laiks +DocType: Purchase Invoice Item,Deferred Expense Account,Atliktā izdevumu konts DocType: BOM Operation,Operation Time,Darbība laiks apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,apdare DocType: Salary Structure Assignment,Base,bāze DocType: Timesheet,Total Billed Hours,Kopā Apmaksājamie Stundas DocType: Travel Itinerary,Travel To,Ceļot uz -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nav apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Uzrakstiet Off summa DocType: Leave Block List Allow,Allow User,Atļaut lietotāju DocType: Journal Entry,Bill No,Bill Nr @@ -1118,14 +1120,12 @@ DocType: Loyalty Program,Single Tier Program,Vienpakāpes programma DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Atlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,No 1. adreses DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master","Pēc vienuma {items} {verb}, kas atzīmēts kā {message} item. \ Jūs varat tos iespējot kā {message} vienību no objekta meistara" DocType: Supplier Scorecard,Per Week,Nedēļā apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Prece ir varianti. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Kopējais studējošais apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} prece nav atrasta DocType: Bin,Stock Value,Stock Value -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Uzņēmuma {0} neeksistē +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Uzņēmuma {0} neeksistē apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} maksa ir spēkā līdz {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Daudz Patērētā Vienības @@ -1171,7 +1171,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O negatīvs DocType: Work Order Operation,Planned End Time,Plānotais Beigu laiks ,Sales Person Target Variance Item Group-Wise,Sales Person Mērķa Variance Prece Group-Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Mītnes veida dati DocType: Delivery Note,Customer's Purchase Order No,Klienta Pasūtījuma Nr DocType: Clinical Procedure,Consume Stock,Paturiet krājumus @@ -1184,14 +1184,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Smiltis apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerģija DocType: Opportunity,Opportunity From,Iespēja no -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Lūdzu, atlasiet tabulu" DocType: BOM,Website Specifications,Website specifikācijas DocType: Special Test Items,Particulars,Daži dati apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: No {0} tipa {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valūtas kursa pārvērtēšanas konts apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus" @@ -1247,6 +1247,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Vienums {0} (kārtas numurs: {1}) nevar tikt iztērēts, kā tas ir reserverd \, lai aizpildītu pārdošanas pasūtījumu {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Sākuma datums un beigu datums pārklājas ar darba karti {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Iet uz DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Update Price no Shopify uz ERPNext cenu sarakstu apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Iestatīšana e-pasta konts @@ -1258,7 +1259,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Neiekļaujiet kopā DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Cenrādis nav izvēlēts +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cenrādis nav izvēlēts DocType: Employee,Family Background,Ģimene Background DocType: Request for Quotation Supplier,Send Email,Sūtīt e-pastu apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0} @@ -1293,8 +1294,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimālā Rēķina summa apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nepieder Uzņēmumu {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš '{DOCTYPE}' tabula -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nav uzdevumi apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Pārdošanas rēķins {0} izveidots kā apmaksāts DocType: Item Variant Settings,Copy Fields to Variant,Kopēt laukus variējumam @@ -1319,7 +1319,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Uzstādī apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Izdalot lapas ... DocType: Program Enrollment,Vehicle/Bus Number,Transportlīdzekļa / Autobusu skaits apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursu grafiks -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Jums jāatskaita nodoklis par neizsniegto nodokļu atvieglojumu apliecinošiem un neprasītajiem / darba ņēmēju pabalstiem pēdējā algas slīdā no algu perioda DocType: Request for Quotation Supplier,Quote Status,Citāts statuss DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1361,12 +1361,10 @@ DocType: Vehicle Service,Brake Pad,Bremžu kluči DocType: Fertilizer,Fertilizer Contents,Mēslojuma saturs apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Pētniecība un attīstība apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,"Summa, Bill" -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Sākuma datums un beigu datums pārklājas ar darba karti {1}" DocType: Company,Registration Details,Reģistrācija Details DocType: Timesheet,Total Billed Amount,Kopējā maksājamā summa DocType: Item Reorder,Re-Order Qty,Re-Order Daudz DocType: Leave Block List Date,Leave Block List Date,Atstājiet Block saraksts datums -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām" DocType: Sales Team,Incentives,Stimuli @@ -1380,7 +1378,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Tirdzniecības vieta DocType: Fee Schedule,Fee Creation Status,Maksas izveidošanas statuss DocType: Vehicle Log,Odometer Reading,odometra Reading -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konta atlikums jau Kredīts, jums nav atļauts noteikt ""Balance Must Be"", jo ""debets""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konta atlikums jau Kredīts, jums nav atļauts noteikt ""Balance Must Be"", jo ""debets""" DocType: Account,Balance must be,Līdzsvars ir jābūt DocType: Notification Control,Expense Claim Rejected Message,Izdevumu noraida prasību Message ,Available Qty,Pieejams Daudz @@ -1392,7 +1390,7 @@ DocType: Healthcare Settings,Manage Customer,Pārvaldiet klientu DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vienmēr sinhronizējiet savus produktus no Amazon MWS pirms sinhronizējot Pasūtījumu informāciju DocType: Delivery Trip,Delivery Stops,Piegādes apstāšanās DocType: Salary Slip,Working Days,Darba dienas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Vienumu {0} nevar mainīt pakalpojuma beigu datumu. +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Vienumu {0} nevar mainīt pakalpojuma beigu datumu. DocType: Serial No,Incoming Rate,Ienākošais Rate DocType: Packing Slip,Gross Weight,Bruto svars DocType: Leave Type,Encashment Threshold Days,Inkassācijas sliekšņa dienas @@ -1426,7 +1424,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797, apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Slēgšana (atvēršana + kopā) DocType: Payroll Entry,Number Of Employees,Darbinieku skaits DocType: Journal Entry,Depreciation Entry,nolietojums Entry -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais" apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte DocType: Pricing Rule,Rate or Discount,Likme vai atlaide DocType: Vital Signs,One Sided,Vienpusējs @@ -1447,7 +1445,7 @@ DocType: Item Group,Item Group Defaults,Vienumu grupas noklusējumi apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Lūdzu, saglabājiet pirms uzdevuma piešķiršanas." apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Bilance Value DocType: Lab Test,Lab Technician,Lab tehniķis -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Pārdošanas Cenrādis +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Pārdošanas Cenrādis DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ja tiek atzīmēts, klients tiks izveidots, piesaistīts pacientam. Pacienta rēķini tiks radīti pret šo Klientu. Jūs varat arī izvēlēties pašreizējo Klientu, veidojot pacientu." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Klients nav reģistrēts nevienā Lojalitātes programmā @@ -1507,15 +1505,16 @@ DocType: Support Settings,Get Started Sections,Sāciet sākuma sadaļas DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sodīts apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ir obligāta. Varbūt Valūtas ieraksts nav izveidots +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Kopējais ieguldījuma apjoms: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}" DocType: Payroll Entry,Salary Slips Submitted,Iesniegts atalgojuma slīdums DocType: Crop Cycle,Crop Cycle,Kultūru cikls -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,No vietas -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Neto maksa nedrīkst būt negatīva +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto maksa nedrīkst būt negatīva DocType: Student Admission,Publish on website,Publicēt mājas lapā -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Atcelšanas datums DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis @@ -1570,7 +1569,6 @@ DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju DocType: Supplier,Represents Company,Pārstāv Sabiedrību -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Izveidot DocType: Student Admission,Admission Start Date,Uzņemšana sākuma datums DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Jauns darbinieks @@ -1580,7 +1578,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Nākamais Contact Datums apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Atklāšanas Daudzums DocType: Healthcare Settings,Appointment Reminder,Atgādinājums par iecelšanu amatā -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa DocType: Program Enrollment Tool Student,Student Batch Name,Student Partijas nosaukums DocType: Holiday List,Holiday List Name,Brīvdienu saraksta Nosaukums DocType: Repayment Schedule,Balance Loan Amount,Balance Kredīta summa @@ -1596,7 +1594,7 @@ DocType: Leave Application,Leave Application,Atvaļinājuma pieteikums DocType: Patient,Patient Relation,Pacienta saistība DocType: Item,Hub Category to Publish,Hub kategorijas publicēšanai DocType: Leave Block List,Leave Block List Dates,Atstājiet Block List Datumi -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Pārdošanas pasūtījumam {0} ir rezervācija vienumam {1}, jūs varat piegādāt tikai rezervēto {1} pret {0}. Sērijas Nr. {2} nevar piegādāt" DocType: Sales Invoice,Billing Address GSTIN,Norēķinu adrese GSTIN @@ -1624,6 +1622,7 @@ DocType: Training Event,Self-Study,Pašmācība DocType: POS Closing Voucher,Period End Date,Perioda beigu datums apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Augsnes kompozīcijas nepievieno līdz pat 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Atlaide +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,"Rinda {0}: {1} ir nepieciešama, lai izveidotu atvēršanas {2} rēķinus" DocType: Membership,Membership,Dalība DocType: Asset,Total Number of Depreciations,Kopējais skaits nolietojuma DocType: Sales Invoice Item,Rate With Margin,Novērtēt Ar Margin @@ -1669,7 +1668,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Piegāde Valsts ,Projected Quantity as Source,Prognozēts daudzums kā resurss apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Piegādes ceļojums +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Piegādes ceļojums DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Pārsūtīšanas veids apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Pārdošanas izmaksas @@ -1738,8 +1737,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form rēķinu Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksājumu Samierināšanās rēķins DocType: Clinical Procedure,Procedure Template,Kārtības veidne -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Ieguldījums% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Ieguldījums% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}" ,HSN-wise-summary of outward supplies,HSN-gudrs kopsavilkums par ārējām piegādēm DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Valstij @@ -1802,7 +1801,7 @@ DocType: Contract Template,Contract Terms and Conditions,Līguma noteikumi un no apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Jūs nevarat atsākt Abonementu, kas nav atcelts." DocType: Account,Balance Sheet,Bilance DocType: Leave Type,Is Earned Leave,Ir nopelnīta atvaļinājums -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """ DocType: Fee Validity,Valid Till,Derīgs līdz DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Kopā vecāku skolotāju sanāksme apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils." @@ -1881,7 +1880,7 @@ DocType: Crop,Yield UOM,Iegūt UOM ,Budget Variance Report,Budžets Variance ziņojums DocType: Salary Slip,Gross Pay,Bruto Pay DocType: Item,Is Item from Hub,Ir vienība no centrmezgla -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Saņemiet preces no veselības aprūpes pakalpojumiem +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Saņemiet preces no veselības aprūpes pakalpojumiem apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Izmaksātajām dividendēm apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Grāmatvedības Ledger @@ -1896,6 +1895,7 @@ DocType: Student Sibling,Student Sibling,Student Radniecīga apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Maksājumu Mode DocType: Purchase Invoice,Supplied Items,Komplektā Items apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},"Lūdzu, iestatiet aktīvo izvēlni restorānā {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komisijas likme% DocType: Work Order,Qty To Manufacture,Daudz ražot DocType: Email Digest,New Income,Jauns Ienākumi DocType: Buying Settings,Maintain same rate throughout purchase cycle,Uzturēt pašu likmi visā pirkuma ciklu @@ -1949,7 +1949,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta DocType: Agriculture Analysis Criteria,Agriculture,Lauksaimniecība apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izveidot pārdošanas pasūtījumu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloķēt rēķinu apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marka daudzums apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1970,7 +1970,8 @@ DocType: Vehicle,Fuel UOM,degvielas UOM DocType: Warehouse,Warehouse Contact Info,Noliktava Kontaktinformācija DocType: Payment Entry,Write Off Difference Amount,Norakstīt starpības summa DocType: Volunteer,Volunteer Name,Brīvprātīgo vārds -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Tika atrastas rindas ar dublējošiem termiņiem citās rindās: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Piegādes noteikumi nav piemērojami valstij {0} DocType: Item,Foreign Trade Details,Ārējās tirdzniecības Detaļas @@ -1982,7 +1983,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Grupas Roll skaits DocType: Student Group Student,Group Roll Number,Grupas Roll skaits apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitāla Ekipējums apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand." @@ -2002,6 +2003,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Pavisam kopā (Company apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Izveidot Drukas formāts apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Izveidota maksa apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Neatradām nevienu objektu nosaukumu {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtru vienumi DocType: Supplier Scorecard Criteria,Criteria Formula,Kritēriju formula apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kopā Izejošais apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību ""vērtēt""" @@ -2034,7 +2036,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Scorecard variables var izmantot, kā arī: {total_score} (kopējais rezultāts no šī perioda), {period_number} (periodu skaits līdz mūsdienām)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Sakļaut visu +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Sakļaut visu apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Izveidojiet pirkuma pasūtījumu DocType: Quality Inspection Reading,Reading 8,Lasīšana 8 DocType: Inpatient Record,Discharge Note,Izpildes piezīme @@ -2051,7 +2053,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Lūdzu, izv apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Piegādātāju rēķinu Datums DocType: Asset Settings,This value is used for pro-rata temporis calculation,Šo vērtību izmanto pro rata temporis aprēķināšanai -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs" +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs" DocType: Payment Entry,Writeoff,Norakstīt DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Nosaukumu sērijas prefikss @@ -2070,7 +2072,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Pārtika apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Novecošana Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS slēgšanas kvīts informācija DocType: Shopify Log,Shopify Log,Shopify žurnāls -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija" DocType: Inpatient Occupancy,Check In,Reģistrēties DocType: Maintenance Schedule Item,No of Visits,Nē apmeklējumu apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance grafiks {0} eksistē pret {1} @@ -2121,7 +2122,7 @@ DocType: Student Admission,Eligibility and Details,Atbilstība un detaļas apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem" -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate" +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate" apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,No DATETIME DocType: Shopify Settings,For Company,Par Company @@ -2134,7 +2135,7 @@ DocType: Sales Invoice,Shipping Address Name,Piegāde Adrese Nosaukums DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Izveidojot kursu grafiku, radās kļūdas" DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nevar būt lielāks par 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nevar būt lielāks par 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Postenis {0} nav krājums punkts DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2164,7 +2165,7 @@ DocType: Support Search Source,Response Options,Atbildes varianti DocType: HR Settings,Employee Settings,Darbinieku iestatījumi apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksājumu sistēmas ielāde ,Batch-Wise Balance History,Partijas-Wise Balance Vēsture -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu." +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukas iestatījumi atjaunināti attiecīgajā drukas formātā DocType: Package Code,Package Code,Package Kods apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Māceklis @@ -2198,6 +2199,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankas darījumu ieraksti DocType: Quality Inspection,Readings,Rādījumus DocType: Stock Entry,Total Additional Costs,Kopējās papildu izmaksas +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Mijiedarbības Nr DocType: BOM,Scrap Material Cost(Company Currency),Lūžņi materiālu izmaksas (Company valūta) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Kompleksi DocType: Asset,Asset Name,Asset Name @@ -2208,7 +2210,7 @@ DocType: Asset Movement,Stock Manager,Krājumu pārvaldnieks apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Maksājuma termiņš rindā {0}, iespējams, ir dublikāts." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Lauksaimniecība (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Iepakošanas Slip +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Iepakošanas Slip apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS vārti iestatījumi DocType: Disease,Common Name,Parastie vārdi @@ -2246,14 +2248,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","A DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa piegādes piezīmes no Shopify par sūtījumu apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rādīt slēgts DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim DocType: Fee Validity,Fee Validity,Maksa derīguma termiņš apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3} DocType: Student Attendance Tool,Students HTML,studenti HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Lūdzu, izdzēsiet Darbinieku {0} \, lai atceltu šo dokumentu" DocType: POS Profile,Apply Discount,Piesakies Atlaide DocType: GST HSN Code,GST HSN Code,GST HSN kodekss DocType: Employee External Work History,Total Experience,Kopā pieredze @@ -2309,7 +2308,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Mervienības nosaukums apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Uz adresi 1 DocType: GST HSN Code,HSN Code,HSN kodekss -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Ieguldījums Summa +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Ieguldījums Summa DocType: Inpatient Record,Patient Encounter,Pacientu saskarsme DocType: Purchase Invoice,Shipping Address,Piegādes adrese DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās." @@ -2383,7 +2382,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Darbinieku nosūtīšana DocType: Student Group,Set 0 for no limit,Uzstādīt 0 bez ierobežojuma apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu." -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Rinda {idx}: {lauks} ir nepieciešama, lai izveidotu rēķinu atvēršanas {invoice_type}" DocType: Customer,Primary Address and Contact Detail,Primārā adrese un kontaktinformācija apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Atkārtoti nosūtīt maksājumu E-pasts apps/erpnext/erpnext/templates/pages/projects.html +27,New task,jauns uzdevums @@ -2433,7 +2431,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Lūdzu, ievadiet Woocommerce servera URL" DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1 DocType: Share Balance,To No,Nē apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta @@ -2442,7 +2440,7 @@ DocType: Loan,Applicant Type,Pieteikuma iesniedzēja tips DocType: Purchase Invoice,03-Deficiency in services,03 - pakalpojumu trūkums DocType: Healthcare Settings,Default Medical Code Standard,Noklusētais medicīnisko kodu standarts DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta DocType: Company,Default Payable Account,Default Kreditoru konts apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2468,7 +2466,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}","Darba uzsākšana, lai apzīmētu {0} jau atvērtu vai pieņemtu darbā saskaņā ar Personāla plānu {1}" DocType: Vital Signs,Constipated,Aizcietējums -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1} DocType: Customer,Default Price List,Default Cenrādis apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nav atrasts neviens vienums. @@ -2484,7 +2482,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Klientu kredīta atlikuma apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto izmaiņas Kreditoru -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenu @@ -2568,9 +2566,10 @@ DocType: Cash Flow Mapper,Section Header,Sadaļas virsraksts apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Iecelšanas ilgums (min) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padarīt grāmatvedības ieraksts Katrs krājumu aprites DocType: Leave Allocation,Total Leaves Allocated,Kopā Leaves Piešķirtie -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās DocType: Upload Attendance,Get Template,Saņemt Template +,Sales Person Commission Summary,Pārdošanas personas kopsavilkums DocType: Additional Salary Component,Additional Salary Component,Papildu algas komponents DocType: Material Request,Transferred,Pārskaitīts DocType: Vehicle,Doors,durvis @@ -2627,6 +2626,7 @@ DocType: Student Group Instructor,Student Group Instructor,Studentu grupas instr DocType: Grant Application,Assessment Mark (Out of 10),Novērtējuma zīme (no 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobilo Nr apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Galvenais +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienuma {0} nav atzīmēts kā {1} vienums. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variants apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Vienumam {0} daudzumam jābūt negatīvam skaitlim DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem @@ -2636,7 +2636,7 @@ DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta DocType: Email Digest,Annual Expenses,gada izdevumi DocType: Item,Variants,Varianti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Izveidot pirkuma pasūtījumu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Izveidot pirkuma pasūtījumu DocType: SMS Center,Send To,Sūtīt apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa @@ -2664,6 +2664,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Le DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ievadiet apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Servisa žurnāls +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Padarīt "Inter Company Journal Entry" @@ -2882,8 +2883,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Mape Header DocType: Employee,Resignation Letter Date,Atkāpšanās no amata vēstule Datums apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu." apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Not Set -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0} DocType: Inpatient Record,Discharge,Izlaidums DocType: Task,Total Billing Amount (via Time Sheet),Kopā Norēķinu Summa (via laiks lapas) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu @@ -2893,13 +2894,13 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Nodaļa apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pāris DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Noklusētais konts tiks automātiski atjaunināts POS rēķinā, kad būs atlasīts šis režīms." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām DocType: Asset,Depreciation Schedule,nolietojums grafiks apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pārdošanas Partner adreses un kontakti DocType: Bank Reconciliation Detail,Against Account,Pret kontu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date jābūt starp No Datums un līdz šim DocType: Maintenance Schedule Detail,Actual Date,Faktiskais datums -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,"Lūdzu, iestatiet noklusējuma izmaksu centru uzņēmumā {0}." +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,"Lūdzu, iestatiet noklusējuma izmaksu centru uzņēmumā {0}." DocType: Item,Has Batch No,Partijas Nr apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Gada Norēķinu: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhok detaļas @@ -2919,7 +2920,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Piedāvājumu tendences apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandāts -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta DocType: Shipping Rule,Shipping Amount,Piegāde Summa DocType: Supplier Scorecard Period,Period Score,Perioda rādītājs apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pievienot Klienti @@ -2965,7 +2966,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Akcionārs DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa DocType: Cash Flow Mapper,Position,Amats -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Iegūstiet preces no priekšrakstiem +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Iegūstiet preces no priekšrakstiem DocType: Patient,Patient Details,Pacienta detaļas DocType: Inpatient Record,B Positive,B Pozitīvs apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2978,7 +2979,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sporta DocType: Loan Type,Loan Name,aizdevums Name apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Kopā Faktiskais -DocType: Lab Test UOM,Test UOM,Pārbaudīt UOM DocType: Student Siblings,Student Siblings,studentu Brāļi un māsas DocType: Subscription Plan Detail,Subscription Plan Detail,Abonēšanas plāna detaļas apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Vienība @@ -3021,7 +3021,7 @@ DocType: Salary Component,Deduction,Atskaitīšana DocType: Item,Retain Sample,Saglabājiet paraugu apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta. DocType: Stock Reconciliation Item,Amount Difference,summa Starpība -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona DocType: Territory,Classification of Customers by region,Klasifikācija klientiem pa reģioniem apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Ražošanā @@ -3032,7 +3032,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance DocType: Normal Test Template,Normal Test Template,Normālās pārbaudes veidne apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Piedāvājums +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Piedāvājums apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta" DocType: Salary Slip,Total Deduction,Kopā atskaitīšana apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izvēlieties kontu, kuru drukāt konta valūtā" @@ -3084,6 +3084,7 @@ DocType: Bank Guarantee,Supplier,Piegādātājs apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Nokļūt no apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Šī ir saknes nodaļa, un to nevar rediģēt." apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Rādīt maksājuma datus +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Ilgums dienās DocType: C-Form,Quarter,Ceturksnis apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Dažādi izdevumi DocType: Global Defaults,Default Company,Noklusējuma uzņēmums @@ -3091,7 +3092,7 @@ DocType: Company,Transactions Annual History,Transakciju gada vēsture apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības" DocType: Bank,Bank Name,Bankas nosaukums apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Virs -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Atstājiet lauku tukšu, lai veiktu pirkšanas pasūtījumus visiem piegādātājiem" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Atstājiet lauku tukšu, lai veiktu pirkšanas pasūtījumus visiem piegādātājiem" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionārā apmeklējuma maksas vienība DocType: Vital Signs,Fluid,Šķidrums DocType: Leave Application,Total Leave Days,Kopā atvaļinājuma dienām @@ -3101,7 +3102,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Vienuma variantu iestatījumi apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izvēlieties Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ir obligāta postenī {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ir obligāta postenī {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Vienums {0}: {1} izgatavots daudzums DocType: Payroll Entry,Fortnightly,divnedēļu DocType: Currency Exchange,From Currency,No Valūta @@ -3151,7 +3152,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Pamatlīdzeklis DocType: Amazon MWS Settings,After Date,Pēc datuma apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serializēja inventarizācija -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins. ,Department Analytics,Departamenta analīze apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Izveidot slepenu @@ -3202,10 +3203,10 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksājuma apstiprinājums DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cenas netiks parādīts, ja Cenrādis nav noteikts" DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debets ir nepieciešama +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debets ir nepieciešama DocType: Clinical Procedure,Inpatient Record,Stacionārais ieraksts apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pirkuma Cenrādis +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pirkuma Cenrādis apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Darījuma datums apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Piegādes rezultātu tabulas mainīgie modeļi. DocType: Job Offer Term,Offer Term,Piedāvājums Term @@ -3227,7 +3228,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produ DocType: Cashier Closing,To Time,Uz laiku apps/erpnext/erpnext/hr/utils.py +201,) for {0},) par {0} DocType: Authorization Rule,Approving Role (above authorized value),Apstiprinot loma (virs atļautā vērtība) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts DocType: Loan,Total Amount Paid,Kopējā samaksātā summa DocType: Asset,Insurance End Date,Apdrošināšanas beigu datums apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Lūdzu, izvēlieties Studentu uzņemšanu, kas ir obligāta apmaksātajam studenta pretendentam" @@ -3287,6 +3288,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-komercija GSTIN DocType: Sales Order,Not Delivered,Nav sniegusi ,Bank Clearance Summary,Banka Klīrenss kopsavilkums apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Tas ir balstīts uz darījumiem pret šo Pārdošanas Personu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā DocType: Appraisal Goal,Appraisal Goal,Izvērtēšana Goal DocType: Stock Reconciliation Item,Current Amount,pašreizējais Summa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ēkas @@ -3340,7 +3342,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Ceļot DocType: Student Report Generation Tool,Include All Assessment Group,Iekļaut visu novērtēšanas grupu -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem DocType: Leave Block List,Allow Users,Atļaut lietotājiem DocType: Purchase Order,Customer Mobile No,Klientu Mobile Nr DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Naudas plūsmas kartēšanas veidnes detaļas @@ -3356,8 +3358,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Jebkura cita informācija DocType: Water Analysis,Origin,Izcelsme apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Izvēlieties Mainīt summu konts +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Izvēlieties Mainīt summu konts DocType: Purchase Invoice,Price List Currency,Cenrādis Currency DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock @@ -3394,6 +3396,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Vital DocType: Payment Entry,Payment Deductions or Loss,Maksājumu Atskaitījumi vai zaudējumi DocType: Soil Analysis,Soil Analysis Criterias,Augsnes analīzes kritēriji apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standarta līguma noteikumi par pārdošanu vai pirkšanu. +DocType: BOM Item,Item operation,Vienuma darbība apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Vai tiešām vēlaties atcelt šo tikšanos? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Viesnīcas numuru cenas pakete apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline @@ -3407,12 +3410,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurss: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi" DocType: POS Profile,Applicable for Users,Attiecas uz lietotājiem DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Izdevumu Pretenzija Apstiprināts DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Iestatīt avansa maksājumus (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nav izveidoti darba pasūtījumi -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceitisks apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Jūs varat iesniegt tikai Atstāt inkasāciju par derīgu inkasācijas summu apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Izmaksas iegādātās preces @@ -3420,6 +3424,7 @@ DocType: Employee Separation,Employee Separation Template,Darbinieku nošķirša DocType: Selling Settings,Sales Order Required,Pasūtījumu Nepieciešamais apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Kļūstiet par Pārdevēju DocType: Purchase Invoice,Credit To,Kredīts Lai +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktīvās pievadi / Klienti DocType: Employee Education,Post Graduate,Post Graduate DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Uzturēšanas grafika detaļas @@ -3434,8 +3439,9 @@ DocType: Request for Quotation Supplier,No Quote,Nekādu citātu DocType: Support Search Source,Post Title Key,Nosaukuma atslēgas nosaukums apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Darba karti DocType: Warranty Claim,Raised By,Paaugstināts Līdz -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Priekšraksti +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Priekšraksti DocType: Payment Gateway Account,Payment Account,Maksājumu konts +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto izmaiņas debitoru apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensējošs Off @@ -3459,8 +3465,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Veidojiet nodokļu veidlapu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu." DocType: Contract,Fulfilment Status,Izpildes statuss DocType: Lab Test Sample,Lab Test Sample,Laba testa paraugs DocType: Item Variant Settings,Allow Rename Attribute Value,Atļaut pārdēvēt atribūtu vērtību @@ -3544,7 +3550,7 @@ DocType: Item Reorder,Request for,pieprasījums apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Apstiprinot lietotājs nevar pats, lietotājs noteikums ir piemērojams" DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (par katru akciju UOM) DocType: SMS Log,No of Requested SMS,Neviens pieprasījuma SMS -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nākamie soļi DocType: Travel Request,Domestic,Iekšzemes apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas @@ -3599,7 +3605,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datums apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Maksa Records Izveidoja - {0} DocType: Asset Category Account,Asset Category Account,Asset kategorija konts -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Atlasiet Atribūtu vērtības DocType: Purchase Invoice,Reason For Issuing document,Iemesls dokumentu izsniegšanai @@ -3731,7 +3737,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rindai {0}: ievadiet plānoto daudzumu DocType: Account,Income Account,Ienākumu konta DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Nodošana +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Nodošana DocType: Volunteer,Weekdays,Nedēļas dienas DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz DocType: Restaurant Menu,Restaurant Menu,Restorāna ēdienkarte @@ -3753,6 +3759,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Telpas ietilp apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Vienums {0} jau ir ieraksts apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs zaudēsiet iepriekš izveidoto rēķinu ierakstus. Vai tiešām vēlaties atjaunot šo abonementu? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Reģistrācijas maksa DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalitātes programmu kolekcija DocType: Stock Entry Detail,Subcontracted Item,Apakšuzņēmuma līgums @@ -3777,12 +3784,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Iet uz Le DocType: Subscription,Cancel At End Of Period,Atcelt beigās periodā apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Īpašums jau ir pievienots DocType: Item Supplier,Item Supplier,Postenis piegādātājs -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Pārvietošanai nav atlasīts neviens vienums apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses. DocType: Company,Stock Settings,Akciju iestatījumi -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma" DocType: Vehicle,Electric,elektrības DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Peļņa / zaudējumi aktīva atsavināšana @@ -3950,13 +3957,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Dalības statuss DocType: Travel Itinerary,Lodging Required,Naktsmītne ir obligāta ,Requested,Pieprasīts -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nav Piezīmes +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nav Piezīmes DocType: Asset,In Maintenance,Uzturēšanā DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Noklikšķiniet uz šīs pogas, lai noņemtu savus pārdošanas pasūtījumu datus no Amazon MWS." DocType: Vital Signs,Abdomen,Vēders DocType: Purchase Invoice,Overdue,Nokavēts DocType: Account,Stock Received But Not Billed,Stock Saņemtā Bet ne Jāmaksā -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Jāņem grupa +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root Jāņem grupa DocType: Drug Prescription,Drug Prescription,Zāļu recepte DocType: Loan,Repaid/Closed,/ Atmaksāto Slēgts DocType: Amazon MWS Settings,CA,CA @@ -3982,11 +3989,11 @@ DocType: Company,Default Receivable Account,Default pasūtītāju konta DocType: Purchase Invoice,Deemed Export,Atzīta eksporta DocType: Stock Entry,Material Transfer for Manufacture,Materiāls pārsūtīšana Ražošana apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā DocType: Lab Test,LabTest Approver,LabTest apstiprinātājs apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}. DocType: Vehicle Service,Engine Oil,Motora eļļas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Izveidoti darba uzdevumi: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Izveidoti darba uzdevumi: {0} DocType: Sales Invoice,Sales Team1,Sales team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Postenis {0} nepastāv DocType: Sales Invoice,Customer Address,Klientu adrese @@ -4065,7 +4072,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Mainīt kodu DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas Rate DocType: Vehicle,Diesel,dīzelis -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta DocType: Purchase Invoice,Availed ITC Cess,Izmantojis ITC Sess ,Student Monthly Attendance Sheet,Student Mēneša Apmeklējumu lapa apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Piegādes noteikums attiecas tikai uz Pārdošanu @@ -4076,6 +4083,8 @@ DocType: Rename Tool,Rename Log,Pārdēvēt Ieiet apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentu grupas vai Kursu grafiks ir obligāts apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentu grupas vai Kursu grafiks ir obligāts DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Uzturēt Norēķinu laiki un darba laiks pats par laika kontrolsaraksts +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Lūdzu, izdzēsiet Darbinieku {0} \, lai atceltu šo dokumentu" DocType: Maintenance Visit Purpose,Against Document No,Pret dokumentā Nr DocType: BOM,Scrap,atkritumi apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Iet uz instruktoriem @@ -4106,14 +4115,14 @@ DocType: Clinical Procedure,Clinical Procedure,Klīniskā procedūra DocType: Shopify Settings,Delivery Note Series,Piegādes piezīmju sērija DocType: Purchase Order Item,Returned Qty,Atgriezās Daudz DocType: Student,Exit,Izeja -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Sakne Type ir obligāts +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Sakne Type ir obligāts apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Neizdevās instalēt presetes DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM reklāmguvums stundās DocType: Contract,Signee Details,Signee detaļas apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pašlaik ir {1} Piegādātāju rādītāju karte, un šī piegādātāja RFQ ir jāizsaka piesardzīgi." DocType: Certified Consultant,Non Profit Manager,Bezpeļņas vadītājs DocType: BOM,Total Cost(Company Currency),Kopējās izmaksas (Company valūta) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Sērijas Nr {0} izveidots +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Sērijas Nr {0} izveidots DocType: Homepage,Company Description for website homepage,Uzņēmuma apraksts mājas lapas sākumlapā DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name @@ -4167,9 +4176,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Kontu plāns Template DocType: Attendance,Attendance Date,Apmeklējumu Datums apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},"Rēķina atjaunošanai jābūt iespējotam, lai iegādātos rēķinu {0}" -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā DocType: Purchase Invoice Item,Accepted Warehouse,Pieņemts Noliktava DocType: Bank Reconciliation Detail,Posting Date,Norīkošanu Datums DocType: Item,Valuation Method,Vērtēšanas metode @@ -4250,7 +4259,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šabl DocType: Bank Account,Address and Contact,Adrese un kontaktinformācija DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Vai Konta Kreditoru -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0} DocType: Support Settings,Auto close Issue after 7 days,Auto tuvu Issue pēc 7 dienām apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s) @@ -4280,7 +4289,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Aprēķināt nolietojumu DocType: Delivery Note,Track this Delivery Note against any Project,Sekot šim pavadzīmi pret jebkuru projektu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto naudas no Investing -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress noliktavā apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} jāiesniedz DocType: Fee Schedule Program,Total Students,Kopā studenti @@ -4327,6 +4335,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll Setup DocType: Amazon MWS Settings,Synch Products,Synch Produkti DocType: Loyalty Point Entry,Loyalty Program,Lojalitātes programma DocType: Student Guardian,Father,tēvs +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Atbalsta biļetes apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās DocType: Attendance,On Leave,Atvaļinājumā @@ -4360,7 +4369,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,pilnībā amortizēta DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Plānotais Daudzums -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem" DocType: Sales Invoice,Customer's Purchase Order,Klienta Pasūtījuma @@ -4383,7 +4392,7 @@ DocType: Asset,Insured value,Apdrošinātā vērtība apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Iet uz piegādātājiem DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS slēgšanas čeku nodokļi ,Qty to Receive,Daudz saņems -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Sākuma un beigu datumi nav derīgā algu perioda laikā, nevar aprēķināt {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Sākuma un beigu datumi nav derīgā algu perioda laikā, nevar aprēķināt {0}." DocType: Leave Block List,Leave Block List Allowed,Atstājiet Block Latviešu Atļauts DocType: Grading Scale Interval,Grading Scale Interval,Šķirošana Scale intervāls apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Izdevumu Prasība par servisa {0} @@ -4391,10 +4400,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visas Noliktavas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā. DocType: Travel Itinerary,Rented Car,Izīrēts auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Par jūsu uzņēmumu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts DocType: Donor,Donor,Donors DocType: Global Defaults,Disable In Words,Atslēgt vārdos apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas" @@ -4448,7 +4457,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Iet uz kursie DocType: Accounts Settings,Show Inclusive Tax In Print,Rādīt iekļaujošu nodokli drukāt apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankas konts, sākot no datuma un datuma, ir obligāts" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Ziņojums nosūtīts -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā" DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Summa (Uzņēmējdarbības valūta) @@ -4458,10 +4467,10 @@ DocType: Stock Settings,Item Naming By,Postenis nosaukšana Līdz apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1} DocType: Work Order,Material Transferred for Manufacturing,"Materiāls pārvietoti, lai Manufacturing" apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konts {0} neeksistē -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Izvēlieties lojalitātes programmu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Izvēlieties lojalitātes programmu DocType: Project,Project Type,Projekts Type apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Bērna uzdevums pastāv šim uzdevumam. Jūs nevarat izdzēst šo uzdevumu. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Izmaksas dažādu aktivitāšu apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setting notikumi {0}, jo darbinieku pievienots zemāk Sales personām nav lietotāja ID {1}" DocType: Timesheet,Billing Details,Norēķinu Details @@ -4525,7 +4534,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Deklarācijas apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partijām apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Veidojiet maksas rēķinu DocType: Purchase Order Item Supplied,Stock UOM,Krājumu Mērvienība -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta DocType: Account,Expenses Included In Asset Valuation,Aktīvu vērtēšanā iekļautie izdevumi DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Parastais atsauces diapazons pieaugušajam ir 16-20 elpas / minūtē (RCP 2012). DocType: Customs Tariff Number,Tariff Number,tarifu skaits @@ -4551,7 +4560,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Noklusējuma atstāšanas politika DocType: Shopify Settings,Shop URL,Veikala URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nav kontaktpersonu vēl nav pievienota. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju" DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Izkrauti izmaksas kuponu Summa ,Item Balance (Simple),Preces balanss (vienkāršs) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie." @@ -4590,7 +4598,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma" DocType: Sample Collection,No. of print,Drukas numurs DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viesnīcas rezervācijas numurs -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0} DocType: Employee Health Insurance,Health Insurance Name,Veselības apdrošināšanas nosaukums DocType: Assessment Plan,Examiner,eksaminētājs DocType: Student,Siblings,Brāļi un māsas @@ -4617,7 +4625,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Uzņēmuma nosaukums nav vienāds DocType: Lead,Address Desc,Adrese Dilst apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Puse ir obligāta -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Tika atrastas rindas ar dubultiem izpildes termiņiem citās rindās: {list} DocType: Topic,Topic Name,Tēma Name apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam par atstāšanu apstiprinājumā personāla iestatījumos." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana @@ -4666,7 +4673,7 @@ DocType: Woocommerce Settings,API consumer secret,API patērētāju noslēpums DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Pieejams Partijas Daudz at No noliktavas DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Kopā atskaitīšana - Kredīta atmaksas DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Alga Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Vairāki varianti @@ -4697,7 +4704,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Update Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM." DocType: Certification Application,Payment Details,Maksājumu informācija -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Apstāšanās darba kārtību nevar atcelt, vispirms atceļiet to, lai atceltu" DocType: Asset,Journal Entry for Scrap,Journal Entry metāllūžņos apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Lūdzu pull preces no piegādes pavadzīmē @@ -4724,7 +4731,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Uzdevums DocType: Purchase Taxes and Charges,Reference Row #,Atsauce Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partijas numurs ir obligāta postenī {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,"Tas ir sakņu pārdošanas persona, un to nevar rediģēt." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,"Tas ir sakņu pārdošanas persona, un to nevar rediģēt." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita." DocType: Asset Settings,Number of Days in Fiscal Year,Dienu skaits fiskālajā gadā @@ -4760,7 +4767,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ievadiet nolietojuma datus apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: No {1} DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Rindā tiek atjaunināta pēdējā cena visās materiālu bilancēs. Tas var aizņemt dažas minūtes. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Rindā tiek atjaunināta pēdējā cena visās materiālu bilancēs. Tas var aizņemt dažas minūtes. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem" DocType: POS Profile,Display Items In Stock,Displeja preces noliktavā apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes @@ -4799,7 +4806,7 @@ DocType: Purchase Order,Order Confirmation Date,Pasūtījuma apstiprinājuma dat DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Izveidot tehniskās apkopes vizīti DocType: Employee Transfer,Employee Transfer Details,Darbinieku pārsūtīšanas dati -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu" DocType: Company,Default Cash Account,Default Naudas konts apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student @@ -4807,7 +4814,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Iet uz Lietotājiem -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nederīga GSTIN vai Enter NA par Nereģistrēts @@ -4906,14 +4913,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Noliktavā: DocType: Notification Control,Custom Message,Custom Message apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investīciju banku DocType: Purchase Invoice,input,ieeja -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu" DocType: Loyalty Program,Multiple Tier Program,Vairāklīmeņu programma apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentu adrese apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentu adrese DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Visas piegādātāju grupas DocType: Employee Boarding Activity,Required for Employee Creation,Nepieciešams darbinieku izveidei -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},"Konta numurs {0}, kas jau ir izmantots kontā {1}" +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Konta numurs {0}, kas jau ir izmantots kontā {1}" DocType: GoCardless Mandate,Mandate,Mandāts DocType: POS Profile,POS Profile Name,POS Profila nosaukums DocType: Hotel Room Reservation,Booked,Rezervēts @@ -4957,13 +4964,15 @@ DocType: Asset,Finance Books,Finanšu grāmatas DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbinieku atbrīvojuma no nodokļu deklarācijas kategorija apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Visas teritorijas apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Lūdzu, iestatiet darbinieku atlaišanas politiku {0} Darbinieku / Novērtējuma reģistrā" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pievienot vairākus uzdevumus DocType: Purchase Invoice,Items,Preces apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Beigu datums nevar būt pirms sākuma datuma. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Students jau ir uzņemti. DocType: Fiscal Year,Year Name,Gadā Name -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju" +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienumiem {0} netiek atzīmēti kā {1} vienumi. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC atsauces Nr DocType: Production Plan Item,Product Bundle Item,Produkta Bundle Prece DocType: Sales Partner,Sales Partner Name,Sales Partner Name @@ -4986,7 +4995,7 @@ DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz" DocType: Contract,Unfulfilled,Nepiepildīts DocType: Delivery Note Item,From Warehouse,No Noliktavas apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nav minētu kritēriju darbinieku -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana DocType: Shopify Settings,Default Customer,Noklusējuma klients DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,uzraudzītājs Name @@ -5026,7 +5035,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa DocType: Patient,Inpatient Status,Stacionārs statuss DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma" DocType: Payment Entry,Internal Transfer,iekšējā Transfer DocType: Asset Maintenance,Maintenance Tasks,Apkopes uzdevumi @@ -5049,7 +5058,7 @@ DocType: Mode of Payment,General,Vispārīgs apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums ,TDS Payable Monthly,TDS maksājams katru mēnesi -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,"Rindas, lai aizstātu BOM. Tas var aizņemt dažas minūtes." +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,"Rindas, lai aizstātu BOM. Tas var aizņemt dažas minūtes." apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Maksājumi ar rēķini @@ -5092,7 +5101,7 @@ DocType: Leave Allocation,Leave Period,Atstāt periodu DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids DocType: Supplier Scorecard,Evaluation Period,Novērtēšanas periods apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nezināms -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Darba uzdevums nav izveidots +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Darba uzdevums nav izveidots apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Summa {0}, kas jau ir pieprasīta komponentam {1}, \ nosaka summu, kas ir vienāda vai lielāka par {2}" DocType: Shipping Rule,Shipping Rule Conditions,Piegāde pants Nosacījumi @@ -5147,7 +5156,7 @@ DocType: Loyalty Program,Customer Group,Klientu Group apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Row # {0}: operācija {1} nav pabeigta {2} daudzumam gatavās produkcijas darba kārtībā Nr. {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Laika žurnālus" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0} DocType: BOM,Website Description,Mājas lapa Apraksts apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto pašu kapitāla izmaiņas apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais @@ -5172,14 +5181,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,N apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nav izveidots neviens materiāls pieprasījums apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licence -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā" DocType: GL Entry,Against Voucher Type,Pret kupona Tips DocType: Healthcare Practitioner,Phone (R),Tālrunis (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Pievienotie laika intervāli DocType: Item,Attributes,Atribūti apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Iespējot veidni -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Ievadiet norakstīt kontu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ievadiet norakstīt kontu apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Pēdējā pasūtījuma datums DocType: Salary Component,Is Payable,Ir maksājams DocType: Inpatient Record,B Negative,B negatīvs @@ -5190,7 +5199,7 @@ DocType: Staffing Plan Detail,Vacancies,Vakances DocType: Hotel Room,Hotel Room,Viesnicas istaba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1} DocType: Leave Type,Rounding,Noapaļošana -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Apmaksātā summa (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tad cenu noteikumi tiek filtrēti, pamatojoties uz Klientu, Klientu grupu, Teritoriju, Piegādātāju, Piegādātāju grupu, Kampaņu, Pārdošanas partneri utt." DocType: Student,Guardian Details,Guardian Details @@ -5241,12 +5250,11 @@ DocType: Stock Entry Detail,Basic Amount,Pamatsumma DocType: Training Event,Exam,eksāmens apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Tirgus kļūda DocType: Complaint,Complaint,Sūdzība -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0} DocType: Leave Allocation,Unused leaves,Neizmantotās lapas apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Veikt atmaksu ierakstu apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamenti DocType: Healthcare Service Unit,Vacant,Brīvs -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips DocType: Patient,Alcohol Past Use,Alkohola iepriekšējā lietošana DocType: Fertilizer Content,Fertilizer Content,Mēslošanas līdzekļa saturs apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5262,6 +5270,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Pabalsta veids un summa apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rezervētas istabas apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Beidzas Laika datums nevar būt pirms Nākamā kontakta datuma. DocType: Journal Entry,Pay To / Recd From,Pay / Recd No +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija DocType: Naming Series,Setup Series,Dokumentu numuru Iestatījumi DocType: Payment Reconciliation,To Invoice Date,Lai rēķina datuma DocType: Bank Account,Contact HTML,Contact HTML @@ -5416,7 +5425,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Padarīt Material pieprasījums apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atvērt Preci {0} DocType: Asset Finance Book,Written Down Value,Rakstītā vērtība -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu DocType: Clinical Procedure,Age,Vecums DocType: Sales Invoice Timesheet,Billing Amount,Norēķinu summa @@ -5425,7 +5433,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Nodarbinātāja avansa konts apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Meklēt vienumu (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst DocType: Vehicle,Last Carbon Check,Pēdējais Carbon pārbaude apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridiskie izdevumi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Lūdzu, izvēlieties daudzums uz rindu" @@ -5444,14 +5452,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Avārija DocType: Travel Itinerary,Vegetarian,Veģetārietis DocType: Patient Encounter,Encounter Date,Saskarsmes datums -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt DocType: Bank Statement Transaction Settings Item,Bank Data,Bankas dati DocType: Purchase Receipt Item,Sample Quantity,Parauga daudzums DocType: Bank Guarantee,Name of Beneficiary,Saņēmēja nosaukums DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automātiski atjaunināt BOM izmaksas, izmantojot plānotāju, pamatojoties uz jaunāko novērtēšanas likmi / cenrāžu likmi / izejvielu pēdējo pirkumu likmi." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kā datumā DocType: Additional Salary,HR,HR @@ -5459,7 +5467,7 @@ DocType: Program Enrollment,Enrollment Date,Uzņemšanas datums DocType: Healthcare Settings,Out Patient SMS Alerts,Notiek pacientu SMS brīdinājumi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probācija DocType: Program Enrollment Tool,New Academic Year,Jaunā mācību gada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Atgriešana / kredītu piezīmi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Atgriešana / kredītu piezīmi DocType: Stock Settings,Auto insert Price List rate if missing,"Auto ievietot Cenrādis likme, ja trūkst" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kopējais samaksāto summu DocType: GST Settings,B2C Limit,B2C robeža @@ -5477,7 +5485,7 @@ DocType: Journal Entry,Cash Entry,Naudas Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu." DocType: Sales Partner,Contact Desc,Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0} @@ -5507,7 +5515,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Aktīva statuss DocType: Restaurant Order Entry,Restaurant Table,Restorāna galds DocType: Hotel Room,Hotel Manager,Viesnīcas vadītājs -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Uzstādīt Nodokļu noteikums par iepirkumu grozs +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Uzstādīt Nodokļu noteikums par iepirkumu grozs DocType: Purchase Invoice,Taxes and Charges Added,Nodokļi un maksājumi Pievienoja apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nolietojuma rinda {0}: Nākamais nolietojuma datums nevar būt pirms pieejamā datuma ,Sales Funnel,Pārdošanas piltuve @@ -5523,10 +5531,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Loma Atļauts rediģē apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Visas klientu grupas apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,uzkrātais Mēneša DocType: Attendance Request,On Duty,Darbā -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personāla plāns {0} jau ir paredzēts apzīmējumam {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Nodokļu veidne ir obligāta. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē DocType: POS Closing Voucher,Period Start Date,Perioda sākuma datums DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenrādis Rate (Company valūta) DocType: Products Settings,Products Settings,Produkcija iestatījumi @@ -5546,7 +5554,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Šī darbība apturēs norēķinus nākotnē. Vai tiešām vēlaties atcelt šo abonementu? DocType: Serial No,Distinct unit of an Item,Atsevišķu vienību posteņa DocType: Supplier Scorecard Criteria,Criteria Name,Kritērija nosaukums -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Lūdzu noteikt Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Lūdzu noteikt Company DocType: Procedure Prescription,Procedure Created,Izveidota procedūra DocType: Pricing Rule,Buying,Iepirkumi apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Slimības un mēslojumi @@ -5592,7 +5600,7 @@ DocType: Customer,From Lead,No Lead DocType: Amazon MWS Settings,Synch Orders,Sinhronizācijas pasūtījumi apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izvēlieties fiskālajā gadā ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile jāveic POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profile jāveic POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitātes punkti tiks aprēķināti no iztērētās pabeigtās summas (izmantojot pārdošanas rēķinu), pamatojoties uz minētajiem savākšanas koeficientiem." DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus DocType: Company,HRA Settings,HRA iestatījumi @@ -5619,6 +5627,7 @@ DocType: Journal Entry Account,If Income or Expense,Ja ieņēmumi vai izdevumi DocType: Bank Statement Transaction Entry,Matching Invoices,Atbilstołi rēķiniem DocType: Work Order,Required Items,Nepieciešamie Items DocType: Stock Ledger Entry,Stock Value Difference,Preces vērtība Starpība +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Rindā {0}: {1} {2} nav tabulas augšpusē "{1}" apps/erpnext/erpnext/config/learn.py +229,Human Resource,Cilvēkresursi DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksājumu Samierināšanās Maksājumu DocType: Disease,Treatment Task,Ārstēšanas uzdevums @@ -5744,7 +5753,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Same postenis ir ievadīts vairākas reizes DocType: Department,Leave Block List,Atstājiet Block saraksts DocType: Purchase Invoice,Tax ID,Nodokļu ID -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs DocType: Accounts Settings,Accounts Settings,Konti Settings apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,apstiprināt DocType: Loyalty Program,Customer Territory,Klientu teritorija @@ -5772,7 +5781,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Uzzināt vairāk DocType: Cheque Print Template,Distance from top edge,Attālums no augšējās malas DocType: POS Closing Voucher Invoices,Quantity of Items,Preces daudzums -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cenrādis {0} ir invalīds vai neeksistē +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cenrādis {0} ir invalīds vai neeksistē DocType: Purchase Invoice,Return,Atgriešanās DocType: Pricing Rule,Disable,Atslēgt apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu" @@ -5791,7 +5800,7 @@ DocType: Asset Repair,Asset Repair,Aktīvu remonts apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2} DocType: Journal Entry Account,Exchange Rate,Valūtas kurss DocType: Patient,Additional information regarding the patient,Papildu informācija par pacientu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,maksa Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -5831,7 +5840,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Atstāt politiku detaļas DocType: BOM Scrap Item,BOM Scrap Item,BOM Metāllūžņu punkts apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitātes vadība apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Prece {0} ir atspējota DocType: Project,Total Billable Amount (via Timesheets),Kopējā apmaksājamā summa (izmantojot laika kontrolsaraksts) @@ -5857,7 +5866,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Saistītā augu analīze DocType: Delivery Note,Transporter ID,Transportera ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Likmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā" -DocType: Sales Invoice Item,Service End Date,Pakalpojuma beigu datums +DocType: Purchase Invoice Item,Service End Date,Pakalpojuma beigu datums apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: hronometrāžu konflikti ar kārtas {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme @@ -5893,7 +5902,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Ir jānosaka gan izmēģinājuma perioda sākuma datums, gan izmēģinājuma perioda beigu datums" apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Vidējā likme -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Plānu apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas DocType: Job Applicant,Applicant Name,Pieteikuma iesniedzēja nosaukums @@ -5953,7 +5962,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Materiāla patēriņš ražošanai DocType: Item Alternative,Alternative Item Code,Alternatīvās vienības kods DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Izvēlieties preces Rūpniecība +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Izvēlieties preces Rūpniecība DocType: Delivery Stop,Delivery Stop,Piegādes apturēšana apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku" DocType: Item,Material Issue,Materiāls Issue @@ -6001,7 +6010,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Par ražošanu DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Bilance konta valūtā -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,"Lūdzu, pievienojiet pagaidu atvēršanas kontu kontu diagrammā" +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,"Lūdzu, pievienojiet pagaidu atvēršanas kontu kontu diagrammā" DocType: Customer,Customer Primary Contact,Klienta primārā kontaktinformācija DocType: Project Task,View Task,Skatīt Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / Lead% @@ -6047,7 +6056,7 @@ DocType: Crop,Row Spacing UOM,Rindu atstarpe UOM DocType: Assessment Result Detail,Assessment Result Detail,Novērtējums rezultāts Detail DocType: Employee Education,Employee Education,Darbinieku izglītība apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija." DocType: Fertilizer,Fertilizer Name,Mēslojuma nosaukums DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Konts @@ -6065,7 +6074,6 @@ DocType: Shareholder,Folio no.,Folio Nr. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Nederīga {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Slimības atvaļinājums DocType: Email Digest,Email Digest,E-pasts Digest -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nav DocType: Delivery Note,Billing Address Name,Norēķinu Adrese Nosaukums apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departaments veikali ,Item Delivery Date,Vienības piegādes datums @@ -6087,7 +6095,7 @@ DocType: Expense Claim Detail,Expense Date,Izdevumu Datums DocType: Item,No of Months,Mēnešu skaits DocType: Item,Max Discount (%),Max Atlaide (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredītu dienas nevar būt negatīvs skaitlis -DocType: Sales Invoice Item,Service Stop Date,Servisa pārtraukšanas datums +DocType: Purchase Invoice Item,Service Stop Date,Servisa pārtraukšanas datums apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Pēdējā pasūtījuma Summa DocType: Cash Flow Mapper,e.g Adjustments for:,Pielāgojumi: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saglabāt paraugu, pamatojoties uz partiju, lūdzu, pārbaudiet, vai ir bijis partijas Nr, lai saglabātu objekta paraugu" @@ -6131,6 +6139,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Ārsts apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultācijas +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi" apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gatavs labs apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prece Cena tiek parādīta vairākas reizes, pamatojoties uz cenu sarakstu, Piegādātājs / Klients, Valūta, Vienība, UOM, Skaits un Datumi." DocType: Sales Invoice,Commission,Komisija @@ -6150,7 +6159,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitātes pārb apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām. DocType: Tax Rule,Purchase Tax Template,Iegādāties Nodokļu veidne apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Iestatiet pārdošanas mērķi, kuru vēlaties sasniegt jūsu uzņēmumam." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Veselības aprūpes pakalpojumi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Veselības aprūpes pakalpojumi ,Project wise Stock Tracking,Projekts gudrs Stock izsekošana DocType: GST HSN Code,Regional,reģionāls DocType: Delivery Note,Transport Mode,Transporta režīms @@ -6183,10 +6192,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Atrisināts Līdz apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Grafiks izlaidums apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čeki un noguldījumi nepareizi noskaidroti -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu DocType: Purchase Invoice Item,Price List Rate,Cenrādis Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Izveidot klientu citātus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Parādiet ""noliktavā"", vai ""nav noliktavā"", pamatojoties uz pieejamā krājuma šajā noliktavā." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,"Vidējais laiks, ko piegādātājs piegādāt" @@ -6198,7 +6207,7 @@ DocType: Employee Transfer,Employee Transfer,Darbinieku pārvedums apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stundas DocType: Project,Expected Start Date,"Paredzams, sākuma datums" DocType: Purchase Invoice,04-Correction in Invoice,04-korekcija rēķinā -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM DocType: Payment Request,Party Details,Party Details apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variantu detalizētās informācijas pārskats DocType: Setup Progress Action,Setup Progress Action,Uzstādīšanas progresa darbība @@ -6261,7 +6270,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu." DocType: Fee Schedule,Student Category,Student kategorija DocType: Announcement,Student,students -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Krājuma daudzums, lai sāktu procedūru, nav pieejams noliktavā. Vai vēlaties ierakstīt krājumu pārskaitījumu?" +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Krājuma daudzums, lai sāktu procedūru, nav pieejams noliktavā. Vai vēlaties ierakstīt krājumu pārskaitījumu?" DocType: Shipping Rule,Shipping Rule Type,Piegādes noteikuma veids apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Doties uz Istabas apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Uzņēmums, maksājuma konts, no datuma līdz datumam ir obligāts" @@ -6303,7 +6312,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Konvertē DocType: Item,Has Serial No,Ir Sērijas nr DocType: Employee,Date of Issue,Izdošanas datums -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast @@ -6317,7 +6326,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} neeksistē apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Prece: {0} neeksistē sistēmā -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību DocType: Payment Reconciliation,Get Unreconciled Entries,Saņemt Unreconciled Ieraksti apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Darbinieks {0} ir atlicis uz {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,No žurnāla ierakstiem nav atgriezta atmaksa @@ -6349,7 +6358,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Kopējā vērtība Starpība (Out - In) DocType: Grant Application,Requested Amount,Pieprasītā summa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Valūtas kurss ir obligāta -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},"Lietotāja ID nav noteikts, Darbinieka {0}" +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},"Lietotāja ID nav noteikts, Darbinieka {0}" DocType: Vehicle,Vehicle Value,Transportlīdzekļu Value DocType: Crop Cycle,Detected Diseases,Noteiktas slimības DocType: Stock Entry,Default Source Warehouse,Default Source Noliktava @@ -6357,7 +6366,7 @@ DocType: Item,Customer Code,Klienta kods apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0} DocType: Asset Maintenance Task,Last Completion Date,Pēdējā pabeigšanas datums apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts DocType: Asset,Naming Series,Nosaucot Series DocType: Vital Signs,Coated,Pārklāts apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamā vērtība pēc derīguma termiņa beigām ir mazāka nekā bruto pirkuma summa @@ -6375,7 +6384,7 @@ DocType: Student Attendance,Present,Dāvana apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Piegāde piezīme {0} nedrīkst jāiesniedz DocType: Notification Control,Sales Invoice Message,PPR ziņojums apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Noslēguma kontu {0} jābūt tipa Atbildības / Equity -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1} DocType: Vehicle Log,Odometer,odometra DocType: Production Plan Item,Ordered Qty,Pasūtīts daudzums apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Postenis {0} ir invalīds @@ -6445,7 +6454,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbiniekam {0} nav maksimālās labuma summas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu" DocType: Grant Application,Has any past Grant Record,Vai ir kāds pagātnes Granta ieraksts ,Sales Analytics,Pārdošanas Analīze apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Pieejams {0} @@ -6454,7 +6463,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Pieeja DocType: Manufacturing Settings,Manufacturing Settings,Ražošanas iestatījumi apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Iestatīšana E-pasts apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilo Nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Ikdienas atgādinājumi apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Skatīt visas atvērtās biļetes @@ -6501,7 +6510,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksimālā summa DocType: Journal Entry,Total Amount Currency,Kopējā summa valūta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meklēt Sub Kompleksi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0} DocType: GST Account,SGST Account,SGST konts apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Doties uz vienumiem DocType: Sales Partner,Partner Type,Partner Type @@ -6526,7 +6535,7 @@ DocType: Employee,Applicable Holiday List,Piemērojams brīvdienu sarakstu DocType: Employee,Cheque,Čeks DocType: Training Event,Employee Emails,Darbinieku e-pasta ziņojumi apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series Atjaunots -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Ziņojums Type ir obligāts +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Ziņojums Type ir obligāts DocType: Item,Serial Number Series,Sērijas numurs Series apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Noliktava ir obligāta krājuma priekšmetu {0} rindā {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Tirdzniecība un vairumtirdzniecība @@ -6573,12 +6582,12 @@ DocType: BOM,Allow Alternative Item,Atļaut alternatīvu vienumu DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Aktīvu nolietojuma ierakstu sērija (žurnāla ieraksts) DocType: Membership,Member Since,Biedrs kopš DocType: Purchase Invoice,Advance Payments,Avansa maksājumi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Lūdzu, atlasiet Veselības aprūpes pakalpojumu" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,"Lūdzu, atlasiet Veselības aprūpes pakalpojumu" DocType: Purchase Taxes and Charges,On Net Total,No kopējiem neto apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted DocType: Employee Tax Exemption Declaration Category,Exemption Category,Atbrīvojuma kategorija -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu DocType: Shipping Rule,Fixed,Fiksēts DocType: Vehicle Service,Clutch Plate,sajūga Plate DocType: Company,Round Off Account,Noapaļot kontu @@ -6645,7 +6654,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Total Score DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standarts DocType: Journal Entry,Debit Note,Parādzīmi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Šajā pasūtījumā varat izpirkt tikai maksimālo {0} punktu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Šajā pasūtījumā varat izpirkt tikai maksimālo {0} punktu. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Lūdzu, ievadiet API Patērētāju noslēpumu" DocType: Stock Entry,As per Stock UOM,Kā vienu Fondu UOM @@ -6727,7 +6736,7 @@ DocType: Fiscal Year,Year Start Date,Gadu sākuma datums DocType: Additional Salary,Employee Name,Darbinieku Name DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorāna pasūtījuma ieraksta vienība DocType: Purchase Invoice,Rounded Total (Company Currency),Noapaļota Kopā (Company valūta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ja neierobežots derīguma termiņš ir Lojalitātes punktiem, derīguma termiņš ir tukšs vai 0." @@ -6768,7 +6777,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Maksimālais retrīta ierobežojums apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cenrādis nav atrasts vai invalīds DocType: Student Applicant,Approved,Apstiprināts apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais""" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais""" DocType: Marketplace Settings,Last Sync On,Pēdējā sinhronizācija ir ieslēgta DocType: Guardian,Guardian,aizbildnis apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Visus paziņojumus, ieskaitot un virs tā, pārvieto jaunajā izdevumā" @@ -6798,7 +6807,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Apmeklējums nav iesniegts {0}, jo tas ir brīvdiena." DocType: POS Profile,Account for Change Amount,Konts Mainīt summa DocType: Exchange Rate Revaluation,Total Gain/Loss,Kopējā peļņa / zaudējumi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam. DocType: Purchase Invoice,input service,ievades pakalpojums apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4} DocType: Employee Promotion,Employee Promotion,Darbinieku veicināšana @@ -6870,6 +6879,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc" DocType: Supplier Scorecard Scoring Variable,Variable Name,Mainīgais nosaukums apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem" +DocType: Purchase Invoice Item,Deferred Expense,Nākamo periodu izdevumi apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},No Datuma {0} nevar būt pirms darbinieka pievienošanās Datums {1} DocType: Asset,Asset Category,Asset kategorija apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs @@ -6898,10 +6908,10 @@ DocType: Loan,Loan Type,aizdevuma veids DocType: Scheduling Tool,Scheduling Tool,plānošana Tool apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredītkarte DocType: BOM,Item to be manufactured or repacked,Postenis tiks ražots pārsaiņojamā -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Sintakses kļūda stāvoklī: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintakses kļūda stāvoklī: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Lielākie / Izvēles priekšmeti -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Lūdzu, iestatiet piegādātāju grupu iestatījumu pirkšanā." +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Lūdzu, iestatiet piegādātāju grupu iestatījumu pirkšanā." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Kopējā elastīgā pabalsta komponenta summa {0} nedrīkst būt mazāka par maksimālo pabalstu {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship @@ -6933,7 +6943,7 @@ DocType: Vehicle,Model,modelis DocType: Work Order,Actual Operating Cost,Faktiskā ekspluatācijas izmaksas DocType: Payment Entry,Cheque/Reference No,Čeks / Reference Nr DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Saknes nevar rediģēt. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Saknes nevar rediģēt. DocType: Item,Units of Measure,Mērvienību DocType: Employee Tax Exemption Declaration,Rented in Metro City,Iznomāts Metro pilsētā DocType: Supplier,Default Tax Withholding Config,Noklusētā nodokļu ieturēšanas konfigurācija @@ -6965,7 +6975,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Izvēli apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dizainers apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Noteikumi un nosacījumi Template DocType: Serial No,Delivery Details,Piegādes detaļas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1} DocType: Program,Program Code,programmas kods DocType: Terms and Conditions,Terms and Conditions Help,Noteikumi Palīdzība ,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties @@ -7008,7 +7018,7 @@ DocType: GL Entry,Is Opening,Vai atvēršana DocType: Department,Expense Approvers,Izdevumu apstiprinātāji apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1} DocType: Journal Entry,Subscription Section,Abonēšanas sadaļa -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konts {0} nepastāv +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konts {0} nepastāv DocType: Training Event,Training Program,Apmācības programma DocType: Account,Cash,Nauda DocType: Employee,Short biography for website and other publications.,Īsa biogrāfija mājas lapas un citas publikācijas. diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv index d287b6642d..3a9eb2a1d9 100644 --- a/erpnext/translations/mk.csv +++ b/erpnext/translations/mk.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Теми на клиентите DocType: Project,Costing and Billing,Трошоци и регистрации apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Авансната валута на сметката треба да биде иста како валута на компанијата {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,На сметка {0}: Родител на сметка {1} не може да биде Леџер +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,На сметка {0}: Родител на сметка {1} не може да биде Леџер DocType: Item,Publish Item to hub.erpnext.com,"Објавуваат елемент, за да hub.erpnext.com" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не може да се најде активен период на напуштање apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,евалуација @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Истраги DocType: Restaurant Order Entry,Click Enter To Add,Кликнете Enter за да додадете apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Недостасува вредност за лозинка, API клуч или Употреба на УРЛ-адреса" DocType: Employee,Rented,Изнајмени -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Сите сметки +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Сите сметки apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Не може да се префрли на вработениот со статус Лево apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Престана производството со цел да не може да биде укинат, отпушвам тоа прво да го откажете" DocType: Vehicle Service,Mileage,километражата @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Распоред за ажурира apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Одберете Default Добавувачот apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Прикажи го вработениот DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нов девизен курс -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Е потребно валута за Ценовник {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Е потребно валута за Ценовник {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ќе се пресметува во трансакцијата. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Контакт со клиентите @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според плата Структура DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Глави (или групи), против кои се направени на сметководствените ставки и рамнотежи се одржува." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата DocType: Manufacturing Settings,Default 10 mins,Стандардно 10 минути DocType: Leave Type,Leave Type Name,Остави видот на името apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Show open @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Испратете Кредитна б DocType: Lab Prescription,Lab Prescription,Рецепт за лабораторија ,Delay Days,Денови на одложување apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Расходи на услуги -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Детали за телесната тежина DocType: Asset Maintenance Log,Periodicity,Поените apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} е потребен -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минималното растојание меѓу редовите на растенијата за оптимален раст apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Одбрана DocType: Salary Component,Abbr,Abbr @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Датум на почеток н DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Неподдржани сметки за побарувања кои ќе се користат ако не се поставени во Пациентот за да ги наплаќаат трошоците за назначување. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикачи CSV датотека со две колони, еден за старото име и еден за ново име" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Од адреса 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код Код> Точка група> Бренд apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не во било кој активно фискална година. DocType: Packed Item,Parent Detail docname,Родител Детална docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Суд: {0}, Точка Код: {1} и од купувачи: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не се до apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Се предмети од DocType: Price List,Price Not UOM Dependant,Цена Не зависена од UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Да го примени износот на задржување на данокот -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Вкупен износ на кредит apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Нема ставки наведени @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Користете фор DocType: SMS Center,All Sales Person,Сите продажбата на лице DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** ** Месечен Дистрибуција помага да се дистрибуираат на буџетот / Целна низ месеци, ако има сезоната во вашиот бизнис." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Не се пронајдени производи -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Плата Структура исчезнати +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Плата Структура исчезнати DocType: Lead,Person Name,Име лице DocType: Sales Invoice Item,Sales Invoice Item,Продажна Фактура Артикал DocType: Account,Credit,Кредит @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Остави детали за пол DocType: BOM,Item Image (if not slideshow),Точка слика (доколку не слајдшоу) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час Оцени / 60) * Крај на време операција apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Тип на референтен документ мора да биде еден од тврдењата за трошок или запис на дневникот -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,изберете Бум +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,изберете Бум DocType: SMS Log,SMS Log,SMS Влез apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Цената на испорачани материјали apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Празникот на {0} не е меѓу Од датум и до денес @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Отворање Влегување apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Сметка плаќаат само DocType: Loan,Repay Over Number of Periods,Отплати текот број на периоди DocType: Stock Entry,Additional Costs,Е вклучена во цената -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Сметка со постојните трансакцијата не може да се конвертира во групата. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Сметка со постојните трансакцијата не може да се конвертира во групата. DocType: Lead,Product Enquiry,Производ пребарување DocType: Education Settings,Validate Batch for Students in Student Group,Потврдете Batch за студентите во студентските група apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Не остава рекорд најде за вработените {0} {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Ѓубрива apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Не може да се обезбеди испорака од страна на Сериски број како што се додава \ Item {0} со и без Обезбедете испорака со \ Сериски број -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Точка за трансакциска фактура на банкарска изјава DocType: Products Settings,Show Products as a List,Прикажи производи во облик на листа DocType: Salary Detail,Tax on flexible benefit,Данок на флексибилна корист @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,Примарна адреса apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Материјал Барам детали DocType: Selling Settings,Default Quotation Validity Days,Стандардни дена за валидност на понудата -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени" DocType: SMS Center,SMS Center,SMS центарот DocType: Payroll Entry,Validate Attendance,Потврди присуство DocType: Sales Invoice,Change Amount,промени Износ @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,Барање за промена apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Датум на инсталација не може да биде пред датумот на испорака за Точка {0} DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на Ценовник стапка (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон за предметот +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување DocType: Job Offer,Select Terms and Conditions,Изберете Услови и правила apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Од вредност DocType: Bank Statement Settings Item,Bank Statement Settings Item,Точка за подесување на изјава за банка @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Отвори работни задачи DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Надвор од точка за консултации на пациентите DocType: Payment Term,Credit Months,Кредитни месеци -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Нето плата не може да биде помал од 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Нето плата не може да биде помал од 0 DocType: Contract,Fulfilled,Исполнет DocType: Inpatient Record,Discharge Scheduled,Испуштање е закажано apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,округот превозот DocType: Currency Exchange,For Selling,За продажба apps/erpnext/erpnext/config/desktop.py +159,Learn,Научат +DocType: Purchase Invoice Item,Enable Deferred Expense,Овозможи одложен расход DocType: Asset,Next Depreciation Date,Следна Амортизација Датум apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Трошоци активност по вработен DocType: Accounts Settings,Settings for Accounts,Поставки за сметки -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управување со продажбата на лице дрвото. DocType: Job Applicant,Cover Letter,мотивационо писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Најдобро Чекови и депозити да се расчисти @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Мулти Валута DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип на фактура DocType: Employee Benefit Claim,Expense Proof,Доказ за трошоци -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Потврда за испорака +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Потврда за испорака DocType: Patient Encounter,Encounter Impression,Се судрите со впечатокот apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Поставување Даноци apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Трошоци на продадени средства @@ -617,7 +617,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Клучна патека со резултати од одговор DocType: Journal Entry,Inter Company Journal Entry,Влегување во журналот Интер apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},За квантитет {0} не треба да биде поголема од работната количина {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Ве молиме погледнете приврзаност +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Ве молиме погледнете приврзаност DocType: Purchase Order,% Received,% Доби apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Креирај студентски групи DocType: Volunteer,Weekends,Викенди @@ -671,7 +671,7 @@ DocType: Workstation,Consumable Cost,Потрошни Цена DocType: Purchase Receipt,Vehicle Date,Датум на возилото DocType: Student Log,Medical,Медицинска apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина за губење -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Изберете дрога +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Изберете дрога apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Водечкиот сопственикот не може да биде ист како олово apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Распределени износ може да не е поголема од износот нерегулиран DocType: Announcement,Receiver,приемник @@ -691,7 +691,7 @@ DocType: Lab Test Template,No Result,без резултат DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина DocType: Delivery Note,% Installed,% Инсталирана apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ве молиме внесете го името на компанијата прв DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаријанска DocType: Purchase Invoice,Supplier Name,Добавувачот Име @@ -767,7 +767,7 @@ DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и DocType: Journal Entry,Accounts Payable,Сметки се плаќаат apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Износот на {0} поставен во ова барање за плаќање е различен од пресметаниот износ на сите планови за плаќање: {1}. Бидете сигурни дека ова е точно пред да го поднесете документот. DocType: Patient,Allergies,Алергии -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Избраните BOMs не се за истата ставка +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Избраните BOMs не се за истата ставка apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Промени го кодот на предметот DocType: Supplier Scorecard Standing,Notify Other,Известете друго DocType: Vital Signs,Blood Pressure (systolic),Крвен притисок (систолен) @@ -779,7 +779,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Изнајме apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Доволно делови да се изгради DocType: POS Profile User,POS Profile User,POS профил корисник apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ред {0}: Датумот на амортизација е потребен -DocType: Sales Invoice Item,Service Start Date,Датум на почеток на услугата +DocType: Purchase Invoice Item,Service Start Date,Датум на почеток на услугата DocType: Subscription Invoice,Subscription Invoice,Фактура за претплата apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Директните приходи DocType: Patient Appointment,Date TIme,Датум време @@ -833,7 +833,9 @@ DocType: Vital Signs,Respiratory rate,Респираторна стапка apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управување Склучување DocType: Vital Signs,Body Temperature,Температура на телото DocType: Project,Project will be accessible on the website to these users,Проектот ќе биде достапен на веб страната за овие корисници +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Не може да се откаже {0} {1}, бидејќи Серискиот број {2} не припаѓа на магацин {3}" DocType: Detected Disease,Disease,Болест +DocType: Company,Default Deferred Expense Account,Стандардна одложена сметка за расходи apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Дефинирајте го типот на проектот. DocType: Supplier Scorecard,Weighting Function,Функција за мерење DocType: Healthcare Practitioner,OP Consulting Charge,ОП Консалтинг задолжен @@ -923,7 +925,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,К DocType: Sales Invoice,Shipping Bill Date,Предавање Бил Датум DocType: Production Plan,Production Plan,План за производство DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отворање алатка за создавање фактура -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Продажбата Враќање +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Продажбата Враќање apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забелешка: Вкупно распределени лисја {0} не треба да биде помал од веќе одобрен лисја {1} за периодот DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Поставете Кол во трансакции врз основа на сериски број за внесување ,Total Stock Summary,Вкупно Акции Резиме @@ -963,7 +965,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Плаќање за в apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Завиткување apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Известување на клиенти преку е-пошта DocType: Item,Batch Number Series,Сериски број на серии -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Постои уште еден продажбата на лице {0} со истиот Вработен проект +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Постои уште еден продажбата на лице {0} со истиот Вработен проект DocType: Employee Advance,Claimed Amount,Обвинетиот износ DocType: Travel Itinerary,Departure Datetime,Поаѓање за Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1012,7 +1014,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Менаџер DocType: Payment Entry,Payment From / To,Плаќање од / до apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е помала од сегашната преостанатиот износ за клиентите. Кредитен лимит мора да биде барем {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Поставете сметка во Магацин {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Поставете сметка во Магацин {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Врз основа на" и "група Со" не може да биде ист DocType: Sales Person,Sales Person Targets,Продажбата на лице Цели DocType: Work Order Operation,In minutes,Во минути @@ -1023,7 +1025,7 @@ DocType: Student Batch Name,Batch Name,Име на серијата DocType: Fee Validity,Max number of visit,Макс број на посети ,Hotel Room Occupancy,Хотелско сместување apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet е основан: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,запишат DocType: GST Settings,GST Settings,GST Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата треба да биде иста со ценовникот Валута: {0} @@ -1064,12 +1066,12 @@ DocType: Course Scheduling Tool,Reschedule,Презакажувам DocType: Loan,Total Interest Payable,Вкупно камати DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Слета Цена даноци и такси DocType: Work Order Operation,Actual Start Time,Старт на проектот Време +DocType: Purchase Invoice Item,Deferred Expense Account,Одложена сметка за расходи DocType: BOM Operation,Operation Time,Операција Време apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Заврши DocType: Salary Structure Assignment,Base,база DocType: Timesheet,Total Billed Hours,Вкупно Опишан часа DocType: Travel Itinerary,Travel To,Патувај до -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,не е apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Отпише Износ DocType: Leave Block List Allow,Allow User,Овозможи пристап DocType: Journal Entry,Bill No,Бил Не @@ -1119,14 +1121,12 @@ DocType: Loyalty Program,Single Tier Program,Единечна програма DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изберете само ако имате инсталирано документи за прилив на готовински тек apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Од адреса 1 DocType: Email Digest,Next email will be sent on:,Следната е-мејл ќе бидат испратени на: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Следната ставка {items} {глагол} означена како {порака} елемент. \ Можете да ги овозможите како {порака} од предметот господар DocType: Supplier Scorecard,Per Week,Неделно apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Ставка има варијанти. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Вкупно студент apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е пронајдена DocType: Bin,Stock Value,Акции вредност -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Компанијата {0} не постои +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Компанијата {0} не постои apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} има валидност на плаќање до {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Тип на дрвото DocType: BOM Explosion Item,Qty Consumed Per Unit,Количина Потрошена по единица @@ -1172,7 +1172,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,О негативно DocType: Work Order Operation,Planned End Time,Планирани Крај ,Sales Person Target Variance Item Group-Wise,Продажбата на лице Целна група Варијанса точка-wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Сметка со постоечките трансакцијата не може да се конвертира Леџер +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Сметка со постоечките трансакцијата не може да се конвертира Леџер apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Детали за типот на меморија DocType: Delivery Note,Customer's Purchase Order No,Клиентите нарачка Не DocType: Clinical Procedure,Consume Stock,Конзумирајте акции @@ -1185,14 +1185,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Песок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергија DocType: Opportunity,Opportunity From,Можност од -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изберете табела DocType: BOM,Website Specifications,Веб-страница Спецификации DocType: Special Test Items,Particulars,Спецификации apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Од {0} од типот на {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжително DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Повеќе Правила Цена постои со истите критериуми, ве молиме да го реши конфликтот со давање приоритет. Правила Цена: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Повеќе Правила Цена постои со истите критериуми, ве молиме да го реши конфликтот со давање приоритет. Правила Цена: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за ревалоризација на девизниот курс apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ве молиме изберете Компанија и Датум на објавување за да добивате записи @@ -1248,6 +1248,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Точката {0} (сериски број: {1}) не може да се конзумира како што е презаречено \ за да се исполни нарачката за продажба {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Канцеларија Одржување трошоци +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датумот и датумот на почеток се преклопуваат со работната картичка {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Оди до DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ажурирај цена од Shopify до ERPNext ценовник apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Поставување на e-mail сметка @@ -1259,7 +1260,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Не вклучувајте вкупно DocType: Company,Default Cost of Goods Sold Account,Стандардно трошоците на продадени производи профил apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Ценовник не е избрано +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ценовник не е избрано DocType: Employee,Family Background,Семејно потекло DocType: Request for Quotation Supplier,Send Email,Испрати E-mail apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Предупредување: Невалиден прилог {0} @@ -1294,8 +1295,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Минималниот и apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена Центар {2} не припаѓа на компанијата {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Подигни ја главата на писмото (држете го веб-пријателски како 900px на 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да биде група -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка ред IDX {}: {DOCTYPE} {docname} не постои во над "{DOCTYPE}" маса -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Не задачи apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Фактура за продажба {0} креирана како платена DocType: Item Variant Settings,Copy Fields to Variant,Копирај полиња на варијанта @@ -1320,7 +1320,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Поста apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Распределувањето на лисјата ... DocType: Program Enrollment,Vehicle/Bus Number,Возила / автобус број apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Распоред на курсот -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Треба да го одземете данокот за непотполно ослободување од даночно ослободување и неповреден \ бенефиции за вработените во последниот фискален лимит на платен список DocType: Request for Quotation Supplier,Quote Status,Статус на цитат DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1362,12 +1362,10 @@ DocType: Vehicle Service,Brake Pad,Влошка DocType: Fertilizer,Fertilizer Contents,Содржина на ѓубрива apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Истражување и развој apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Износ за Наплата -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датумот и датумот на почеток се преклопуваат со работната картичка {1}" DocType: Company,Registration Details,Детали за регистрација DocType: Timesheet,Total Billed Amount,Вкупно Опишан Износ DocType: Item Reorder,Re-Order Qty,Повторно да Количина DocType: Leave Block List Date,Leave Block List Date,Остави Забрани Листа Датум -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да биде иста како главната ставка apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Вкупно применливи давачки во Набавка Потврда Предмети маса мора да биде иста како и вкупните даноци и давачки DocType: Sales Team,Incentives,Стимулации @@ -1381,7 +1379,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Продажба DocType: Fee Schedule,Fee Creation Status,Статус на креирање надоместоци DocType: Vehicle Log,Odometer Reading,километражата -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс на сметка веќе во кредит, не Ви е дозволено да се постави рамнотежа мора да биде "како" дебитни "" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс на сметка веќе во кредит, не Ви е дозволено да се постави рамнотежа мора да биде "како" дебитни "" DocType: Account,Balance must be,Рамнотежа мора да биде DocType: Notification Control,Expense Claim Rejected Message,Сметка Тврдат Отфрлени порака ,Available Qty,На располагање Количина @@ -1393,7 +1391,7 @@ DocType: Healthcare Settings,Manage Customer,Управување со клие DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Секогаш ги синхронизирате вашите производи од Amazon MWS пред да ги синхронизирате деталите за нарачки DocType: Delivery Trip,Delivery Stops,Испораката се прекинува DocType: Salary Slip,Working Days,Работни дена -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Не може да се промени Датум за запирање на услуги за ставка во ред {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Не може да се промени Датум за запирање на услуги за ставка во ред {0} DocType: Serial No,Incoming Rate,Влезна Цена DocType: Packing Slip,Gross Weight,Бруто тежина на апаратот DocType: Leave Type,Encashment Threshold Days,Дневни прагови за инкасирање @@ -1428,7 +1426,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затворање (отворање + вкупно) DocType: Payroll Entry,Number Of Employees,Број на вработени DocType: Journal Entry,Depreciation Entry,амортизација за влез -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Изберете го типот на документот прв +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Изберете го типот на документот прв apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Откажи материјал Посети {0} пред да го раскине овој Одржување Посета DocType: Pricing Rule,Rate or Discount,Стапка или попуст DocType: Vital Signs,One Sided,Едностран @@ -1449,7 +1447,7 @@ DocType: Item Group,Item Group Defaults,Стандардни групи на с apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Те молам снимете пред доделување задача. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Биланс вредност DocType: Lab Test,Lab Technician,Лаборант -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Цена за продажба Листа +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Цена за продажба Листа DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Доколку се провери, клиентот ќе биде креиран, мапиран на пациент. Парични фактури ќе бидат креирани против овој клиент. Можете исто така да изберете постоечки клиент додека креирате пациент." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Клиентот не е запишан во ниту една Програма за лојалност @@ -1509,15 +1507,16 @@ DocType: Support Settings,Get Started Sections,Започни секции DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,санкционирани apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,е задолжително. Можеби не е создаден запис Девизен за +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Вкупен износ на придонес: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1} DocType: Payroll Entry,Salary Slips Submitted,План за плати поднесен DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа""." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Од место -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Нето исплата не може да биде негативна +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нето исплата не може да биде негативна DocType: Student Admission,Publish on website,Објавуваат на веб-страницата -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Датум на откажување DocType: Purchase Invoice Item,Purchase Order Item,Нарачка Точка @@ -1572,7 +1571,6 @@ DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Плате DocType: Item,Automatically Create New Batch,Автоматски Креирај нова серија DocType: Item,Automatically Create New Batch,Автоматски Креирај нова серија DocType: Supplier,Represents Company,Претставува компанија -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Направете DocType: Student Admission,Admission Start Date,Услови за прием Дата на започнување DocType: Journal Entry,Total Amount in Words,Вкупен износ со зборови apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Нов вработен @@ -1582,7 +1580,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Следна Контакт Датум apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отворање Количина DocType: Healthcare Settings,Appointment Reminder,Потсетник за назначување -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ DocType: Program Enrollment Tool Student,Student Batch Name,Студентски Серија Име DocType: Holiday List,Holiday List Name,Одмор Листа на Име DocType: Repayment Schedule,Balance Loan Amount,Биланс на кредит Износ @@ -1598,7 +1596,7 @@ DocType: Leave Application,Leave Application,Отсуство на аплика DocType: Patient,Patient Relation,Однос на пациенти DocType: Item,Hub Category to Publish,Категорија на хаб за објавување DocType: Leave Block List,Leave Block List Dates,Остави Забрани Листа Датуми -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Нарачката за продажба {0} има резервација за ставка {1}, можете да доставите само резервирани {1} на {0}. Сериската број {2} не може да се достави" DocType: Sales Invoice,Billing Address GSTIN,Адреса за фактурирање GSTIN @@ -1626,6 +1624,7 @@ DocType: Training Event,Self-Study,Самопроучување DocType: POS Closing Voucher,Period End Date,Датум на завршување на периодот apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Состојките на почвата не содржат до 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Попуст +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Ред {0}: {1} е потребно да се креираат Отворање {2} фактури DocType: Membership,Membership,Членство DocType: Asset,Total Number of Depreciations,Вкупен број на амортизација DocType: Sales Invoice Item,Rate With Margin,Стапка со маргина @@ -1671,7 +1670,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Превозот држава ,Projected Quantity as Source,Проектирани Кол како Извор apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора да се додаде со користење на "се предмети од Набавка Разписки" копчето -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Пат за испорака +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Пат за испорака DocType: Student,A-,А- DocType: Share Transfer,Transfer Type,Вид на трансфер apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Трошоци за продажба @@ -1740,8 +1739,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детална C-Образец Фактура DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаќање помирување Фактура DocType: Clinical Procedure,Procedure Template,Шаблон за постапката -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Учество% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Како на Settings Купување ако нарачка задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде нарачка прво за ставка {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Учество% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Како на Settings Купување ако нарачка задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде нарачка прво за ставка {0}" ,HSN-wise-summary of outward supplies,HSN-мудро-резиме на надворешни резерви DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Броеви за регистрација на фирма за вашата препорака. Даночни броеви итн apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Да држава @@ -1804,7 +1803,7 @@ DocType: Contract Template,Contract Terms and Conditions,Услови на до apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Не можете да ја рестартирате претплатата која не е откажана. DocType: Account,Balance Sheet,Биланс на состојба DocType: Leave Type,Is Earned Leave,Заработено е -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик " DocType: Fee Validity,Valid Till,Валидно до DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Вкупно Средба на наставниците со родители apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил." @@ -1883,7 +1882,7 @@ DocType: Crop,Yield UOM,Принос UOM ,Budget Variance Report,Буџетот Варијанса Злоупотреба DocType: Salary Slip,Gross Pay,Бруто плата DocType: Item,Is Item from Hub,Е предмет од Hub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Добијте предмети од здравствени услуги +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Добијте предмети од здравствени услуги apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Тип на активност е задолжително. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Дивидендите кои ги исплатува apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Сметководство Леџер @@ -1898,6 +1897,7 @@ DocType: Student Sibling,Student Sibling,студент на браќата и apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Начин на плаќање DocType: Purchase Invoice,Supplied Items,Испорачани делови apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Поставете активен мени за Ресторан {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Стапка на Комисијата% DocType: Work Order,Qty To Manufacture,Количина на производство DocType: Email Digest,New Income,нови приходи DocType: Buying Settings,Maintain same rate throughout purchase cycle,Одржување на иста стапка во текот на купувањето циклус @@ -1951,7 +1951,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително DocType: Agriculture Analysis Criteria,Agriculture,Земјоделството apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Креирај налог за продажба -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Сметководствен влез за средства +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Сметководствен влез за средства apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок фактура apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина да се направи apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync мајстор на податоци @@ -1972,7 +1972,8 @@ DocType: Vehicle,Fuel UOM,UOM гориво DocType: Warehouse,Warehouse Contact Info,Магацински Контакт Инфо DocType: Payment Entry,Write Off Difference Amount,Отпише разликата Износ DocType: Volunteer,Volunteer Name,Име на волонтерот -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: е-маил на вработените не се најде, па затоа не е-мејл испратен" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Редови со дупликат датуми на достасаност во други редови беа пронајдени: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: е-маил на вработените не се најде, па затоа не е-мејл испратен" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Структура за плата доделена за вработените {0} на даден датум {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правилото за пренесување не важи за земја {0} DocType: Item,Foreign Trade Details,Надворешна трговија Детали @@ -1984,7 +1985,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Група тек број DocType: Student Group Student,Group Roll Number,Група тек број apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Испратница {0} не е поднесен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Испратница {0} не е поднесен apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитал опрема apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на "Apply On" поле, која може да биде точка, точка група или бренд." @@ -2004,6 +2005,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Сѐ Вкупно (Ва apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Креирај печати формат apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Создадена такса apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Не е најдена ставката {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Филтри за предмети DocType: Supplier Scorecard Criteria,Criteria Formula,Критериум Формула apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Вкупно Тековно apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Може да има само еден испорака Правило Состојба со 0 или празно вредност за "да го вреднуваат" @@ -2036,7 +2038,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Може да се користат променливи за картичка, како и: {total_score} (вкупниот резултат од тој период), {period_number} (бројот на периоди за даден ден)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Намали се +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Намали се apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Креирај Нарачка за нарачка DocType: Quality Inspection Reading,Reading 8,Читање 8 DocType: Inpatient Record,Discharge Note,Забелешка за празнење @@ -2053,7 +2055,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Ве мол apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Привилегија Leave DocType: Purchase Invoice,Supplier Invoice Date,Добавувачот датум на фактурата DocType: Asset Settings,This value is used for pro-rata temporis calculation,Оваа вредност се користи за пресметка на пропорционално време -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Вие треба да им овозможи на Корпа +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Вие треба да им овозможи на Корпа DocType: Payment Entry,Writeoff,Отпише DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Префикс на именување на серии @@ -2072,7 +2074,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Храна apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Стареењето опсег од 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Детали за ваучер за затворање DocType: Shopify Log,Shopify Log,Купувај дневник -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување DocType: Inpatient Occupancy,Check In,Проверете DocType: Maintenance Schedule Item,No of Visits,Број на посети apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},"Одржување распоред {0} постои се против, {1}" @@ -2123,7 +2124,7 @@ DocType: Student Admission,Eligibility and Details,Подобност и дет apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Нето промени во основни средства apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Оставете го празно ако се земе предвид за сите ознаки -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Макс: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од DateTime DocType: Shopify Settings,For Company,За компанијата @@ -2136,7 +2137,7 @@ DocType: Sales Invoice,Shipping Address Name,Адреса за Испорака DocType: Material Request,Terms and Conditions Content,Услови и правила Содржина apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Имаше грешки во креирањето на наставниот план DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Првиот одобрение за трошоци во листата ќе биде поставен како стандарден Expens Approver. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може да биде поголема од 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може да биде поголема од 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Треба да бидете корисник, освен Администратор, со Управување со System Manager и Управувачот со ставка за да се регистрирате на Marketplace." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Ставка {0} не е складишна ставка DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2166,7 +2167,7 @@ DocType: Support Search Source,Response Options,Опции за одговор DocType: HR Settings,Employee Settings,Подесувања на вработените apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Вчитување на платниот систем ,Batch-Wise Balance History,Според групата биланс Историја -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може да се постави Стапка ако износот е поголем од фактурираниот износ за Точка {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може да се постави Стапка ако износот е поголем од фактурираниот износ за Точка {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Поставки за печатење ажурирани во соодветните формат за печатење DocType: Package Code,Package Code,пакет законик apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Чирак @@ -2200,6 +2201,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Записи за банкарски трансакции DocType: Quality Inspection,Readings,Читања DocType: Stock Entry,Total Additional Costs,Вкупно Дополнителни трошоци +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Број на интеракции DocType: BOM,Scrap Material Cost(Company Currency),Отпад материјални трошоци (Фирма валута) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Под собранија DocType: Asset,Asset Name,Име на средства @@ -2210,7 +2212,7 @@ DocType: Asset Movement,Stock Manager,Акции менаџер apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Терминот за плаќање по ред {0} е веројатно дупликат. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Земјоделство (бета) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Пакување фиш +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Пакување фиш apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Канцеларијата изнајмување apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Поставките за поставка на SMS портал DocType: Disease,Common Name,Заедничко име @@ -2248,14 +2250,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Белешки за увоз на увоз од Shopify на пратката apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Прикажи затворени DocType: Leave Type,Is Leave Without Pay,Е неплатено отсуство -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Категорија средства е задолжително за ставка од основните средства DocType: Fee Validity,Fee Validity,Валидност на надоместокот apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не се пронајдени во табелата за платен записи apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} конфликти со {1} и {2} {3} DocType: Student Attendance Tool,Students HTML,студентите HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Избришете го вработениот {0} \ за да го откажете овој документ" DocType: POS Profile,Apply Discount,Спроведување на попуст DocType: GST HSN Code,GST HSN Code,GST HSN законик DocType: Employee External Work History,Total Experience,Вкупно Искуство @@ -2311,7 +2310,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM Име apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,На адреса 1 DocType: GST HSN Code,HSN Code,HSN законик -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Придонес Износ +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Придонес Износ DocType: Inpatient Record,Patient Encounter,Средба со пациенти DocType: Purchase Invoice,Shipping Address,Адреса за Испорака DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Оваа алатка ви помага да се ажурира или поправат количина и вреднување на акциите во системот. Тоа обично се користи за да ги синхронизирате вредности на системот и она што навистина постои во вашиот магацини. @@ -2385,7 +2384,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Препораки за вработените DocType: Student Group,Set 0 for no limit,Поставете 0 за да нема ограничување apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ден (а) на која аплицирате за дозвола се одмори. Вие не треба да аплицираат за одмор. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Ред {idx}: {field} е потребен за создавање на фактури за отворање {invoice_type} DocType: Customer,Primary Address and Contact Detail,Примарна адреса и контакт детали apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Препратат на плаќање E-mail apps/erpnext/erpnext/templates/pages/projects.html +27,New task,нова задача @@ -2435,7 +2433,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} количина {1} не може да биде дел apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Внесете URL на Woocommerce Server DocType: Purchase Order Item,Supplier Part Number,Добавувачот Дел број -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1 DocType: Share Balance,To No,Да Не apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Сите задолжителни задачи за креирање на вработени сè уште не се направени. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{1} {0} е откажана или запрена @@ -2444,7 +2442,7 @@ DocType: Loan,Applicant Type,Тип на апликант DocType: Purchase Invoice,03-Deficiency in services,03-Недостаток во услугите DocType: Healthcare Settings,Default Medical Code Standard,Стандарден стандард за медицински кодови DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен DocType: Company,Default Payable Account,Стандардно се плаќаат профил apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подесувања за онлајн шопинг количка како и со правилата за испорака, ценовник, итн" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2470,7 +2468,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Отворени работни места за назначување {0} веќе отворени \ или ангажирање завршени според планот за вработување {1} DocType: Vital Signs,Constipated,Запечатен -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Против Добавувачот Фактура {0} датум {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Против Добавувачот Фактура {0} датум {1} DocType: Customer,Default Price List,Стандардно Ценовник apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,рекорд движење средства {0} создадена apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Нема пронајдени предмети. @@ -2486,7 +2484,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Тип на влез ,Customer Credit Balance,Клиент кредитна биланс apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нето промени во сметки се плаќаат -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитниот лимит е преминал за клиент {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитниот лимит е преминал за клиент {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Клиент потребни за "Customerwise попуст" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,цените @@ -2570,9 +2568,10 @@ DocType: Cash Flow Mapper,Section Header,Глава на делот apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Времетраење на назначување (мин.) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направете влез сметководството за секој берза движење DocType: Leave Allocation,Total Leaves Allocated,Вкупно Отсуства Распределени -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување DocType: Employee,Date Of Retirement,Датум на заминување во пензија DocType: Upload Attendance,Get Template,Земете Шаблон +,Sales Person Commission Summary,Резиме на Комисијата за продажба DocType: Additional Salary Component,Additional Salary Component,Дополнителна компонента за плата DocType: Material Request,Transferred,пренесени DocType: Vehicle,Doors,врати @@ -2629,6 +2628,7 @@ DocType: Student Group Instructor,Student Group Instructor,Група на ст DocType: Grant Application,Assessment Mark (Out of 10),Оценка за оценка (од 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Мобилен телефон apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Главните +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следната ставка {0} не е означена како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Варијанта apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","За ставка {0}, количината мора да биде негативен број" DocType: Naming Series,Set prefix for numbering series on your transactions,Намести префикс за нумерирање серија на вашиот трансакции @@ -2638,7 +2638,7 @@ DocType: Employee,Leave Encashed?,Остави Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можност од поле е задолжително DocType: Email Digest,Annual Expenses,годишните трошоци DocType: Item,Variants,Варијанти -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Направи нарачка +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Направи нарачка DocType: SMS Center,Send To,Испрати до apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,"Лимит," @@ -2666,6 +2666,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,След DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за испорака Правило apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ве молиме внесете apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Пријава за одржување +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Поставете филтер врз основа на точка или Магацински DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето-тежината на овој пакет. (Се пресметува автоматски како збир на нето-тежината на предмети) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Внесете го внесот на весници во Интер @@ -2884,8 +2885,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Мапирана насло DocType: Employee,Resignation Letter Date,Оставка писмо Датум apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правила цените се уште се филтрирани врз основа на квантитетот. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Не е поставена -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0} DocType: Inpatient Record,Discharge,Исцедок DocType: Task,Total Billing Amount (via Time Sheet),Вкупен износ за наплата (преку време лист) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете приходи за корисници @@ -2895,13 +2896,13 @@ DocType: Amazon MWS Settings,IT,ИТ DocType: Chapter,Chapter,Поглавје apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Пар DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Стандардната сметка автоматски ќе се ажурира во POS фактура кога е избран овој режим. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Изберете BOM и Количина за производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Изберете BOM и Количина за производство DocType: Asset,Depreciation Schedule,амортизација Распоред apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продажбата партнер адреси и контакти DocType: Bank Reconciliation Detail,Against Account,Против профил apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Половина ден датум треба да биде помеѓу Од датум и до денес DocType: Maintenance Schedule Detail,Actual Date,Крај Датум -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Поставете го Центарот за стандардни трошоци во {0} компанија. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Поставете го Центарот за стандардни трошоци во {0} компанија. DocType: Item,Has Batch No,Има Batch Не apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Годишен регистрации: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Шопирај детали за веб-шоу @@ -2921,7 +2922,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Трендови на Понуди apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless мандат -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка DocType: Shipping Rule,Shipping Amount,Испорака Износ DocType: Supplier Scorecard Period,Period Score,Период на рејтинг apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додади Клиентите @@ -2967,7 +2968,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Акционер DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ DocType: Cash Flow Mapper,Position,Позиција -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Добијте предмети од рецепти +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Добијте предмети од рецепти DocType: Patient,Patient Details,Детали за пациентот DocType: Inpatient Record,B Positive,Б Позитивен apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2980,7 +2981,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спорт DocType: Loan Type,Loan Name,заем Име apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Вкупно Крај -DocType: Lab Test UOM,Test UOM,Тест UOM DocType: Student Siblings,Student Siblings,студентски Браќа и сестри DocType: Subscription Plan Detail,Subscription Plan Detail,Детален план за претплати apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Единица @@ -3023,7 +3023,7 @@ DocType: Salary Component,Deduction,Одбивање DocType: Item,Retain Sample,Задржете го примерокот apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од време и на време е задолжително. DocType: Stock Reconciliation Item,Amount Difference,износот на разликата -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Ставка Цена додаде за {0} во Ценовник {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Ставка Цена додаде за {0} во Ценовник {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ве молиме внесете Id на вработените на ова продажбата на лице DocType: Territory,Classification of Customers by region,Класификација на клиенти од регионот apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Во продукција @@ -3034,7 +3034,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Пресметаната извод од банка биланс DocType: Normal Test Template,Normal Test Template,Нормален тест образец apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,корисник со посебни потреби -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Понуда +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Понуда apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не може да се постави примена RFQ во Нема Цитат DocType: Salary Slip,Total Deduction,Вкупно Расходи apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Изберете сметка за печатење во валута на сметката @@ -3086,6 +3086,7 @@ DocType: Bank Guarantee,Supplier,Добавувачот apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Добие од apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ова е корен оддел и не може да се уредува. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Прикажи Детали за плаќање +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Времетраење во денови DocType: C-Form,Quarter,Четвртина apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Останати трошоци DocType: Global Defaults,Default Company,Стандардно компанијата @@ -3093,7 +3094,7 @@ DocType: Company,Transactions Annual History,Трансакции годишна apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Сметка или сметка разликата е задолжително за ставката {0} што вкупната вредност на акции што влијанија DocType: Bank,Bank Name,Име на банка apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Оставете го полето празно за да ги направите купувачките нарачки за сите добавувачи +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Оставете го полето празно за да ги направите купувачките нарачки за сите добавувачи DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стационарен посета на болничка посета DocType: Vital Signs,Fluid,Течност DocType: Leave Application,Total Leave Days,Вкупно Денови Отсуство @@ -3103,7 +3104,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Поставки за варијанта на ставка apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компанијата ... DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} е задолжително за ставката {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} е задолжително за ставката {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Точка {0}: {1} количина произведена," DocType: Payroll Entry,Fortnightly,на секои две недели DocType: Currency Exchange,From Currency,Од валутен @@ -3153,7 +3154,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Основни средства DocType: Amazon MWS Settings,After Date,По Датум apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијали Инвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура. ,Department Analytics,Одделот за анализи apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирање на тајната @@ -3204,10 +3205,10 @@ DocType: Student,Guardians,старатели apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда за исплата DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цените нема да бидат прикажани ако цената листата не е поставена DocType: Stock Entry,Total Incoming Value,Вкупно Вредност на Прилив -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Дебитна Да се бара +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Дебитна Да се бара DocType: Clinical Procedure,Inpatient Record,Зборот за бебиња apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets помогне да ги пратите на време, трошоци и платежна за активности направено од страна на вашиот тим" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Откупната цена Листа +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Откупната цена Листа apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Датум на трансакција apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на резултатите од добавувачот. DocType: Job Offer Term,Offer Term,Понуда Рок @@ -3229,7 +3230,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Ба DocType: Cashier Closing,To Time,На време apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0} DocType: Authorization Rule,Approving Role (above authorized value),Одобрување Улогата (над овластени вредност) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка DocType: Loan,Total Amount Paid,Вкупен износ платен DocType: Asset,Insurance End Date,Датум на осигурување apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ве молиме изберете Студентски прием кој е задолжителен за платен студент апликант @@ -3289,6 +3290,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,Е-трговија GSTIN DocType: Sales Order,Not Delivered,Не Дадени ,Bank Clearance Summary,Банката Чистење Резиме apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Креирање и управување со дневни, неделни и месечни Е-содржините." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ова се базира на трансакции против ова лице за продажба. Погледнете временска рамка подолу за детали DocType: Appraisal Goal,Appraisal Goal,Процена Цел DocType: Stock Reconciliation Item,Current Amount,тековната вредност apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,згради @@ -3342,7 +3344,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Крајот на животот apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Патување DocType: Student Report Generation Tool,Include All Assessment Group,Вклучете ја целата група за проценка -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Нема активни или стандардно Плата Структура најде за вработените {0} за дадените датуми +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Нема активни или стандардно Плата Структура најде за вработените {0} за дадените датуми DocType: Leave Block List,Allow Users,Им овозможи на корисниците DocType: Purchase Order,Customer Mobile No,Клиент Мобилни Не DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детали за шаблони за мапирање на готовинскиот тек @@ -3358,8 +3360,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Сите други детали DocType: Water Analysis,Origin,Потекло apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Поставете се повторуваат по спасување -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,износот сметка Одберете промени +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Поставете се повторуваат по спасување +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,износот сметка Одберете промени DocType: Purchase Invoice,Price List Currency,Ценовник Валута DocType: Naming Series,User must always select,Корисникот мора секогаш изберете DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба @@ -3396,6 +3398,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Ви DocType: Payment Entry,Payment Deductions or Loss,Плаќање одбивања или загуба DocType: Soil Analysis,Soil Analysis Criterias,Критериуми за анализа на почвата apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандардна условите на договорот за продажба или купување. +DocType: BOM Item,Item operation,Операција со ставка apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Дали сте сигурни дека сакате да го откажете овој состанок? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за цени за хотелска соба apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,гасоводот продажба @@ -3409,12 +3412,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс: DocType: Soil Texture,Sandy Loam,Сенди Лоам apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред за одржување {0} мора да биде укинат пред да го раскине овој Продај Побарувања +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси DocType: POS Profile,Applicable for Users,Применливо за корисници DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Сметка Тврдат Одобрени DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Постави напред и распредели (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Создадени работни нарачки -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Плата фиш на вработените {0} веќе создадена за овој период +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Плата фиш на вработените {0} веќе создадена за овој период apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Фармацевтската apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Вие можете да поднесете Leave Encashment само за валидна вредност на инка apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Цената на купените предмети @@ -3422,6 +3426,7 @@ DocType: Employee Separation,Employee Separation Template,Шаблон за од DocType: Selling Settings,Sales Order Required,Продај Побарувања задолжителни apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Станете продавач DocType: Purchase Invoice,Credit To,Кредитите за +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на ставка> Група на производи> Бренд apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Потенцијални клиенти / Клиенти DocType: Employee Education,Post Graduate,Постдипломски DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Распоред за одржување Детална @@ -3436,8 +3441,9 @@ DocType: Request for Quotation Supplier,No Quote,Не Цитат DocType: Support Search Source,Post Title Key,Клуч за наслов на наслов apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,За работна карта DocType: Warranty Claim,Raised By,Покренати од страна на -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Рецепти +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Рецепти DocType: Payment Gateway Account,Payment Account,Уплатна сметка +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Добавувачот> Тип на добавувач apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нето промени во Побарувања apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Обесштетување Off @@ -3461,8 +3467,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете даночен образец apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,"Суровини, не може да биде празна." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка." DocType: Contract,Fulfilment Status,Статус на исполнување DocType: Lab Test Sample,Lab Test Sample,Примерок за лабораториски испитувања DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименување на вредноста на атрибутот @@ -3546,7 +3552,7 @@ DocType: Item Reorder,Request for,Барање за apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Одобрување на корисникот не може да биде ист како корисник на владеењето се применува на DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Основната стапка (како на Акции UOM) DocType: SMS Log,No of Requested SMS,Број на Побарано СМС -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Неплатено отсуство не се поклопува со одобрен евиденција оставите апликацијата +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Неплатено отсуство не се поклопува со одобрен евиденција оставите апликацијата apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следните чекори DocType: Travel Request,Domestic,Домашни apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки @@ -3601,7 +3607,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Кол apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Док Датум apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Надомест записи создадени - {0} DocType: Asset Category Account,Asset Category Account,Средства Категорија сметка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изберете вредности за атрибути DocType: Purchase Invoice,Reason For Issuing document,Причина за издавање на документ @@ -3733,7 +3739,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Внесете го планираното количество DocType: Account,Income Account,Сметка приходи DocType: Payment Request,Amount in customer's currency,Износ во валута на клиентите -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Испорака +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Испорака DocType: Volunteer,Weekdays,Работни дена DocType: Stock Reconciliation Item,Current Qty,Тековни Количина DocType: Restaurant Menu,Restaurant Menu,Мени за ресторани @@ -3755,6 +3761,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капаци apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Веќе постои запис за ставката {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Реф apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ќе изгубите евиденција на претходно генерирани фактури. Дали сте сигурни дека сакате да ја рестартирате оваа претплата? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Такса за регистрација DocType: Loyalty Program Collection,Loyalty Program Collection,Колекција на Програмата за лојалност DocType: Stock Entry Detail,Subcontracted Item,Пододговорна точка @@ -3779,12 +3786,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Одет DocType: Subscription,Cancel At End Of Period,Откажи на крајот на периодот apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имотот веќе е додаден DocType: Item Supplier,Item Supplier,Точка Добавувачот -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Нема селектирани ставки за пренос apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Сите адреси. DocType: Company,Stock Settings,Акции Settings -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следниве својства се исти во двата записи. Е група, корен Тип компанијата" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следниве својства се исти во двата записи. Е група, корен Тип компанијата" DocType: Vehicle,Electric,електричен DocType: Task,% Progress,напредок% apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Добивка / загуба за располагање со средства @@ -3952,13 +3959,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Статус на членство DocType: Travel Itinerary,Lodging Required,Потребна е сместување ,Requested,Побарано -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Нема забелешки +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Нема забелешки DocType: Asset,In Maintenance,Во одржување DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Кликнете на ова копче за да ги повлечете податоците за продажниот налог од MWS на Amazon. DocType: Vital Signs,Abdomen,Абдомен DocType: Purchase Invoice,Overdue,Задоцнета DocType: Account,Stock Received But Not Billed,"Акции примени, но не Опишан" -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root сметката мора да биде група +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root сметката мора да биде група DocType: Drug Prescription,Drug Prescription,Рецепт на лекови DocType: Loan,Repaid/Closed,Вратени / Затворено DocType: Amazon MWS Settings,CA,CA @@ -3984,11 +3991,11 @@ DocType: Company,Default Receivable Account,Стандардно побарув DocType: Purchase Invoice,Deemed Export,Се смета дека е извоз DocType: Stock Entry,Material Transfer for Manufacture,Материјал трансфер за Производство apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Процент може да се примени или против некој Ценовник или за сите ценовникот. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Сметководство за влез на берза +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Сметководство за влез на берза DocType: Lab Test,LabTest Approver,LabTest одобрувач apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Веќе сте се проценува за критериумите за оценување {}. DocType: Vehicle Service,Engine Oil,на моторното масло -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Создадени работни задачи: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Создадени работни задачи: {0} DocType: Sales Invoice,Sales Team1,Продажбата Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Точка {0} не постои DocType: Sales Invoice,Customer Address,Клиент адреса @@ -4067,7 +4074,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Промени го кодот DocType: Purchase Invoice Item,Valuation Rate,Вреднување стапка DocType: Vehicle,Diesel,дизел -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Ценовник Валута не е избрано +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Ценовник Валута не е избрано DocType: Purchase Invoice,Availed ITC Cess,Искористил ИТЦ Cess ,Student Monthly Attendance Sheet,Студентски Месечен евидентен лист apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило за испорака единствено применливо за Продажба @@ -4077,6 +4084,8 @@ DocType: Rename Tool,Rename Log,Преименувај Влез apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Група на студенти или Курс Распоред е задолжително apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Група на студенти или Курс Распоред е задолжително DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Одржување регистрации Часови и работно време истите на timesheet +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Избришете го вработениот {0} \ за да го откажете овој документ" DocType: Maintenance Visit Purpose,Against Document No,Против л.к DocType: BOM,Scrap,отпад apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Одете на Инструктори @@ -4107,14 +4116,14 @@ DocType: Clinical Procedure,Clinical Procedure,Клиничка процедур DocType: Shopify Settings,Delivery Note Series,Серија за белешки за испорака DocType: Purchase Order Item,Returned Qty,Врати Количина DocType: Student,Exit,Излез -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Корен Тип е задолжително +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Корен Тип е задолжително apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Не успеа да се инсталира меморија DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM конверзија во часови DocType: Contract,Signee Details,Детали за Сигните apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} во моментов има {1} Побарувач за оценувачи, и RFQ на овој добавувач треба да се издаде со претпазливост." DocType: Certified Consultant,Non Profit Manager,Непрофитен менаџер DocType: BOM,Total Cost(Company Currency),Вкупно трошоци (Фирма валута) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Сериски № {0} создаден +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Сериски № {0} создаден DocType: Homepage,Company Description for website homepage,Опис на компанијата за веб-сајт почетната страница од пребарувачот DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За погодност на клиентите, овие кодови може да се користи во печатените формати како Фактури и испорака белешки" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Име suplier @@ -4168,9 +4177,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Сметковниот план Шаблон DocType: Attendance,Attendance Date,Публика Датум apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ажурираниот фонд мора да биде овозможен за фактурата за купување {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Точка Цена ажурирани за {0} во Ценовникот {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Точка Цена ажурирани за {0} во Ценовникот {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Плата распадот врз основа на заработка и одбивање. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Сметка со дете јазли не можат да се конвертираат во Леџер +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Сметка со дете јазли не можат да се конвертираат во Леџер DocType: Purchase Invoice Item,Accepted Warehouse,Прифатени Магацински DocType: Bank Reconciliation Detail,Posting Date,Датум на објавување DocType: Item,Valuation Method,Начин на вреднување @@ -4251,7 +4260,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Де DocType: Bank Account,Address and Contact,Адреса и контакт DocType: Vital Signs,Hyper,Хипер DocType: Cheque Print Template,Is Account Payable,Е сметка се плаќаат -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0} DocType: Support Settings,Auto close Issue after 7 days,Авто блиску прашање по 7 дена apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Одмор не може да се одвои пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а) @@ -4281,7 +4290,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Пресметајте ја амортизацијата DocType: Delivery Note,Track this Delivery Note against any Project,Следење на овој Испратница против било кој проект apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Нето парични текови од инвестициони -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија DocType: Work Order,Work-in-Progress Warehouse,Работа во прогрес Магацински apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Асет {0} мора да се поднесе DocType: Fee Schedule Program,Total Students,Вкупно студенти @@ -4328,6 +4336,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Подесување на DocType: Amazon MWS Settings,Synch Products,Синчови производи DocType: Loyalty Point Entry,Loyalty Program,Програма за лојалност DocType: Student Guardian,Father,татко +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Поддршка на билети apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства DocType: Bank Reconciliation,Bank Reconciliation,Банка помирување DocType: Attendance,On Leave,на одмор @@ -4361,7 +4370,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,целосно амортизираните DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Акции Проектирани Количина -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Забележително присуство на HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Цитати се и понудите што сте ги испратиле на вашите клиенти DocType: Sales Invoice,Customer's Purchase Order,Нарачка на купувачот @@ -4384,7 +4393,7 @@ DocType: Asset,Insured value,Осигурената вредност apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Одете на добавувачи DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS затворање на ваучерски такси ,Qty to Receive,Количина да добијам -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}." DocType: Leave Block List,Leave Block List Allowed,Остави Забрани листата на дозволени DocType: Grading Scale Interval,Grading Scale Interval,Скала за оценување Интервал apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Сметка Барање за Возило Влез {0} @@ -4392,10 +4401,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попу DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цени за курс со Разлика DocType: Healthcare Service Unit Type,Rate / UOM,Оцени / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,сите Магацини -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата. DocType: Travel Itinerary,Rented Car,Изнајмен автомобил apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компанија -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба DocType: Donor,Donor,Донатор DocType: Global Defaults,Disable In Words,Оневозможи со зборови apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Точка законик е задолжително, бидејќи точка не се нумерирани автоматски" @@ -4449,7 +4458,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Оди на DocType: Accounts Settings,Show Inclusive Tax In Print,Прикажи инклузивен данок во печатење apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкарската сметка, од датумот и датумот, се задолжителни" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Пораката испратена -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Сметка со дете јазли не можат да се постават како Леџер +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Сметка со дете јазли не можат да се постават како Леџер DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стапка по која Ценовник валута е претворена во основна валута купувачи DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута) @@ -4459,10 +4468,10 @@ DocType: Stock Settings,Item Naming By,Точка грабеж на име со apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Уште еден период Затворање Влегување {0} е направен по {1} DocType: Work Order,Material Transferred for Manufacturing,Материјал пренесен за производство apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,На сметка {0} не постои -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Изберете Програма за лојалност +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Изберете Програма за лојалност DocType: Project,Project Type,Тип на проект apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Дете задача е за оваа задача. Не можете да ја избришете оваа задача. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или цел количество: Контакт лице или целниот износ е задолжително. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Или цел количество: Контакт лице или целниот износ е задолжително. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Цената на различни активности apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Поставување на настани во {0}, бидејќи вработените во прилог на подолу продажба на лица нема User ID {1}" DocType: Timesheet,Billing Details,Детали за наплата @@ -4526,7 +4535,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Декларации apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,серии apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направете распоред за плаќање DocType: Purchase Order Item Supplied,Stock UOM,Акции UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен DocType: Account,Expenses Included In Asset Valuation,Вклучени трошоци во вреднување на активата DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормален референтен опсег за возрасен е 16-20 вдишувања / минута (RCP 2012) DocType: Customs Tariff Number,Tariff Number,тарифен број @@ -4552,7 +4561,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Стандардна политика за напуштање DocType: Shopify Settings,Shop URL,Продавница URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Не контакти додаде уште. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Слета Цена ваучер Износ ,Item Balance (Simple),Баланс на предметот (едноставен) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Сметки кои произлегуваат од добавувачи. @@ -4591,7 +4599,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Плаќање период врз основа на датум на фактурата DocType: Sample Collection,No. of print,Бр. На печатење DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Хотел соба резервација точка -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Недостасува размена на валута стапки за {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Недостасува размена на валута стапки за {0} DocType: Employee Health Insurance,Health Insurance Name,Име на здравственото осигурување DocType: Assessment Plan,Examiner,испитувачот DocType: Student,Siblings,браќа и сестри @@ -4618,7 +4626,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Името на компанијата не е исто DocType: Lead,Address Desc,Адреса Desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Партијата е задолжително -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Редови со дупликат датуми на достасаност во други редови беа пронајдени: {list} DocType: Topic,Topic Name,Име на тема apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за дозвола за одобрение во поставките за човечки ресурси. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Најмалку едно мора да биде избрано од Продажби или Купување @@ -4667,7 +4674,7 @@ DocType: Woocommerce Settings,API consumer secret,АПИ потрошувачк DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Серија на располагање Количина од магацин DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Бруто плата - Вкупно Одбивање - Кредитот пресудите DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Плата фиш проект apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Повеќе варијанти @@ -4698,7 +4705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Ажурирање берза apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Различни ЕМ за Артикли ќе доведе до Неточна (Вкупно) вредност за Нето тежина. Проверете дали Нето тежината на секој артикал е во иста ЕМ. DocType: Certification Application,Payment Details,Детали за плаќањата -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Бум стапка +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Бум стапка apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинувањето на работната нарачка не може да се откаже, исклучете го прво да го откажете" DocType: Asset,Journal Entry for Scrap,Весник за влез Отпад apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ве молиме да се повлече предмети од Испратница @@ -4725,7 +4732,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Задача DocType: Purchase Taxes and Charges,Reference Row #,Референтен Ред # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Серија број е задолжително за Точка {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ова е лице корен продажба и не може да се уредува. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Ова е лице корен продажба и не може да се уредува. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако е избрано, вредноста определена или пресметува во оваа компонента нема да придонесе за добивка или одбивања. Сепак, тоа е вредност може да се референцирани од други компоненти кои може да се додаде или одземе." DocType: Asset Settings,Number of Days in Fiscal Year,Број на денови во фискалната година ,Stock Ledger,Акции Леџер @@ -4759,7 +4766,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Внесете детали за амортизација apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Од {1} DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Редовна за ажурирање на најновата цена во сите нацрт материјали. Може да потрае неколку минути. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Редовна за ажурирање на најновата цена во сите нацрт материјали. Може да потрае неколку минути. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име на нова сметка. Забелешка: Ве молиме да не се создаде сметки за клиентите и добавувачите DocType: POS Profile,Display Items In Stock,Покажи Теми Има во залиха apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земја мудро стандардно адреса Урнеци @@ -4798,7 +4805,7 @@ DocType: Purchase Order,Order Confirmation Date,Датум за потврда DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Направете Одржување Посета DocType: Employee Transfer,Employee Transfer Details,Детали за трансфер на вработените -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер DocType: Company,Default Cash Account,Стандардно готовинска сметка apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ова се базира на присуството на овој студент @@ -4806,7 +4813,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Додај повеќе ставки или отвори образец apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Одете на Корисниците -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Невалиден GSTIN или Внесете NA за нерегистрирани @@ -4905,14 +4912,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,На зал DocType: Notification Control,Custom Message,Прилагодено порака apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Инвестициско банкарство DocType: Purchase Invoice,input,влез -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање DocType: Loyalty Program,Multiple Tier Program,Повеќекратна програма apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студентски адреса apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студентски адреса DocType: Purchase Invoice,Price List Exchange Rate,Ценовник курс apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Сите групи на добавувачи DocType: Employee Boarding Activity,Required for Employee Creation,Потребно за создавање на вработените -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Број на сметката {0} веќе се користи на сметка {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Број на сметката {0} веќе се користи на сметка {1} DocType: GoCardless Mandate,Mandate,Мандатот DocType: POS Profile,POS Profile Name,ПОС профил име DocType: Hotel Room Reservation,Booked,Резервирано @@ -4956,13 +4963,15 @@ DocType: Asset,Finance Books,Финансиски книги DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија на декларација за даночно ослободување од вработените apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Сите територии apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ве молиме наведете политика за напуштање на вработените {0} во записник за вработените / одделенијата -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додај повеќе задачи DocType: Purchase Invoice,Items,Теми apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крајниот датум не може да биде пред датата на започнување. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Студентот се веќе запишани. DocType: Fiscal Year,Year Name,Име на Година -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следниве елементи {0} не се означени како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Реф DocType: Production Plan Item,Product Bundle Item,Производ Бовча Точка DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име @@ -4986,7 +4995,7 @@ DocType: Shipping Rule,Calculate Based On,Се пресмета врз осно DocType: Contract,Unfulfilled,Неуспешен DocType: Delivery Note Item,From Warehouse,Од Магацин apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нема вработени за наведените критериуми -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на DocType: Shopify Settings,Default Customer,Стандарден клиент DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Име супервизор @@ -5026,7 +5035,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст DocType: Patient,Inpatient Status,Статус на стационар DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневен работа поставувања Резиме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ве молиме внесете Reqd по датум DocType: Payment Entry,Internal Transfer,внатрешен трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи за одржување @@ -5049,7 +5058,7 @@ DocType: Mode of Payment,General,Генералниот apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,последната комуникација apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,последната комуникација ,TDS Payable Monthly,TDS се плаќа месечно -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Наведени за замена на Бум. Може да потрае неколку минути. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Наведени за замена на Бум. Може да потрае неколку минути. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за 'Вреднување' или 'Вреднување и Вкупно' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Сериски броеви кои се потребни за серијали Точка {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Натпреварот плаќања со фактури @@ -5092,7 +5101,7 @@ DocType: Leave Allocation,Leave Period,Оставете период DocType: Item,Default Material Request Type,Аватарот на материјал Барање Тип DocType: Supplier Scorecard,Evaluation Period,Период на евалуација apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,непознат -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Работната нарачка не е креирана +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Работната нарачка не е креирана apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Количина од {0} веќе се тврди за компонентата {1}, \ поставете го износот еднаков или поголем од {2}" DocType: Shipping Rule,Shipping Rule Conditions,Услови за испорака Правило @@ -5147,7 +5156,7 @@ DocType: Loyalty Program,Customer Group,Група на потрошувачи apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Временски дневници apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0} DocType: BOM,Website Description,Веб-сајт Опис apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нето промени во капиталот apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ве молиме откажете купувањето фактура {0} првиот @@ -5172,14 +5181,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Нема креирано материјално барање apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ на кредитот не може да надмине максимален заем во износ од {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година DocType: GL Entry,Against Voucher Type,Против ваучер Тип DocType: Healthcare Practitioner,Phone (R),Телефон (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Додадени се временски слотови DocType: Item,Attributes,Атрибути apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Овозможи дефиниција -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Ве молиме внесете го отпише профил +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ве молиме внесете го отпише профил apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последните Ред Датум DocType: Salary Component,Is Payable,Се плаќа DocType: Inpatient Record,B Negative,Б Негативно @@ -5190,7 +5199,7 @@ DocType: Staffing Plan Detail,Vacancies,Слободни работни мест DocType: Hotel Room,Hotel Room,Хотелска соба apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1} DocType: Leave Type,Rounding,Заокружување -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Дистрибуиран износ (проценети) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потоа ценовните правила се филтрираат врз основа на клиент, група клиенти, територија, снабдувач, група за набавувачи, кампања, партнер за продажба итн." DocType: Student,Guardian Details,Гардијан Детали @@ -5241,12 +5250,11 @@ DocType: Stock Entry Detail,Basic Amount,Основицата DocType: Training Event,Exam,испит apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на пазарот DocType: Complaint,Complaint,Жалба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0} DocType: Leave Allocation,Unused leaves,Неискористени листови apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внесете го отплатата apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сите одделенија DocType: Healthcare Service Unit,Vacant,Празен -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Добавувачот> Тип на добавувач DocType: Patient,Alcohol Past Use,Користење на алкохол за минатото DocType: Fertilizer Content,Fertilizer Content,Содржина на ѓубрива apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5262,6 +5270,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Тип на бенефи apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Соби резервирани apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Завршува На датумот не може да биде пред следниот контакт датум. DocType: Journal Entry,Pay To / Recd From,Да се плати / Recd Од +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија DocType: Naming Series,Setup Series,Подесување Серија DocType: Payment Reconciliation,To Invoice Date,Датум на фактура DocType: Bank Account,Contact HTML,Контакт HTML @@ -5372,7 +5381,7 @@ DocType: Bank Reconciliation,Payment Entries,записи плаќање apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Недостасуваат URL-то за пристап или Успешно DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,отпад Магацински -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Магацинот е потребен на редот бр. {0}, ве молиме поставете стандардно складиште за ставката {1} за компанијата {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Магацинот е потребен на редот бр. {0}, ве молиме поставете стандардно складиште за ставката {1} за компанијата {2}" DocType: Work Order,Check if material transfer entry is not required,Проверете дали не е потребно влез материјал трансфер DocType: Work Order,Check if material transfer entry is not required,Проверете дали не е потребно влез материјал трансфер DocType: Program Enrollment Tool,Get Students From,Земете студенти од @@ -5417,7 +5426,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Направете материјал Барање apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Отвори Точка {0} DocType: Asset Finance Book,Written Down Value,Пишана вредност -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Продажната Фактура {0} мора да поништи пред да се поништи оваа Продажна Нарачка DocType: Clinical Procedure,Age,Години DocType: Sales Invoice Timesheet,Billing Amount,Платежна Износ @@ -5426,7 +5434,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Стандардна сметка на вработените apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Барај точка (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Сметка со постоечките трансакцијата не може да се избришат +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Сметка со постоечките трансакцијата не може да се избришат DocType: Vehicle,Last Carbon Check,Последните јаглерод Проверете apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Правни трошоци apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Ве молиме изберете количина на ред @@ -5445,14 +5453,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Дефект DocType: Travel Itinerary,Vegetarian,Вегетаријанец DocType: Patient Encounter,Encounter Date,Датум на средба -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Податоци за банка DocType: Purchase Receipt Item,Sample Quantity,Количина на примероци DocType: Bank Guarantee,Name of Beneficiary,Име на корисникот DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ажурирајте го БОМ трошокот автоматски преку Распоредувачот, врз основа на најновата проценка за стапката / ценовниот лист / последната стапка на набавка на суровини." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Успешно избришани сите трансакции поврзани со оваа компанија! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Како на датум DocType: Additional Salary,HR,човечки ресурси @@ -5460,7 +5468,7 @@ DocType: Program Enrollment,Enrollment Date,Датумот на запишува DocType: Healthcare Settings,Out Patient SMS Alerts,Извештаи за пациентите на SMS apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Условна казна DocType: Program Enrollment Tool,New Academic Year,Новата академска година -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Врати / кредит Забелешка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Врати / кредит Забелешка DocType: Stock Settings,Auto insert Price List rate if missing,Авто вметнете Ценовник стапка ако недостасува apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Вкупно Исплатен износ DocType: GST Settings,B2C Limit,Ограничување на B2C @@ -5478,7 +5486,7 @@ DocType: Journal Entry,Cash Entry,Кеш Влегување apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,јазли дете може да се создаде само под јазли типот "група" DocType: Attendance Request,Half Day Date,Половина ден Датум DocType: Academic Year,Academic Year Name,Академска година име -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата. DocType: Sales Partner,Contact Desc,Контакт Desc DocType: Email Digest,Send regular summary reports via Email.,Испрати редовни збирни извештаи преку E-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Поставете стандардна сметка во трошок Тип на приговор {0} @@ -5508,7 +5516,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Статус на состојба DocType: Restaurant Order Entry,Restaurant Table,Ресторан Табела DocType: Hotel Room,Hotel Manager,Менаџер на хотели -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Постави Данок Правило за количката +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Постави Данок Правило за количката DocType: Purchase Invoice,Taxes and Charges Added,Даноци и давачки Додадено ,Sales Funnel,Продажбата на инка apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Кратенка задолжително @@ -5523,10 +5531,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Улогата доз apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Сите групи потрошувачи apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Акумулирана Месечни DocType: Attendance Request,On Duty,На должност -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Планот за вработување {0} веќе постои за означување {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Данок Шаблон е задолжително. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои DocType: POS Closing Voucher,Period Start Date,Датум на почеток на периодот DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник стапка (Фирма валута) DocType: Products Settings,Products Settings,производи Settings @@ -5546,7 +5554,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Оваа акција ќе го спречи идното наплата. Дали сте сигурни дека сакате да ја откажете претплатата? DocType: Serial No,Distinct unit of an Item,Посебна единица мерка на ставката DocType: Supplier Scorecard Criteria,Criteria Name,Критериум Име -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Поставете компанијата +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Поставете компанијата DocType: Procedure Prescription,Procedure Created,Создадена е постапка DocType: Pricing Rule,Buying,Купување apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и ѓубрива @@ -5592,7 +5600,7 @@ DocType: Customer,From Lead,Од Потенцијален клиент DocType: Amazon MWS Settings,Synch Orders,Налози за синхронизација apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Нарачка пуштени во производство. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискалната година ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките за лојалност ќе се пресметаат од потрошеното (преку фактурата за продажба), врз основа на споменатиот фактор на наплата." DocType: Program Enrollment Tool,Enroll Students,Студентите кои се запишуваат DocType: Company,HRA Settings,Поставувања за HRA @@ -5619,6 +5627,7 @@ DocType: Journal Entry Account,If Income or Expense,Ако приходите и DocType: Bank Statement Transaction Entry,Matching Invoices,Соодветни фактури DocType: Work Order,Required Items,Задолжителни предмети DocType: Stock Ledger Entry,Stock Value Difference,Акции Вредност разликата +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Ред број {0}: {1} {2} не постои во горната табела "{1}" apps/erpnext/erpnext/config/learn.py +229,Human Resource,Човечки ресурси DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Плаќање помирување на плаќање DocType: Disease,Treatment Task,Третман задача @@ -5744,7 +5753,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Истата ставка се внесени повеќе пати DocType: Department,Leave Block List,Остави Забрани Листа DocType: Purchase Invoice,Tax ID,Данок проект -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Ставка {0} не е подесување за сериски бр. Колоната мора да биде празна +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Ставка {0} не е подесување за сериски бр. Колоната мора да биде празна DocType: Accounts Settings,Accounts Settings,Сметки Settings apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,одобри DocType: Loyalty Program,Customer Territory,Клиентска територија @@ -5772,7 +5781,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Научи повеќе DocType: Cheque Print Template,Distance from top edge,Одалеченост од горниот раб DocType: POS Closing Voucher Invoices,Quantity of Items,Број на предмети -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Ценовник {0} е оневозможено или не постои +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Ценовник {0} е оневозможено или не постои DocType: Purchase Invoice,Return,Враќање DocType: Pricing Rule,Disable,Оневозможи apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Начин на плаќање е потребно да се изврши плаќање @@ -5791,7 +5800,7 @@ DocType: Asset Repair,Asset Repair,Поправка на средства apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2} DocType: Journal Entry Account,Exchange Rate,На девизниот курс DocType: Patient,Additional information regarding the patient,Дополнителни информации во врска со пациентот -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен DocType: Homepage,Tag Line,таг линија DocType: Fee Component,Fee Component,надомест Компонента apps/erpnext/erpnext/config/hr.py +286,Fleet Management,транспортен менаџмент @@ -5831,7 +5840,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Остави детали за политиката DocType: BOM Scrap Item,BOM Scrap Item,BOM на отпад/кало apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Поднесени налози не може да биде избришан -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде "како" кредит "" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде "како" кредит "" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управување со квалитет apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Точка {0} е исклучена DocType: Project,Total Billable Amount (via Timesheets),Вкупно наплатен износ (преку тајмс) @@ -5857,7 +5866,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Анализа на поврзаните фабрики DocType: Delivery Note,Transporter ID,ID на транспортер DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стапка по која добавувачот валута е претворена во основна валута компанијата -DocType: Sales Invoice Item,Service End Date,Датум за завршување на услугата +DocType: Purchase Invoice Item,Service End Date,Датум за завршување на услугата apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ред # {0}: Timings конфликти со ред {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволете нула Вреднување курс DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволете нула Вреднување курс @@ -5893,7 +5902,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Мора да се постави датумот на завршување на датумот на судењето и датумот на завршување на судечкиот период apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Просечна стапка -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total DocType: Subscription Plan Detail,Plan,План apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,"Извод од банка биланс, како на генералниот Леџер" DocType: Job Applicant,Applicant Name,Подносител на барањето Име @@ -5953,7 +5962,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Потрошувачка на материјал за производство DocType: Item Alternative,Alternative Item Code,Код на алтернативна точка DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улогата што може да поднесе трансакции кои надминуваат кредитни лимити во собата. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Изберете предмети за производство +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Изберете предмети за производство DocType: Delivery Stop,Delivery Stop,Испорака Стоп apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време" DocType: Item,Material Issue,Материјал Број @@ -6001,7 +6010,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,За производство DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Биланс на валута Валута -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Ве молиме додадете сметка за привремено отворање во сметковниот план +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Ве молиме додадете сметка за привремено отворање во сметковниот план DocType: Customer,Customer Primary Contact,Основен контакт на купувачи DocType: Project Task,View Task,Види Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / олово% @@ -6047,7 +6056,7 @@ DocType: Crop,Row Spacing UOM,Растојание помеѓу UOM DocType: Assessment Result Detail,Assessment Result Detail,Проценка Резултат детали DocType: Employee Education,Employee Education,Вработен образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат група точка најде во табелата на точката група -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали. DocType: Fertilizer,Fertilizer Name,Име на ѓубриво DocType: Salary Slip,Net Pay,Нето плати DocType: Cash Flow Mapping Accounts,Account,Сметка @@ -6065,7 +6074,6 @@ DocType: Shareholder,Folio no.,Фолио бр. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Неважечки {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Боледување DocType: Email Digest,Email Digest,Е-билтени -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,не се DocType: Delivery Note,Billing Address Name,Платежна адреса Име apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Одделот на мало ,Item Delivery Date,Датум на испорака @@ -6087,7 +6095,7 @@ DocType: Expense Claim Detail,Expense Date,Датум на сметка DocType: Item,No of Months,Број на месеци DocType: Item,Max Discount (%),Макс попуст (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитните денови не можат да бидат негативен број -DocType: Sales Invoice Item,Service Stop Date,Датум за прекин на услуга +DocType: Purchase Invoice Item,Service Stop Date,Датум за прекин на услуга apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна нарачана Износ DocType: Cash Flow Mapper,e.g Adjustments for:,"на пример, прилагодувања за:" apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржете го примерокот врз основа на серијата, ве молиме проверете Has Batch No за да го зачувате примерокот од ставката" @@ -6131,6 +6139,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Лекар apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Завршено добро apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цената Цената се појавува неколку пати врз основа на ценовник, снабдувач / клиент, валута, точка, UOM, Qty и датуми." DocType: Sales Invoice,Commission,Комисијата @@ -6150,7 +6159,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Квалитет apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрзнување резерви Постарите Than` треба да биде помала од% d дена. DocType: Tax Rule,Purchase Tax Template,Купување Данок Шаблон apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Поставете продажбата цел што сакате да постигнете за вашата компанија. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Здравствени услуги +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Здравствени услуги ,Project wise Stock Tracking,Проектот мудро берза за следење DocType: GST HSN Code,Regional,регионалната DocType: Delivery Note,Transport Mode,Режим на транспорт @@ -6183,10 +6192,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Реши со apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Распоред на празнење apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чекови и депозити неправилно исчистена -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка DocType: Purchase Invoice Item,Price List Rate,Ценовник стапка apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Креирај понуди на клиентите -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Датум за Услуга на сервисот не може да биде по датумот за завршување на услугата +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Датум за Услуга на сервисот не може да биде по датумот за завршување на услугата DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажуваат "Залиха" или "Не во парк" врз основа на акции на располагање во овој склад. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Бил на материјали (BOM) DocType: Item,Average time taken by the supplier to deliver,Просечно време преземени од страна на снабдувачот да испорача @@ -6198,7 +6207,7 @@ DocType: Employee Transfer,Employee Transfer,Трансфер на вработ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часови DocType: Project,Expected Start Date,Се очекува Почеток Датум DocType: Purchase Invoice,04-Correction in Invoice,04-корекција во фактура -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Работниот ред е веќе креиран за сите предмети со BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Работниот ред е веќе креиран за сите предмети со BOM DocType: Payment Request,Party Details,Детали за партијата apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Извештај за детали од варијанта DocType: Setup Progress Action,Setup Progress Action,Поставување Акција за напредок @@ -6261,7 +6270,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единици од {1} потребни {2} на {3} {4} {5} за да се заврши оваа трансакција. DocType: Fee Schedule,Student Category,студентски Категорија DocType: Announcement,Student,студент -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедурата за почеток на количината не е достапна во складот. Дали сакате да снимите пренос на акции? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедурата за почеток на количината не е достапна во складот. Дали сакате да снимите пренос на акции? DocType: Shipping Rule,Shipping Rule Type,Тип на пратка за испорака apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Оди во соби apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Друштвото, платежната сметка, датумот и датумот е задолжително" @@ -6303,7 +6312,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Конвертираната DocType: Item,Has Serial No,Има серија № DocType: Employee,Date of Issue,Датум на издавање -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Како на Settings Купување ако Набавка Reciept задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде Набавка Потврда за прв елемент {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Како на Settings Купување ако Набавка Reciept задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде Набавка Потврда за прв елемент {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ред {0}: часови вредност мора да биде поголема од нула. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде @@ -6317,7 +6326,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} не постои apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Ве молиме проверете ја опцијата Мулти Валута да им овозможи на сметки со друга валута apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Точка: {0} не постои во системот -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност DocType: Payment Reconciliation,Get Unreconciled Entries,Земете неусогласеност записи apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Вработениот {0} е на Остави на {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Нема избрани отплати за внесување на весници @@ -6349,7 +6358,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Вкупно Разлика во Вредност (Излез - Влез) DocType: Grant Application,Requested Amount,Баран износ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ред {0}: курс е задолжително -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID на корисникот не е поставена за вработените {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID на корисникот не е поставена за вработените {0} DocType: Vehicle,Vehicle Value,вредноста на возилото DocType: Crop Cycle,Detected Diseases,Откриени болести DocType: Stock Entry,Default Source Warehouse,Стандардно Извор Магацински @@ -6357,7 +6366,7 @@ DocType: Item,Customer Code,Код на клиентите apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Роденден Потсетник за {0} DocType: Asset Maintenance Task,Last Completion Date,Последен датум на комплетирање apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дена од денот на нарачка -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба DocType: Asset,Naming Series,Именување Серија DocType: Vital Signs,Coated,Обложени apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекувана вредност по корисен животен век мора да биде помала од износот на бруто-откуп @@ -6375,7 +6384,7 @@ DocType: Student Attendance,Present,Моментов apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Испратница {0} не мора да се поднесе DocType: Notification Control,Sales Invoice Message,Продажна Фактура Порака apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Завршната сметка {0} мора да биде од типот Одговорност / инвестициски фондови -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1} DocType: Vehicle Log,Odometer,километража DocType: Production Plan Item,Ordered Qty,Нареди Количина apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Ставката {0} е оневозможено @@ -6445,7 +6454,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Нема избрана белешка за избор за клиент {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Вработениот {0} нема максимален износ на корист -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака DocType: Grant Application,Has any past Grant Record,Има некое минато грант рекорд ,Sales Analytics,Продажбата анализи apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Достапно {0} @@ -6454,7 +6463,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Дос DocType: Manufacturing Settings,Manufacturing Settings,"Подесување ""Производство""" apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Поставување Е-пошта apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Мобилен телефон -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор DocType: Stock Entry Detail,Stock Entry Detail,Акции Влегување Детална apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Дневен Потсетници apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Погледнете ги сите отворени билети @@ -6501,7 +6510,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Максимална сума DocType: Journal Entry,Total Amount Currency,Вкупниот износ Валута apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Барај Под собранија -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Точка законик бара во ред Нема {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Точка законик бара во ред Нема {0} DocType: GST Account,SGST Account,Сметка SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Одете во Предмети DocType: Sales Partner,Partner Type,Тип партнер @@ -6526,7 +6535,7 @@ DocType: Employee,Applicable Holiday List,Применливи летни Лис DocType: Employee,Cheque,Чек DocType: Training Event,Employee Emails,Е-пошта на вработените apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Серија освежено -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Тип на излагањето е задолжително +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Тип на излагањето е задолжително DocType: Item,Serial Number Series,Сериски број Серија apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Складиште е задолжително за акциите Точка {0} во ред {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Мало и големо @@ -6573,12 +6582,12 @@ DocType: BOM,Allow Alternative Item,Дозволи алтернативна ст DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серија за внесување на амортизацијата на средствата (запис на дневникот) DocType: Membership,Member Since,Член од DocType: Purchase Invoice,Advance Payments,Аконтации -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Ве молиме изберете Здравствена служба +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Ве молиме изберете Здравствена служба DocType: Purchase Taxes and Charges,On Net Total,На Нето Вкупно apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредноста за атрибутот {0} мора да биде во рамките на опсег од {1} до {2} во интервали од {3} за Точка {4} DocType: Restaurant Reservation,Waitlisted,Листа на чекање DocType: Employee Tax Exemption Declaration Category,Exemption Category,Категорија на ослободување -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Валута не може да се промени по правење записи со употреба на други валута +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Валута не може да се промени по правење записи со употреба на други валута DocType: Shipping Rule,Fixed,Фиксна DocType: Vehicle Service,Clutch Plate,спојката Плоча DocType: Company,Round Off Account,Заокружуваат профил @@ -6645,7 +6654,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,вкупниот резултат DocType: Crop Cycle,ISO 8601 standard,ISO 8601 стандард DocType: Journal Entry,Debit Note,Задолжување -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Ве молиме внесете тајната за потрошувачите на API DocType: Stock Entry,As per Stock UOM,Како по акција UOM @@ -6727,7 +6736,7 @@ DocType: Fiscal Year,Year Start Date,Година започнува на Дат DocType: Additional Salary,Employee Name,Име на вработениот DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ресторан Цел Влезна точка DocType: Purchase Invoice,Rounded Total (Company Currency),Вкупно Заокружено (Валута на Фирма) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Не може да се тајните на група, бидејќи е избран тип на сметка." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не може да се тајните на група, бидејќи е избран тип на сметка." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Ве молиме да се одмориме. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп за корисниците од правење Остави апликации на наредните денови. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ако неограничен рок на употреба за Поени за Доверба, оставете траење на траење празно или 0." @@ -6768,7 +6777,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Макс Повторно Огра apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби DocType: Student Applicant,Approved,Одобрени apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево" DocType: Marketplace Settings,Last Sync On,Последно синхронизирање е вклучено DocType: Guardian,Guardian,Гардијан apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Сите комуникации, вклучувајќи и над ова, ќе бидат преместени во новото издание" @@ -6798,7 +6807,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Публика не е поднесена за {0} како што е одмор. DocType: POS Profile,Account for Change Amount,Сметка за промени Износ DocType: Exchange Rate Revaluation,Total Gain/Loss,Вкупно добивка / загуба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани. DocType: Purchase Invoice,input service,услуга за внесување apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4} DocType: Employee Promotion,Employee Promotion,Промоција на вработените @@ -6870,6 +6879,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн" DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променлива apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти" +DocType: Purchase Invoice Item,Deferred Expense,Одложен трошок apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Од датумот {0} не може да биде пред да се приклучи на работникот Датум {1} DocType: Asset,Asset Category,средства Категорија apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Нето плата со која не може да биде негативен @@ -6898,10 +6908,10 @@ DocType: Loan,Loan Type,Тип на кредит DocType: Scheduling Tool,Scheduling Tool,распоред алатка apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Со кредитна картичка DocType: BOM,Item to be manufactured or repacked,"Елемент, за да се произведе или да се препакува" -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Синтаксичка грешка во состојба: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтаксичка грешка во состојба: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Големи / изборни предмети -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Те молам Поставете група на добавувачи во Поставките за купување. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Те молам Поставете група на добавувачи во Поставките за купување. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Вкупната количина на флексибилен придонес {0} не треба да биде помала од максималните придобивки {1} DocType: Sales Invoice Item,Drop Ship,Капка Брод @@ -6933,7 +6943,7 @@ DocType: Vehicle,Model,модел DocType: Work Order,Actual Operating Cost,Крај на оперативни трошоци DocType: Payment Entry,Cheque/Reference No,Чек / Референтен број DocType: Soil Texture,Clay Loam,Клеј Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Корен не може да се уредува. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Корен не може да се уредува. DocType: Item,Units of Measure,На мерните единици DocType: Employee Tax Exemption Declaration,Rented in Metro City,Изнајмено во Метро Сити DocType: Supplier,Default Tax Withholding Config,Конфигурација за задржување на неплатени даноци @@ -6965,7 +6975,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Изб apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизајнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови и правила Шаблон DocType: Serial No,Delivery Details,Детали за испорака -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1} DocType: Program,Program Code,Code програмата DocType: Terms and Conditions,Terms and Conditions Help,Услови и правила Помош ,Item-wise Purchase Register,Точка-мудар Набавка Регистрирај се @@ -7008,7 +7018,7 @@ DocType: GL Entry,Is Opening,Се отвора DocType: Department,Expense Approvers,Одобрувачи на трошоци apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ред {0}: Дебитна влез не можат да бидат поврзани со {1} DocType: Journal Entry,Subscription Section,Секција за претплата -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,На сметка {0} не постои +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,На сметка {0} не постои DocType: Training Event,Training Program,Програма за обука DocType: Account,Cash,Пари DocType: Employee,Short biography for website and other publications.,Кратка биографија за веб-страница и други публикации. diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv index 48b19fcd76..e8212c51c2 100644 --- a/erpnext/translations/ml.csv +++ b/erpnext/translations/ml.csv @@ -11,7 +11,7 @@ DocType: Supplier Scorecard,Notify Supplier,വിതരണക്കാരൻ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,പാർട്ടി ടൈപ്പ് ആദ്യം തിരഞ്ഞെടുക്കുക DocType: Item,Customer Items,ഉപഭോക്തൃ ഇനങ്ങൾ DocType: Project,Costing and Billing,ആറെണ്ണവും ബില്ലിംഗ് -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} അതെല്ലാം ഒരു ആകാൻ പാടില്ല +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} അതെല്ലാം ഒരു ആകാൻ പാടില്ല DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com വരെ ഇനം പ്രസിദ്ധീകരിക്കുക apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,സജീവ അവധി കാലാവധി കണ്ടെത്താനായില്ല apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,മൂല്യനിർണ്ണയം @@ -23,7 +23,7 @@ DocType: Patient Encounter,Investigations,അന്വേഷണം DocType: Restaurant Order Entry,Click Enter To Add,Add to Enter ക്ലിക്ക് ചെയ്യുക apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","പാസ്വേഡ്, API കീ അല്ലെങ്കിൽ Shopify URL എന്നിവയ്ക്കായി മൂല്യം നഷ്ടമായിരിക്കുന്നു" DocType: Employee,Rented,വാടകയ്ക്ക് എടുത്തത് -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,എല്ലാ അക്കൗണ്ടുകളും +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,എല്ലാ അക്കൗണ്ടുകളും apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ജീവനക്കാരനെ സ്റ്റാറ്റസ് ഇടത്തേക്ക് കൈമാറാനാകില്ല apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","പ്രൊഡക്ഷൻ ഓർഡർ റദ്ദാക്കാൻ ആദ്യം Unstop, റദ്ദാക്കാൻ കഴിയില്ല നിർത്തി" DocType: Vehicle Service,Mileage,മൈലേജ് @@ -32,7 +32,7 @@ DocType: Drug Prescription,Update Schedule,ഷെഡ്യൂൾ അപ്ഡേ apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,സ്വതേ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ജീവനക്കാരനെ കാണിക്കുക DocType: Exchange Rate Revaluation Account,New Exchange Rate,പുതിയ എക്സ്ചേഞ്ച് നിരക്ക് -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},കറൻസി വില പട്ടിക {0} ആവശ്യമാണ് +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},കറൻസി വില പട്ടിക {0} ആവശ്യമാണ് DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ഇടപാടിലും കണക്കു കൂട്ടുക. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,കസ്റ്റമർ കോൺടാക്റ്റ് @@ -62,7 +62,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ശമ്പളം ഘടന പ്രകാരം എച്ച്ആർഎ DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,മേധാവികൾ (അല്ലെങ്കിൽ ഗ്രൂപ്പുകൾ) അക്കൗണ്ടിംഗ് വിഭാഗരേഖകൾ തീർത്തതു നീക്കിയിരിപ്പും സൂക്ഷിക്കുന്ന ഏത് നേരെ. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത് +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത് DocType: Manufacturing Settings,Default 10 mins,10 മിനിറ്റ് സ്വതേ സ്വതേ DocType: Leave Type,Leave Type Name,ടൈപ്പ് പേര് വിടുക apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,തുറക്കുക കാണിക്കുക @@ -114,12 +114,11 @@ DocType: Delivery Note,Issue Credit Note,ഇഷ്യു ക്രെഡിറ DocType: Lab Prescription,Lab Prescription,പ്രിസ്ക്രിപ്ഷൻ ലാബ് ,Delay Days,കാലതാമസം ഒഴിവാക്കുക apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,സേവന ചിലവേറിയ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,വികയപതം DocType: Purchase Invoice Item,Item Weight Details,ഇനം ഭാരം വിശദാംശങ്ങൾ DocType: Asset Maintenance Log,Periodicity,ഇതേ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,സാമ്പത്തിക വർഷത്തെ {0} ആവശ്യമാണ് -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ് DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,പരമാവധി വളർച്ചയ്ക്ക് സസ്യങ്ങളുടെ വരികൾ തമ്മിലുള്ള ഏറ്റവും കുറഞ്ഞ ദൂരം apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,പ്രതിരോധ DocType: Salary Component,Abbr,Abbr @@ -167,7 +166,6 @@ DocType: Subscription,Subscription Start Date,സബ്സ്ക്രിപ് DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,അപ്പോയിന്റ്മെന്റ് ചാർജുകൾ ബുക്കുചെയ്യാൻ രോഗിയിൽ സജ്ജമാക്കാതിരിക്കുകയാണെങ്കിൽ സ്വീകാര്യമായ സ്വീകാര്യമായ അക്കൗണ്ടുകൾ ഉപയോഗിക്കേണ്ടതാണ്. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","രണ്ടു നിരകൾ, പഴയ പേര് ഒന്നു പുതിയ പേര് ഒന്നു കൂടി .csv ഫയൽ അറ്റാച്ച്" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,വിലാസം 2 മുതൽ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ് apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} അല്ല സജീവമായ സാമ്പത്തിക വർഷത്തിൽ. DocType: Packed Item,Parent Detail docname,പാരന്റ് വിശദാംശം docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","പരാമർശം: {2}: {0}, ഇനം കോഡ്: {1} ഉപഭോക്തൃ" @@ -191,7 +189,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} അനു apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക DocType: Price List,Price Not UOM Dependant,വിലയല്ല UOM ആശ്രയിച്ചത് DocType: Purchase Invoice,Apply Tax Withholding Amount,നികുതി പിരിച്ചെടുക്കൽ തുക അപേക്ഷിക്കുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,മൊത്തം തുക ലഭിച്ചു apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ഉൽപ്പന്ന {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ഇനങ്ങളൊന്നും ലിസ്റ്റ് @@ -207,7 +205,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,കസ്റ്റം ക DocType: SMS Center,All Sales Person,എല്ലാ സെയിൽസ് വ്യാക്തി DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** പ്രതിമാസ വിതരണം ** നിങ്ങളുടെ ബിസിനസ്സിൽ seasonality ഉണ്ടെങ്കിൽ മാസം ഉടനീളം ബജറ്റ് / target വിതരണം സഹായിക്കുന്നു. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,ശമ്പള ഘടന കാണാതായ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ശമ്പള ഘടന കാണാതായ DocType: Lead,Person Name,വ്യക്തി നാമം DocType: Sales Invoice Item,Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം DocType: Account,Credit,ക്രെഡിറ്റ് @@ -228,7 +226,7 @@ DocType: Leave Policy,Leave Policy Details,നയ വിശദാംശങ്ങ DocType: BOM,Item Image (if not slideshow),ഇനം ഇമേജ് (അതില് അല്ല എങ്കിൽ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(അന്ത്യസമയം റേറ്റ് / 60) * യഥാർത്ഥ ഓപ്പറേഷൻ സമയം apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,വരി # {0}: റഫറൻസ് പ്രമാണ തരം ചെലവിൽ ക്ലെയിമുകളോ ജേർണൽ എൻട്രിയിലോ ആയിരിക്കണം -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക DocType: SMS Log,SMS Log,എസ്എംഎസ് ലോഗ് apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,കൈമാറി ഇനങ്ങൾ ചെലവ് apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ന് {0} അവധി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള അല്ല @@ -246,7 +244,7 @@ DocType: Journal Entry,Opening Entry,എൻട്രി തുറക്കുന apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,അക്കൗണ്ട് മാത്രം പണം നൽകുക DocType: Loan,Repay Over Number of Periods,കാലയളവിന്റെ എണ്ണം ഓവർ പകരം DocType: Stock Entry,Additional Costs,അധിക ചെലവ് -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല. DocType: Lead,Product Enquiry,ഉൽപ്പന്ന അറിയുവാനുള്ള DocType: Education Settings,Validate Batch for Students in Student Group,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് വിദ്യാർത്ഥികളുടെ ബാച്ച് സാധൂകരിക്കൂ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},വേണ്ടി {1} {0} ജീവനക്കാരൻ കണ്ടെത്തിയില്ല ലീവ് റിക്കോർഡുകളൊന്നും @@ -304,7 +302,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},സമ്മതിച്ച + Qty ഇനം {0} ലഭിച്ചത് അളവ് തുല്യമോ ആയിരിക്കണം നിരസിച്ചു DocType: Item,Supply Raw Materials for Purchase,വാങ്ങൽ വേണ്ടി സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ DocType: Agriculture Analysis Criteria,Fertilizer,വളം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ട്രാൻസാക്ഷൻ ഇൻവോയ്സ് ആക്റ്റ് DocType: Products Settings,Show Products as a List,ഒരു പട്ടിക ഉൽപ്പന്നങ്ങൾ കാണിക്കുക DocType: Salary Detail,Tax on flexible benefit,ഇഷ്ടാനുസരണം ബെനിഫിറ്റ് നികുതി @@ -315,7 +313,7 @@ DocType: Customer,Primary Address,പ്രാഥമിക വിലാസം apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,വ്യത്യാസം DocType: Production Plan,Material Request Detail,മെറ്റീരിയൽ അഭ്യർത്ഥന വിശദാംശം DocType: Selling Settings,Default Quotation Validity Days,സ്ഥിരസ്ഥിതി ഉദ്ധരണിക്കൽ സാധുത ദിവസങ്ങൾ -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം" DocType: SMS Center,SMS Center,എസ്എംഎസ് കേന്ദ്രം DocType: Payroll Entry,Validate Attendance,അറ്റൻഡൻസ് പരിശോധിക്കുക DocType: Sales Invoice,Change Amount,തുക മാറ്റുക @@ -370,6 +368,7 @@ DocType: Shift Assignment,Shift Request,Shift അഭ്യർത്ഥന apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ഇന്സ്റ്റലേഷന് തീയതി ഇനം {0} വേണ്ടി ഡെലിവറി തീയതി മുമ്പ് ആകാൻ പാടില്ല DocType: Pricing Rule,Discount on Price List Rate (%),വില പട്ടിക നിരക്ക് (%) ന് ഡിസ്കൗണ്ട് apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,ഇനം ടെംപ്ലേറ്റ് +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക DocType: Job Offer,Select Terms and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,മൂല്യം ഔട്ട് DocType: Bank Statement Settings Item,Bank Statement Settings Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ക്രമീകരണങ്ങളുടെ ഇനം @@ -440,7 +439,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,വർക്ക് ഓർഡറുകൾ തുറക്കുക DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,ഔട്ട് രോഗി കൺസൾട്ടിംഗ് ചാർജ് ഇനം DocType: Payment Term,Credit Months,ക്രെഡിറ്റ് മാസങ്ങൾ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല DocType: Contract,Fulfilled,നിറഞ്ഞു DocType: Inpatient Record,Discharge Scheduled,ഡിസ്ചാർജ് ഷെഡ്യൂൾ apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം @@ -528,10 +527,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,ഷിപ്പിംഗ് കൗണ്ടി DocType: Currency Exchange,For Selling,വിൽപ്പനയ്ക്കായി apps/erpnext/erpnext/config/desktop.py +159,Learn,അറിയുക +DocType: Purchase Invoice Item,Enable Deferred Expense,നിശ്ചിത ചെലവ് പ്രവർത്തനക്ഷമമാക്കുക DocType: Asset,Next Depreciation Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ജീവനക്കാർ ശതമാനം പ്രവർത്തനം ചെലവ് DocType: Accounts Settings,Settings for Accounts,അക്കൗണ്ടുകൾക്കുമുള്ള ക്രമീകരണങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട് apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,സെയിൽസ് പേഴ്സൺ ട്രീ നിയന്ത്രിക്കുക. DocType: Job Applicant,Cover Letter,കവർ ലെറ്റർ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ക്ലിയർ നിലവിലുള്ള ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ @@ -561,7 +561,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,മൾട്ടി കറൻസി DocType: Bank Statement Transaction Invoice Item,Invoice Type,ഇൻവോയിസ് തരം DocType: Employee Benefit Claim,Expense Proof,ചെലവ് തെളിയിക്കുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ഡെലിവറി നോട്ട് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ഡെലിവറി നോട്ട് DocType: Patient Encounter,Encounter Impression,എൻകോർട്ട് ഇംപ്രഷൻ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,നികുതികൾ സജ്ജമാക്കുന്നു apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,വിറ്റത് അസറ്റ് ചെലവ് @@ -610,7 +610,7 @@ DocType: GL Entry,Debit Amount,ഡെബിറ്റ് തുക apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},മാത്രം {0} {1} കമ്പനി 1 അക്കൗണ്ട് ഉണ്ട് ആകാം DocType: Support Search Source,Response Result Key Path,പ്രതികരണ ഫലം കീ പാത്ത് DocType: Journal Entry,Inter Company Journal Entry,ഇൻറർ കമ്പനി ജേണൽ എൻട്രി -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,അറ്റാച്ച്മെന്റ് ദയവായി +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,അറ്റാച്ച്മെന്റ് ദയവായി DocType: Purchase Order,% Received,% ലഭിച്ചു apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,വിദ്യാർത്ഥി ഗ്രൂപ്പുകൾ സൃഷ്ടിക്കുക DocType: Volunteer,Weekends,വാരാന്ത്യങ്ങൾ @@ -664,7 +664,7 @@ DocType: Workstation,Consumable Cost,Consumable ചെലവ് DocType: Purchase Receipt,Vehicle Date,വാഹന തീയതി DocType: Student Log,Medical,മെഡിക്കൽ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,നഷ്ടപ്പെടുമെന്നു കാരണം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ദയവായി ഡ്രഗ് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ദയവായി ഡ്രഗ് തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ലീഡ് ഉടമ ലീഡ് അതേ പാടില്ല apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,പദ്ധതി തുക unadjusted തുക ശ്രേഷ്ഠ കഴിയില്ല DocType: Announcement,Receiver,റിസീവർ @@ -684,7 +684,7 @@ DocType: Lab Test Template,No Result,ഫലമൊന്നും DocType: Purchase Invoice Item,Quantity and Rate,"ക്വാണ്ടിറ്റി, റേറ്റ്" DocType: Delivery Note,% Installed,% ഇൻസ്റ്റാളുചെയ്തു apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,കമ്പനിയുടെ പേര് ആദ്യം നൽകുക DocType: Travel Itinerary,Non-Vegetarian,നോൺ-വെജിറ്റേറിയൻ DocType: Purchase Invoice,Supplier Name,വിതരണക്കാരൻ പേര് @@ -759,7 +759,7 @@ DocType: Customer,Buyer of Goods and Services.,ചരക്കും സേവ DocType: Journal Entry,Accounts Payable,നൽകാനുള്ള പണം apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"ഈ പേയ്മെന്റ് അഭ്യർത്ഥനയിലെ {0} സെറ്റ് തുക, എല്ലാ പേയ്മെന്റ് പ്ലാനുകളുടെയും കണക്കു കൂട്ടുന്നതിൽ നിന്ന് വ്യത്യസ്തമാണ്: {1}. പ്രമാണം സമർപ്പിക്കുന്നതിന് മുമ്പ് ഇത് ശരിയാണെന്ന് ഉറപ്പുവരുത്തുക." DocType: Patient,Allergies,അലർജികൾ -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,തിരഞ്ഞെടുത്ത BOMs ഒരേ ഇനം മാത്രമുള്ളതല്ല +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,തിരഞ്ഞെടുത്ത BOMs ഒരേ ഇനം മാത്രമുള്ളതല്ല apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ഇനം കോഡ് മാറ്റുക DocType: Supplier Scorecard Standing,Notify Other,മറ്റുള്ളവയെ അറിയിക്കുക DocType: Vital Signs,Blood Pressure (systolic),രക്തസമ്മർദം (സിസോളിക്) @@ -771,7 +771,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,തീയത apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ബിൽഡ് മതിയായ ഭാഗങ്ങൾ DocType: POS Profile User,POS Profile User,POS പ്രൊഫൈൽ ഉപയോക്താവ് apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,വരി {0}: അഴിമതി ആരംഭ തീയതി ആവശ്യമാണ് -DocType: Sales Invoice Item,Service Start Date,സേവനം ആരംഭിക്കുന്ന തീയതി +DocType: Purchase Invoice Item,Service Start Date,സേവനം ആരംഭിക്കുന്ന തീയതി DocType: Subscription Invoice,Subscription Invoice,സബ്സ്ക്രിപ്ഷൻ ഇൻവോയ്സ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,നേരിട്ടുള്ള ആദായ DocType: Patient Appointment,Date TIme,തീയതി സമയം @@ -825,7 +825,9 @@ DocType: Vital Signs,Respiratory rate,ശ്വസന നിരക്ക് apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,മാനേജിംഗ് ചൂടുകാലമാണെന്നത് DocType: Vital Signs,Body Temperature,ശരീര താപനില DocType: Project,Project will be accessible on the website to these users,പ്രോജക്ട് ഈ ഉപയോക്താക്കൾക്ക് വെബ്സൈറ്റിൽ ആക്സസ്സുചെയ്യാനാവൂ +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} റദ്ദാക്കാൻ കഴിയില്ല കാരണം Serial No {2} വെയർഹൗസിലുള്ളതല്ല. {3} DocType: Detected Disease,Disease,രോഗം +DocType: Company,Default Deferred Expense Account,സ്ഥിര ഡിഫൻഡഡ് ചെലവ് അക്കൗണ്ട് apps/erpnext/erpnext/config/projects.py +29,Define Project type.,പ്രോജക്റ്റ് തരം നിർവ്വചിക്കുക. DocType: Supplier Scorecard,Weighting Function,തൂക്കമുള്ള പ്രവർത്തനം DocType: Healthcare Practitioner,OP Consulting Charge,ഒപി കൺസൾട്ടിംഗ് ചാർജ് @@ -915,7 +917,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,വ DocType: Sales Invoice,Shipping Bill Date,ഷിപ്പിംഗ് ബിൽ തീയതി DocType: Production Plan,Production Plan,ഉല്പാദന പദ്ധതി DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ഇൻവോയ്സ് ക്രിയേഷൻ ടൂൾ തുറക്കുന്നു -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,സെയിൽസ് മടങ്ങിവരവ് +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,സെയിൽസ് മടങ്ങിവരവ് apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ശ്രദ്ധിക്കുക: നീക്കിവെച്ചത് മൊത്തം ഇല {0} കാലയളവിൽ {1} ഇതിനകം അംഗീകാരം ഇല കുറവ് പാടില്ല DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,സീരിയൽ നോട്ടിഫിക്കേഷൻ അടിസ്ഥാനമാക്കി ഇടപാടുകാരെ ക്യൂട്ടി സജ്ജമാക്കുക ,Total Stock Summary,ആകെ ഓഹരി ചുരുക്കം @@ -953,7 +955,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,പേയ്മെന apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,പൊതിയുക apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ഇമെയിൽ വഴി ഉപഭോക്താക്കളെ അറിയിക്കുക DocType: Item,Batch Number Series,ബാച്ച് നമ്പർ സീരീസ് -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,മറ്റൊരു സെയിൽസ് പേഴ്സൺ {0} ഒരേ ജീവനക്കാരന്റെ ഐഡി നിലവിലുണ്ട് +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,മറ്റൊരു സെയിൽസ് പേഴ്സൺ {0} ഒരേ ജീവനക്കാരന്റെ ഐഡി നിലവിലുണ്ട് DocType: Employee Advance,Claimed Amount,ക്ലെയിം ചെയ്ത തുക DocType: Travel Itinerary,Departure Datetime,പുറപ്പെടൽ സമയം DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.- @@ -1012,7 +1014,7 @@ DocType: Student Batch Name,Batch Name,ബാച്ച് പേര് DocType: Fee Validity,Max number of visit,സന്ദർശിക്കുന്ന പരമാവധി എണ്ണം ,Hotel Room Occupancy,ഹോട്ടൽ മുറികൾ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,പേരെഴുതുക DocType: GST Settings,GST Settings,ചരക്കുസേവന ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},കറൻസി പ്രൈസ് ലിസ്റ്റ് പോലെ ആയിരിക്കണം: {0} @@ -1053,12 +1055,12 @@ DocType: Course Scheduling Tool,Reschedule,പുനരാരംഭിക്ക DocType: Loan,Total Interest Payable,ആകെ തുകയും DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ചെലവ് നികുതികളും ചുമത്തിയിട്ടുള്ള റജിസ്റ്റർ DocType: Work Order Operation,Actual Start Time,യഥാർത്ഥ ആരംഭിക്കേണ്ട സമയം +DocType: Purchase Invoice Item,Deferred Expense Account,വ്യതിരിക്ത ചെലവ് അക്കൗണ്ട് DocType: BOM Operation,Operation Time,ഓപ്പറേഷൻ സമയം apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,തീര്ക്കുക DocType: Salary Structure Assignment,Base,അടിത്തറ DocType: Timesheet,Total Billed Hours,ആകെ ബില്ലുചെയ്യുന്നത് മണിക്കൂർ DocType: Travel Itinerary,Travel To,യാത്ര -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,അല്ല apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക DocType: Leave Block List Allow,Allow User,ഉപയോക്താവ് അനുവദിക്കുക DocType: Journal Entry,Bill No,ബിൽ ഇല്ല @@ -1107,14 +1109,12 @@ DocType: Loyalty Program,Single Tier Program,സിംഗിൾ ടയർ പ് DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,നിങ്ങൾ ക്യാറ്റ് ഫ്ലോ മാപ്പർ രേഖകൾ ഉണ്ടെങ്കിൽ മാത്രം തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,വിലാസം 1 മുതൽ DocType: Email Digest,Next email will be sent on:,അടുത്തത് ഇമെയിൽ ന് അയയ്ക്കും: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",{Item} {verb} എന്ന ഇനത്തിനു ശേഷം {message} ഇനം ആയി അടയാളപ്പെടുത്തി. \ DocType: Supplier Scorecard,Per Week,ആഴ്ചയിൽ apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ആകെ വിദ്യാർത്ഥി apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ഇനം {0} കാണാനായില്ല DocType: Bin,Stock Value,സ്റ്റോക്ക് മൂല്യം -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,കമ്പനി {0} നിലവിലില്ല +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,കമ്പനി {0} നിലവിലില്ല apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ട്രീ തരം DocType: BOM Explosion Item,Qty Consumed Per Unit,യൂണിറ്റിന് ക്ഷയിച്ചിരിക്കുന്നു Qty DocType: GST Account,IGST Account,IGST അക്കൗണ്ട് @@ -1159,7 +1159,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,ഹേ ന്യൂക്ലിയർ DocType: Work Order Operation,Planned End Time,പ്ലാൻ ചെയ്തു അവസാനിക്കുന്ന സമയം ,Sales Person Target Variance Item Group-Wise,സെയിൽസ് പേഴ്സൺ ടാര്ഗറ്റ് പൊരുത്തമില്ലായ്മ ഇനം ഗ്രൂപ്പ് യുക്തിമാനുമാണ് -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,മെമ്മറിർഷിപ്പ് വിശദാംശങ്ങൾ DocType: Delivery Note,Customer's Purchase Order No,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ ഇല്ല DocType: Clinical Procedure,Consume Stock,സ്റ്റോക്ക് ഉപയോഗിക്കുക @@ -1172,14 +1172,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,മണല് apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,എനർജി DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ദയവായി ഒരു പട്ടിക തിരഞ്ഞെടുക്കുക DocType: BOM,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ DocType: Special Test Items,Particulars,വിശദാംശങ്ങൾ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {1} തരത്തിലുള്ള {0} നിന്ന് apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,വരി {0}: പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും DocType: Student,A+,എ + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില നിയമങ്ങൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് വൈരുദ്ധ്യം പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില നിയമങ്ങൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് വൈരുദ്ധ്യം പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,എക്സ്ചേഞ്ച് റേറ്റ് റീവേയുവേഷൻ അക്കൗണ്ട് apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"എൻട്രികൾ ലഭിക്കുന്നതിന് കമ്പനി, പോസ്റ്റിംഗ് തീയതി എന്നിവ തിരഞ്ഞെടുക്കുക" @@ -1234,6 +1234,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",{2} (സീരിയൽ നം: {1}) റീസെർവേർഡ് ആയി ഉപയോഗിക്കുന്നത് {2} സെയിൽസ് ഓർഡർ മുഴുവനായും ഉപയോഗിക്കാൻ കഴിയില്ല. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ഓഫീസ് മെയിൻറനൻസ് ചെലവുകൾ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,പോകുക DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ൽ നിന്ന് വില പരിഷ്കരിക്കുക ERPNext വില ലിസ്റ്റിലേക്ക് apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ഇമെയിൽ അക്കൗണ്ട് സജ്ജീകരിക്കുന്നതിന് @@ -1245,7 +1246,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,മൊത്തം ഉൾപ്പെടുത്തരുത് DocType: Company,Default Cost of Goods Sold Account,ഗുഡ്സ് സ്വതവേയുള്ള ചെലവ് അക്കൗണ്ട് വിറ്റു apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല DocType: Employee,Family Background,കുടുംബ പശ്ചാത്തലം DocType: Request for Quotation Supplier,Send Email,ഇമെയിൽ അയയ്ക്കുക apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0} @@ -1280,8 +1281,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,മിനിമം ഇൻ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: കോസ്റ്റ് സെന്റർ {2} കമ്പനി {3} സ്വന്തമല്ല apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),നിങ്ങളുടെ കത്ത് ഹെഡ് അപ്ലോഡ് ചെയ്യുക (വെബ് പോക്കറ്റായി 100px കൊണ്ട് 900px ആയി നിലനിർത്തുക) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: അക്കൗണ്ട് {2} ഒരു ഗ്രൂപ്പ് കഴിയില്ല -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ഇനം വരി {IDX}: {doctype} {DOCNAME} മുകളിൽ '{doctype}' പട്ടികയിൽ നിലവിലില്ല -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ടാസ്ക്കുകളൊന്നുമില്ല apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,പണമടച്ചുള്ള സെയിൽസ് ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു DocType: Item Variant Settings,Copy Fields to Variant,വേരിയന്റിലേക്ക് ഫീൽഡുകൾ പകർത്തുക @@ -1306,7 +1306,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,സെറ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ഇലകൾ അനുവദിക്കൽ ... DocType: Program Enrollment,Vehicle/Bus Number,വാഹന / ബസ് നമ്പർ apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",ശമ്പള കാലയളവിൽ അവസാനത്തെ ശമ്പള സ്ലിപ്പിൽ നിങ്ങൾക്ക് അൺസബ്സ്ക്രൈ്ഡ് ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ് ആൻഡ് ക്ലെയിം ചെയ്യാത്ത \ എംപ്ലോയറി ബെനഫിറ്റുകൾക്ക് നികുതി കിഴിവയ്ക്കേണ്ടതാണ് DocType: Request for Quotation Supplier,Quote Status,ക്വോട്ട് നില DocType: GoCardless Settings,Webhooks Secret,Webhooks രഹസ്യം @@ -1348,12 +1348,10 @@ DocType: Vehicle Service,Brake Pad,ബ്രേക്ക് പാഡ് DocType: Fertilizer,Fertilizer Contents,രാസവസ്തുക്കൾ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ഗവേഷണവും വികസനവും apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ബിൽ തുക -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു {1}" DocType: Company,Registration Details,രജിസ്ട്രേഷൻ വിവരങ്ങൾ DocType: Timesheet,Total Billed Amount,ആകെ ബില്ലുചെയ്യുന്നത് തുക DocType: Item Reorder,Re-Order Qty,വീണ്ടും ഓർഡർ Qty DocType: Leave Block List Date,Leave Block List Date,ബ്ലോക്ക് പട്ടിക തീയതി വിടുക -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: അസംസ്കൃത വസ്തു പ്രധാന മൂലകമായിരിക്കരുത് apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,വാങ്ങൽ രസീത് ഇനങ്ങൾ പട്ടികയിൽ ആകെ ബാധകമായ നിരക്കുകളും ആകെ നികുതി ചാർജുകളും തുല്യമായിരിക്കണം DocType: Sales Team,Incentives,ഇൻസെന്റീവ്സ് @@ -1367,7 +1365,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് DocType: Fee Schedule,Fee Creation Status,ഫീ ക്രിയേഷൻ നില DocType: Vehicle Log,Odometer Reading,ഒരു തലത്തില് -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","അക്കൗണ്ട് ബാലൻസ് ഇതിനകം ക്രെഡിറ്റ്, നിങ്ങൾ സജ്ജീകരിക്കാൻ അനുവദനീയമല്ല 'ഡെബിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","അക്കൗണ്ട് ബാലൻസ് ഇതിനകം ക്രെഡിറ്റ്, നിങ്ങൾ സജ്ജീകരിക്കാൻ അനുവദനീയമല്ല 'ഡെബിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം'" DocType: Account,Balance must be,ബാലൻസ് ആയിരിക്കണം DocType: Notification Control,Expense Claim Rejected Message,ചിലവിടൽ ക്ലെയിം സന്ദേശം നിരസിച്ചു ,Available Qty,ലഭ്യമായ Qty @@ -1379,7 +1377,7 @@ DocType: Healthcare Settings,Manage Customer,ഉപഭോക്താവിന DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ഓർഡറുകൾ വിശദാംശങ്ങൾ സമന്വയിപ്പിക്കുന്നതിനുമുമ്പ് എല്ലായ്പ്പോഴും നിങ്ങളുടെ ഉൽപ്പന്നങ്ങൾ ആമസോൺ MWS- യിൽ നിന്ന് സമന്വയിപ്പിക്കുക DocType: Delivery Trip,Delivery Stops,ഡെലിവറി സ്റ്റോപ്പുകൾ DocType: Salary Slip,Working Days,പ്രവർത്തി ദിവസങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} വരിയിലെ ഇനത്തിനായി സേവന നിർത്തൽ തീയതി മാറ്റാൻ കഴിയില്ല +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},{0} വരിയിലെ ഇനത്തിനായി സേവന നിർത്തൽ തീയതി മാറ്റാൻ കഴിയില്ല DocType: Serial No,Incoming Rate,ഇൻകമിംഗ് റേറ്റ് DocType: Packing Slip,Gross Weight,ആകെ ഭാരം DocType: Leave Type,Encashment Threshold Days,എൻറാഷ്മെന്റ് ത്രെഷോൾഡ് ഡെയ്സ് @@ -1414,7 +1412,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കൽ) DocType: Payroll Entry,Number Of Employees,ജീവനക്കാരുടെ എണ്ണം DocType: Journal Entry,Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,ആദ്യം ഡോക്യുമെന്റ് തരം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,ആദ്യം ഡോക്യുമെന്റ് തരം തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ഈ മെയിൻറനൻസ് സന്ദർശനം റദ്ദാക്കുന്നതിൽ മുമ്പ് മെറ്റീരിയൽ സന്ദർശനങ്ങൾ {0} റദ്ദാക്കുക DocType: Pricing Rule,Rate or Discount,നിരക്ക് അല്ലെങ്കിൽ കിഴിവ് DocType: Vital Signs,One Sided,ഏകപക്ഷീയമായ @@ -1434,7 +1432,7 @@ DocType: Item Group,Item Group Defaults,ഇനം ഗ്രൂപ്പ് സ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,ചുമതല നിർവ്വഹിക്കുന്നതിന് മുമ്പ് ദയവായി സംരക്ഷിക്കുക. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ബാലൻസ് മൂല്യം DocType: Lab Test,Lab Technician,ലാബ് ടെക്നീഷ്യൻ -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,സെയിൽസ് വില പട്ടിക +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,സെയിൽസ് വില പട്ടിക DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","പരിശോധിച്ചാൽ, ഒരു ഉപഭോക്താവ് സൃഷ്ടിക്കും, രോഗിക്ക് മാപ്പ് നൽകും. ഈ കസ്റ്റമർക്കെതിരെ രോഗി ഇൻവോയ്സുകൾ സൃഷ്ടിക്കും. രോഗിയെ സൃഷ്ടിക്കുന്ന സമയത്ത് നിങ്ങൾക്ക് നിലവിലുള്ള കസ്റ്റമർ തിരഞ്ഞെടുക്കാം." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ഒരു ലോയൽറ്റി പ്രോഗ്രാമിൽ ഉപഭോക്താവ് എൻറോൾ ചെയ്തിട്ടില്ല @@ -1493,15 +1491,16 @@ DocType: Support Settings,Get Started Sections,വിഭാഗങ്ങൾ ആ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,അനുവദിച്ചു apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോഡ് സൃഷ്ടിച്ചു ചെയ്തിട്ടില്ല +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ആകെ സംഭാവന തുക: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക DocType: Payroll Entry,Salary Slips Submitted,ശമ്പളം സ്ലിപ്പുകൾ സമർപ്പിച്ചു DocType: Crop Cycle,Crop Cycle,ക്രോപ്പ് സൈക്കിൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,സ്ഥലം മുതൽ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot നെഗറ്റീവ് ആയിരിക്കും +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot നെഗറ്റീവ് ആയിരിക്കും DocType: Student Admission,Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.- DocType: Subscription,Cancelation Date,റദ്ദാക്കൽ തീയതി DocType: Purchase Invoice Item,Purchase Order Item,വാങ്ങൽ ഓർഡർ ഇനം @@ -1556,7 +1555,6 @@ DocType: Purchase Invoice,Get Advances Paid,അഡ്വാൻസുകളും DocType: Item,Automatically Create New Batch,പുതിയ ബാച്ച് യാന്ത്രികമായി സൃഷ്ടിക്കുക DocType: Item,Automatically Create New Batch,പുതിയ ബാച്ച് യാന്ത്രികമായി സൃഷ്ടിക്കുക DocType: Supplier,Represents Company,കമ്പനി പ്രതിനിധീകരിക്കുന്നു -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,നിർമ്മിക്കുക DocType: Student Admission,Admission Start Date,അഡ്മിഷൻ ആരംഭ തീയതി DocType: Journal Entry,Total Amount in Words,വാക്കുകൾ മൊത്തം തുക apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,പുതിയ ജീവനക്കാരൻ @@ -1566,7 +1564,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,അടുത്തത് കോൺടാക്റ്റ് തീയതി apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty തുറക്കുന്നു DocType: Healthcare Settings,Appointment Reminder,അപ്പോയിന്മെന്റ് റിമൈൻഡർ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക DocType: Program Enrollment Tool Student,Student Batch Name,വിദ്യാർത്ഥിയുടെ ബാച്ച് പേര് DocType: Holiday List,Holiday List Name,ഹോളിഡേ പട്ടിക പേര് DocType: Repayment Schedule,Balance Loan Amount,ബാലൻസ് വായ്പാ തുക @@ -1652,7 +1650,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,ഷിപ്പിംഗ് സ്റ്റേറ്റ് ,Projected Quantity as Source,ഉറവിടം പ്രൊജക്റ്റുചെയ്തു ക്വാണ്ടിറ്റി apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ഇനം ബട്ടൺ 'വാങ്ങൽ വരവ് നിന്നുള്ള ഇനങ്ങൾ നേടുക' ഉപയോഗിച്ച് ചേർക്കണം -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ഡെലിവറി ട്രിപ്പ് +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ഡെലിവറി ട്രിപ്പ് DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ട്രാൻസ്ഫർ തരം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,സെയിൽസ് ചെലവുകൾ @@ -1719,8 +1717,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,സി-ഫോം ഇൻവോയിസ് വിശദാംശം DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,പേയ്മെന്റ് അനുരഞ്ജനം ഇൻവോയിസ് DocType: Clinical Procedure,Procedure Template,നടപടിക്രമം ടെംപ്ലേറ്റ് -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,സംഭാവന% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങൽ == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം പർച്ചേസ് ഓർഡർ സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,സംഭാവന% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങൽ == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം പർച്ചേസ് ഓർഡർ സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം" ,HSN-wise-summary of outward supplies,എച്ച്എസ്എൻ തിരിച്ചുള്ള - ബാഹ്യ വിതരണങ്ങളുടെ സംഗ്രഹം DocType: Company,Company registration numbers for your reference. Tax numbers etc.,നിങ്ങളുടെ റഫറൻസിനായി കമ്പനി രജിസ്ട്രേഷൻ നമ്പറുകൾ. നികുതി നമ്പറുകൾ തുടങ്ങിയവ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,സംസ്ഥാനം @@ -1783,7 +1781,7 @@ DocType: Contract Template,Contract Terms and Conditions,കരാർ വ്യ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,നിങ്ങൾക്ക് റദ്ദാക്കാത്ത ഒരു സബ്സ്ക്രിപ്ഷൻ പുനഃരാരംഭിക്കാൻ കഴിയില്ല. DocType: Account,Balance Sheet,ബാലൻസ് ഷീറ്റ് DocType: Leave Type,Is Earned Leave,നേടിയത് അവശേഷിക്കുന്നു -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം ' DocType: Fee Validity,Valid Till,സാധുവാണ് DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ആകെ രക്ഷിതാക്കൾ ഗുരുദർശന യോഗം apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക." @@ -1861,7 +1859,7 @@ DocType: Crop,Yield UOM,യീൽഡ് UOM ,Budget Variance Report,ബജറ്റ് പൊരുത്തമില്ലായ്മ റിപ്പോർട്ട് DocType: Salary Slip,Gross Pay,മൊത്തം വേതനം DocType: Item,Is Item from Hub,ഇനം ഹബ് ആണ് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ഹെൽത്ത് സർവീസിൽ നിന്ന് ഇനങ്ങൾ നേടുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ഹെൽത്ത് സർവീസിൽ നിന്ന് ഇനങ്ങൾ നേടുക apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,വരി {0}: പ്രവർത്തന തരം നിർബന്ധമാണ്. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,പണമടച്ചു ഡിവിഡന്റ് apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ലെഡ്ജർ എണ്ണുകയും @@ -1875,6 +1873,7 @@ DocType: BOM,Item Description,ഇനത്തെ കുറിച്ചുള് DocType: Student Sibling,Student Sibling,സ്റ്റുഡന്റ് സിബ്ലിംഗ് apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,പേയ്മെന്റ് മോഡ് DocType: Purchase Invoice,Supplied Items,സപ്ലൈ ഇനങ്ങൾ +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,കമ്മീഷൻ നിരക്ക്% DocType: Work Order,Qty To Manufacture,നിർമ്മിക്കാനുള്ള Qty DocType: Email Digest,New Income,പുതിയ വരുമാന DocType: Buying Settings,Maintain same rate throughout purchase cycle,വാങ്ങൽ സൈക്കിൾ ഉടനീളം ഒരേ നിരക്ക് നിലനിറുത്തുക @@ -1928,7 +1927,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും DocType: Agriculture Analysis Criteria,Agriculture,കൃഷി apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,വിൽപ്പന ക്രമം സൃഷ്ടിക്കുക -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ബ്ലോക്ക് ഇൻവോയ്സ് apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,വരുത്താനുള്ള അളവ് apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ @@ -1949,7 +1948,8 @@ DocType: Vehicle,Fuel UOM,ഇന്ധന UOM DocType: Warehouse,Warehouse Contact Info,വെയർഹൗസ് ബന്ധപ്പെടാനുള്ള വിവരങ്ങളും DocType: Payment Entry,Write Off Difference Amount,വ്യത്യാസം തുക എഴുതുക DocType: Volunteer,Volunteer Name,വോളന്റിയുടെ പേര് -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: ജീവനക്കാരുടെ ഇമെയിൽ കണ്ടെത്തിയില്ല, ഇവിടെനിന്നു മെയിൽ അയച്ചിട്ടില്ല" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},മറ്റ് വരികളിലെ ഡ്യൂപ്ലിക്കേറ്റ് തീയതികൾ ഉള്ള വരികൾ കണ്ടെത്തി: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ജീവനക്കാരുടെ ഇമെയിൽ കണ്ടെത്തിയില്ല, ഇവിടെനിന്നു മെയിൽ അയച്ചിട്ടില്ല" DocType: Item,Foreign Trade Details,വിദേശ വ്യാപാര വിവരങ്ങൾ ,Assessment Plan Status,അസസ്സ്മെന്റ് പ്ലാൻ സ്റ്റാറ്റസ് DocType: Email Digest,Annual Income,വാർഷിക വരുമാനം @@ -1959,7 +1959,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ 'പുരട്ടുക' അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്." @@ -1979,6 +1979,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),ആകെ മൊത apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,പ്രിന്റ് ഫോർമാറ്റ് സൃഷ്ടിക്കുക apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ഫീസ് സൃഷ്ടിച്ചു apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} വിളിച്ചു ഏതെങ്കിലും ഇനം കണ്ടെത്തിയില്ല +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,ഇനങ്ങൾ ഫിൽട്ടർ ചെയ്യുക DocType: Supplier Scorecard Criteria,Criteria Formula,മാനദണ്ഡ ഫോർമുല apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ആകെ അയയ്ക്കുന്ന apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",മാത്രം "ചെയ്യുക മൂല്യം" എന്ന 0 അല്ലെങ്കിൽ ശൂന്യം മൂല്യം കൂടെ ഒരു ഷിപ്പിങ് റൂൾ കണ്ടീഷൻ ഉണ്ട് ആകാം @@ -2011,7 +2012,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","സ്കോർബോർഡ് വേരിയബിളുകൾ ഉപയോഗിക്കും, കൂടാതെ: {total_score} (ആ കാലഘട്ടത്തിലെ ആകെ സ്കോർ), {period_number} (ഇന്നത്തെ കാലഘട്ടങ്ങളുടെ എണ്ണം)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,എല്ലാം സങ്കോചിപ്പിക്കുക +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,എല്ലാം സങ്കോചിപ്പിക്കുക apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,വാങ്ങൽ ഓർഡർ സൃഷ്ടിക്കുക DocType: Quality Inspection Reading,Reading 8,8 Reading DocType: Inpatient Record,Discharge Note,ഡിസ്ചാർജ് നോട്ട് @@ -2028,7 +2029,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ഒരു apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,പ്രിവിലേജ് അവധി DocType: Purchase Invoice,Supplier Invoice Date,വിതരണക്കാരൻ ഇൻവോയിസ് തീയതി DocType: Asset Settings,This value is used for pro-rata temporis calculation,പ്രോ-റേറ്റ ടെമ്പറീസ് കണക്കുകൂട്ടലിന് ഈ മൂല്യം ഉപയോഗിക്കുന്നു -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,നിങ്ങൾ ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കേണ്ടതുണ്ട് +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,നിങ്ങൾ ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കേണ്ടതുണ്ട് DocType: Payment Entry,Writeoff,എഴുതുക DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,സീരിസി പ്രിഫിക്സ് നേടുന്നതിന് @@ -2047,7 +2048,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ഭക്ഷ്യ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,എയ്ജിങ് ശ്രേണി 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,പിഒസ് അടയ്ക്കുന്ന വൗച്ചറുടെ വിശദാംശങ്ങൾ DocType: Shopify Log,Shopify Log,ലോഗ് ഷോപ്പ് ചെയ്യൂ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക DocType: Inpatient Occupancy,Check In,വന്നുചേരുകയും പേര്രജിസ്റ്റര് ചെയ്യുകയും ചെയ്യുക DocType: Maintenance Schedule Item,No of Visits,സന്ദർശനങ്ങൾ ഒന്നും apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} നേരെ {1} നിലവിലുണ്ട് @@ -2098,7 +2098,7 @@ DocType: Student Admission,Eligibility and Details,യോഗ്യതയും apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,സ്ഥിര അസറ്റ് ലെ നെറ്റ് മാറ്റുക apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,റിയഡ് കാട്ടി DocType: Leave Control Panel,Leave blank if considered for all designations,എല്ലാ തരത്തിലുള്ള വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},പരമാവധി: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,തീയതി-ൽ DocType: Shopify Settings,For Company,കമ്പനിക്ക് വേണ്ടി @@ -2111,7 +2111,7 @@ DocType: Sales Invoice,Shipping Address Name,ഷിപ്പിംഗ് വി DocType: Material Request,Terms and Conditions Content,നിബന്ധനകളും വ്യവസ്ഥകളും ഉള്ളടക്കം apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ സൃഷ്ടിക്കുന്നതിൽ പിശകുകൾ ഉണ്ടായിരുന്നു DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,"ലിസ്റ്റിലെ ആദ്യ ചെലവ് അംഗീകൃതമായത്, സാധാരണ ചിലവ് അപ്പാരവർ ആയി സജ്ജമാക്കിയിരിക്കും." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള അഡ്മിനിസ്ട്രേറ്റർ അല്ലാത്ത ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.- @@ -2141,7 +2141,7 @@ DocType: Support Search Source,Response Options,പ്രതികരണ ഓപ DocType: HR Settings,Employee Settings,ജീവനക്കാരുടെ ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,പേയ്മെന്റ് സിസ്റ്റം ലോഡുചെയ്യുന്നു ,Batch-Wise Balance History,ബാച്ച് യുക്തിമാനും ബാലൻസ് ചരിത്രം -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,വരി # {0}: ഇനം {1} എന്നതിന്റെ ബില്ല്യൺ തുകയേക്കാൾ കൂടുതലാണെങ്കിൽ നിരക്ക് ക്രമീകരിക്കാൻ കഴിയില്ല. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,വരി # {0}: ഇനം {1} എന്നതിന്റെ ബില്ല്യൺ തുകയേക്കാൾ കൂടുതലാണെങ്കിൽ നിരക്ക് ക്രമീകരിക്കാൻ കഴിയില്ല. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,അച്ചടി ക്രമീകരണങ്ങൾ അതാത് പ്രിന്റ് ഫോർമാറ്റിൽ അപ്ഡേറ്റ് DocType: Package Code,Package Code,പാക്കേജ് കോഡ് apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,വിദേശികൾക്ക് @@ -2175,6 +2175,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ബാങ്ക് ഇടപാട് എൻട്രികൾ DocType: Quality Inspection,Readings,വായന DocType: Stock Entry,Total Additional Costs,ആകെ അധിക ചെലവ് +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,ഇടപെടലുകളുടെ എണ്ണം DocType: BOM,Scrap Material Cost(Company Currency),സ്ക്രാപ്പ് വസ്തുക്കളുടെ വില (കമ്പനി കറൻസി) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,സബ് അസംബ്ലീസ് DocType: Asset,Asset Name,അസറ്റ് പേര് @@ -2185,7 +2186,7 @@ DocType: Asset Movement,Stock Manager,സ്റ്റോക്ക് മാ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ് apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,വരിയിൽ വരുന്ന പെയ്മെന്റ് ടേം {0} ഒരു തനിപ്പകർപ്പാണ്. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),കൃഷി (ബീറ്റ) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ് +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ഓഫീസ് രെംട് apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,സെറ്റപ്പ് എസ്എംഎസ് ഗേറ്റ്വേ ക്രമീകരണങ്ങൾ DocType: Disease,Common Name,പൊതുവായ പേര് @@ -2223,14 +2224,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ഷിപ്പിംഗിൽ നിന്ന് Shopify ൽ നിന്നുള്ള Import Delivery Notes apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,അടച്ചു കാണിക്കുക DocType: Leave Type,Is Leave Without Pay,ശമ്പള ഇല്ലാതെ തന്നെ തന്നു -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,അസറ്റ് വിഭാഗം ഫിക്സ്ഡ് അസറ്റ് ഇനം നിര്ബന്ധമാണ് DocType: Fee Validity,Fee Validity,ഫീസ് സാധുത apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ഈ {0} {2} {3} ഉപയോഗിച്ച് {1} വൈരുദ്ധ്യങ്ങൾ DocType: Student Attendance Tool,Students HTML,വിദ്യാർത്ഥികൾ എച്ച്ടിഎംഎൽ -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ {0} \ remove" DocType: POS Profile,Apply Discount,ഡിസ്കൗണ്ട് പ്രയോഗിക്കുക DocType: GST HSN Code,GST HSN Code,ചരക്കുസേവന ഹ്സ്ന് കോഡ് DocType: Employee External Work History,Total Experience,ആകെ അനുഭവം @@ -2285,7 +2283,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM പേര് apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,വിലാസം 1 DocType: GST HSN Code,HSN Code,ഹ്സ്ന് കോഡ് -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,സംഭാവനത്തുക +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,സംഭാവനത്തുക DocType: Inpatient Record,Patient Encounter,രോഗിയുടെ ആശയം DocType: Purchase Invoice,Shipping Address,ഷിപ്പിംഗ് വിലാസം DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ഈ ഉപകരണം നിങ്ങളെ സിസ്റ്റം സ്റ്റോക്ക് അളവ് മൂലധനം അപ്ഡേറ്റുചെയ്യാനോ പരിഹരിക്കാൻ സഹായിക്കുന്നു. ഇത് സിസ്റ്റം മൂല്യങ്ങളും യഥാർത്ഥമാക്കുകയും നിങ്ങളുടെ അബദ്ധങ്ങളും നിലവിലുണ്ട് സമന്വയിപ്പിക്കുക ഉപയോഗിക്കുന്നു. @@ -2358,7 +2356,6 @@ DocType: Employee,HR-EMP-,HR-EMP- apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,തൊഴിലുടമ റഫറൽ DocType: Student Group,Set 0 for no limit,പരിധികൾ 0 സജ്ജീകരിക്കുക apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,നിങ്ങൾ അനുവാദം അപേക്ഷിക്കുന്ന ചെയ്തിട്ടുള്ള ദിവസം (ങ്ങൾ) വിശേഷദിവസങ്ങൾ ആകുന്നു. നിങ്ങൾ അനുവാദം അപേക്ഷ നല്കേണ്ടതില്ല. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,വരി {idx}: തുറക്കൽ {invoice_type} ഇൻവോയിസുകൾ സൃഷ്ടിക്കുന്നതിന് {field} ആവശ്യമാണ് DocType: Customer,Primary Address and Contact Detail,"പ്രാഥമിക വിലാസം, ബന്ധപ്പെടാനുള്ള വിശദാംശം" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,പേയ്മെന്റ് ഇമെയിൽ വീണ്ടും apps/erpnext/erpnext/templates/pages/projects.html +27,New task,പുതിയ ചുമതല @@ -2406,7 +2403,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,സീരിയൽ ഇല്ല {0} അളവ് {1} ഒരു ഭാഗം ആകാൻ പാടില്ല apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ദയവായി Woocommerce സെർവർ URL നൽകുക DocType: Purchase Order Item,Supplier Part Number,വിതരണക്കമ്പനിയായ ഭാഗം നമ്പർ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല DocType: Share Balance,To No,ഇല്ല apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ജീവനക്കാർ സൃഷ്ടിക്കുന്നതിനുള്ള എല്ലാ നിർബന്ധിത ജോലികളും ഇതുവരെ നടപ്പാക്കിയിട്ടില്ല. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി @@ -2415,7 +2412,7 @@ DocType: Loan,Applicant Type,അപേക്ഷകന്റെ തരം DocType: Purchase Invoice,03-Deficiency in services,03-സേവനങ്ങളുടെ കുറവ് DocType: Healthcare Settings,Default Medical Code Standard,സ്ഥിരസ്ഥിതി മെഡിക്കൽ കോഡ് സ്റ്റാൻഡേർഡ് DocType: Purchase Invoice Item,HSN/SAC,ഹ്സ്ന് / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും DocType: Company,Default Payable Account,സ്ഥിരസ്ഥിതി അടയ്ക്കേണ്ട അക്കൗണ്ട് apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","മുതലായ ഷിപ്പിംഗ് നിയമങ്ങൾ, വില ലിസ്റ്റ് പോലെ ഓൺലൈൻ ഷോപ്പിംഗ് കാർട്ട് ക്രമീകരണങ്ങൾ" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2439,7 +2436,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,ജോലിക്കാരന്റെ ചേരുന്ന തീയതിയിൽ പേയൽ തീയതി കുറവായിരിക്കരുത് apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} സൃഷ്ടിച്ചു DocType: Vital Signs,Constipated,മലബന്ധം -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയിസ് {0} എഗെൻസ്റ്റ് {1} dated +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയിസ് {0} എഗെൻസ്റ്റ് {1} dated DocType: Customer,Default Price List,സ്ഥിരസ്ഥിതി വില പട്ടിക apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,അസറ്റ് മൂവ്മെന്റ് റെക്കോർഡ് {0} സൃഷ്ടിച്ചു apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ഇനങ്ങളൊന്നും കണ്ടെത്തിയില്ല. @@ -2535,9 +2532,10 @@ DocType: Cash Flow Mapper,Section Header,വിഭാഗ തലക്കെട apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),നിയമന കാലാവധി (മിനിറ്റ്) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ഓരോ ഓഹരി പ്രസ്ഥാനത്തിന് വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി വരുത്തുക DocType: Leave Allocation,Total Leaves Allocated,അനുവദിച്ച മൊത്തം ഇലകൾ -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭ, അവസാന തീയതി നൽകുക" +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭ, അവസാന തീയതി നൽകുക" DocType: Employee,Date Of Retirement,വിരമിക്കൽ തീയതി DocType: Upload Attendance,Get Template,ഫലകം നേടുക +,Sales Person Commission Summary,സെയിൽസ് ആൻസി കമ്മീഷൻ സംഗ്രഹം DocType: Additional Salary Component,Additional Salary Component,കൂടുതൽ ശമ്പളം ഘടക DocType: Material Request,Transferred,മാറ്റിയത് DocType: Vehicle,Doors,ഡോറുകൾ @@ -2593,6 +2591,7 @@ DocType: Student Group Instructor,Student Group Instructor,സ്റ്റുഡ DocType: Grant Application,Assessment Mark (Out of 10),അസ്സസ്മെന്റ് മാർക്ക് (10 ൽ 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,ഗുഅര്ദിഅന്൨ മൊബൈൽ ഇല്ല apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,പ്രധാന +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ഇനത്തെ തുടർന്ന് {0} {1} ഇനമായി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,മാറ്റമുള്ള apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ഒരു ഇനത്തിന് {0}, എണ്ണം നെഗറ്റീവ് നമ്പറായിരിക്കണം" DocType: Naming Series,Set prefix for numbering series on your transactions,നിങ്ങളുടെ ഇടപാടുകൾ പരമ്പര എണ്ണം പ്രിഫിക്സ് സജ്ജമാക്കുക @@ -2602,7 +2601,7 @@ DocType: Employee,Leave Encashed?,കാശാക്കാം വിടണോ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,വയലിൽ നിന്ന് ഓപ്പർച്യൂനിറ്റി നിർബന്ധമാണ് DocType: Email Digest,Annual Expenses,വാർഷിക ചെലവുകൾ DocType: Item,Variants,വകഭേദങ്ങളും -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക DocType: SMS Center,Send To,അയക്കുക apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല DocType: Payment Reconciliation Payment,Allocated amount,പദ്ധതി തുക @@ -2628,6 +2627,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ലീ DocType: Shipping Rule Condition,A condition for a Shipping Rule,ഒരു ഷിപ്പിംഗ് റൂൾ വ്യവസ്ഥ apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ദയവായി നൽകുക apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,പരിപാലന ലോഗ് +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ് apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ഇനം അപാകതയുണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ഈ പാക്കേജിന്റെ മൊത്തം ഭാരം. (ഇനങ്ങളുടെ മൊത്തം ഭാരം തുകയുടെ ഒരു സ്വയം കണക്കുകൂട്ടുന്നത്) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ഇന്റർ കമ്പനീസ് ജേർണൽ എൻട്രി ചെയ്യുക @@ -2844,8 +2844,8 @@ DocType: Bank Statement Settings Item,Mapped Header,മാപ്പിംഗ് DocType: Employee,Resignation Letter Date,രാജിക്കത്ത് തീയതി apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,പ്രൈസിങ് നിയമങ്ങൾ കൂടുതൽ അളവ് അടിസ്ഥാനമാക്കി ഫിൽറ്റർ. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,സജ്ജമാക്കിയിട്ടില്ല -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക DocType: Inpatient Record,Discharge,ഡിസ്ചാർജ് DocType: Task,Total Billing Amount (via Time Sheet),ആകെ ബില്ലിംഗ് തുക (ടൈം ഷീറ്റ് വഴി) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ആവർത്തിക്കുക കസ്റ്റമർ റവന്യൂ @@ -2855,13 +2855,13 @@ DocType: Amazon MWS Settings,IT,ഐടി DocType: Chapter,Chapter,ചാപ്റ്റർ apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ജോഡി DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ഈ മോഡ് തിരഞ്ഞെടുക്കുമ്പോൾ POS ഇൻവോയിസായി സ്ഥിരസ്ഥിതി അക്കൌണ്ട് സ്വയമായി അപ്ഡേറ്റ് ചെയ്യപ്പെടും. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക DocType: Asset,Depreciation Schedule,മൂല്യത്തകർച്ച ഷെഡ്യൂൾ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,സെയിൽസ് പങ്കാളി വിലാസങ്ങളും ബന്ധങ്ങൾ DocType: Bank Reconciliation Detail,Against Account,അക്കൗണ്ടിനെതിരായ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,അര ദിവസം തീയതി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള ആയിരിക്കണം DocType: Maintenance Schedule Detail,Actual Date,യഥാർഥ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} കമ്പനിയിൽ സ്ഥിരസ്ഥിതി കോസ്റ്റ് സെന്റർ ക്രമീകരിക്കുക. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} കമ്പനിയിൽ സ്ഥിരസ്ഥിതി കോസ്റ്റ് സെന്റർ ക്രമീകരിക്കുക. DocType: Item,Has Batch No,ബാച്ച് ഇല്ല ഉണ്ട് apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},വാർഷിക ബില്ലിംഗ്: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook വിശദമായി Shopify ചെയ്യുക @@ -2881,7 +2881,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,ക്വട്ടേഷൻ ട്രെൻഡുകൾ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ് DocType: GoCardless Mandate,GoCardless Mandate,GoCardless മാൻഡേറ്റ് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം DocType: Shipping Rule,Shipping Amount,ഷിപ്പിംഗ് തുക DocType: Supplier Scorecard Period,Period Score,കാലയളവ് സ്കോർ apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ഉപഭോക്താക്കൾ ചേർക്കുക @@ -2927,7 +2927,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ഓഹരി ഉടമ DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക DocType: Cash Flow Mapper,Position,സ്ഥാനം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,കുറിപ്പുകളിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,കുറിപ്പുകളിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക DocType: Patient,Patient Details,രോഗിയുടെ വിശദാംശങ്ങൾ DocType: Inpatient Record,B Positive,ബി പോസിറ്റീവ് apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക." @@ -2938,7 +2938,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,സ്പോർട്സ് DocType: Loan Type,Loan Name,ലോൺ പേര് apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,യഥാർത്ഥ ആകെ -DocType: Lab Test UOM,Test UOM,പരിശോധന UOM DocType: Student Siblings,Student Siblings,സ്റ്റുഡന്റ് സഹോദരങ്ങള് DocType: Subscription Plan Detail,Subscription Plan Detail,സബ്സ്ക്രിപ്ഷൻ പ്ലാൻ വിശദാംശം apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,യൂണിറ്റ് @@ -2981,7 +2980,7 @@ DocType: Salary Component,Deduction,കുറയ്ക്കല് DocType: Item,Retain Sample,സാമ്പിൾ നിലനിർത്തുക apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയാസമയങ്ങളിൽ നിർബന്ധമാണ്. DocType: Stock Reconciliation Item,Amount Difference,തുക വ്യത്യാസം -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ഇനം വില വില പട്ടിക {1} ൽ {0} വേണ്ടി ചേർത്തു +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ഇനം വില വില പട്ടിക {1} ൽ {0} വേണ്ടി ചേർത്തു apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ഈ വിൽപ്പന ആളിന്റെ ജീവനക്കാരന്റെ ഐഡി നൽകുക DocType: Territory,Classification of Customers by region,പ്രാദേശികതയും ഉപഭോക്താക്കൾക്ക് തിരിക്കൽ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ഉല്പാദനത്തിൽ @@ -2991,7 +2990,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,കണക്കുകൂട്ടിയത് ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ് DocType: Normal Test Template,Normal Test Template,സാധാരണ ടെസ്റ്റ് ടെംപ്ലേറ്റ് apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,അപ്രാപ്തമാക്കിയ ഉപയോക്താവിനെ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ഉദ്ധരണി +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ഉദ്ധരണി apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ലഭിച്ചിട്ടില്ല RFQ എന്നതിന് ഒരു ഉദ്ധരണിയും നൽകാൻ കഴിയില്ല DocType: Salary Slip,Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,അക്കൗണ്ട് കറൻസിയിൽ അച്ചടിക്കാൻ ഒരു അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക @@ -3043,6 +3042,7 @@ DocType: Bank Guarantee,Supplier,സപൈ്ളയര് apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,നിന്നും നേടുക apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"ഇത് ഒരു റൂട്ട് വകുപ്പാണ്, എഡിറ്റുചെയ്യാൻ കഴിയില്ല." apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,പേയ്മെന്റ് വിശദാംശങ്ങൾ കാണിക്കുക +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,ദിവസത്തിൽ ദൈർഘ്യം DocType: C-Form,Quarter,ക്വാര്ട്ടര് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,പലവക ചെലവുകൾ DocType: Global Defaults,Default Company,സ്ഥിരസ്ഥിതി കമ്പനി @@ -3050,7 +3050,7 @@ DocType: Company,Transactions Annual History,ഇടപാടുകൾ വാർ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ചിലവേറിയ അല്ലെങ്കിൽ ഈ വ്യത്യാസം അത് കൂട്ടിയിടികൾ പോലെ ഇനം {0} മൊത്തത്തിലുള്ള ഓഹരി മൂല്യം നിര്ബന്ധമാണ് DocType: Bank,Bank Name,ബാങ്ക് പേര് apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,എല്ലാ വിതരണക്കാരും വാങ്ങൽ ഓർഡറുകൾ നിർമ്മിക്കാൻ ഫീൽഡ് ശൂന്യമായി വിടുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,എല്ലാ വിതരണക്കാരും വാങ്ങൽ ഓർഡറുകൾ നിർമ്മിക്കാൻ ഫീൽഡ് ശൂന്യമായി വിടുക DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ഇൻപെഡേഷ്യന്റ് വിസ ചാർജ് ഇനം DocType: Vital Signs,Fluid,ഫ്ലൂയിഡ് DocType: Leave Application,Total Leave Days,ആകെ അനുവാദ ദിനങ്ങൾ @@ -3060,7 +3060,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ഇനം ഭേദം സജ്ജീകരണങ്ങൾ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ... DocType: Leave Control Panel,Leave blank if considered for all departments,എല്ലാ വകുപ്പുകളുടെയും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ് apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",ഇനം {0}: {1} DocType: Payroll Entry,Fortnightly,രണ്ടാഴ്ചയിലൊരിക്കൽ DocType: Currency Exchange,From Currency,കറൻസി @@ -3110,7 +3110,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,സ്ഥിര അസറ്റ് DocType: Amazon MWS Settings,After Date,തീയതിക്ക് ശേഷം apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,സീരിയൽ ഇൻവെന്ററി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്. ,Department Analytics,ഡിപ്പാർട്ട്മെൻറ് അനലിറ്റിക്സ് apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,സ്ഥിരസ്ഥിതി സമ്പർക്കത്തിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,രഹസ്യം സൃഷ്ടിക്കുക @@ -3159,10 +3159,10 @@ DocType: Student,Guardians,ഗാർഡിയൻ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,പണമടച്ചതിന്റെ സ്ഥിരീകരണം DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,വിലവിവര ലിസ്റ്റ് സജ്ജമാക്കിയിട്ടില്ലെങ്കിൽ വിലകൾ കാണിക്കില്ല DocType: Stock Entry,Total Incoming Value,ആകെ ഇൻകമിംഗ് മൂല്യം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ് DocType: Clinical Procedure,Inpatient Record,ഇൻപെഷ്യൻറ് റിക്കോർഡ് apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","തിമെശെഎത്സ് സമയം, നിങ്ങളുടെ ടീം നടക്കുന്ന പ്രവർത്തനങ്ങൾ ചിലവു ബില്ലിംഗ് ട്രാക്ക് സൂക്ഷിക്കാൻ സഹായിക്കുന്നു" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,വാങ്ങൽ വില പട്ടിക +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,വാങ്ങൽ വില പട്ടിക apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ഇടപാട് തീയതി apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,വിതരണക്കാരന്റെ സ്കോർബോർഡ് വേരിയബിളുകൾ. DocType: Job Offer Term,Offer Term,ആഫര് ടേം @@ -3183,7 +3183,7 @@ DocType: BOM,Conversion Rate,പരിവർത്തന നിരക്ക് apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ഉൽപ്പന്ന തിരച്ചിൽ DocType: Cashier Closing,To Time,സമയം ചെയ്യുന്നതിനായി DocType: Authorization Rule,Approving Role (above authorized value),(അംഗീകൃത മൂല്യം മുകളിൽ) അംഗീകരിച്ചതിന് റോൾ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം DocType: Loan,Total Amount Paid,പണമടച്ച തുക DocType: Asset,Insurance End Date,ഇൻഷുറൻസ് അവസാനിക്കുന്ന തീയതി apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,വിദ്യാർത്ഥി അപേക്ഷകന് നിർബന്ധിതമായ വിദ്യാർത്ഥി അഡ്മിഷൻ തിരഞ്ഞെടുക്കുക @@ -3241,6 +3241,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,ഇ-കൊമേഴ്സ് GSTIN DocType: Sales Order,Not Delivered,കൈമാറിയില്ല ,Bank Clearance Summary,ബാങ്ക് ക്ലിയറൻസ് ചുരുക്കം apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","സൃഷ്ടിക്കുക ദിവസേന നിയന്ത്രിക്കുക, പ്രതിവാര മാസ ഇമെയിൽ digests." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ഈ സെയിൽസ് പേഴ്സനായുള്ള ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ചുവടെയുള്ള ടൈംലൈൻ കാണുക DocType: Appraisal Goal,Appraisal Goal,മൂല്യനിർണയം ഗോൾ DocType: Stock Reconciliation Item,Current Amount,ഇപ്പോഴത്തെ തുക apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,കെട്ടിടങ്ങൾ @@ -3293,7 +3294,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,ജീവിതാവസാനം apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,യാത്ര DocType: Student Report Generation Tool,Include All Assessment Group,എല്ലാ വിലയിരുത്തൽ ഗ്രൂപ്പും ഉൾപ്പെടുത്തുക -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,സജീവ അല്ലെങ്കിൽ സ്ഥിര ശമ്പള ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,സജീവ അല്ലെങ്കിൽ സ്ഥിര ശമ്പള ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല DocType: Leave Block List,Allow Users,അനുവദിക്കുക ഉപയോക്താക്കൾ DocType: Purchase Order,Customer Mobile No,കസ്റ്റമർ മൊബൈൽ ഇല്ല DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ക്യാഷ് ഫ്ലോ മാപ്പിംഗ് ടെംപ്ലേറ്റ് വിശദാംശങ്ങൾ @@ -3309,8 +3310,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,മറ്റേതൊരു വിശദാംശവും DocType: Water Analysis,Origin,ഉത്ഭവം apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക @@ -3347,6 +3348,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,ജ DocType: Payment Entry,Payment Deductions or Loss,പേയ്മെന്റ് ിയിളവുകള്ക്ക് അല്ലെങ്കിൽ നഷ്ടം DocType: Soil Analysis,Soil Analysis Criterias,മണ്ണ് അനാലിസിസ് ക്രൈറ്റീരിയസ് apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,സെയിൽസ് വാങ്ങാനും സ്റ്റാൻഡേർഡ് കരാർ നിബന്ധനകൾ. +DocType: BOM Item,Item operation,ഇനം പ്രവർത്തനം apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,ഈ അപ്പോയിന്റ്മെന്റ് റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Room Pricing Package ൻറെ ഹോട്ടൽ നിരക്കുകൾ പുതുക്കുന്നതിനായി തീയതികൾ എൻറർ ചെയ്യുക apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,സെയിൽസ് പൈപ്പ്ലൈൻ @@ -3360,12 +3362,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,കോഴ്സ്: DocType: Soil Texture,Sandy Loam,സാൻഡി ലോവം apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക DocType: POS Profile,Applicable for Users,ഉപയോക്താക്കൾക്ക് ബാധകമാണ് DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN- .YYYY.- DocType: Notification Control,Expense Claim Approved,ചിലവേറിയ ക്ലെയിം അംഗീകരിച്ചു DocType: Purchase Invoice,Set Advances and Allocate (FIFO),അഡ്വാൻസുകളും അലോക്കേറ്റും (FIFO) സജ്ജമാക്കുക apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,സൃഷ്ടി ഉത്തരവുകളൊന്നും സൃഷ്ടിച്ചിട്ടില്ല -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം ഈ കാലയളവിൽ സൃഷ്ടിച്ച +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം ഈ കാലയളവിൽ സൃഷ്ടിച്ച apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ഫാർമസ്യൂട്ടിക്കൽ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,സാധുതയുള്ള എൻഹാൻസ്മെന്റ് തുകയ്ക്കായി നിങ്ങൾക്ക് ലീഡ് എൻക്യാഷ്മെന്റ് സമർപ്പിക്കാൻ മാത്രമേ കഴിയൂ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,വാങ്ങിയ ഇനങ്ങൾ ചെലവ് @@ -3373,6 +3376,7 @@ DocType: Employee Separation,Employee Separation Template,തൊഴിലുട DocType: Selling Settings,Sales Order Required,സെയിൽസ് ഓർഡർ ആവശ്യമുണ്ട് apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ഒരു വിൽപ്പനക്കാരനാവുക DocType: Purchase Invoice,Credit To,ക്രെഡിറ്റ് ചെയ്യുക +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ് apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,സജീവ നയിക്കുന്നു / കസ്റ്റമറുകൾക്ക് DocType: Employee Education,Post Graduate,പോസ്റ്റ് ഗ്രാജ്വേറ്റ് DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,മെയിൻറനൻസ് ഷെഡ്യൂൾ വിശദാംശം @@ -3387,8 +3391,9 @@ DocType: Request for Quotation Supplier,No Quote,ഉദ്ധരണി ഇല് DocType: Support Search Source,Post Title Key,തലക്കെട്ട് കീ പോസ്റ്റുചെയ്യുക apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ജോബ് കാർഡിനായി DocType: Warranty Claim,Raised By,ഉന്നയിക്കുന്ന -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,കുറിപ്പുകളും +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,കുറിപ്പുകളും DocType: Payment Gateway Account,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര @@ -3412,8 +3417,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ടാക്സ് ടെംപ്ലേറ്റ് ഉണ്ടാക്കുക apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല." DocType: Contract,Fulfilment Status,പൂരിപ്പിക്കൽ നില DocType: Lab Test Sample,Lab Test Sample,ലാബ് ടെസ്റ്റ് സാമ്പിൾ DocType: Item Variant Settings,Allow Rename Attribute Value,ഗുണനാമത്തിന്റെ പ്രതീക മൂല്യം അനുവദിക്കുക @@ -3497,7 +3502,7 @@ DocType: Item Reorder,Request for,അഭ്യർത്ഥന apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ഉപയോക്താവ് അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് ഉപയോക്താവിന് അതേ ആകും കഴിയില്ല DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),(സ്റ്റോക്ക് UOM പ്രകാരം) അടിസ്ഥാന റേറ്റ് DocType: SMS Log,No of Requested SMS,അഭ്യർത്ഥിച്ച എസ്എംഎസ് ഒന്നും -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,ശമ്പള വിടണമെന്ന് അംഗീകൃത അനുവാദ ആപ്ലിക്കേഷന് രേഖകളുമായി പൊരുത്തപ്പെടുന്നില്ല +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ശമ്പള വിടണമെന്ന് അംഗീകൃത അനുവാദ ആപ്ലിക്കേഷന് രേഖകളുമായി പൊരുത്തപ്പെടുന്നില്ല apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,അടുത്ത ഘട്ടങ്ങൾ DocType: Travel Request,Domestic,ഗാർഹിക apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക @@ -3552,7 +3557,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ക്വാണ്ടിറ് apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,പ്രമാണ തീയതി apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0} DocType: Asset Category Account,Asset Category Account,അസറ്റ് വർഗ്ഗം അക്കൗണ്ട് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ആട്രിബ്യൂട്ട് മൂല്യങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Purchase Invoice,Reason For Issuing document,രേഖ രേഖപ്പെടുത്തുന്നതിനുള്ള കാരണം @@ -3681,7 +3686,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,വരിയ്ക്കായി {0}: ആസൂത്രിത അളവുകൾ നൽകുക DocType: Account,Income Account,ആദായ അക്കൗണ്ട് DocType: Payment Request,Amount in customer's currency,ഉപഭോക്താവിന്റെ കറൻസി തുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ഡെലിവറി +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ഡെലിവറി DocType: Volunteer,Weekdays,ആഴ്ച ദിനങ്ങൾ DocType: Stock Reconciliation Item,Current Qty,ഇപ്പോഴത്തെ Qty DocType: Restaurant Menu,Restaurant Menu,റെസ്റ്റോറന്റ് മെനു @@ -3701,6 +3706,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,റൂം ശ apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},വസ്തുവിനായി ഇതിനകം റെക്കോർഡ് നിലവിലുണ്ട് {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,റഫറൻസ് apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,മുമ്പ് സൃഷ്ടിച്ച ഇൻവോയ്സുകളുടെ റെക്കോർഡുകൾ നിങ്ങൾക്ക് നഷ്ടപ്പെടും. ഈ സബ്സ്ക്രിപ്ഷൻ പുനരാരംഭിക്കാൻ നിങ്ങൾ ആഗ്രഹിക്കുന്നുവെന്ന് ഉറപ്പാണോ? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,രജിസ്ട്രേഷൻ ഫീസ് DocType: Loyalty Program Collection,Loyalty Program Collection,ലോയൽറ്റി പ്രോഗ്രാം ശേഖരണം DocType: Stock Entry Detail,Subcontracted Item,സബ്ക്യുട്ടഡ് ചെയ്ത ഇനം @@ -3724,12 +3730,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterhea DocType: Subscription,Cancel At End Of Period,അവസാന കാലത്ത് റദ്ദാക്കുക apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,പ്രോപ്പർട്ടി ഇതിനകം ചേർത്തു DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,കൈമാറാൻ ഇനങ്ങൾ ഒന്നും തിരഞ്ഞെടുത്തിട്ടില്ല apps/erpnext/erpnext/config/selling.py +46,All Addresses.,എല്ലാ വിലാസങ്ങൾ. DocType: Company,Stock Settings,സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","താഴെ പ്രോപ്പർട്ടികൾ ഇരു രേഖകളിൽ ഒരേ തന്നെയുള്ള സംയോജിപ്പിച്ചുകൊണ്ട് മാത്രമേ സാധിക്കുകയുള്ളൂ. ഗ്രൂപ്പ്, റൂട്ട് ടൈപ്പ്, കമ്പനിയാണ്" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","താഴെ പ്രോപ്പർട്ടികൾ ഇരു രേഖകളിൽ ഒരേ തന്നെയുള്ള സംയോജിപ്പിച്ചുകൊണ്ട് മാത്രമേ സാധിക്കുകയുള്ളൂ. ഗ്രൂപ്പ്, റൂട്ട് ടൈപ്പ്, കമ്പനിയാണ്" DocType: Vehicle,Electric,ഇലക്ട്രിക് DocType: Task,% Progress,% പുരോഗതി apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം @@ -3897,13 +3903,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,അംഗത്വ സ്റ്റാറ്റസ് DocType: Travel Itinerary,Lodging Required,ലോഡ്ജിംഗ് ആവശ്യമാണ് ,Requested,അഭ്യർത്ഥിച്ചു -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,ഇല്ല അഭിപ്രായപ്രകടനം +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,ഇല്ല അഭിപ്രായപ്രകടനം DocType: Asset,In Maintenance,അറ്റകുറ്റപ്പണികൾ DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ആമസോൺ MWS- ൽ നിന്നും നിങ്ങളുടെ സെയിൽസ് ഓർഡർ ഡാറ്റ പിൻവലിക്കുന്നതിന് ഈ ബട്ടൺ ക്ലിക്കുചെയ്യുക. DocType: Vital Signs,Abdomen,അടിവയറി DocType: Purchase Invoice,Overdue,അവധികഴിഞ്ഞ DocType: Account,Stock Received But Not Billed,ഓഹരി ലഭിച്ചു എന്നാൽ ഈടാക്കൂ ഒരിക്കലും പാടില്ല -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,റൂട്ട് അക്കൗണ്ട് ഒരു ഗ്രൂപ്പ് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,റൂട്ട് അക്കൗണ്ട് ഒരു ഗ്രൂപ്പ് ആയിരിക്കണം DocType: Drug Prescription,Drug Prescription,മരുന്ന് കുറിപ്പടി DocType: Loan,Repaid/Closed,പ്രതിഫലം / അടച്ചു DocType: Amazon MWS Settings,CA,CA @@ -3929,11 +3935,11 @@ DocType: Company,Default Receivable Account,സ്ഥിരസ്ഥിതി DocType: Purchase Invoice,Deemed Export,എക്സ്പോർട്ട് ഡിമാൻഡ് DocType: Stock Entry,Material Transfer for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ട്രാൻസ്ഫർ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,കിഴിവും ശതമാനം ഒരു വില പട്ടിക നേരെ അല്ലെങ്കിൽ എല്ലാ വില പട്ടിക വേണ്ടി ഒന്നുകിൽ പ്രയോഗിക്കാൻ കഴിയും. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ഇതിനകം നിങ്ങൾ വിലയിരുത്തൽ മാനദണ്ഡങ്ങൾ {} വേണ്ടി വിലയിരുത്തി ചെയ്തു. DocType: Vehicle Service,Engine Oil,എഞ്ചിൻ ഓയിൽ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},സൃഷ്ടികൾ ഓർഡറുകൾ സൃഷ്ടിച്ചു: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},സൃഷ്ടികൾ ഓർഡറുകൾ സൃഷ്ടിച്ചു: {0} DocType: Sales Invoice,Sales Team1,സെയിൽസ് ടീം 1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ഇനം {0} നിലവിലില്ല DocType: Sales Invoice,Customer Address,കസ്റ്റമർ വിലാസം @@ -4012,7 +4018,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,കോഡ് മാറ്റുക DocType: Purchase Invoice Item,Valuation Rate,മൂലധനം റേറ്റ് DocType: Vehicle,Diesel,ഡീസൽ -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,വില പട്ടിക കറന്സി തിരഞ്ഞെടുത്തിട്ടില്ല +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,വില പട്ടിക കറന്സി തിരഞ്ഞെടുത്തിട്ടില്ല DocType: Purchase Invoice,Availed ITC Cess,ഐടിസി സെസ്സ് ഉപയോഗിച്ചു ,Student Monthly Attendance Sheet,വിദ്യാർത്ഥി പ്രതിമാസ ഹാജർ ഷീറ്റ് apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,വിൽപ്പനയ്ക്കായി മാത്രം ഷിപ്പിംഗ് നിയമം ബാധകമാക്കുന്നു @@ -4023,6 +4029,8 @@ DocType: Rename Tool,Rename Log,രേഖ apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് അല്ലെങ്കിൽ കോഴ്സ് ഷെഡ്യൂൾ നിർബന്ധമായും apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് അല്ലെങ്കിൽ കോഴ്സ് ഷെഡ്യൂൾ നിർബന്ധമായും DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet ഒരേ ബില്ലിംഗ് മണിക്കൂറും ജോലി മണിക്കൂർ നിലനിറുത്തുക +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ {0} \ remove" DocType: Maintenance Visit Purpose,Against Document No,ഡോക്യുമെന്റ് പോസ്റ്റ് എഗെൻസ്റ്റ് DocType: BOM,Scrap,സ്ക്രാപ്പ് apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,അദ്ധ്യാപകരിലേക്ക് പോകുക @@ -4053,14 +4061,14 @@ DocType: Clinical Procedure,Clinical Procedure,ക്ലിനിക്കൽ DocType: Shopify Settings,Delivery Note Series,ഡെലിവറി നോട്ട് സീരിസ് DocType: Purchase Order Item,Returned Qty,മടങ്ങിയ Qty DocType: Student,Exit,പുറത്ത് -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,റൂട്ട് തരം നിർബന്ധമാണ് +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,റൂട്ട് തരം നിർബന്ധമാണ് apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,പ്രീസെറ്റുകൾ ഇൻസ്റ്റാളുചെയ്യുന്നതിൽ പരാജയപ്പെട്ടു DocType: Healthcare Service Unit Type,UOM Conversion in Hours,മണിക്കൂറിൽ UOM കൺവേർഷൻ DocType: Contract,Signee Details,സൂചന വിശദാംശങ്ങൾ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} നിലവിൽ ഒരു {1} സപ്ലിയർ സ്കോർകാർഡ് സ്റ്റാൻഡേർഡ് നിലയുമുണ്ട്, കൂടാതെ ഈ വിതരണക്കാരന്റെ RFQ കളും മുൻകരുതൽ നൽകണം." DocType: Certified Consultant,Non Profit Manager,ലാഭേച്ഛയില്ലാത്ത മാനേജർ DocType: BOM,Total Cost(Company Currency),മൊത്തം ചെലവ് (കമ്പനി കറൻസി) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,സീരിയൽ ഇല്ല {0} സൃഷ്ടിച്ചു +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,സീരിയൽ ഇല്ല {0} സൃഷ്ടിച്ചു DocType: Homepage,Company Description for website homepage,വെബ്സൈറ്റ് ഹോംപേജിൽ കമ്പനിയുടെ വിവരണം DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ഉപഭോക്താക്കൾക്ക് സൗകര്യത്തിനായി, ഈ കോഡുകൾ ഇൻവോയ്സുകളും ഡെലിവറി കുറിപ്പുകൾ പോലെ പ്രിന്റ് രൂപങ്ങളിലും ഉപയോഗിക്കാൻ കഴിയും" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier പേര് @@ -4114,9 +4122,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,അക്കൗണ്ടുകൾ ഫലകം ചാർട്ട് DocType: Attendance,Attendance Date,ഹാജർ തീയതി apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},വാങ്ങൽ ഇൻവോയ്സിന് {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},ഇനത്തിന്റെ വില വില പട്ടിക {1} ൽ {0} അപ്ഡേറ്റുചെയ്തിട്ടുള്ളൂ +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},ഇനത്തിന്റെ വില വില പട്ടിക {1} ൽ {0} അപ്ഡേറ്റുചെയ്തിട്ടുള്ളൂ DocType: Salary Structure,Salary breakup based on Earning and Deduction.,വരുമാനമുള്ളയാളും കിഴിച്ചുകൊണ്ടു അടിസ്ഥാനമാക്കി ശമ്പളം ഖണ്ഡങ്ങളായി. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല DocType: Purchase Invoice Item,Accepted Warehouse,അംഗീകരിച്ച വെയർഹൗസ് DocType: Bank Reconciliation Detail,Posting Date,പോസ്റ്റിംഗ് തീയതി DocType: Item,Valuation Method,മൂലധനം രീതിയുടെ @@ -4195,7 +4203,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ന DocType: Bank Account,Address and Contact,വിശദാംശവും ബന്ധപ്പെടാനുള്ള DocType: Vital Signs,Hyper,ഹൈപ്പർ DocType: Cheque Print Template,Is Account Payable,അക്കൗണ്ട് നൽകപ്പെടും -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല DocType: Support Settings,Auto close Issue after 7 days,7 ദിവസം കഴിഞ്ഞശേഷം ഓട്ടോ അടയ്ക്കൂ പ്രശ്നം apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് വിഹിതം കഴിയില്ല" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു @@ -4225,7 +4233,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,മൂല്യശേഖരം കണക്കാക്കുക DocType: Delivery Note,Track this Delivery Note against any Project,ഏതെങ്കിലും പ്രോജക്ട് നേരെ ഈ ഡെലിവറി നോട്ട് ട്രാക്ക് apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,മുടക്കുന്ന നിന്നും നെറ്റ് ക്യാഷ് -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി DocType: Work Order,Work-in-Progress Warehouse,പ്രവർത്തിക്കുക-ഇൻ-പ്രോഗ്രസ് വെയർഹൗസ് apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,അസറ്റ് {0} സമർപ്പിക്കേണ്ടതാണ് DocType: Fee Schedule Program,Total Students,ആകെ വിദ്യാർത്ഥികൾ @@ -4272,6 +4279,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,പേര്രോൾ സ DocType: Amazon MWS Settings,Synch Products,ഉൽപ്പന്നങ്ങൾ സമന്വയിപ്പിക്കുക DocType: Loyalty Point Entry,Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം DocType: Student Guardian,Father,പിതാവ് +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,പിന്തുണ ടിക്കറ്റ് apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല DocType: Bank Reconciliation,Bank Reconciliation,ബാങ്ക് അനുരഞ്ജനം DocType: Attendance,On Leave,അവധിയിലാണ് @@ -4303,7 +4311,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,ഓഹരി Qty അനുമാനിക്കപ്പെടുന്ന -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല DocType: Employee Attendance Tool,Marked Attendance HTML,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ എച്ച്ടിഎംഎൽ apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ഉദ്ധരണികൾ നിർദേശങ്ങൾ, നിങ്ങളുടെ ഉപഭോക്താക്കൾക്ക് അയച്ചിരിക്കുന്നു ബിഡ്ഡുകൾ ആകുന്നു" DocType: Sales Invoice,Customer's Purchase Order,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ @@ -4326,7 +4334,7 @@ DocType: Asset,Insured value,ഇൻഷ്വർ ചെയ്ത മൂല്യ apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,സപ്ലയർമാർക്ക് പോകുക DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,പിഒസ് അടച്ച വൗച്ചർ നികുതി ,Qty to Receive,സ്വീകരിക്കാൻ Qty -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","സാധുതയുള്ള ശീർഷ കാലയളവിൽ ആരംഭിക്കുന്നതും അവസാനിക്കുന്നതുമായ തീയതികൾ, {0} കണക്കാക്കാൻ കഴിയില്ല." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","സാധുതയുള്ള ശീർഷ കാലയളവിൽ ആരംഭിക്കുന്നതും അവസാനിക്കുന്നതുമായ തീയതികൾ, {0} കണക്കാക്കാൻ കഴിയില്ല." DocType: Leave Block List,Leave Block List Allowed,ബ്ലോക്ക് പട്ടിക അനുവദനീയം വിടുക DocType: Grading Scale Interval,Grading Scale Interval,സ്കെയിൽ ഇടവേള ഗ്രേഡിംഗ് apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},വാഹന ലോഗ് {0} രൂപായും ക്ലെയിം @@ -4334,10 +4342,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വി DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വില പട്ടിക നിരക്ക് ഡിസ്കൗണ്ട് (%) മാർജിൻ കൊണ്ട് DocType: Healthcare Service Unit Type,Rate / UOM,റേറ്റുചെയ്യുക / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,എല്ലാ അബദ്ധങ്ങളും -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല. DocType: Travel Itinerary,Rented Car,വാടകയ്ക്കെടുത്ത കാർ apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച് -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം DocType: Donor,Donor,ദാതാവിന് DocType: Global Defaults,Disable In Words,വാക്കുകളിൽ പ്രവർത്തനരഹിതമാക്കുക apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ഇനം സ്വയം നമ്പരുള്ള കാരണം ഇനം കോഡ് നിർബന്ധമാണ് @@ -4391,7 +4399,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,കോഴ് DocType: Accounts Settings,Show Inclusive Tax In Print,അച്ചടിച്ച ഇൻകമിങ് ടാക്സ് കാണിക്കുക apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ബാങ്ക് അക്കൗണ്ട്, തീയതി മുതൽ അതിലേക്കുള്ള നിയമനം നിർബന്ധമാണ്" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,സന്ദേശം അയച്ചു -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ ആയി സജ്ജമാക്കാൻ കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ ആയി സജ്ജമാക്കാൻ കഴിയില്ല DocType: C-Form,II,രണ്ടാം DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,വില പട്ടിക കറൻസി ഉപഭോക്താവിന്റെ അടിസ്ഥാന കറൻസി മാറ്റുമ്പോൾ തോത് DocType: Purchase Invoice Item,Net Amount (Company Currency),തുക (കമ്പനി കറൻസി) @@ -4401,10 +4409,10 @@ DocType: Stock Settings,Item Naming By,തന്നെയാണ നാമകര apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ശേഷം ഇതുവരെ ലഭിച്ചിട്ടുള്ള മറ്റൊരു കാലയളവ് സമാപന എൻട്രി DocType: Work Order,Material Transferred for Manufacturing,ണം വേണ്ടി മാറ്റിയത് മെറ്റീരിയൽ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,അക്കൗണ്ട് {0} നിലവിലുണ്ട് ഇല്ല -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക DocType: Project,Project Type,പ്രോജക്ട് തരം apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ഈ ടാസ്ക്കിനായി ചൈൽഡ് ടാസ്ക് നിലവിലുണ്ട്. നിങ്ങൾക്ക് ഈ ടാസ്ക് ഇല്ലാതാക്കാൻ കഴിയില്ല. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമാണ്. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമാണ്. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,വിവിധ പ്രവർത്തനങ്ങളുടെ ചെലവ് apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","സെയിൽസ് പേഴ്സൺസ് താഴെ ഘടിപ്പിച്ചിരിക്കുന്ന ജീവനക്കാർ {1} ഒരു ഉപയോക്താവിന്റെ ഐഡി ഇല്ല ശേഷം, ലേക്കുള്ള {0} ഇവന്റുകൾ ക്രമീകരിക്കുന്നു" DocType: Timesheet,Billing Details,ബില്ലിംഗ് വിശദാംശങ്ങൾ @@ -4468,7 +4476,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,ഡിക്ലറേ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ബാച്ചുകൾ apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ഫീസ് ഷെഡ്യൂൾ ഉണ്ടാക്കുക DocType: Purchase Order Item Supplied,Stock UOM,ഓഹരി UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും DocType: Account,Expenses Included In Asset Valuation,അസറ്റ് മൂല്യനിർണ്ണയത്തിൽ ഉൾപ്പെടുത്തിയ ചെലവുകൾ DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),മുതിർന്നവർക്ക് സാധാരണ റഫറൻസ് പരിധി 16-20 ശ്വസിക്കുമ്പോൾ / മിനിറ്റ് (ആർസിപി 2012) DocType: Customs Tariff Number,Tariff Number,താരിഫ് നമ്പർ @@ -4494,7 +4502,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,സ്ഥിരസ്ഥിതി Leave Policy DocType: Shopify Settings,Shop URL,URL ഷോപ്പുചെയ്യുക apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,കോൺടാക്റ്റുകളൊന്നും ഇതുവരെ ചേർത്തു. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക DocType: Purchase Invoice Item,Landed Cost Voucher Amount,കോസ്റ്റ് വൗച്ചർ തുക റജിസ്റ്റർ ,Item Balance (Simple),ഐറ്റം ബാലൻസ് (സിമ്പിൾ) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,വിതരണക്കാരും ഉയര്ത്തുന്ന ബില്ലുകള്. @@ -4532,7 +4539,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,ഇൻവോയിസ് തീയതി അടിസ്ഥാനമാക്കി പേയ്മെന്റ് പിരീഡ് DocType: Sample Collection,No. of print,പ്രിന്റ് ഇല്ല DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ഹോട്ടൽ റൂൾ റിസർവേഷൻ ഇനം -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} വേണ്ടി കറൻസി എക്സ്ചേഞ്ച് നിരക്കുകൾ കാണാതായ +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0} വേണ്ടി കറൻസി എക്സ്ചേഞ്ച് നിരക്കുകൾ കാണാതായ DocType: Employee Health Insurance,Health Insurance Name,ആരോഗ്യ ഇൻഷ്വറൻസ് നാമം DocType: Assessment Plan,Examiner,എക്സാമിനർ DocType: Student,Siblings,സഹോദരങ്ങള് @@ -4559,7 +4566,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,കമ്പനിയുടെ പേര് ഒന്നല്ല DocType: Lead,Address Desc,DESC വിലാസ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,പാർട്ടി നിർബന്ധമായും -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},മറ്റ് വരികളിലെ തനിപ്പകർപ്പായ തീയതികൾ ഉള്ള വരികൾ കണ്ടെത്തി: {list} DocType: Topic,Topic Name,വിഷയം പേര് apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ അംഗീകാര അറിയിപ്പ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,കച്ചവടവും അല്ലെങ്കിൽ വാങ്ങുന്നതിനു കുറഞ്ഞത് ഒരു തിരഞ്ഞെടുത്ത വേണം @@ -4608,7 +4614,7 @@ DocType: Woocommerce Settings,API consumer secret,API ഉപഭോക്തൃ DocType: Delivery Note Item,Available Batch Qty at From Warehouse,വെയർഹൗസിൽ നിന്ന് ലഭ്യമായ ബാച്ച് Qty DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ഗ്രോസ് പേ - ആകെ കിഴിച്ചുകൊണ്ടു - വായ്പാ തിരിച്ചടവ് DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,ഇപ്പോഴത്തെ BOM ലേക്ക് ന്യൂ BOM ഒന്നുതന്നെയായിരിക്കരുത് +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,ഇപ്പോഴത്തെ BOM ലേക്ക് ന്യൂ BOM ഒന്നുതന്നെയായിരിക്കരുത് apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ശമ്പള ജി ഐഡി apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,വിവിധ വകഭേദങ്ങൾ @@ -4639,7 +4645,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,സ്റ്റോക്ക് അപ്ഡേറ്റ് apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ഇനങ്ങളുടെ വ്യത്യസ്ത UOM തെറ്റായ (ആകെ) മൊത്തം ഭാരം മൂല്യം നയിക്കും. ഓരോ ഇനത്തിന്റെ മൊത്തം ഭാരം ഇതേ UOM ഉണ്ടു എന്ന് ഉറപ്പു വരുത്തുക. DocType: Certification Application,Payment Details,പേയ്മെന്റ് വിശദാംശങ്ങൾ -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM റേറ്റ് +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM റേറ്റ് apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","നിർത്തി ജോലി ഓർഡർ റദ്ദാക്കാൻ കഴിയുന്നില്ല, റദ്ദാക്കാൻ ആദ്യം അതിനെ തടഞ്ഞുനിർത്തുക" DocType: Asset,Journal Entry for Scrap,സ്ക്രാപ്പ് ജേണൽ എൻട്രി apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ഡെലിവറി നോട്ട് നിന്നുള്ള ഇനങ്ങൾ pull ദയവായി @@ -4664,7 +4670,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,ടാസ്ക് DocType: Purchase Taxes and Charges,Reference Row #,റഫറൻസ് വരി # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ബാച്ച് സംഖ്യ ഇനം {0} നിര്ബന്ധമാണ് -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ഇത് ഒരു റൂട്ട് വിൽപന വ്യക്തി ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ഇത് ഒരു റൂട്ട് വിൽപന വ്യക്തി ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","തിരഞ്ഞെടുത്താൽ, ഈ ഘടകം വ്യക്തമാക്കിയ അല്ലെങ്കിൽ കണക്കാക്കുന്നത് മൂല്യം വരുമാനം അല്ലെങ്കിൽ പൂർണമായും സംഭാവന ചെയ്യും. എന്നാൽ, അത് മൂല്യവർധിത അല്ലെങ്കിൽ വെട്ടിക്കുറയ്ക്കും കഴിയുന്ന മറ്റ് ഘടകങ്ങൾ വഴി റഫറൻസുചെയ്ത കഴിയും തുടർന്ന്." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","തിരഞ്ഞെടുത്താൽ, ഈ ഘടകം വ്യക്തമാക്കിയ അല്ലെങ്കിൽ കണക്കാക്കുന്നത് മൂല്യം വരുമാനം അല്ലെങ്കിൽ പൂർണമായും സംഭാവന ചെയ്യും. എന്നാൽ, അത് മൂല്യവർധിത അല്ലെങ്കിൽ വെട്ടിക്കുറയ്ക്കും കഴിയുന്ന മറ്റ് ഘടകങ്ങൾ വഴി റഫറൻസുചെയ്ത കഴിയും തുടർന്ന്." DocType: Asset Settings,Number of Days in Fiscal Year,ധനനയത്തിനുള്ള ദിവസങ്ങളുടെ എണ്ണം @@ -4700,7 +4706,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,വിലയിരുത്തൽ വിശദാംശങ്ങൾ നൽകുക apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} നിന്ന് DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,എല്ലാ ബില്ലും മെറ്റീരിയലുകളിൽ ഏറ്റവും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുന്നതിനായി ക്യൂവിലാണ്. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,എല്ലാ ബില്ലും മെറ്റീരിയലുകളിൽ ഏറ്റവും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുന്നതിനായി ക്യൂവിലാണ്. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,പുതിയ അക്കൗണ്ട് പേര്. കുറിപ്പ്: ഉപയോക്താക്കൾക്ക് വിതരണക്കാർക്കും അക്കൗണ്ടുകൾ സൃഷ്ടിക്കാൻ ദയവായി DocType: POS Profile,Display Items In Stock,സ്റ്റോക്കിനുള്ള ഇനങ്ങൾ പ്രദർശിപ്പിക്കുക apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,രാജ്യം ജ്ഞാനികൾ സഹജമായ വിലാസം ഫലകങ്ങൾ @@ -4739,7 +4745,7 @@ DocType: Purchase Order,Order Confirmation Date,ഓർഡർ സ്ഥിരീ DocType: Driver,HR-DRI-.YYYY.-,എച്ച്ആർ-ഡിആർഐ .YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം നിർമ്മിക്കുക DocType: Employee Transfer,Employee Transfer Details,എംപ്ലോയീസ് ട്രാൻസ്ഫർ വിശദാംശങ്ങൾ -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക DocType: Company,Default Cash Account,സ്ഥിരസ്ഥിതി ക്യാഷ് അക്കൗണ്ട് apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,കമ്പനി (അല്ല കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ) മാസ്റ്റർ. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ഇത് ഈ വിദ്യാർത്ഥി ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ് @@ -4747,7 +4753,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,കൂടുതൽ ഇനങ്ങൾ അല്ലെങ്കിൽ തുറക്കാറുണ്ട് ഫോം ചേർക്കുക apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ഉപയോക്താക്കളിലേക്ക് പോകുക -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,അസാധുവായ ഗ്സ്തിന് അല്ലെങ്കിൽ രജിസ്റ്റർ വേണ്ടി ബാധകമല്ല നൽകുക @@ -4846,14 +4852,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,സ്റ DocType: Notification Control,Custom Message,കസ്റ്റം സന്ദേശം apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,നിക്ഷേപ ബാങ്കിംഗ് DocType: Purchase Invoice,input,ഇൻപുട്ട് -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും DocType: Loyalty Program,Multiple Tier Program,ഒന്നിലധികം ടയർ പരിപാടി apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,വിദ്യാർത്ഥിയുടെ വിലാസം apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,വിദ്യാർത്ഥിയുടെ വിലാസം DocType: Purchase Invoice,Price List Exchange Rate,വില പട്ടിക എക്സ്ചേഞ്ച് റേറ്റ് apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,എല്ലാ വിതരണ ഗ്രൂപ്പുകളും DocType: Employee Boarding Activity,Required for Employee Creation,എംപ്ലോയി ക്രിയേഷൻ ആവശ്യമുണ്ട് -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},അക്കൗണ്ടിൽ ഇതിനകം ഉപയോഗിച്ച {0} അക്കൗണ്ട് നമ്പർ {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},അക്കൗണ്ടിൽ ഇതിനകം ഉപയോഗിച്ച {0} അക്കൗണ്ട് നമ്പർ {1} DocType: GoCardless Mandate,Mandate,ജനവിധി DocType: POS Profile,POS Profile Name,POS പ്രൊഫൈൽ നാമം DocType: Hotel Room Reservation,Booked,ബുക്ക് ചെയ്തു @@ -4897,13 +4903,15 @@ DocType: Asset,Finance Books,ധനകാര്യ പുസ്തകങ്ങ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ വിഭാഗം apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,എല്ലാ പ്രദേശങ്ങളും apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ജീവനക്കാരന് / ഗ്രേഡ് റെക്കോർഡിലെ ജീവനക്കാരന് {0} എന്നതിനുള്ള അവധി നയം സജ്ജീകരിക്കുക -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ" apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ഒന്നിലധികം ടാസ്ക്കുകൾ ചേർക്കൂ DocType: Purchase Invoice,Items,ഇനങ്ങൾ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,അവസാന തീയതി ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത്. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,വിദ്യാർത്ഥി ഇതിനകം എൻറോൾ ചെയ്തു. DocType: Fiscal Year,Year Name,വർഷം പേര് -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ഇനങ്ങൾക്ക് ശേഷം {0} {1} ഇനം ആയി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / എൽ സി റഫർ DocType: Production Plan Item,Product Bundle Item,ഉൽപ്പന്ന ബണ്ടിൽ ഇനം DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര് @@ -4927,7 +4935,7 @@ DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനത്തി DocType: Contract,Unfulfilled,പൂർത്തിയാകാത്ത DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന് apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,പരാമർശിക്കപ്പെട്ട മാനദണ്ഡത്തിനായി ജീവനക്കാർ ഇല്ല -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല DocType: Shopify Settings,Default Customer,സ്ഥിരസ്ഥിതി ഉപഭോക്താവ് DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,സൂപ്പർവൈസർ പേര് @@ -4967,7 +4975,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും DocType: Patient,Inpatient Status,ഇൻപേഷ്യൻറ് സ്റ്റാറ്റസ് DocType: Daily Work Summary Settings,Daily Work Summary Settings,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം ക്രമീകരണങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ദയവായി തീയതി അനുസരിച്ച് Reqd നൽകുക DocType: Payment Entry,Internal Transfer,ആന്തരിക ട്രാൻസ്ഫർ DocType: Asset Maintenance,Maintenance Tasks,മെയിൻറനൻസ് ടാസ്കുകൾ @@ -4990,7 +4998,7 @@ DocType: Mode of Payment,General,ജനറൽ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ ,TDS Payable Monthly,ടി ടി എസ് മാസിക മാസം -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM- യ്ക്കു പകരം ക്യൂവിലുള്ള. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM- യ്ക്കു പകരം ക്യൂവിലുള്ള. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"വിഭാഗം 'മൂലധനം' അഥവാ 'മൂലധനം, മൊത്ത' വേണ്ടി എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് ചെയ്യാൻ കഴിയില്ല" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},സീരിയൽ ഇനം {0} വേണ്ടി സീരിയൽ ഒഴിവ് ആവശ്യമുണ്ട് apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ഇൻവോയിസുകൾ കളിയിൽ പേയ്മെന്റുകൾ @@ -5032,7 +5040,7 @@ DocType: Leave Allocation,Leave Period,കാലയളവ് വിടുക DocType: Item,Default Material Request Type,സ്വതേ മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം DocType: Supplier Scorecard,Evaluation Period,വിലയിരുത്തൽ കാലയളവ് apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,അറിയപ്പെടാത്ത -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,വർക്ക് ഓർഡർ സൃഷ്ടിച്ചില്ല +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,വർക്ക് ഓർഡർ സൃഷ്ടിച്ചില്ല apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} എന്ന ഘടകത്തിന് ഇതിനകം ക്ലെയിം ചെയ്ത {0} തുക, {2}" DocType: Shipping Rule,Shipping Rule Conditions,ഷിപ്പിംഗ് റൂൾ അവസ്ഥകൾ @@ -5086,7 +5094,7 @@ DocType: Loyalty Program,Customer Group,കസ്റ്റമർ ഗ്രൂപ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. സമയം ലോഗ്സ് വഴി ഓപ്പറേഷൻ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ് DocType: BOM,Website Description,വെബ്സൈറ്റ് വിവരണം apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ഇക്വിറ്റി ലെ മൊത്തം മാറ്റം apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,വാങ്ങൽ ഇൻവോയ്സ് {0} ആദ്യം റദ്ദാക്കുകയോ ചെയ്യുക @@ -5111,14 +5119,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പാ തുക {0} പരമാവധി വായ്പാ തുക കവിയാൻ പാടില്ല apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,അനുമതി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ് DocType: Healthcare Practitioner,Phone (R),ഫോൺ (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ടൈം സ്ലോട്ടുകൾ ചേർത്തു DocType: Item,Attributes,വിശേഷണങ്ങൾ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ടെംപ്ലേറ്റ് പ്രാപ്തമാക്കുക -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,അവസാന ഓർഡർ തീയതി DocType: Salary Component,Is Payable,പേ ആണ് DocType: Inpatient Record,B Negative,ബി നെഗറ്റീവ് @@ -5129,7 +5137,7 @@ DocType: Staffing Plan Detail,Vacancies,ഒഴിവുകൾ DocType: Hotel Room,Hotel Room,ഹോട്ടൽ റൂം apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല DocType: Leave Type,Rounding,വൃത്താകം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ഡിസ്പെന്ഡ് തുക (പ്രോ-റേറ്റുചെയ്തത്) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","പിന്നെ കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ഗ്രൂപ്പ്, കാമ്പെയ്ൻ, സെയിൽസ് പാർട്ട്നർ എന്നിവ അടിസ്ഥാനമാക്കിയുള്ള വിലനിർണ്ണയ വ്യവസ്ഥകൾ ഫിൽട്ടർ ചെയ്യപ്പെടുന്നു." DocType: Student,Guardian Details,ഗാർഡിയൻ വിവരങ്ങൾ @@ -5180,12 +5188,11 @@ DocType: Stock Entry Detail,Basic Amount,അടിസ്ഥാന തുക DocType: Training Event,Exam,പരീക്ഷ apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace പിശക് DocType: Complaint,Complaint,പരാതി -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ് DocType: Leave Allocation,Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,തിരിച്ചടയ്ക്കാനുള്ള എൻട്രി ചെയ്യുക apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,എല്ലാ വകുപ്പുകളും DocType: Healthcare Service Unit,Vacant,ഒഴിവുള്ള -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം DocType: Patient,Alcohol Past Use,മദ്യപിക്കുന്ന ഭൂതകാല ഉപയോഗം DocType: Fertilizer Content,Fertilizer Content,വളപ്രയോഗം ഉള്ളടക്കം apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,കോടിയുടെ @@ -5201,6 +5208,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,"ബെനിഫിറ apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,ബുക്കുചെയ്ത മുറികൾ apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,"അവസാന തീയതി അവസാനിക്കുന്നത്, അടുത്ത ബന്ധന തീയതിക്ക് മുമ്പായിരിക്കരുത്." DocType: Journal Entry,Pay To / Recd From,നിന്നും / Recd നൽകാൻ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി DocType: Naming Series,Setup Series,സെറ്റപ്പ് സീരീസ് DocType: Payment Reconciliation,To Invoice Date,ഇൻവോയിസ് തീയതി ചെയ്യുക DocType: Bank Account,Contact HTML,കോൺടാക്റ്റ് എച്ച്ടിഎംഎൽ @@ -5351,7 +5359,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നടത്തുക apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},തുറക്കുക ഇനം {0} DocType: Asset Finance Book,Written Down Value,എഴുതി വെച്ച മൂല്യം -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,സെയിൽസ് ഇൻവോയിസ് {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം DocType: Clinical Procedure,Age,പ്രായം DocType: Sales Invoice Timesheet,Billing Amount,ബില്ലിംഗ് തുക @@ -5360,7 +5367,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,സ്ഥിരസ്ഥിതി ജീവനക്കാരന്റെ അഡ്വാൻസ് അക്കൗണ്ട് apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),ഇനം തിരയുക (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല DocType: Vehicle,Last Carbon Check,അവസാനം കാർബൺ ചെക്ക് apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,നിയമ ചെലവുകൾ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,വരിയിൽ അളവ് തിരഞ്ഞെടുക്കുക @@ -5379,14 +5386,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,പ്രവർത്തന രഹിതം DocType: Travel Itinerary,Vegetarian,വെജിറ്റേറിയൻ DocType: Patient Encounter,Encounter Date,എൻകണറ്റ് തീയതി -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല DocType: Bank Statement Transaction Settings Item,Bank Data,ബാങ്ക് ഡാറ്റ DocType: Purchase Receipt Item,Sample Quantity,സാമ്പിൾ അളവ് DocType: Bank Guarantee,Name of Beneficiary,ഗുണഭോക്താവിന്റെ പേര് DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",ഏറ്റവും പുതിയ മൂല്യനിർണ്ണയ നിരക്ക് / വിലനിർണയ നിരക്ക് / അസംസ്കൃത വസ്തുക്കളുടെ അവസാന വാങ്ങൽ നിരക്ക് എന്നിവ അടിസ്ഥാനമാക്കി ഷെഡ്യൂളർ വഴി BOM നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക. DocType: Supplier,SUP-.YYYY.-,SUP- .YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,ചെക്ക് തീയതി -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി ഭാഗമല്ല: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി ഭാഗമല്ല: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,വിജയകരമായി ഈ കമ്പനിയുമായി ബന്ധപ്പെട്ട എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കി! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,തീയതിയിൽ DocType: Additional Salary,HR,എച്ച് @@ -5394,7 +5401,7 @@ DocType: Program Enrollment,Enrollment Date,എൻറോൾമെന്റ് DocType: Healthcare Settings,Out Patient SMS Alerts,രോഗിയുടെ എസ്എംഎസ് അലേർട്ടുകൾ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,പരീക്ഷണകാലഘട്ടം DocType: Program Enrollment Tool,New Academic Year,ന്യൂ അക്കാദമിക് വർഷം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട് DocType: Stock Settings,Auto insert Price List rate if missing,ഓട്ടോ insert വില പട്ടിക നിരക്ക് കാണാനില്ല എങ്കിൽ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ആകെ തുക DocType: GST Settings,B2C Limit,B2C പരിധി @@ -5412,7 +5419,7 @@ DocType: Journal Entry,Cash Entry,ക്യാഷ് എൻട്രി apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ശിശു നോഡുകൾ മാത്രം 'ഗ്രൂപ്പ്' തരം നോഡുകൾ കീഴിൽ സൃഷ്ടിക്കാൻ കഴിയും DocType: Attendance Request,Half Day Date,അര ദിവസം തീയതി DocType: Academic Year,Academic Year Name,അക്കാദമിക് വർഷം പേര് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ. DocType: Sales Partner,Contact Desc,കോൺടാക്റ്റ് DESC DocType: Email Digest,Send regular summary reports via Email.,ഇമെയിൽ വഴി പതിവ് സംഗ്രഹം റിപ്പോർട്ടുകൾ അയയ്ക്കുക. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ചിലവേറിയ ക്ലെയിം തരം {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക @@ -5442,7 +5449,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,അസറ്റ് നില DocType: Restaurant Order Entry,Restaurant Table,റെസ്റ്റോറന്റ് ടേബിൾ DocType: Hotel Room,Hotel Manager,ഹോട്ടൽ മാനേജർ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ഷോപ്പിംഗ് കാർട്ട് നികുതി റൂൾ സജ്ജീകരിക്കുക +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ഷോപ്പിംഗ് കാർട്ട് നികുതി റൂൾ സജ്ജീകരിക്കുക DocType: Purchase Invoice,Taxes and Charges Added,നികുതി ചാർജുകളും ചേർത്തു apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,മൂല്യശുദ്ധീകരണ വരി {0}: ലഭ്യമായ മൂല്യവിനിമയ തീയതിയ്ക്ക് തൊട്ടടുത്തുള്ള വില വ്യത്യാസം തീയതി ഉണ്ടായിരിക്കരുത് ,Sales Funnel,സെയിൽസ് നാലുവിക്കറ്റ് @@ -5458,9 +5465,9 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,ശീതീകരി apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,എല്ലാ ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,പ്രതിമാസം കുമിഞ്ഞു DocType: Attendance Request,On Duty,ഡ്യൂട്ടിയിൽ -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,നികുതി ഫലകം നിർബന്ധമാണ്. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} നിലവിലില്ല +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} നിലവിലില്ല DocType: POS Closing Voucher,Period Start Date,ആരംഭ തീയതി കാലാവധി DocType: Purchase Invoice Item,Price List Rate (Company Currency),വില പട്ടിക നിരക്ക് (കമ്പനി കറൻസി) DocType: Products Settings,Products Settings,ഉല്പന്നങ്ങൾ ക്രമീകരണങ്ങൾ @@ -5480,7 +5487,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ഈ പ്രവർത്തനം ഭാവി ബില്ലിംഗ് നിർത്തും. ഈ സബ്സ്ക്രിപ്ഷൻ റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ? DocType: Serial No,Distinct unit of an Item,ഒരു ഇനം വ്യക്തമായ യൂണിറ്റ് DocType: Supplier Scorecard Criteria,Criteria Name,മാനദണ്ഡനാമ നാമം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,കമ്പനി സജ്ജീകരിക്കുക +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,കമ്പനി സജ്ജീകരിക്കുക DocType: Procedure Prescription,Procedure Created,നടപടിക്രമം സൃഷ്ടിച്ചു DocType: Pricing Rule,Buying,വാങ്ങൽ apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,രോഗങ്ങൾ & രാസവളങ്ങൾ @@ -5526,7 +5533,7 @@ DocType: Customer,From Lead,ലീഡ് നിന്ന് DocType: Amazon MWS Settings,Synch Orders,സമന്വയ ഓർഡറുകൾ apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ഉത്പാദനത്തിന് പുറത്തുവിട്ട ഉത്തരവ്. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",സൂചിപ്പിച്ച ശേഖര ഘടകം അടിസ്ഥാനമാക്കിയുള്ള ചെലവിൽ (വിൽപ്പന ഇൻവോയ്സ് വഴി) ലോയൽറ്റി പോയിന്റുകൾ കണക്കാക്കപ്പെടും. DocType: Program Enrollment Tool,Enroll Students,വിദ്യാർഥികൾ എൻറോൾ DocType: Company,HRA Settings,HRA സജ്ജീകരണങ്ങൾ @@ -5553,6 +5560,7 @@ DocType: Journal Entry Account,If Income or Expense,ആദായ അല്ലെ DocType: Bank Statement Transaction Entry,Matching Invoices,പൊരുത്തപ്പെടുന്ന ഇൻവോയ്സുകൾ DocType: Work Order,Required Items,ആവശ്യമായ ഇനങ്ങൾ DocType: Stock Ledger Entry,Stock Value Difference,സ്റ്റോക്ക് മൂല്യം വ്യത്യാസം +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,ഇനം നിര {0}: {1} {2} മുകളിൽ '{1}' പട്ടികയിൽ ഇല്ല apps/erpnext/erpnext/config/learn.py +229,Human Resource,മാനവ വിഭവശേഷി DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,പേയ്മെന്റ് അനുരഞ്ജനം പേയ്മെന്റ് DocType: Disease,Treatment Task,ചികിത്സ ടാസ്ക് @@ -5678,7 +5686,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി DocType: Department,Leave Block List,ബ്ലോക്ക് ലിസ്റ്റ് വിടുക DocType: Purchase Invoice,Tax ID,നികുതി ഐഡി -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,ഇനം {0} സീരിയൽ ഒഴിവ് വിവരത്തിനു അല്ല. കോളം ശ്യൂന്യമായിടണം +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,ഇനം {0} സീരിയൽ ഒഴിവ് വിവരത്തിനു അല്ല. കോളം ശ്യൂന്യമായിടണം DocType: Accounts Settings,Accounts Settings,ക്രമീകരണങ്ങൾ അക്കൗണ്ടുകൾ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,അംഗീകരിക്കുക DocType: Loyalty Program,Customer Territory,ഉപഭോക്തൃ പ്രദേശം @@ -5706,7 +5714,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,കൂടുതലറിവ് നേടുക DocType: Cheque Print Template,Distance from top edge,മുകളറ്റത്തെ നിന്നുള്ള ദൂരം DocType: POS Closing Voucher Invoices,Quantity of Items,ഇനങ്ങളുടെ അളവ് -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,വില ലിസ്റ്റ് {0} പ്രവർത്തനരഹിതമാക്കി അല്ലെങ്കിൽ നിലവിലില്ല +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,വില ലിസ്റ്റ് {0} പ്രവർത്തനരഹിതമാക്കി അല്ലെങ്കിൽ നിലവിലില്ല DocType: Purchase Invoice,Return,മടങ്ങിവരവ് DocType: Pricing Rule,Disable,അപ്രാപ്തമാക്കുക apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,പേയ്മെന്റ് മോഡ് പേയ്മെന്റ് നടത്താൻ ആവശ്യമാണ് @@ -5725,7 +5733,7 @@ DocType: Asset Repair,Asset Repair,അസറ്റ് റിപ്പയർ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം DocType: Journal Entry Account,Exchange Rate,വിനിമയ നിരക്ക് DocType: Patient,Additional information regarding the patient,രോഗിയെ സംബന്ധിച്ച കൂടുതൽ വിവരങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും DocType: Homepage,Tag Line,ടാഗ് ലൈൻ DocType: Fee Component,Fee Component,ഫീസ് apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ് @@ -5765,7 +5773,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,നയ വിശദാംശം വിടുക DocType: BOM Scrap Item,BOM Scrap Item,BOM ലേക്ക് സ്ക്രാപ്പ് ഇനം apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ 'ക്രെഡിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം' സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ 'ക്രെഡിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം' സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ് apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ഇനം {0} അപ്രാപ്തമാക്കി DocType: Project,Total Billable Amount (via Timesheets),ആകെ ബില്ലബിൾ തുക (ടൈംഷെറ്റുകൾ വഴി) @@ -5791,7 +5799,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,ലിങ്കുചെയ്ത പ്ലാൻ അനാലിസിസ് DocType: Delivery Note,Transporter ID,ട്രാൻസ്പോർട്ടർ ഐഡി DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,വിതരണക്കമ്പനിയായ നാണയത്തിൽ കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത് -DocType: Sales Invoice Item,Service End Date,സേവന അവസാന തീയതി +DocType: Purchase Invoice Item,Service End Date,സേവന അവസാന തീയതി apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},വരി # {0}: വരി ടൈമിങ്സ് തർക്കങ്ങൾ {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,സീറോ മൂലധനം നിരക്ക് അനുവദിക്കുക DocType: Purchase Invoice Item,Allow Zero Valuation Rate,സീറോ മൂലധനം നിരക്ക് അനുവദിക്കുക @@ -5827,7 +5835,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ട്രയൽ കാലയളവ് ആരംഭിക്കുക തീയതിയും ട്രയൽ കാലയളവും അവസാന തീയതി സജ്ജമാക്കണം apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ശരാശരി നിരക്ക് -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം DocType: Subscription Plan Detail,Plan,പദ്ധതി apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ജനറൽ ലെഡ്ജർ പ്രകാരം ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ് DocType: Job Applicant,Applicant Name,അപേക്ഷകന് പേര് @@ -5887,7 +5895,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ഉപഭോഗം DocType: Item Alternative,Alternative Item Code,ഇതര ഇന കോഡ് DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,സജ്ജമാക്കാൻ ക്രെഡിറ്റ് പരിധി ഇടപാടുകള് സമർപ്പിക്കാൻ അനുവാദമുള്ളൂ ആ റോൾ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Delivery Stop,Delivery Stop,ഡെലിവറി സ്റ്റോപ്പ് apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം" DocType: Item,Material Issue,മെറ്റീരിയൽ പ്രശ്നം @@ -5935,7 +5943,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,ഉത്പാദനത്തിന് DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,അക്കൗണ്ട് കറൻസിയിൽ ബാലൻസ് -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,അക്കൗണ്ടുകളുടെ ചാർട്ടിൽ ഒരു താൽക്കാലിക തുറക്കൽ അക്കൗണ്ട് ചേർക്കുക +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,അക്കൗണ്ടുകളുടെ ചാർട്ടിൽ ഒരു താൽക്കാലിക തുറക്കൽ അക്കൗണ്ട് ചേർക്കുക DocType: Customer,Customer Primary Contact,ഉപഭോക്താവ് പ്രാഥമിക കോൺടാക്റ്റ് DocType: Project Task,View Task,കാണുക ടാസ്ക് apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,സ്ഥലം പരിശോധന / ലീഡ്% @@ -5981,7 +5989,7 @@ DocType: Crop,Row Spacing UOM,വരി സ്പെയ്സിംഗ് UOM DocType: Assessment Result Detail,Assessment Result Detail,അസസ്മെന്റ് ഫലം വിശദാംശം DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ് -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്. DocType: Fertilizer,Fertilizer Name,രാസവളത്തിന്റെ പേര് DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം DocType: Cash Flow Mapping Accounts,Account,അക്കൗണ്ട് @@ -5999,7 +6007,6 @@ DocType: Shareholder,Folio no.,ഫോളിയോ നം. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},അസാധുവായ {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,അസുഖ അവധി DocType: Email Digest,Email Digest,ഇമെയിൽ ഡൈജസ്റ്റ് -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,അല്ല DocType: Delivery Note,Billing Address Name,ബില്ലിംഗ് വിലാസം പേര് apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ഡിപ്പാർട്ട്മെന്റ് സ്റ്റോറുകൾ ,Item Delivery Date,ഇനം ഡെലിവറി തീയതി @@ -6020,7 +6027,7 @@ DocType: Expense Claim Detail,Expense Date,ചിലവേറിയ തീയത DocType: Item,No of Months,മാസങ്ങളുടെ എണ്ണം DocType: Item,Max Discount (%),മാക്സ് കിഴിവും (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ക്രെഡിറ്റ് ദിനങ്ങൾ ഒരു നെഗറ്റീവ് സംഖ്യയായിരിക്കരുത് -DocType: Sales Invoice Item,Service Stop Date,സേവനം നിർത്തുക തീയതി +DocType: Purchase Invoice Item,Service Stop Date,സേവനം നിർത്തുക തീയതി apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,കഴിഞ്ഞ ഓർഡർ തുക DocType: Cash Flow Mapper,e.g Adjustments for:,ഉദാഹരണത്തിന് ഇവയ്ക്കുള്ള ക്രമീകരണങ്ങൾ: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} സാമ്പിൾ ബാച്ച് അടിസ്ഥാനമാക്കിയുള്ളതാണ്, ദയവായി സാമ്പിൾ ഇനത്തെ നിലനിർത്താൻ 'ബാച്ച് നോ' പരിശോധിക്കുക" @@ -6063,6 +6070,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,വൈദ്യൻ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,കൺസൾട്ടേഷനുകൾ +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,നന്നായിരിക്കുന്നു apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","വില ലിസ്റ്റ്, വിതരണക്കാരൻ / കസ്റ്റമർ, കറൻസി, ഇനം, UOM, ക്യൂട്ടി, തീയതി എന്നിവയെ അടിസ്ഥാനമാക്കി ഇനം വില പല തവണ ദൃശ്യമാകുന്നു." DocType: Sales Invoice,Commission,കമ്മീഷൻ @@ -6081,7 +6089,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,ക്വാള apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ഫ്രീസുചെയ്യുക സ്റ്റോക്കുകൾ പഴയ Than`% d ദിവസം കുറവായിരിക്കണം. DocType: Tax Rule,Purchase Tax Template,വാങ്ങൽ നികുതി ഫലകം apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,നിങ്ങളുടെ കമ്പനിയ്ക്കായി നിങ്ങൾ നേടാൻ ആഗ്രഹിക്കുന്ന ഒരു സെയിൽ ഗോൾ സജ്ജമാക്കുക. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ഹെൽത്ത് സർവീസസ് +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ഹെൽത്ത് സർവീസസ് ,Project wise Stock Tracking,പ്രോജക്ട് ജ്ഞാനികൾ സ്റ്റോക്ക് ട്രാക്കിംഗ് DocType: GST HSN Code,Regional,പ്രാദേശിക DocType: Delivery Note,Transport Mode,ഗതാഗത മോഡ് @@ -6114,10 +6122,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,തന്നെയാണ പരിഹരിക്കപ്പെട്ട apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ഷെഡ്യൂൾ ഷെഡ്യൂൾ ചെയ്യുക apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,തെറ്റായി മായ്ച്ചു ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾ പാരന്റ് അക്കൌണ്ട് സ്വയം നിശ്ചയിക്കാന് കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾ പാരന്റ് അക്കൌണ്ട് സ്വയം നിശ്ചയിക്കാന് കഴിയില്ല DocType: Purchase Invoice Item,Price List Rate,വില പട്ടിക റേറ്റ് apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ഉപഭോക്തൃ ഉദ്ധരണികൾ സൃഷ്ടിക്കുക -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ആകരുത് +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ആകരുത് DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ഈ ഗോഡൗണിലെ ലഭ്യമാണ് സ്റ്റോക്ക് അടിസ്ഥാനമാക്കി 'കണ്ടില്ലേ, ഓഹരി ലെ "" സ്റ്റോക്കുണ്ട് "കാണിക്കുക അല്ലെങ്കിൽ." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),വസ്തുക്കളുടെ ബിൽ (DEL) DocType: Item,Average time taken by the supplier to deliver,ശരാശരി സമയം വിടുവിപ്പാൻ വിതരണക്കാരൻ എടുത്ത @@ -6129,7 +6137,7 @@ DocType: Employee Transfer,Employee Transfer,എംപ്ലോയീസ് ട apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,മണിക്കൂറുകൾ DocType: Project,Expected Start Date,പ്രതീക്ഷിച്ച ആരംഭ തീയതി DocType: Purchase Invoice,04-Correction in Invoice,04-ഇൻവോയ്സിലെ തിരുത്തൽ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM- ൽ ഉള്ള എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിച്ച ഓർഡർ ഇതിനകം സൃഷ്ടിച്ചു +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM- ൽ ഉള്ള എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിച്ച ഓർഡർ ഇതിനകം സൃഷ്ടിച്ചു DocType: Payment Request,Party Details,പാർട്ടി വിശദാംശങ്ങൾ apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,വേരിയന്റ് വിശദാംശങ്ങൾ റിപ്പോർട്ട് ചെയ്യുക DocType: Setup Progress Action,Setup Progress Action,സെറ്റപ്പ് പുരോഗതി ആക്ഷൻ @@ -6192,7 +6200,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} ഈ ഇടപാട് പൂർത്തിയാക്കാൻ വേണ്ടി ന് {2} ൽ ആവശ്യമായ {1} യൂണിറ്റ്. DocType: Fee Schedule,Student Category,വിദ്യാർത്ഥിയുടെ വർഗ്ഗം DocType: Announcement,Student,വിദ്യാർത്ഥി -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,വെയർഹൌസുകളിൽ സ്റ്റോക്ക് ചെയ്യുവാൻ ആരംഭിക്കുന്ന അളവ് ലഭ്യമല്ല. നിങ്ങൾ ഒരു സ്റ്റോക്ക് ട്രാൻസ്ഫർ രേഖപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുണ്ടോ? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,വെയർഹൌസുകളിൽ സ്റ്റോക്ക് ചെയ്യുവാൻ ആരംഭിക്കുന്ന അളവ് ലഭ്യമല്ല. നിങ്ങൾ ഒരു സ്റ്റോക്ക് ട്രാൻസ്ഫർ രേഖപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുണ്ടോ? DocType: Shipping Rule,Shipping Rule Type,ഷിപ്പിംഗ് റൂൾ തരം apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,റൂമിലേക്ക് പോകുക apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","കമ്പനി, പേയ്മെന്റ് അക്കൗണ്ട്, തീയതി മുതൽ തീയതി നിർബന്ധമാണ്" @@ -6233,7 +6241,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,പരിവർത്തനം DocType: Item,Has Serial No,സീരിയൽ പോസ്റ്റ് ഉണ്ട് DocType: Employee,Date of Issue,പുറപ്പെടുവിച്ച തീയതി -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ തല്ലാൻ ആവശ്യമുണ്ട് == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം വാങ്ങൽ രസീത് സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ തല്ലാൻ ആവശ്യമുണ്ട് == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം വാങ്ങൽ രസീത് സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ മൂല്യം പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല @@ -6247,7 +6255,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} നിലവിലില്ല apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,മറ്റ് കറൻസി കൊണ്ട് അക്കൗണ്ടുകൾ അനുവദിക്കുന്നതിന് മൾട്ടി നാണയ ഓപ്ഷൻ പരിശോധിക്കുക apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,ഇനം: {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,നിങ്ങൾ ശീതീകരിച്ച മൂല്യം സജ്ജീകരിക്കാൻ അംഗീകാരമില്ല +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,നിങ്ങൾ ശീതീകരിച്ച മൂല്യം സജ്ജീകരിക്കാൻ അംഗീകാരമില്ല DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled എൻട്രികൾ നേടുക apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},{1} ജീവനക്കാരൻ {0} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ജേർണൽ എൻട്രിയ്ക്കായി റീഫെയ്നുകളൊന്നും തിരഞ്ഞെടുത്തിട്ടില്ല @@ -6279,7 +6287,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),(- ഔട്ട്) ആകെ മൂല്യം വ്യത്യാസം DocType: Grant Application,Requested Amount,അഭ്യർത്ഥിച്ച തുക apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,വരി {0}: വിനിമയ നിരക്ക് നിർബന്ധമായും -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ഉപയോക്തൃ ഐഡി ജീവനക്കാരുടെ {0} വെച്ചിരിക്കുന്നു അല്ല +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ഉപയോക്തൃ ഐഡി ജീവനക്കാരുടെ {0} വെച്ചിരിക്കുന്നു അല്ല DocType: Vehicle,Vehicle Value,വാഹന മൂല്യം DocType: Crop Cycle,Detected Diseases,രോഗബാധയുള്ള രോഗങ്ങൾ DocType: Stock Entry,Default Source Warehouse,സ്ഥിരസ്ഥിതി ഉറവിട വെയർഹൗസ് @@ -6287,7 +6295,7 @@ DocType: Item,Customer Code,കസ്റ്റമർ കോഡ് apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം DocType: Asset Maintenance Task,Last Completion Date,അവസാനം പൂർത്തിയാക്കിയ തീയതി apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,കഴിഞ്ഞ ഓർഡർ നു ശേഷം ദിനങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം DocType: Asset,Naming Series,സീരീസ് നാമകരണം DocType: Vital Signs,Coated,പൂമുഖം apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,വരി {0}: ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം മൊത്തം വാങ്ങൽ തുകയേക്കാൾ കുറവായിരിക്കണം @@ -6305,7 +6313,7 @@ DocType: Student Attendance,Present,ഇപ്പോഴത്തെ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിയ്ക്കാൻ വേണം DocType: Notification Control,Sales Invoice Message,സെയിൽസ് ഇൻവോയിസ് സന്ദേശം apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,അക്കൗണ്ട് {0} അടയ്ക്കുന്നത് തരം ബാധ്യത / ഇക്വിറ്റി എന്ന ഉണ്ടായിരിക്കണം -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച DocType: Vehicle Log,Odometer,ഓഡോമീറ്റർ DocType: Production Plan Item,Ordered Qty,ഉത്തരവിട്ടു Qty apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ @@ -6374,7 +6382,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ഉപഭോക്താവിന് {@} ഡെലിവറി നോട്ട് തിരഞ്ഞെടുത്തിട്ടില്ല apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ജീവനക്കാരൻ {0} ന് പരമാവധി ആനുകൂല്യ തുക ഇല്ല -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക DocType: Grant Application,Has any past Grant Record,ഏതെങ്കിലും മുൻകാല ഗ്രാന്റാഡ് റെക്കോർഡ് ഉണ്ട് ,Sales Analytics,സെയിൽസ് അനലിറ്റിക്സ് apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ലഭ്യമായ {0} @@ -6383,7 +6391,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ലഭ DocType: Manufacturing Settings,Manufacturing Settings,ണം ക്രമീകരണങ്ങൾ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ഇമെയിൽ സജ്ജീകരിക്കുന്നു apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,ഗുഅര്ദിഅന്൧ മൊബൈൽ ഇല്ല -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക DocType: Stock Entry Detail,Stock Entry Detail,സ്റ്റോക്ക് എൻട്രി വിശദാംശം apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,പ്രതിദിന ഓർമപ്പെടുത്തലുകൾ apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,എല്ലാ ഓപ്പൺ ടിക്കറ്റുകളും കാണുക @@ -6429,7 +6437,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,പരമാവധി തുക DocType: Journal Entry,Total Amount Currency,ആകെ തുക കറൻസി apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,തിരച്ചിൽ സബ് അസംബ്ലീസ് -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ് DocType: GST Account,SGST Account,SGST അക്കൗണ്ട് apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ഇനങ്ങൾ പോകുക DocType: Sales Partner,Partner Type,പങ്കാളി തരം @@ -6454,7 +6462,7 @@ DocType: Employee,Applicable Holiday List,ഉപയുക്തമായ ഹേ DocType: Employee,Cheque,ചെക്ക് DocType: Training Event,Employee Emails,ജീവനക്കാരന്റെ ഇമെയിലുകൾ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,സീരീസ് അപ്ഡേറ്റ് -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,റിപ്പോർട്ട് തരം നിർബന്ധമാണ് +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,റിപ്പോർട്ട് തരം നിർബന്ധമാണ് DocType: Item,Serial Number Series,സീരിയൽ നമ്പർ സീരീസ് apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},വെയർഹൗസ് നിരയിൽ സ്റ്റോക്ക് ഇനം {0} നിര്ബന്ധമാണ് {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,"ലാഭേച്ചയില്ലാത്തതും, ചാരിറ്റിയും" @@ -6501,12 +6509,12 @@ DocType: BOM,Allow Alternative Item,ഇതര ഇനം അനുവദിക് DocType: Company,Series for Asset Depreciation Entry (Journal Entry),അസറ്റ് ഡിപ്രീസിയേഷൻ എൻട്രി (ജേർണൽ എൻട്രി) DocType: Membership,Member Since,അംഗം മുതൽ DocType: Purchase Invoice,Advance Payments,പേയ്മെൻറുകൾ അഡ്വാൻസ് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ദയവായി ഹെൽത്ത് സർവീസ് തിരഞ്ഞെടുക്കൂ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,ദയവായി ഹെൽത്ത് സർവീസ് തിരഞ്ഞെടുക്കൂ DocType: Purchase Taxes and Charges,On Net Total,നെറ്റ് ആകെ ന് apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ആട്രിബ്യൂട്ട് {0} {4} ഇനം വേണ്ടി {1} എന്ന {3} വർദ്ധനവിൽ {2} ലേക്ക് പരിധി ആയിരിക്കണം മൂല്യം DocType: Restaurant Reservation,Waitlisted,കാത്തിരുന്നു DocType: Employee Tax Exemption Declaration Category,Exemption Category,ഒഴിവാക്കൽ വിഭാഗം -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,കറൻസി മറ്റ് ചില കറൻസി ഉപയോഗിച്ച് എൻട്രികൾ ചെയ്തശേഷം മാറ്റാൻ കഴിയില്ല +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,കറൻസി മറ്റ് ചില കറൻസി ഉപയോഗിച്ച് എൻട്രികൾ ചെയ്തശേഷം മാറ്റാൻ കഴിയില്ല DocType: Shipping Rule,Fixed,നിശ്ചിത DocType: Vehicle Service,Clutch Plate,ക്ലച്ച് പ്ലേറ്റ് DocType: Company,Round Off Account,അക്കൗണ്ട് ഓഫാക്കുക റൌണ്ട് @@ -6573,7 +6581,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,ആകെ സ്കോർ DocType: Crop Cycle,ISO 8601 standard,ISO 8601 സ്റ്റാൻഡേർഡ് DocType: Journal Entry,Debit Note,ഡെബിറ്റ് കുറിപ്പ് -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,നിങ്ങൾക്ക് ഈ ക്രമത്തിൽ പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,നിങ്ങൾക്ക് ഈ ക്രമത്തിൽ പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ദയവായി API കൺസ്യൂമർ സീക്രട്ട് നൽകുക DocType: Stock Entry,As per Stock UOM,ഓഹരി UOM അനുസരിച്ച് @@ -6655,7 +6663,7 @@ DocType: Fiscal Year,Year Start Date,വർഷം ആരംഭ തീയതി DocType: Additional Salary,Employee Name,ജീവനക്കാരുടെ പേര് DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,റെസ്റ്റോറന്റ് ഓർഡർ ഇനം DocType: Purchase Invoice,Rounded Total (Company Currency),വൃത്തത്തിലുള്ള ആകെ (കമ്പനി കറൻസി) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,അക്കൗണ്ട് തരം തിരഞ്ഞെടുത്തുവെന്ന് കാരണം ഗ്രൂപ്പിലേക്ക് മറവിൽ ചെയ്യാൻ കഴിയില്ല. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,അക്കൗണ്ട് തരം തിരഞ്ഞെടുത്തുവെന്ന് കാരണം ഗ്രൂപ്പിലേക്ക് മറവിൽ ചെയ്യാൻ കഴിയില്ല. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} പരിഷ്ക്കരിച്ചു. പുതുക്കുക. DocType: Leave Block List,Stop users from making Leave Applications on following days.,താഴെ ദിവസങ്ങളിൽ അവധി അപേക്ഷിക്കുന്നതിനുള്ള നിന്നും ഉപയോക്താക്കളെ നിർത്തുക. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ലോയൽറ്റി പോയിന്റുകൾക്കുള്ള പരിധിയില്ലാത്ത കാലാവധി, കാലഹരണപ്പെടൽ കാലാവധി കാലിയാക്കുക അല്ലെങ്കിൽ 0 ആയി നിലനിർത്തുക." @@ -6696,7 +6704,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,പരമാവധി വീണ് apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന് DocType: Student Applicant,Approved,അംഗീകരിച്ചു apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,വില -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ DocType: Marketplace Settings,Last Sync On,അവസാനമായി സമന്വയിപ്പിക്കുക ഓണാണ് DocType: Guardian,Guardian,ഗാർഡിയൻ apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ഇതുൾപ്പെടെയുള്ള എല്ലാ ആശയവിനിമയങ്ങളും പുതിയ ഇഷ്യൂവിലേക്ക് നീക്കും @@ -6726,7 +6734,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ഒരു അവധിക്കാലമെന്ന നിലയിൽ {0} എന്നതിനായുള്ള ഹാജർ സമർപ്പിച്ചില്ല. DocType: POS Profile,Account for Change Amount,തുക മാറ്റത്തിനായി അക്കൗണ്ട് DocType: Exchange Rate Revaluation,Total Gain/Loss,മൊത്തം നഷ്ടം / നഷ്ടം -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി. DocType: Purchase Invoice,input service,ഇൻപുട്ട് സേവനം apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല DocType: Employee Promotion,Employee Promotion,തൊഴിലുടമ പ്രമോഷൻ @@ -6797,6 +6805,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ബജറ്റുകൾ സ്ഥാപിക്കുന്നതിനുള്ള Seasonality, ടാർഗറ്റുകൾ തുടങ്ങിയവ" DocType: Supplier Scorecard Scoring Variable,Variable Name,വേരിയബിൾ പേര് apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",ഇനം {0} ഫലകം അതിന്റെ വകഭേദങ്ങളും തിരഞ്ഞെടുക്കുക +DocType: Purchase Invoice Item,Deferred Expense,വ്യതിരിക്ത ചെലവ് apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},തീയതി മുതൽ {0} ജീവനക്കാരുടെ ചേരുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത് {1} DocType: Asset,Asset Category,അസറ്റ് വർഗ്ഗം apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,നെറ്റ് വേതനം നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല @@ -6825,10 +6834,10 @@ DocType: Loan,Loan Type,ലോൺ ഇനം DocType: Scheduling Tool,Scheduling Tool,സമയംസജ്ജീകരിയ്ക്കുന്നു ടൂൾ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ക്രെഡിറ്റ് കാർഡ് DocType: BOM,Item to be manufactured or repacked,ഇനം നിർമിക്കുന്ന അല്ലെങ്കിൽ repacked ചെയ്യേണ്ട -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},അവസ്ഥയിലുള്ള വാക്യഘടന പിശക്: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},അവസ്ഥയിലുള്ള വാക്യഘടന പിശക്: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,മേജർ / ഓപ്ഷണൽ വിഷയങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,വാങ്ങൽ ക്രമീകരണങ്ങളിൽ വിതരണ ഗ്രൂപ്പ് സജ്ജീകരിക്കുക. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,വാങ്ങൽ ക്രമീകരണങ്ങളിൽ വിതരണ ഗ്രൂപ്പ് സജ്ജീകരിക്കുക. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",സൌകര്യപ്രദമായ ബെനിഫിറ്റ് ഘടക തുക {0} പരമാവധി പ്രയോജനങ്ങളെക്കാൾ കുറവായിരിക്കരുത് {1} DocType: Sales Invoice Item,Drop Ship,ഡ്രോപ്പ് കപ്പൽ @@ -6858,7 +6867,7 @@ DocType: Vehicle,Model,മാതൃക DocType: Work Order,Actual Operating Cost,യഥാർത്ഥ ഓപ്പറേറ്റിംഗ് ചെലവ് DocType: Payment Entry,Cheque/Reference No,ചെക്ക് / പരാമർശം ഇല്ല DocType: Soil Texture,Clay Loam,കളിമണ്ണ് -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,റൂട്ട് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,റൂട്ട് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല. DocType: Item,Units of Measure,അളവിന്റെ യൂണിറ്റുകൾ DocType: Employee Tax Exemption Declaration,Rented in Metro City,മെട്രോ സിറ്റിയിൽ വാടകയ്ക്കെടുക്കുക DocType: Supplier,Default Tax Withholding Config,സ്ഥിര ടാക്സ് പിക്ക്ഹോൾഡിംഗ് കോൺഫിഗർ @@ -6890,7 +6899,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,സീ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ഡിസൈനർ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ഫലകം DocType: Serial No,Delivery Details,ഡെലിവറി വിശദാംശങ്ങൾ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ് +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ് DocType: Program,Program Code,പ്രോഗ്രാം കോഡ് DocType: Terms and Conditions,Terms and Conditions Help,ഉപാധികളും നിബന്ധനകളും സഹായം ,Item-wise Purchase Register,ഇനം തിരിച്ചുള്ള വാങ്ങൽ രജിസ്റ്റർ @@ -6932,7 +6941,7 @@ DocType: GL Entry,Is Opening,തുറക്കുകയാണ് DocType: Department,Expense Approvers,ചെലവ് പരിധികൾ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},വരി {0}: ഡെബിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല DocType: Journal Entry,Subscription Section,സബ്സ്ക്രിപ്ഷൻ വിഭാഗം -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,അക്കൗണ്ട് {0} നിലവിലില്ല +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,അക്കൗണ്ട് {0} നിലവിലില്ല DocType: Training Event,Training Program,പരിശീലന പരിപാടി DocType: Account,Cash,ക്യാഷ് DocType: Employee,Short biography for website and other publications.,വെബ്സൈറ്റ് മറ്റ് പ്രസിദ്ധീകരണങ്ങളിൽ ഷോർട്ട് ജീവചരിത്രം. diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv index ca8a65469d..b28e27d0ed 100644 --- a/erpnext/translations/mr.csv +++ b/erpnext/translations/mr.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,ग्राहक आयटम DocType: Project,Costing and Billing,भांडवलाच्या आणि बिलिंग apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},अॅडव्हान्स खाते चलन कंपनीचे चलन {0} प्रमाणेच असावे -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करण्यासाठी आयटम प्रकाशित apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,सक्रिय सुट्टी कालावधी शोधू शकत नाही apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,मूल्यमापन @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,अन्वेषण DocType: Restaurant Order Entry,Click Enter To Add,जोडण्यासाठी Enter क्लिक करा apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","पासवर्ड, API की किंवा Shopify URL साठी गहाळ मूल्य" DocType: Employee,Rented,भाड्याने -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,सर्व खाती +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,सर्व खाती apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,दर्जा असलेल्या डावीकडील कर्मचार्याकडे हस्तांतरित करू शकत नाही apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","थांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा" DocType: Vehicle Service,Mileage,मायलेज @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,वेळापत्रक अद् apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,निवडा मुलभूत पुरवठादार apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,कर्मचारी दाखवा DocType: Exchange Rate Revaluation Account,New Exchange Rate,नवीन विनिमय दर -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहारामधे हिशोब केला जाईल. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,ग्राहक संपर्क @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचनानुसार एचआरए DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही DocType: Manufacturing Settings,Default 10 mins,10 मि डीफॉल्ट DocType: Leave Type,Leave Type Name,रजा प्रकारचे नाव apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुल्या दर्शवा @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,इश्यू क्रेडिट DocType: Lab Prescription,Lab Prescription,लॅब प्रिस्क्रिप्शन ,Delay Days,विलंब दिवस apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा खर्च -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,चलन DocType: Purchase Invoice Item,Item Weight Details,आयटम वजन तपशील DocType: Asset Maintenance Log,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,आर्थिक वर्ष {0} आवश्यक आहे -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम वाढीसाठी वनस्पतींच्या पंक्तींमधील किमान अंतर apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,संरक्षण DocType: Salary Component,Abbr,Abbr @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,सदस्यता प्रा DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,अपॉइंटमेंट शुल्कास बुक करण्यासाठी रुग्णांमध्ये सेट न केल्यास डिफॉल्ट प्राप्य खाते. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दोन स्तंभ, जुना नाव आणि एक नवीन नाव एक .csv फाइल संलग्न" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,पत्त्यावरून 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात. DocType: Packed Item,Parent Detail docname,पालक तपशील docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} ला प apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,आयटम मिळवा DocType: Price List,Price Not UOM Dependant,किंमत नाही UOM अवलंबित्व DocType: Purchase Invoice,Apply Tax Withholding Amount,कर रोकत रक्कम लागू करा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,एकूण रक्कम श्रेय apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पादन {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,कोणतेही आयटम सूचीबद्ध @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कॅश DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,नाही आयटम आढळला -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,पगार संरचना गहाळ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,पगार संरचना गहाळ DocType: Lead,Person Name,व्यक्ती नाव DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम DocType: Account,Credit,क्रेडिट @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,पॉलिसीचे तपशी DocType: BOM,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल तर) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM निवडा DocType: SMS Log,SMS Log,एसएमएस लॉग apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित केले आयटम खर्च apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,उघडणे प्रवेश apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,केवळ खाते वेतन DocType: Loan,Repay Over Number of Periods,"कालावधी, म्हणजे क्रमांक परत फेड करा" DocType: Stock Entry,Additional Costs,अतिरिक्त खर्च -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही. DocType: Lead,Product Enquiry,उत्पादन चौकशी DocType: Education Settings,Validate Batch for Students in Student Group,विद्यार्थी गट मध्ये विद्यार्थ्यांसाठी बॅच प्रमाणित apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},रजा रेकॉर्ड कर्मचारी आढळला नाही {0} साठी {1} @@ -311,7 +309,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,खते apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,बँक स्टेटमेंट व्यवहार इनवॉइस आयटम DocType: Products Settings,Show Products as a List,उत्पादने शो सूची DocType: Salary Detail,Tax on flexible benefit,लवचिक लाभांवर कर @@ -322,7 +320,7 @@ DocType: Customer,Primary Address,प्राथमिक पत्ता apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,डिफ अंदाजे DocType: Production Plan,Material Request Detail,साहित्य विनंती तपशील DocType: Selling Settings,Default Quotation Validity Days,डीफॉल्ट कोटेशन वैधता दिवस -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे" DocType: SMS Center,SMS Center,एसएमएस केंद्र DocType: Payroll Entry,Validate Attendance,उपस्थिततेचे प्रमाणिकरण करा DocType: Sales Invoice,Change Amount,रक्कम बदल @@ -377,6 +375,7 @@ DocType: Shift Assignment,Shift Request,Shift विनंती apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},आयटम {0} साठी प्रतिष्ठापन तारीख वितरणाच्या तारीखेनंतर असू शकत नाही DocType: Pricing Rule,Discount on Price List Rate (%),दर सूची रेट सूट (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,आयटम टेम्पलेट +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा DocType: Job Offer,Select Terms and Conditions,अटी आणि नियम निवडा apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,मूल्य Qty DocType: Bank Statement Settings Item,Bank Statement Settings Item,बँक स्टेटमेंट सेटिंग्ज आयटम @@ -448,7 +447,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,ओपन वर्क ऑर्डर DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,आउट पेशंट कन्सल्टिंग चाजेस DocType: Payment Term,Credit Months,क्रेडिट महीना -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही DocType: Contract,Fulfilled,पूर्ण DocType: Inpatient Record,Discharge Scheduled,अनुसूचित अनुसूचित apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे @@ -536,10 +535,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,शिपिंग परगणा DocType: Currency Exchange,For Selling,विक्रीसाठी apps/erpnext/erpnext/config/desktop.py +159,Learn,जाणून घ्या +DocType: Purchase Invoice Item,Enable Deferred Expense,डीफर्ड व्यय सक्षम करा DocType: Asset,Next Depreciation Date,पुढील घसारा दिनांक apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी दर क्रियाकलाप खर्च DocType: Accounts Settings,Settings for Accounts,खाती सेटिंग्ज -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा. DocType: Job Applicant,Cover Letter,कव्हर पत्र apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,थकबाकी चेक आणि स्पष्ट ठेवी @@ -569,7 +569,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,मल्टी चलन DocType: Bank Statement Transaction Invoice Item,Invoice Type,चलन प्रकार DocType: Employee Benefit Claim,Expense Proof,खर्चाचा पुरावा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,डिलिव्हरी टीप +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,डिलिव्हरी टीप DocType: Patient Encounter,Encounter Impression,एन्काउंटर इंप्रेशन apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,कर सेट अप apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,विक्री मालमत्ता खर्च @@ -619,7 +619,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,प्रतिसाद परिणाम की पथ DocType: Journal Entry,Inter Company Journal Entry,आंतर कंपनी जर्नल प्रवेश apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,कृपया संलग्नक पहा +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,कृपया संलग्नक पहा DocType: Purchase Order,% Received,% मिळाले apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,विद्यार्थी गट तयार करा DocType: Volunteer,Weekends,आठवड्याचे शेवटचे दिवस @@ -673,7 +673,7 @@ DocType: Workstation,Consumable Cost,Consumable खर्च DocType: Purchase Receipt,Vehicle Date,वाहन तारीख DocType: Student Log,Medical,वैद्यकीय apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,तोट्याचे कारण -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ड्रग निवडा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,ड्रग निवडा apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,आघाडी मालक लीड म्हणून समान असू शकत नाही apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,रक्कम unadjusted रक्कम अधिक करू शकता DocType: Announcement,Receiver,स्वीकारणारा @@ -693,7 +693,7 @@ DocType: Lab Test Template,No Result,निकाल नाही DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर DocType: Delivery Note,% Installed,% स्थापित apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा DocType: Travel Itinerary,Non-Vegetarian,नॉन-शाकाहारी DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव @@ -769,7 +769,7 @@ DocType: Customer,Buyer of Goods and Services.,वस्तू आणि से DocType: Journal Entry,Accounts Payable,देय खाती apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,या देयक विनंतीमध्ये सेट केलेल्या {0} ची रक्कम सर्व देयक योजनांच्या गणना केलेल्या रकमेपेक्षा भिन्न आहे: {1}. दस्तऐवज सबमिट करण्यापूर्वी हे बरोबर आहे हे सुनिश्चित करा. DocType: Patient,Allergies,ऍलर्जी -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,निवडलेले BOMs सारख्या आयटमसाठी नाहीत +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,निवडलेले BOMs सारख्या आयटमसाठी नाहीत apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,आयटम कोड बदला DocType: Supplier Scorecard Standing,Notify Other,इतरांना सूचित करा DocType: Vital Signs,Blood Pressure (systolic),रक्तदाब (सिस्टल) @@ -781,7 +781,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,तारख apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,बिल्ड पुरेसे भाग DocType: POS Profile User,POS Profile User,पीओएस प्रोफाइल वापरकर्ता apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,पंक्ती {0}: घसारा प्रारंभ तारीख आवश्यक आहे -DocType: Sales Invoice Item,Service Start Date,सेवा प्रारंभ तारीख +DocType: Purchase Invoice Item,Service Start Date,सेवा प्रारंभ तारीख DocType: Subscription Invoice,Subscription Invoice,सदस्यता बीजक apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,थेट उत्पन्न DocType: Patient Appointment,Date TIme,तारीख वेळ @@ -835,7 +835,9 @@ DocType: Vital Signs,Respiratory rate,श्वसन दर apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,व्यवस्थापकीय Subcontracting DocType: Vital Signs,Body Temperature,शरीराचे तापमान DocType: Project,Project will be accessible on the website to these users,"प्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील," +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} रद्द करू शकत नाही कारण सीरियल नं {2} वेअरहाऊसचे नाही {3} DocType: Detected Disease,Disease,आजार +DocType: Company,Default Deferred Expense Account,डीफॉल्ट डेफर्ड एक्स्पेन्शन खाते apps/erpnext/erpnext/config/projects.py +29,Define Project type.,प्रकल्प प्रकार परिभाषित करा. DocType: Supplier Scorecard,Weighting Function,भार कार्य DocType: Healthcare Practitioner,OP Consulting Charge,ओपी सल्लागार शुल्क @@ -925,7 +927,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,व DocType: Sales Invoice,Shipping Bill Date,शिपिंग बिल तारीख DocType: Production Plan,Production Plan,उत्पादन योजना DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चलन तयार करण्याचे साधन -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,विक्री परत +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,विक्री परत apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,अनुक्रमांक इनपुटवर आधारित व्यवहारांची संख्या सेट करा ,Total Stock Summary,एकूण शेअर सारांश @@ -965,7 +967,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,भरणा प्र apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,अप लपेटणे apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ईमेलद्वारे ग्राहकांना सूचित करा DocType: Item,Batch Number Series,बॅच क्रमांक मालिका -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात DocType: Employee Advance,Claimed Amount,हक्क सांगितलेली रक्कम DocType: Travel Itinerary,Departure Datetime,डिपार्चर डेट टाइम DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.- @@ -1014,7 +1016,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,व्यवस्थापक DocType: Payment Entry,Payment From / To,भरणा / मधून apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य DocType: Work Order Operation,In minutes,मिनिटे @@ -1025,7 +1027,7 @@ DocType: Student Batch Name,Batch Name,बॅच नाव DocType: Fee Validity,Max number of visit,भेटीची कमाल संख्या ,Hotel Room Occupancy,हॉटेल रूम रहिवासी apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet तयार: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,नाव नोंदणी करा DocType: GST Settings,GST Settings,'जीएसटी' सेटिंग्ज apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0} @@ -1066,12 +1068,12 @@ DocType: Course Scheduling Tool,Reschedule,रीशेड्यूल केल DocType: Loan,Total Interest Payable,देय एकूण व्याज DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,स्थावर खर्च कर आणि शुल्क DocType: Work Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ +DocType: Purchase Invoice Item,Deferred Expense Account,डीफर्ड एक्स्पेन्स खाते DocType: BOM Operation,Operation Time,ऑपरेशन वेळ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,समाप्त DocType: Salary Structure Assignment,Base,बेस DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले तास DocType: Travel Itinerary,Travel To,पर्यटनासाठी -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,नाही apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Write Off रक्कम DocType: Leave Block List Allow,Allow User,सदस्य परवानगी द्या DocType: Journal Entry,Bill No,बिल नाही @@ -1121,14 +1123,12 @@ DocType: Loyalty Program,Single Tier Program,सिंगल टायर प् DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,आपण कॅप फ्लो मॅपर दस्तऐवज सेट केले असेल तरच निवडा apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,पत्त्यावरून 1 DocType: Email Digest,Next email will be sent on:,पुढील ई-मेल वर पाठविण्यात येईल: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",खालील आयटम {आयटम} {क्रियापद} {message} आयटम म्हणून चिन्हांकित केले आहे. आपण त्यास आयटम मास्टर्समधून {message} आयटम म्हणून सक्षम करू शकता DocType: Supplier Scorecard,Per Week,प्रति आठवडा apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,आयटमला रूपे आहेत. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,एकूण विद्यार्थी apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आयटम {0} आढळला नाही DocType: Bin,Stock Value,शेअर मूल्य -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} चे शुल्क वैधता {1} पर्यंत आहे apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,वृक्ष प्रकार DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty प्रति युनिट नाश @@ -1174,7 +1174,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,ओ नकारात्मक DocType: Work Order Operation,Planned End Time,नियोजनबद्ध समाप्ती वेळ ,Sales Person Target Variance Item Group-Wise,आयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,सदस्यता प्रकार तपशील DocType: Delivery Note,Customer's Purchase Order No,ग्राहकाच्या पर्चेस order क्रमांक DocType: Clinical Procedure,Consume Stock,स्टॉक वापरा @@ -1187,14 +1187,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,वाळू apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा DocType: Opportunity,Opportunity From,पासून संधी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक सारणी निवडा DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य DocType: Special Test Items,Particulars,तपशील apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {0} पासून {1} प्रकारच्या apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे DocType: Student,A+,अ + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनरुत्थान खाते apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,कृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा @@ -1250,6 +1250,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",आयटम {0} (अनुक्रमांक: {1}) रीसर्व्हर्ड् \ पूर्ण भरले विकण्यासाठी ऑर्डर {2} म्हणून वापरता येत नाही. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,कार्यालय देखभाल खर्च +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,जा DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ते ERP पुढील किंमत सूचीची किंमत अद्ययावत करा apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ईमेल खाते सेट अप करत आहे @@ -1261,7 +1262,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,एकूण मध्ये समाविष्ट करू नका DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,किंमत सूची निवडलेली नाही +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,किंमत सूची निवडलेली नाही DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी DocType: Request for Quotation Supplier,Send Email,ईमेल पाठवा apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0} @@ -1296,8 +1297,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,किमान चलन apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),आपले लेटर हेडर अपलोड करा (ते वेब-मित्रत्वाचे म्हणून 900px 100px ठेवा) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही '{doctype}' टेबल -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोणतीही कार्ये apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,देयक म्हणून तयार केलेली {0} विक्री चलन DocType: Item Variant Settings,Copy Fields to Variant,फील्ड ते व्हेरियंट कॉपी करा @@ -1322,7 +1322,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,संस apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,पत्त्यांचे वाटप करीत आहे ... DocType: Program Enrollment,Vehicle/Bus Number,वाहन / बस क्रमांक apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,अर्थात वेळापत्रक -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",पेरोल कालावधीच्या शेवटच्या पगाराच्या स्लिप मध्ये आपल्याला सबमिट न केलेले कर सवलत आणि हक्क न मिळालेल्या कर्मचारी कर्मचा-यांना कर नियुक्त करणे आवश्यक आहे. DocType: Request for Quotation Supplier,Quote Status,कोट स्थिती DocType: GoCardless Settings,Webhooks Secret,वेबहुक्स गुपित @@ -1364,12 +1364,10 @@ DocType: Vehicle Service,Brake Pad,ब्रेक पॅड DocType: Fertilizer,Fertilizer Contents,खते सामग्री apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,संशोधन आणि विकास apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,बिल रक्कम -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे {1}" DocType: Company,Registration Details,नोंदणी तपशील DocType: Timesheet,Total Billed Amount,एकुण बिल केलेली रक्कम DocType: Item Reorder,Re-Order Qty,पुन्हा-क्रम Qty DocType: Leave Block List Date,Leave Block List Date,रजा ब्लॉक यादी तारीख -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरेदी पावती आयटम टेबल एकूण लागू शुल्क एकूण कर आणि शुल्क म्हणून समान असणे आवश्यक आहे DocType: Sales Team,Incentives,प्रोत्साहन @@ -1383,7 +1381,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,पॉइंट-ऑफ-सेल DocType: Fee Schedule,Fee Creation Status,शुल्काची निर्मिती स्थिती DocType: Vehicle Log,Odometer Reading,ओडोमीटर वाचन -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीच क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून ' शिल्लक असणे आवश्यक ' सेट करण्याची परवानगी नाही" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीच क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून ' शिल्लक असणे आवश्यक ' सेट करण्याची परवानगी नाही" DocType: Account,Balance must be,शिल्लक असणे आवश्यक आहे DocType: Notification Control,Expense Claim Rejected Message,खर्च हक्क नाकारला संदेश ,Available Qty,उपलब्ध Qty @@ -1395,7 +1393,7 @@ DocType: Healthcare Settings,Manage Customer,ग्राहक व्यवस DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ऑर्डर तपशील समजावून घेण्यापूर्वी आपल्या उत्पादनांना नेहमी ऍमेझॉन मेगावाट्सकडून एकत्र करा DocType: Delivery Trip,Delivery Stops,वितरण थांबे DocType: Salary Slip,Working Days,कामाचे दिवस -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही DocType: Serial No,Incoming Rate,येणार्या दर DocType: Packing Slip,Gross Weight,एकूण वजन DocType: Leave Type,Encashment Threshold Days,कॅशॅशमेंट थ्रेशोल्ड डेस @@ -1430,7 +1428,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),बंद करणे (उघडणे + एकूण) DocType: Payroll Entry,Number Of Employees,कर्मचारी संख्या DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,पहले दस्तऐवज प्रकार निवडा +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,पहले दस्तऐवज प्रकार निवडा apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,साहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा DocType: Pricing Rule,Rate or Discount,दर किंवा सवलत DocType: Vital Signs,One Sided,एक बाजू असलेला @@ -1451,7 +1449,7 @@ DocType: Item Group,Item Group Defaults,घटक गट मुलभूत apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,कार्य सोपण्यापूर्वी जतन करा. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,शिल्लक मूल्य DocType: Lab Test,Lab Technician,लॅब तंत्रज्ञ -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,विक्री किंमत सूची +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,विक्री किंमत सूची DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","तपासले असल्यास, ग्राहक तयार केला जाईल, रुग्णांच्याकडे मॅप केला जाईल. या ग्राहकांविरुध्द रुग्ण बीजक तयार केले जातील. पेशंट तयार करताना आपण विद्यमान ग्राहक देखील निवडू शकता" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ग्राहकाला कोणत्याही लॉयल्टी प्रोग्राममध्ये नावनोंदणी केलेली नाही @@ -1511,15 +1509,16 @@ DocType: Support Settings,Get Started Sections,प्रारंभ विभ DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-LEAD -YYYY.- DocType: Loan,Sanctioned,मंजूर apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},एकूण योगदान रक्कम: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा DocType: Payroll Entry,Salary Slips Submitted,वेतन स्लिप सादर DocType: Crop Cycle,Crop Cycle,पीक सायकल -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ." DocType: Amazon MWS Settings,BR,बीआर apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ठिकाण पासून -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,निव्वळ वेतन नकारात्मक होऊ शकत नाही +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,निव्वळ वेतन नकारात्मक होऊ शकत नाही DocType: Student Admission,Publish on website,वेबसाइट वर प्रकाशित -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही DocType: Installation Note,MAT-INS-.YYYY.-,मॅट-एन्एस- .YYY.- DocType: Subscription,Cancelation Date,रद्द करण्याची तारीख DocType: Purchase Invoice Item,Purchase Order Item,ऑर्डर आयटम खरेदी @@ -1574,7 +1573,6 @@ DocType: Purchase Invoice,Get Advances Paid,सुधारण अदा कर DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा DocType: Supplier,Represents Company,कंपनी दर्शवते -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,करा DocType: Student Admission,Admission Start Date,प्रवेश प्रारंभ तारीख DocType: Journal Entry,Total Amount in Words,शब्द एकूण रक्कम apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,नवीन कर्मचारी @@ -1584,7 +1582,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,पुढील संपर्क तारीख apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty उघडणे DocType: Healthcare Settings,Appointment Reminder,नेमणूक स्मरणपत्र -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा DocType: Program Enrollment Tool Student,Student Batch Name,विद्यार्थी बॅच नाव DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव DocType: Repayment Schedule,Balance Loan Amount,शिल्लक कर्ज रक्कम @@ -1600,7 +1598,7 @@ DocType: Leave Application,Leave Application,रजेचा अर्ज DocType: Patient,Patient Relation,रुग्णांच्या संबंध DocType: Item,Hub Category to Publish,हब श्रेणी प्रकाशित करण्यासाठी DocType: Leave Block List,Leave Block List Dates,रजा ब्लॉक यादी तारखा -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","सेल्स ऑर्डर {0} मध्ये आयटम {1} साठी आरक्षण आहे, आपण {0} विरुद्ध केवळ राखीव {1} सुपूर्त करू शकता. अनुक्रमांक {2} वितरित करणे शक्य नाही" DocType: Sales Invoice,Billing Address GSTIN,बिलिंग पत्ता GSTIN @@ -1628,6 +1626,7 @@ DocType: Training Event,Self-Study,स्वत: ची अभ्यास DocType: POS Closing Voucher,Period End Date,कालावधी समाप्ती तारीख apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,मृद रचना 100 पर्यंत जोडू शकत नाही apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,सवलत +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,पंक्ती {0}: {1} उघडणे {2} चलन तयार करणे आवश्यक आहे DocType: Membership,Membership,सदस्यता DocType: Asset,Total Number of Depreciations,Depreciations एकूण क्रमांक DocType: Sales Invoice Item,Rate With Margin,मार्जिन दर @@ -1673,7 +1672,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,शिपिंग राज्य ,Projected Quantity as Source,स्रोत म्हणून प्रक्षेपित प्रमाण apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,डिलिव्हरी ट्रिप +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,डिलिव्हरी ट्रिप DocType: Student,A-,अ- DocType: Share Transfer,Transfer Type,हस्तांतरण प्रकार apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,विक्री खर्च @@ -1742,8 +1741,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी-फॉर्म चलन तपशील DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भरणा सलोखा बीजक DocType: Clinical Procedure,Procedure Template,प्रक्रिया टेम्पलेट -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,योगदान% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,योगदान% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}" ,HSN-wise-summary of outward supplies,बाह्य पुरवठाांचा एचएसएन-वार-सारांश DocType: Company,Company registration numbers for your reference. Tax numbers etc.,आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,राज्यासाठी @@ -1806,7 +1805,7 @@ DocType: Contract Template,Contract Terms and Conditions,करार अटी apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,आपण रद्द न केलेली सबस्क्रिप्शन पुन्हा सुरू करू शकत नाही. DocType: Account,Balance Sheet,ताळेबंद DocType: Leave Type,Is Earned Leave,कमावलेले रजा आहे -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर DocType: Fee Validity,Valid Till,पर्यंत वैध DocType: Student Report Generation Tool,Total Parents Teacher Meeting,एकूण पालक शिक्षक बैठक apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा. @@ -1885,7 +1884,7 @@ DocType: Crop,Yield UOM,पीक यूओएम ,Budget Variance Report,अर्थसंकल्प फरक अहवाल DocType: Salary Slip,Gross Pay,एकूण वेतन DocType: Item,Is Item from Hub,आयटम हब पासून आहे -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,हेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,हेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,लाभांश पेड apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,लेखा लेजर @@ -1900,6 +1899,7 @@ DocType: Student Sibling,Student Sibling,विद्यार्थी भा apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,भरणा मोड DocType: Purchase Invoice,Supplied Items,पुरवठा आयटम apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},कृपया रेस्टॉरन्ट {0} साठी सक्रिय मेनू सेट करा +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,आयोग दर% DocType: Work Order,Qty To Manufacture,निर्मिती करण्यासाठी Qty DocType: Email Digest,New Income,नवीन उत्पन्न DocType: Buying Settings,Maintain same rate throughout purchase cycle,खरेदी सायकल मधे संपूर्ण समान दर ठेवणे @@ -1953,7 +1953,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे DocType: Agriculture Analysis Criteria,Agriculture,कृषी apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,विक्री ऑर्डर तयार करा -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,बीजक अवरोधित करा apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,कराची संख्या apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,समक्रमण मास्टर डेटा @@ -1974,7 +1974,8 @@ DocType: Vehicle,Fuel UOM,इंधन UOM DocType: Warehouse,Warehouse Contact Info,वखार संपर्क माहिती DocType: Payment Entry,Write Off Difference Amount,फरक रक्कम बंद लिहा DocType: Volunteer,Volunteer Name,स्वयंसेवक नाव -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},इतर पंक्तीमध्ये डुप्लिकेट देय तारखांसह पंक्ती आढळल्या: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},दिलेल्या तारखेला कर्मचारी {0} साठी नियुक्त केलेले कोणतेही वेतन रचना नाही {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},देशांकरिता शिपिंग नियम लागू नाही {0} DocType: Item,Foreign Trade Details,विदेश व्यापार तपशील @@ -1986,7 +1987,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही," +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही," apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,कॅपिटल उपकरणे apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो" @@ -2006,6 +2007,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),एकूण (कंप apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट स्वरूप तयार करा apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,फी तयार केली apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},म्हणतात कोणत्याही आयटम शोधण्यासाठी नाही {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,आयटम फिल्टर DocType: Supplier Scorecard Criteria,Criteria Formula,निकष फॉर्म्युला apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,एकूण जाणारे apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","तेथे 0 सोबत फक्त एक शिपिंग नियम अट असू शकते किंवा ""To Value"" साठी रिक्त मूल्य असू शकते" @@ -2038,7 +2040,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","स्कोअरकार्ड व्हेरिएबल्सचा वापर केला जाऊ शकतो, तसेच: {total_score} (त्या कालावधीतील एकूण गुण), {period_number} (दिवस सादर करण्यासाठी पूर्णविरामांची संख्या)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,सर्व संकुचित करा +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,सर्व संकुचित करा apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,खरेदी ऑर्डर तयार करा DocType: Quality Inspection Reading,Reading 8,8 वाचन DocType: Inpatient Record,Discharge Note,डिस्चार्ज नोट @@ -2055,7 +2057,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,कृपय apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,रजा DocType: Purchase Invoice,Supplier Invoice Date,पुरवठादार चलन तारीख DocType: Asset Settings,This value is used for pro-rata temporis calculation,हे मूल्य प्रो-राटा टेम्पोर्स गणनासाठी वापरले जाते -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे DocType: Payment Entry,Writeoff,Writeoff DocType: Maintenance Visit,MAT-MVS-.YYYY.-,मॅट-एमव्हीएस- .YYYY.- DocType: Stock Settings,Naming Series Prefix,नामकरण सिरीज उपसर्ग @@ -2074,7 +2076,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,अन्न apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing श्रेणी 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,पीओएस बंद व्हाउचर तपशील DocType: Shopify Log,Shopify Log,Shopify लॉग -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा DocType: Inpatient Occupancy,Check In,चेक इन DocType: Maintenance Schedule Item,No of Visits,भेटी क्रमांक apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1} @@ -2125,7 +2126,7 @@ DocType: Student Admission,Eligibility and Details,पात्रता आण apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,रेखडि मात्रा DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदांसाठी विचारल्यास रिक्त सोडा -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},कमाल: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DATETIME पासून DocType: Shopify Settings,For Company,कंपनी साठी @@ -2138,7 +2139,7 @@ DocType: Sales Invoice,Shipping Address Name,शिपिंग पत्ता DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,कोर्स वेळापत्रक तयार करण्यात त्रुटी होत्या DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,यादीतील पहिल्या खर्चाच्या अंदाजानुसार डिफॉल्ट एक्स्पेन्स अॅपरॉव्हर म्हणून सेट केले जाईल. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,आपण मार्केटप्लेसवर नोंदणी करण्यासाठी सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकांबरोबर प्रशासक यांच्या व्यतिरिक्त एक वापरकर्ता असणे आवश्यक आहे. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही DocType: Packing Slip,MAT-PAC-.YYYY.-,मॅट- पीएसी- .YYY.- @@ -2168,7 +2169,7 @@ DocType: Support Search Source,Response Options,प्रतिसाद पर DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्ज apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,देयक भरणा पद्धत ,Batch-Wise Balance History,बॅच -वार शिल्लक इतिहास -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ती # {0}: आयटम {1} साठी बिलामधून रक्कम मोठी असल्यास दर सेट करू शकत नाही. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ती # {0}: आयटम {1} साठी बिलामधून रक्कम मोठी असल्यास दर सेट करू शकत नाही. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,मुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत DocType: Package Code,Package Code,पॅकेज कोड apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,शिकाऊ उमेदवार @@ -2202,6 +2203,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,बँक व्यवहार नोंदी DocType: Quality Inspection,Readings,वाचन DocType: Stock Entry,Total Additional Costs,एकूण अतिरिक्त खर्च +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,संवादाची नाही DocType: BOM,Scrap Material Cost(Company Currency),स्क्रॅप साहित्य खर्च (कंपनी चलन) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,उप विधानसभा DocType: Asset,Asset Name,मालमत्ता नाव @@ -2212,7 +2214,7 @@ DocType: Asset Movement,Stock Manager,शेअर व्यवस्थाप apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषी (बीटा) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,पॅकिंग स्लिप्स +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,पॅकिंग स्लिप्स apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,कार्यालय भाडे apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस गेटवे सेटिंग DocType: Disease,Common Name,सामान्य नाव @@ -2250,14 +2252,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,शिपमेंटवरील Shopify वरील वितरण सूचना आयात करा apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,बंद शो DocType: Leave Type,Is Leave Without Pay,पे न करता सोडू आहे -DocType: Lab Test,HLC-LT-.YYYY.-,एचएलसी-एलटी-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे DocType: Fee Validity,Fee Validity,फी वैधता apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3} DocType: Student Attendance Tool,Students HTML,विद्यार्थी HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी {0} \ हटवा" DocType: POS Profile,Apply Discount,सवलत लागू करा DocType: GST HSN Code,GST HSN Code,'जीएसटी' HSN कोड DocType: Employee External Work History,Total Experience,एकूण अनुभव @@ -2313,7 +2312,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM नाव apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,पत्त्यासाठी 1 DocType: GST HSN Code,HSN Code,HSN कोड -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,योगदान रक्कम +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,योगदान रक्कम DocType: Inpatient Record,Patient Encounter,रुग्णांच्या चकमकीत DocType: Purchase Invoice,Shipping Address,शिपिंग पत्ता DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित केले जाते त्यासाठी वापरले जाते. @@ -2387,7 +2386,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,कर्मचा-रेफरल DocType: Student Group,Set 0 for no limit,कोणतीही मर्यादा नाही सेट करा 0 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण ज्या दिवशी रजेचे अर्ज करत आहात ते दिवस सुटीचे आहेत. आपण रजा अर्ज करण्याची गरज नाही. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,पंक्ती {idx}: {field} उघडणे {invoice_type} चलने तयार करणे आवश्यक आहे DocType: Customer,Primary Address and Contact Detail,प्राथमिक पत्ता आणि संपर्क तपशील apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,भरणा ईमेल पुन्हा पाठवा apps/erpnext/erpnext/templates/pages/projects.html +27,New task,नवीन कार्य @@ -2437,7 +2435,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,सिरियल क्रमांक {0} हा {1} प्रमाणात एक अपूर्णांक असू शकत नाही apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,कृपया Woocommerce सर्व्हर URL प्रविष्ट करा DocType: Purchase Order Item,Supplier Part Number,पुरवठादार भाग क्रमांक -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही DocType: Share Balance,To No,नाही ते apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्मितीसाठी सर्व अनिवार्य कार्य अद्याप केले गेले नाहीत apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे @@ -2446,7 +2444,7 @@ DocType: Loan,Applicant Type,अर्जदार प्रकार DocType: Purchase Invoice,03-Deficiency in services,03 - सेवांमध्ये कमतरता DocType: Healthcare Settings,Default Medical Code Standard,डीफॉल्ट मेडिकल कोड मानक DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही," +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही," DocType: Company,Default Payable Account,मुलभूत देय खाते apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,मॅट-प्री- .YYYY.- @@ -2472,7 +2470,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",पदनामसाठी जॉब उघडणे {0} आधीपासूनच उघडे आहे / किंवा स्टाफिंग प्लॅन प्रमाणे काम पूर्ण केले आहे {1} DocType: Vital Signs,Constipated,कत्तल -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1} DocType: Customer,Default Price List,मुलभूत दर सूची apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,कोणतेही आयटम आढळले नाहीत. @@ -2488,7 +2486,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP- .YYYY.- DocType: Journal Entry,Entry Type,प्रवेश प्रकार ,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise सवलत' साठी आवश्यक ग्राहक apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,किंमत @@ -2572,9 +2570,10 @@ DocType: Cash Flow Mapper,Section Header,विभाग शीर्षले apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),नियोजित कालावधी (मिनिटे) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,प्रत्येक स्टॉक चळवळीसाठी Accounting प्रवेश करा DocType: Leave Allocation,Total Leaves Allocated,एकूण रजा वाटप -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा DocType: Employee,Date Of Retirement,निवृत्ती तारीख DocType: Upload Attendance,Get Template,साचा मिळवा +,Sales Person Commission Summary,विक्री व्यक्ती आयोग सारांश DocType: Additional Salary Component,Additional Salary Component,अतिरिक्त वेतन घटक DocType: Material Request,Transferred,हस्तांतरित DocType: Vehicle,Doors,दारे @@ -2631,6 +2630,7 @@ DocType: Student Group Instructor,Student Group Instructor,विद्यार DocType: Grant Application,Assessment Mark (Out of 10),आकलन चिन्ह (10 पैकी) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 मोबाइल नं apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,मुख्य +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,खालील आयटम {0} {1} आयटम म्हणून चिन्हांकित केलेला नाही. आपण त्यांना आयटम आयटममधून {1} आयटम म्हणून सक्षम करू शकता apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,जिच्यामध्ये variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","आयटम {0} साठी, प्रमाण नकारात्मक संख्या असणे आवश्यक आहे" DocType: Naming Series,Set prefix for numbering series on your transactions,तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद @@ -2640,7 +2640,7 @@ DocType: Employee,Leave Encashed?,रजा मिळविता? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,field पासून संधी अनिवार्य आहे DocType: Email Digest,Annual Expenses,वार्षिक खर्च DocType: Item,Variants,रूपे -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,खरेदी ऑर्डर करा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,खरेदी ऑर्डर करा DocType: SMS Center,Send To,पाठवा apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही DocType: Payment Reconciliation Payment,Allocated amount,रक्कम @@ -2666,6 +2666,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ली DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शिपिंग नियम एक अट apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,प्रविष्ट करा apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,देखभाल लॉग +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,इंटर कंपनी जर्नल एंट्री बनवा @@ -2884,8 +2885,8 @@ DocType: Bank Statement Settings Item,Mapped Header,मॅप केलेली DocType: Employee,Resignation Letter Date,राजीनामा तारीख apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,किंमत नियमांना पुढील प्रमाणावर आधारित फिल्टर आहेत. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,सेट नाही -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0} DocType: Inpatient Record,Discharge,डिस्चार्ज DocType: Task,Total Billing Amount (via Time Sheet),एकूण बिलिंग रक्कम (वेळ पत्रक द्वारे) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा @@ -2895,13 +2896,13 @@ DocType: Amazon MWS Settings,IT,आयटी DocType: Chapter,Chapter,अध्याय apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,जोडी DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जेव्हा ही मोड निवडली जाते तेव्हा डीओएसपी खाते आपोआप पीओएस इनव्हॉइसमध्ये अपडेट होईल. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा DocType: Asset,Depreciation Schedule,घसारा वेळापत्रक apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,विक्री भागीदार पत्ते आणि संपर्क DocType: Bank Reconciliation Detail,Against Account,खाते विरुद्ध apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,अर्धा दिवस तारीख पासून आणि तारिक करण्यासाठी दरम्यान असावे DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,कृपया {0} कंपनीत डीफॉल्ट मूल्य केंद्र सेट करा. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,कृपया {0} कंपनीत डीफॉल्ट मूल्य केंद्र सेट करा. DocType: Item,Has Batch No,बॅच नाही आहे apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},वार्षिक बिलिंग: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify वेबहूक तपशील @@ -2921,7 +2922,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,कोटेशन ट्रेन्ड apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे DocType: Shipping Rule,Shipping Amount,शिपिंग रक्कम DocType: Supplier Scorecard Period,Period Score,कालावधी स्कोअर apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ग्राहक जोडा @@ -2967,7 +2968,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,शेअरहोल्डर DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम DocType: Cash Flow Mapper,Position,स्थान -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,नियमांमधून वस्तू मिळवा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,नियमांमधून वस्तू मिळवा DocType: Patient,Patient Details,पेशंटचा तपशील DocType: Inpatient Record,B Positive,ब सकारात्मक apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2980,7 +2981,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,क्रीडा DocType: Loan Type,Loan Name,कर्ज नाव apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,वास्तविक एकूण -DocType: Lab Test UOM,Test UOM,यूओएम चाचणी DocType: Student Siblings,Student Siblings,विद्यार्थी भावंड DocType: Subscription Plan Detail,Subscription Plan Detail,सदस्यता योजना तपशील apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,युनिट @@ -3023,7 +3023,7 @@ DocType: Salary Component,Deduction,कपात DocType: Item,Retain Sample,नमुना ठेवा apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे. DocType: Stock Reconciliation Item,Amount Difference,रक्कम फरक -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,या विक्री व्यक्तीसाठी कर्मचारी आयडी प्रविष्ट करा DocType: Territory,Classification of Customers by region,प्रदेशानुसार ग्राहक वर्गीकरण apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,उत्पादन @@ -3033,7 +3033,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,अक्षम वापरकर्ता -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,कोटेशन +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,कोटेशन apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही DocType: Salary Slip,Total Deduction,एकूण कपात apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,खाते चलनात मुद्रण करण्यासाठी एक खाते निवडा @@ -3085,6 +3085,7 @@ DocType: Bank Guarantee,Supplier,पुरवठादार apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,पासून मिळवा apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,हे मूल विभाग आहे आणि संपादित केले जाऊ शकत नाही. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,देय तपशील दर्शवा +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,दिवसांमध्ये कालावधी DocType: C-Form,Quarter,तिमाहीत apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,मिश्र खर्च DocType: Global Defaults,Default Company,मुलभूत कंपनी @@ -3092,7 +3093,7 @@ DocType: Company,Transactions Annual History,व्यवहार वार् apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे DocType: Bank,Bank Name,बँक नाव apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-वरती -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,सर्व पुरवठादारांसाठी खरेदी ऑर्डर करण्याकरिता फील्ड रिक्त सोडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,सर्व पुरवठादारांसाठी खरेदी ऑर्डर करण्याकरिता फील्ड रिक्त सोडा DocType: Healthcare Practitioner,Inpatient Visit Charge Item,रुग्णवाहिका भेट द्या DocType: Vital Signs,Fluid,द्रवपदार्थ DocType: Leave Application,Total Leave Days,एकूण दिवस रजा @@ -3102,7 +3103,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आयटम वेरिएंट सेटिंग्ज apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी निवडा ... DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी विचारल्यास रिक्त सोडा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आयटम {0}: {1} qty उत्पादित," DocType: Payroll Entry,Fortnightly,पाक्षिक DocType: Currency Exchange,From Currency,चलन पासून @@ -3152,7 +3153,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,निश्चित मालमत्ता DocType: Amazon MWS Settings,After Date,तारीख नंतर apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,सिरीयलाइज यादी -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0} ,Department Analytics,विभाग Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त व्युत्पन्न करा @@ -3203,10 +3204,10 @@ DocType: Student,Guardians,पालक apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,प्रदान खात्री DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दर सूची सेट केले नसल्यास दर दर्शविली जाणार नाही DocType: Stock Entry,Total Incoming Value,एकूण येणारी मूल्य -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,डेबिट करणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,डेबिट करणे आवश्यक आहे DocType: Clinical Procedure,Inpatient Record,इन पेशंट रेकॉर्ड apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,खरेदी दर सूची +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,खरेदी दर सूची apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,व्यवहारांची तारीख apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,सप्लायर स्कोअरकार्ड व्हेरिएबल्सचे टेम्पलेट DocType: Job Offer Term,Offer Term,ऑफर मुदत @@ -3228,7 +3229,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उ DocType: Cashier Closing,To Time,वेळ apps/erpnext/erpnext/hr/utils.py +201,) for {0},} साठी {0} DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य वरील) भूमिका मंजूर -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे DocType: Loan,Total Amount Paid,देय एकूण रक्कम DocType: Asset,Insurance End Date,विमा समाप्ती तारीख apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,कृपया विद्यार्थी प्रवेश निवडा जे सशुल्क विद्यार्थ्यासाठी अनिवार्य आहे @@ -3288,6 +3289,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,ई-कॉमर्स GSTIN DocType: Sales Order,Not Delivered,वितरित नाही ,Bank Clearance Summary,बँक लाभ सारांश apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","दैनंदिन, साप्ताहिक आणि मासिक ईमेल digests तयार करा आणि व्यवस्थापित करा." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,हे या विक्री व्यक्ती विरुद्ध व्यवहारांवर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा DocType: Appraisal Goal,Appraisal Goal,मूल्यांकन लक्ष्य DocType: Stock Reconciliation Item,Current Amount,चालू रक्कम apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,इमारती @@ -3341,7 +3343,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,आयुष्याच्या शेवटी apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,प्रवास DocType: Student Report Generation Tool,Include All Assessment Group,सर्व मूल्यांकन गट समाविष्ट करा -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे DocType: Leave Block List,Allow Users,वापरकर्त्यांना परवानगी द्या DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,रोख प्रवाह मॅपिंग टेम्पलेट तपशील @@ -3357,8 +3359,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,कोणतेही अन्य तपशील DocType: Water Analysis,Origin,मूळ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,बदल निवडा रक्कम खाते +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,बदल निवडा रक्कम खाते DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या @@ -3395,6 +3397,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,म DocType: Payment Entry,Payment Deductions or Loss,भरणा वजावट किंवा कमी होणे DocType: Soil Analysis,Soil Analysis Criterias,माती विश्लेषण खर्चाच्या apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,विक्री किंवा खरेदी करीता मानक करार अटी. +DocType: BOM Item,Item operation,आयटम ऑपरेशन apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,आपली खात्री आहे की आपण ही नियोजित भेट रद्द करू इच्छिता? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,हॉटेल रूम प्राइसिंग पॅकेज apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,विक्री पाईपलाईन @@ -3408,12 +3411,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,कोर्स: DocType: Soil Texture,Sandy Loam,वाळूचा लोम apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} हि विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा DocType: POS Profile,Applicable for Users,वापरकर्त्यांसाठी लागू DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN- .YYYY.- DocType: Notification Control,Expense Claim Approved,खर्च क्लेम मंजूर DocType: Purchase Invoice,Set Advances and Allocate (FIFO),अॅडव्हान्स आणि ऑलोकेट (फीफो) सेट करा apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,कोणतेही कार्य ऑर्डर तयार नाहीत -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,फार्मास्युटिकल apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,आपण केवळ वैध एनकॅशमेंट रकमेसाठी लीव्ह एनकॅशमेंट सबमिट करु शकता apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरेदी आयटम खर्च @@ -3421,6 +3425,7 @@ DocType: Employee Separation,Employee Separation Template,कर्मचार DocType: Selling Settings,Sales Order Required,विक्री ऑर्डर आवश्यक apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,एक विक्रेता व्हा DocType: Purchase Invoice,Credit To,श्रेय +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,सक्रिय निष्पन्न / ग्राहक DocType: Employee Education,Post Graduate,पोस्ट ग्रॅज्युएट DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,देखभाल वेळापत्रक तपशील @@ -3435,8 +3440,9 @@ DocType: Request for Quotation Supplier,No Quote,नाही कोट DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक की apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,जॉब कार्डासाठी DocType: Warranty Claim,Raised By,उपस्थित -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,प्रिस्क्रिप्शन +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,प्रिस्क्रिप्शन DocType: Payment Gateway Account,Payment Account,भरणा खाते +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,भरपाई देणारा बंद @@ -3460,8 +3466,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करा apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे." DocType: Contract,Fulfilment Status,पूर्तता स्थिती DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना DocType: Item Variant Settings,Allow Rename Attribute Value,विशेषता नाव बदलण्याची अनुमती द्या @@ -3545,7 +3551,7 @@ DocType: Item Reorder,Request for,च्यासाठी विनंती apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,सदस्य मंजूर नियम लागू आहे वापरकर्ता म्हणून समान असू शकत नाही DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),बेसिक रेट (शेअर UOM नुसार) DocType: SMS Log,No of Requested SMS,मागणी एसएमएस क्रमांक -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,वेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,वेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,पुढील पायऱ्या DocType: Travel Request,Domestic,घरगुती apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा @@ -3600,7 +3606,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,दस्तऐवज तारीख apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},फी रेकॉर्ड तयार - {0} DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,विशेषता मूल्ये निवडा DocType: Purchase Invoice,Reason For Issuing document,दस्तऐवज जारी करण्याचे कारण @@ -3732,7 +3738,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} पंक्तीसाठी: नियोजित प्रमाण प्रविष्ट करा DocType: Account,Income Account,उत्पन्न खाते DocType: Payment Request,Amount in customer's currency,ग्राहक चलनात रक्कम -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,डिलिव्हरी +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,डिलिव्हरी DocType: Volunteer,Weekdays,आठवड्यातील दिवस DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty DocType: Restaurant Menu,Restaurant Menu,रेस्टॉरन्ट मेनू @@ -3754,6 +3760,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,खोली apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},आयटम {0} साठी आधीपासूनच रेकॉर्ड अस्तित्वात आहे apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,संदर्भ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,आपण पूर्वी व्युत्पन्न केलेली इन्व्हॉइसेसचे रेकॉर्ड गमवाल. आपल्याला खात्री आहे की आपण ही सदस्यता रीस्टार्ट करू इच्छिता? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,नोंदणी शुल्क DocType: Loyalty Program Collection,Loyalty Program Collection,लॉयल्टी प्रोग्राम संकलन DocType: Stock Entry Detail,Subcontracted Item,उपकांक्षिक आयटम @@ -3778,12 +3785,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,लेट DocType: Subscription,Cancel At End Of Period,कालावधी समाप्ती वर रद्द करा apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,गुणधर्म आधीपासून जोडले आहेत DocType: Item Supplier,Item Supplier,आयटम पुरवठादार -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,स्थानांतरणासाठी कोणतेही आयटम निवडले नाहीत apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते. DocType: Company,Stock Settings,शेअर सेटिंग्ज -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड मधे समान आहेत तर, विलीन फक्त शक्य आहे. गट आहे, रूट प्रकार, कंपनी" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड मधे समान आहेत तर, विलीन फक्त शक्य आहे. गट आहे, रूट प्रकार, कंपनी" DocType: Vehicle,Electric,विद्युत DocType: Task,% Progress,% प्रगती apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,मालमत्ता विल्हेवाट वाढणे / कमी होणे @@ -3951,13 +3958,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,सदस्यता स्थिती DocType: Travel Itinerary,Lodging Required,लॉजिंग आवश्यक ,Requested,विनंती -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,शेरा नाही +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,शेरा नाही DocType: Asset,In Maintenance,देखरेख मध्ये DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS कडून आपल्या विकल्के आदेश डेटा खेचण्यासाठी हे बटण क्लिक करा DocType: Vital Signs,Abdomen,उदर DocType: Purchase Invoice,Overdue,मुदत संपलेला DocType: Account,Stock Received But Not Billed,शेअर प्राप्त पण बिल नाही -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,रूट खाते एक गट असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,रूट खाते एक गट असणे आवश्यक आहे DocType: Drug Prescription,Drug Prescription,ड्रग प्रिस्क्रिप्शन DocType: Loan,Repaid/Closed,परतफेड / बंद DocType: Amazon MWS Settings,CA,CA @@ -3983,11 +3990,11 @@ DocType: Company,Default Receivable Account,मुलभूत प्राप DocType: Purchase Invoice,Deemed Export,डीम्ड एक्सपोर्ट DocType: Stock Entry,Material Transfer for Manufacture,उत्पादन साठी साहित्य ट्रान्सफर apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,सवलत टक्केवारी एका दर सूची विरुद्ध किंवा सर्व दर सूची एकतर लागू होऊ शकते. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,शेअर एकट्या प्रवेश +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,शेअर एकट्या प्रवेश DocType: Lab Test,LabTest Approver,लॅबस्टेस्ट अॅपरॉव्हर apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आपण मूल्यांकन निकष आधीच मूल्यमापन आहे {}. DocType: Vehicle Service,Engine Oil,इंजिन तेल -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0} DocType: Sales Invoice,Sales Team1,विक्री Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,आयटम {0} अस्तित्वात नाही DocType: Sales Invoice,Customer Address,ग्राहक पत्ता @@ -4066,7 +4073,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,कोड बदला DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर DocType: Vehicle,Diesel,डिझेल -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही DocType: Purchase Invoice,Availed ITC Cess,लाभलेल्या आयटीसी उपकर ,Student Monthly Attendance Sheet,विद्यार्थी मासिक उपस्थिती पत्रक apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,शिपिंग नियम फक्त विक्रीसाठी लागू आहे @@ -4077,6 +4084,8 @@ DocType: Rename Tool,Rename Log,लॉग पुनर्नामित कर apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,विद्यार्थी किंवा गट कोर्स वेळापत्रक अनिवार्य आहे apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,विद्यार्थी किंवा गट कोर्स वेळापत्रक अनिवार्य आहे DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,बिलिंग तास आणि कार्याचे तास Timesheet समान राखण्यासाठी +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी {0} \ हटवा" DocType: Maintenance Visit Purpose,Against Document No,दस्तऐवज नाही विरुद्ध DocType: BOM,Scrap,स्क्रॅप apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,प्रशिक्षकांवर जा @@ -4107,14 +4116,14 @@ DocType: Clinical Procedure,Clinical Procedure,क्लिनिकल प् DocType: Shopify Settings,Delivery Note Series,वितरण टीप मालिका DocType: Purchase Order Item,Returned Qty,परत केलेली Qty DocType: Student,Exit,बाहेर पडा -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,रूट प्रकार अनिवार्य आहे +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,रूट प्रकार अनिवार्य आहे apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,प्रिसेट्स स्थापित करण्यात अयशस्वी DocType: Healthcare Service Unit Type,UOM Conversion in Hours,तासांमध्ये UOM रूपांतर DocType: Contract,Signee Details,साइनबीचे तपशील apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} सध्या येथे {1} पुरवठादार धावसंख्याकार्ड उभे आहे आणि या पुरवठादाराला आरएफक्यू सावधगिरीने देणे आवश्यक आहे. DocType: Certified Consultant,Non Profit Manager,नॉन प्रॉफिट मॅनेजर DocType: BOM,Total Cost(Company Currency),एकूण खर्च (कंपनी चलन) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,सिरियल क्रमांक{0} तयार केला +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,सिरियल क्रमांक{0} तयार केला DocType: Homepage,Company Description for website homepage,वेबसाइट मुख्यपृष्ठावर कंपनी वर्णन DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier नाव @@ -4168,9 +4177,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,खाती साचा चार्ट DocType: Attendance,Attendance Date,उपस्थिती दिनांक apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},खरेदी चलन {0} साठी स्टॉक अद्यतन सक्षम करणे आवश्यक आहे -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},आयटम किंमत {0} मध्ये दर सूची अद्ययावत {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},आयटम किंमत {0} मध्ये दर सूची अद्ययावत {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,कमावते आणि कपात आधारित पगार चित्रपटाने. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,child नोडस् सह खाते लेजर मधे रूपांतरीत केले जाऊ शकत नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,child नोडस् सह खाते लेजर मधे रूपांतरीत केले जाऊ शकत नाही DocType: Purchase Invoice Item,Accepted Warehouse,स्वीकृत कोठार DocType: Bank Reconciliation Detail,Posting Date,पोस्टिंग तारीख DocType: Item,Valuation Method,मूल्यांकन पद्धत @@ -4251,7 +4260,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,अ DocType: Bank Account,Address and Contact,पत्ता आणि संपर्क DocType: Vital Signs,Hyper,हायपर DocType: Cheque Print Template,Is Account Payable,खाते देय आहे -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0} DocType: Support Settings,Auto close Issue after 7 days,7 दिवस स्वयं अंक बंद apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे {0} च्या आधी वाटप जाऊ शकत नाही, कारण रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे) @@ -4281,7 +4290,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,घसारा गणना DocType: Delivery Note,Track this Delivery Note against any Project,कोणत्याही प्रकल्पाच्या विरोधात या वितरण टीप मागोवा apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,गुंतवणूक निव्वळ रोख -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश DocType: Work Order,Work-in-Progress Warehouse,कार्य प्रगती मध्ये असलेले कोठार apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे DocType: Fee Schedule Program,Total Students,एकूण विद्यार्थी @@ -4328,6 +4336,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,वेतनपट से DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,निष्ठा कार्यक्रम DocType: Student Guardian,Father,वडील +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,समर्थन तिकिटे apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ DocType: Attendance,On Leave,रजेवर @@ -4361,7 +4370,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,शेअर Qty अंदाज -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही DocType: Employee Attendance Tool,Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","आंतरशालेय, प्रस्ताव आपण आपल्या ग्राहकांना पाठवले आहे बोली" DocType: Sales Invoice,Customer's Purchase Order,ग्राहकाच्या पर्चेस @@ -4384,7 +4393,7 @@ DocType: Asset,Insured value,विमा मूल्य apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,पुरवठादारांकडे जा DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,पीओएस बंद व्हाउचर कर ,Qty to Receive,प्राप्त करण्यासाठी Qty -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","प्रारंभ आणि समाप्तीची तारखा एखाद्या वैध वेतन कालावधीत नाही, {0} ची गणना करू शकत नाही" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","प्रारंभ आणि समाप्तीची तारखा एखाद्या वैध वेतन कालावधीत नाही, {0} ची गणना करू शकत नाही" DocType: Leave Block List,Leave Block List Allowed,रजा ब्लॉक यादी परवानगी दिली DocType: Grading Scale Interval,Grading Scale Interval,प्रतवारी स्केल मध्यांतर apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},वाहनाकरीता लॉग खर्च दावा {0} @@ -4392,10 +4401,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सव DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सवलत (%) वर फरकाने दर सूची दर DocType: Healthcare Service Unit Type,Rate / UOM,दर / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सर्व गोदामांची -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही. DocType: Travel Itinerary,Rented Car,भाड्याने कार apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपल्या कंपनी बद्दल -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे DocType: Donor,Donor,दाता DocType: Global Defaults,Disable In Words,शब्द मध्ये अक्षम apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,आयटम कोड बंधनकारक आहे कारण आयटम स्वयंचलितपणे गणती केलेला नाही @@ -4449,7 +4458,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,अभ्य DocType: Accounts Settings,Show Inclusive Tax In Print,प्रिंटमध्ये समावेशक कर दाखवा apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","बँक खाते, दिनांकापासून आणि तारखेपर्यंत अनिवार्य आहे" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,संदेश पाठवला -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,child नोडस् सह खाते लेजर म्हणून सेट केली जाऊ शकत नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,child नोडस् सह खाते लेजर म्हणून सेट केली जाऊ शकत नाही DocType: C-Form,II,दुसरा DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर ज्यामध्ये किंमत यादी चलन ग्राहक बेस चलनमधे रूपांतरित आहे DocType: Purchase Invoice Item,Net Amount (Company Currency),निव्वळ रक्कम (कंपनी चलन) @@ -4459,10 +4468,10 @@ DocType: Stock Settings,Item Naming By,आयटम करून नामां apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},आणखी कालावधी संवरण {0} आला आहे {1} DocType: Work Order,Material Transferred for Manufacturing,साहित्य उत्पादन साठी हस्तांतरित apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,खाते {0} अस्तित्वात नाही -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा DocType: Project,Project Type,प्रकल्प प्रकार apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,या कामासाठी बालकार्य अस्तित्वात आहे. आपण हे कार्य हटवू शकत नाही. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम आवश्यक आहे. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम आवश्यक आहे. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,विविध उपक्रम खर्च apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","इव्हेंट सेट {0}, विक्री व्यक्ती खाली संलग्न कर्मचारी पासून वापरकर्ता आयडी नाही {1}" DocType: Timesheet,Billing Details,बिलिंग तपशील @@ -4526,7 +4535,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,घोषणापत apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,बॅच apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,शुल्क वेळापत्रक तयार करा DocType: Purchase Order Item Supplied,Stock UOM,शेअर UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही DocType: Account,Expenses Included In Asset Valuation,मालमत्ता मूल्यांकनामध्ये समाविष्ट असलेले खर्च DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),प्रौढांसाठी सामान्य संदर्भ श्रेणी 16-20 श्वास / मिनिट (आरसीपी 2012) आहे DocType: Customs Tariff Number,Tariff Number,दर क्रमांक @@ -4552,7 +4561,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,डीफॉल्ट सोडण्याची धोरणे DocType: Shopify Settings,Shop URL,दुकान URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,संपर्क अद्याप जोडले नाहीत -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा DocType: Purchase Invoice Item,Landed Cost Voucher Amount,स्थावर खर्च व्हाउचर रक्कम ,Item Balance (Simple),बाब शिल्लक (साधी) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,पुरवठादार उपस्थित बिल. @@ -4591,7 +4599,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,चलन तारखेला आधारित भरणा कालावधी DocType: Sample Collection,No. of print,प्रिंटची संख्या DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,हॉटेल रूम आरक्षण आयटम -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},चलन विनिमय दर {0} साठी गहाळ +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},चलन विनिमय दर {0} साठी गहाळ DocType: Employee Health Insurance,Health Insurance Name,आरोग्य विमा नाव DocType: Assessment Plan,Examiner,परीक्षक DocType: Student,Siblings,भावंड @@ -4618,7 +4626,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,कंपनी नाव समान नाही DocType: Lead,Address Desc,Desc पत्ता apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,पक्ष अनिवार्य आहे -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},इतर पंक्तींमध्ये डुप्लिकेट देय तारखांसह असलेली पंक्ती सापडली: {list} DocType: Topic,Topic Name,विषय नाव apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये स्वीकृति सूट देण्याकरिता डीफॉल्ट टेम्पलेट सेट करा. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे @@ -4667,7 +4674,7 @@ DocType: Woocommerce Settings,API consumer secret,API ग्राहक गो DocType: Delivery Note Item,Available Batch Qty at From Warehouse,वखार पासून उपलब्ध बॅच प्रमाण DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,एकूण पे - एकूण कापून - कर्जाची परतफेड DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,पगाराच्या स्लिप्स आयडी apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,एकाधिक वेरिएंट @@ -4698,7 +4705,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,अद्यतन शेअर apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,आयटम साठी विविध UOM अयोग्य (एकूण) निव्वळ वजन मूल्य नेईल. प्रत्येक आयटम निव्वळ वजन समान UOM आहे याची खात्री करा. DocType: Certification Application,Payment Details,भरणा माहिती -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM दर +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM दर apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","थांबलेले वर्क ऑर्डर रद्द करता येत नाही, रद्द करण्यासाठी प्रथम तो अनस्टॉप करा" DocType: Asset,Journal Entry for Scrap,स्क्रॅप साठी जर्नल प्रवेश apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,डिलिव्हरी Note मधून आयटम पुल करा/ओढा @@ -4725,7 +4732,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,कार्य DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ रो # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},बॅच नंबर आयटम अनिवार्य आहे {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,या रूट विक्री व्यक्ती आहे आणि संपादित केला जाऊ शकत नाही. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,या रूट विक्री व्यक्ती आहे आणि संपादित केला जाऊ शकत नाही. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","नीवडल्यास, हा घटक मध्ये निर्दिष्ट गणना मूल्य कमाई किंवा कपात योगदान नाही. तथापि, मूल्यवर्धित किंवा वजा केले जाऊ शकते इतर घटक संदर्भ जाऊ शकते आहे." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","नीवडल्यास, हा घटक मध्ये निर्दिष्ट गणना मूल्य कमाई किंवा कपात योगदान नाही. तथापि, मूल्यवर्धित किंवा वजा केले जाऊ शकते इतर घटक संदर्भ जाऊ शकते आहे." DocType: Asset Settings,Number of Days in Fiscal Year,आर्थिक वर्षातील दिवसांची संख्या @@ -4761,7 +4768,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,घसारा तपशील प्रविष्ट करा apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: पासून {1} DocType: Task,depends_on,च्या वर अवलंबून असणे -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सर्व बिल ऑफ मटेरिअममध्ये नवीनतम किंमत अद्यतनित करण्यासाठी रांगेत. यास काही मिनिटे लागतील. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सर्व बिल ऑफ मटेरिअममध्ये नवीनतम किंमत अद्यतनित करण्यासाठी रांगेत. यास काही मिनिटे लागतील. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खाते नाव. टीप: ग्राहक व पुरवठादार साठी खाती तयार करू नका DocType: POS Profile,Display Items In Stock,स्टॉकमध्ये आयटम प्रदर्शित करा apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट @@ -4800,7 +4807,7 @@ DocType: Purchase Order,Order Confirmation Date,मागणी पुष्ट DocType: Driver,HR-DRI-.YYYY.-,एचआर-डीआरआय-वाई वाई वाई वाई.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,देखभाल भेट करा DocType: Employee Transfer,Employee Transfer Details,कर्मचारी हस्तांतरण तपशील -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा DocType: Company,Default Cash Account,मुलभूत रोख खाते apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे @@ -4808,7 +4815,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,वापरकर्त्यांकडे जा -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,अवैध GSTIN किंवा अनोंदणीकृत साठी लागू प्रविष्ट करा @@ -4907,14 +4914,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,स्ट DocType: Notification Control,Custom Message,सानुकूल संदेश apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,गुंतवणूक बँकिंग DocType: Purchase Invoice,input,इनपुट -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे DocType: Loyalty Program,Multiple Tier Program,एकाधिक टायर कार्यक्रम apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,विद्यार्थी पत्ता apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,विद्यार्थी पत्ता DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,सर्व पुरवठादार गट DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्मितीसाठी आवश्यक -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},खात्यात {0} खाते क्रमांक वापरला आहे {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},खात्यात {0} खाते क्रमांक वापरला आहे {1} DocType: GoCardless Mandate,Mandate,जनादेश DocType: POS Profile,POS Profile Name,पीओएस प्रोफाइल नाव DocType: Hotel Room Reservation,Booked,बुक केले @@ -4958,13 +4965,14 @@ DocType: Asset,Finance Books,वित्त पुस्तके DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर सूट घोषणापत्र apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सर्व प्रदेश apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा पॉलिसी सेट करा -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्ये जोडा DocType: Purchase Invoice,Items,आयटम apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,प्रारंभ तारीख आधी प्रारंभ होऊ शकत नाही apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे. DocType: Fiscal Year,Year Name,वर्ष नाव -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,पीडीसी / एलसी रेफरी DocType: Production Plan Item,Product Bundle Item,उत्पादन बंडल आयटम DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव @@ -4988,7 +4996,7 @@ DocType: Shipping Rule,Calculate Based On,आधारित असणे DocType: Contract,Unfulfilled,पूर्ण झालेले नाही DocType: Delivery Note Item,From Warehouse,वखार पासून apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,नमूद केलेल्या निकषांसाठी कोणतेही कर्मचारी नाहीत -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम DocType: Shopify Settings,Default Customer,डीफॉल्ट ग्राहक DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-डब्लूआरएन-य. य.य.य.- DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव @@ -5028,7 +5036,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम DocType: Patient,Inpatient Status,Inpatient स्थिती DocType: Daily Work Summary Settings,Daily Work Summary Settings,दररोज काम सारांश सेटिंग्ज -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,कृपया दिनांकानुसार Reqd प्रविष्ट करा DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान्सफर DocType: Asset Maintenance,Maintenance Tasks,देखभाल कार्ये @@ -5051,7 +5059,7 @@ DocType: Mode of Payment,General,सामान्य apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन ,TDS Payable Monthly,टीडीएस देय मासिक -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM बदली करण्यासाठी रांगेत. यास काही मिनिटे लागतील. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM बदली करण्यासाठी रांगेत. यास काही मिनिटे लागतील. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम {0}साठी सिरियल क्रमांक आवश्यक apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,पावत्या सह देयके सामना @@ -5094,7 +5102,7 @@ DocType: Leave Allocation,Leave Period,कालावधी सोडा DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन कालावधी apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,अज्ञात -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,कार्य ऑर्डर तयार नाही +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,कार्य ऑर्डर तयार नाही apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} ची रक्कम आधीच {1} घटकांकरिता दावा केला आहे, \ {2} पेक्षा अधिक किंवा त्यापेक्षा जास्त रक्कम सेट करा" DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी @@ -5149,7 +5157,7 @@ DocType: Loyalty Program,Customer Group,ग्राहक गट apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे DocType: BOM,Website Description,वेबसाइट वर्णन apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,इक्विटी निव्वळ बदला apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला @@ -5174,14 +5182,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोणतीही भौतिक विनंती तयार केली नाही apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,परवाना -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध DocType: Healthcare Practitioner,Phone (R),फोन (आर) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,टाइम स्लॉट जोडला DocType: Item,Attributes,विशेषता apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,टेम्पलेट सक्षम करा -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Write Off खाते प्रविष्ट करा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Write Off खाते प्रविष्ट करा apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,गेल्या ऑर्डर तारीख DocType: Salary Component,Is Payable,देय आहे DocType: Inpatient Record,B Negative,ब नकारात्मक @@ -5192,7 +5200,7 @@ DocType: Staffing Plan Detail,Vacancies,नोकऱ्या DocType: Hotel Room,Hotel Room,हॉटेल रूम apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही DocType: Leave Type,Rounding,राउंडिंग -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),मंजूर रक्कम (प्रो रेटेड) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","मग ग्राहक, ग्राहक गट, प्रदेश, पुरवठादार, पुरवठादार गट, मोहीम, विक्री भागीदार इत्यादी वर आधारित मूल्यनिर्धारण नियमांचे मोजमाप केले जाते." DocType: Student,Guardian Details,पालक तपशील @@ -5243,12 +5251,11 @@ DocType: Stock Entry Detail,Basic Amount,मूलभूत रक्कम DocType: Training Event,Exam,परीक्षा apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,मार्केटप्लेस त्रुटी DocType: Complaint,Complaint,तक्रार -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार DocType: Leave Allocation,Unused leaves,न वापरलेल्या रजा apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,परतफेड प्रवेश करा apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सर्व विभाग DocType: Healthcare Service Unit,Vacant,रिक्त करा -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार DocType: Patient,Alcohol Past Use,मद्याचा शेवटचा वापर DocType: Fertilizer Content,Fertilizer Content,खते सामग्री apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,कोटी @@ -5264,6 +5271,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,लाभ प्रक apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,बुक केलेले खोल्या apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,समाप्ती तारीख पुढील संपर्क तारखेच्या आधी होऊ शकत नाही DocType: Journal Entry,Pay To / Recd From,पासून / Recd अदा +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश DocType: Naming Series,Setup Series,सेटअप मालिका DocType: Payment Reconciliation,To Invoice Date,तारीख चलन करण्यासाठी DocType: Bank Account,Contact HTML,संपर्क HTML @@ -5374,7 +5382,7 @@ DocType: Bank Reconciliation,Payment Entries,भरणा नोंदी apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,प्रवेश टोकन किंवा Shopify URL गहाळ आहे DocType: Location,Latitude,अक्षांश DocType: Work Order,Scrap Warehouse,स्क्रॅप वखार -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","रो No No at the Warehouse आवश्यक, कृपया {2} कंपनीसाठी आयटम {2} साठी डीफॉल्ट वेअरहाऊस सेट करा {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","रो No No at the Warehouse आवश्यक, कृपया {2} कंपनीसाठी आयटम {2} साठी डीफॉल्ट वेअरहाऊस सेट करा {2}" DocType: Work Order,Check if material transfer entry is not required,साहित्य हस्तांतरण नोंद आवश्यक नाही आहे का ते तपासा DocType: Work Order,Check if material transfer entry is not required,साहित्य हस्तांतरण नोंद आवश्यक नाही आहे का ते तपासा DocType: Program Enrollment Tool,Get Students From,पासून विद्यार्थी मिळवा @@ -5419,7 +5427,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,साहित्य विनंती करा apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},आयटम उघडा {0} DocType: Asset Finance Book,Written Down Value,लिखित खाली मूल्य -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,हि विक्री ऑर्डर रद्द करण्याआधी विक्री चलन {0} रद्द करणे आवश्यक आहे DocType: Clinical Procedure,Age,वय DocType: Sales Invoice Timesheet,Billing Amount,बिलिंग रक्कम @@ -5428,7 +5435,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,डीफॉल्ट कर्मचारी आगाऊ खाते apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),शोध आयटम (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,एसीसी-सीएफ़-य्यवाय.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही DocType: Vehicle,Last Carbon Check,गेल्या कार्बन तपासा apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,कायदेशीर खर्च apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,कृपया रांगेत प्रमाणात निवडा @@ -5447,14 +5454,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड DocType: Travel Itinerary,Vegetarian,शाकाहारी DocType: Patient Encounter,Encounter Date,तारखांची तारीख -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही DocType: Bank Statement Transaction Settings Item,Bank Data,बँक डेटा DocType: Purchase Receipt Item,Sample Quantity,नमुना प्रमाण DocType: Bank Guarantee,Name of Beneficiary,लाभार्थीचे नाव DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","नवीनतम मूल्यांकन दर / किंमत सूची दर / कच्चा माल शेवटच्या खरेदी दर यावर आधारित, शेड्युलरद्वारे स्वयंचलितपणे BOM दर अद्यतनित करा." DocType: Supplier,SUP-.YYYY.-,एसयूपी- YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,धनादेश तारीख -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी {2} ला संबंधित नाही: +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी {2} ला संबंधित नाही: apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,यशस्वीरित्या या कंपनी संबंधित सर्व व्यवहार हटवला! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,तारखेला DocType: Additional Salary,HR,एचआर @@ -5462,7 +5469,7 @@ DocType: Program Enrollment,Enrollment Date,नोंदणी दिनां DocType: Healthcare Settings,Out Patient SMS Alerts,आउट रुग्ण एसएमएस अलर्ट apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,उमेदवारीचा काळ DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,परत / क्रेडिट टीप +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,परत / क्रेडिट टीप DocType: Stock Settings,Auto insert Price List rate if missing,दर सूची दर गहाळ असेल तर आपोआप घाला apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,एकूण देय रक्कम DocType: GST Settings,B2C Limit,B2C मर्यादा @@ -5480,7 +5487,7 @@ DocType: Journal Entry,Cash Entry,रोख प्रवेश apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त 'ग्रुप' प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते DocType: Attendance Request,Half Day Date,अर्धा दिवस तारीख DocType: Academic Year,Academic Year Name,शैक्षणिक वर्ष नाव -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला. DocType: Sales Partner,Contact Desc,संपर्क desc DocType: Email Digest,Send regular summary reports via Email.,ईमेल द्वारे नियमित सारांश अहवाल पाठवा. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0} @@ -5510,7 +5517,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,मालमत्ता स्थिती DocType: Restaurant Order Entry,Restaurant Table,रेस्टॉरन्ट टेबल DocType: Hotel Room,Hotel Manager,हॉटेल व्यवस्थापक -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,हे खरेदी सूचीत टाका कर नियम सेट करा . +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,हे खरेदी सूचीत टाका कर नियम सेट करा . DocType: Purchase Invoice,Taxes and Charges Added,कर आणि शुल्क जोडले apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,घसारा रो {0}: पुढील अवमूल्यन तारीख उपलब्ध-वापरण्याच्या तारखेपूर्वी असू शकत नाही ,Sales Funnel,विक्री धुराचा @@ -5526,9 +5533,9 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,भूमिका ग apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,सर्व ग्राहक गट apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,जमा मासिक DocType: Attendance Request,On Duty,कर्तव्य -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,कर साचा बंधनकारक आहे. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही DocType: POS Closing Voucher,Period Start Date,कालावधी प्रारंभ तारीख DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन) DocType: Products Settings,Products Settings,उत्पादने सेटिंग्ज @@ -5548,7 +5555,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ही क्रिया भविष्यातील बिलिंग थांबवेल आपली खात्री आहे की आपण ही सदस्यता रद्द करू इच्छिता? DocType: Serial No,Distinct unit of an Item,एक आयटम वेगळा एकक DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड नाव -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,कंपनी सेट करा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,कंपनी सेट करा DocType: Procedure Prescription,Procedure Created,प्रक्रिया तयार DocType: Pricing Rule,Buying,खरेदी apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,रोग आणि खते @@ -5594,7 +5601,7 @@ DocType: Customer,From Lead,लीड पासून DocType: Amazon MWS Settings,Synch Orders,समक्रमण ऑर्डर apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ऑर्डर उत्पादनासाठी प्रकाशीत. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,आर्थिक वर्ष निवडा ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",लॉयल्टी पॉइंट्सची गणना गणना केलेल्या कारणास्तव आधारे करण्यात आलेल्या खर्च (सेल्स इंवॉइस) द्वारे केली जाईल. DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा DocType: Company,HRA Settings,एचआरए सेटिंग्ज @@ -5621,6 +5628,7 @@ DocType: Journal Entry Account,If Income or Expense,उत्पन्न कि DocType: Bank Statement Transaction Entry,Matching Invoices,जुळणी चलने DocType: Work Order,Required Items,आवश्यक आयटम DocType: Stock Ledger Entry,Stock Value Difference,शेअर मूल्य फरक +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,आयटम पंक्ती {0}: {1} {2} उपरोक्त '{1}' सारणीमध्ये अस्तित्वात नाही apps/erpnext/erpnext/config/learn.py +229,Human Resource,मानव संसाधन DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,भरणा सलोखा भरणा DocType: Disease,Treatment Task,उपचार कार्य @@ -5746,7 +5754,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,त्याच आयटम अनेक वेळा केलेला आहे DocType: Department,Leave Block List,रजा ब्लॉक यादी DocType: Purchase Invoice,Tax ID,कर आयडी -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} आयटम सिरियल क्रमांकासाठी सेटअप केलेला नाही. स्तंभ रिक्त असणे आवश्यक आहे +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} आयटम सिरियल क्रमांकासाठी सेटअप केलेला नाही. स्तंभ रिक्त असणे आवश्यक आहे DocType: Accounts Settings,Accounts Settings,खाती सेटिंग्ज apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,मंजूर DocType: Loyalty Program,Customer Territory,ग्राहक क्षेत्र @@ -5774,7 +5782,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,अधिक जाणून घ्या DocType: Cheque Print Template,Distance from top edge,शीर्ष किनार अंतर DocType: POS Closing Voucher Invoices,Quantity of Items,आयटमची संख्या -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,दर सूची {0} अक्षम असल्यास किंवा अस्तित्वात नाही +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,दर सूची {0} अक्षम असल्यास किंवा अस्तित्वात नाही DocType: Purchase Invoice,Return,परत DocType: Pricing Rule,Disable,अक्षम करा apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,भरण्याची पध्दत देयक आवश्यक आहे @@ -5793,7 +5801,7 @@ DocType: Asset Repair,Asset Repair,मालमत्ता दुरुस् apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2} DocType: Journal Entry Account,Exchange Rate,विनिमय दर DocType: Patient,Additional information regarding the patient,रुग्णाच्या बाबतीत अतिरिक्त माहिती -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही," +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही," DocType: Homepage,Tag Line,टॅग लाइन DocType: Fee Component,Fee Component,शुल्क घटक apps/erpnext/erpnext/config/hr.py +286,Fleet Management,वेगवान व्यवस्थापन @@ -5833,7 +5841,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,धोरण तपशील द्या DocType: BOM Scrap Item,BOM Scrap Item,BOM स्क्रॅप बाबींचा apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,गुणवत्ता व्यवस्थापन apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे DocType: Project,Total Billable Amount (via Timesheets),एकूण बिल करण्यायोग्य रक्कम (टाईम्सशीट्सद्वारे) @@ -5859,7 +5867,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,लिंक्ड प्लान्ट विश्लेषण DocType: Delivery Note,Transporter ID,ट्रान्सपोर्टर आयडी DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर ज्यामध्ये पुरवठादार चलन कंपनी बेस चलनमधे रूपांतरित आहे -DocType: Sales Invoice Item,Service End Date,सेवा समाप्ती तारीख +DocType: Purchase Invoice Item,Service End Date,सेवा समाप्ती तारीख apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},रो # {0}: ओळ वेळा संघर्ष {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,परवानगी द्या शून्य मूल्यांकन दर DocType: Purchase Invoice Item,Allow Zero Valuation Rate,परवानगी द्या शून्य मूल्यांकन दर @@ -5895,7 +5903,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,दोन्ही चाचणी कालावधी प्रारंभ तारीख आणि चाचणी कालावधी समाप्ती तारीख सेट करणे आवश्यक आहे apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,सरासरी दर -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम DocType: Subscription Plan Detail,Plan,योजना apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,सामान्य लेजर नुसार बँक स्टेटमेंट शिल्लक DocType: Job Applicant,Applicant Name,अर्जदाराचे नाव @@ -5955,7 +5963,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,उत्पादनासाठी सामग्री वापर DocType: Item Alternative,Alternative Item Code,वैकल्पिक आयटम कोड DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,भूमिका ज्याला सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे . -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा DocType: Delivery Stop,Delivery Stop,डिलिव्हरी स्टॉप apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो" DocType: Item,Material Issue,साहित्य अंक @@ -6003,7 +6011,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,उत्पादन DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,खात्यातील शिल्लक शिल्लक -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्समध्ये तात्पुरते उघडत खाते जोडा +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्समध्ये तात्पुरते उघडत खाते जोडा DocType: Customer,Customer Primary Contact,ग्राहक प्राथमिक संपर्क DocType: Project Task,View Task,कार्य पहा apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,डॉ / लीड% @@ -6049,7 +6057,7 @@ DocType: Crop,Row Spacing UOM,रो स्पेसिंग UOM DocType: Assessment Result Detail,Assessment Result Detail,मूल्यांकन निकाल तपशील DocType: Employee Education,Employee Education,कर्मचारी शिक्षण apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे. DocType: Fertilizer,Fertilizer Name,खते नाव DocType: Salary Slip,Net Pay,नेट पे DocType: Cash Flow Mapping Accounts,Account,खाते @@ -6067,7 +6075,6 @@ DocType: Shareholder,Folio no.,फोलिओ नाही apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},अवैध {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,आजारी रजा DocType: Email Digest,Email Digest,ईमेल डायजेस्ट -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,नाही DocType: Delivery Note,Billing Address Name,बिलिंग पत्ता नाव apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,विभाग स्टोअर्स ,Item Delivery Date,आयटम वितरण तारीख @@ -6089,7 +6096,7 @@ DocType: Expense Claim Detail,Expense Date,खर्च तारीख DocType: Item,No of Months,महिन्यांची संख्या DocType: Item,Max Discount (%),कमाल सवलत (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,क्रेडिट डेज नकारात्मक नंबर असू शकत नाही -DocType: Sales Invoice Item,Service Stop Date,सेवा थांबवा तारीख +DocType: Purchase Invoice Item,Service Stop Date,सेवा थांबवा तारीख apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,गेल्या ऑर्डर रक्कम DocType: Cash Flow Mapper,e.g Adjustments for:,उदा. यासाठी समायोजन: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} नमूना ठेवा बॅचवर आधारित आहे, कृपया आयटमचा नमूना ठेवण्यासाठी बॅच नाही हे तपासा" @@ -6133,6 +6140,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,फिजिशियन apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,सल्लामसलत +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,चांगले संपले apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","आयटम किंमत किंमत सूची, पुरवठादार / ग्राहक, चलन, वस्तू, यूओएम, मार्जिन आणि तारखांनुसार अनेक वेळा दिसून येते." DocType: Sales Invoice,Commission,आयोग @@ -6152,7 +6160,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक जुने Than`% d दिवस कमी असणे आवश्यक आहे. DocType: Tax Rule,Purchase Tax Template,कर साचा खरेदी apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,आपण आपल्या कंपनीसाठी साध्य करू इच्छित विक्री लक्ष्य सेट करा. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,आरोग्य सेवा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,आरोग्य सेवा ,Project wise Stock Tracking,प्रकल्प शहाणा शेअर ट्रॅकिंग DocType: GST HSN Code,Regional,प्रादेशिक DocType: Delivery Note,Transport Mode,वाहतूक मोड @@ -6185,10 +6193,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,ने निराकरण apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,वेळापत्रक कालबाह्य apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,चेक आणि ठेवी चुकीचे साफ -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही DocType: Purchase Invoice Item,Price List Rate,किंमत सूची दर apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक कोट तयार करा -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""स्टॉक मध्ये"" किंवा या कोठारमधे उपलब्ध स्टॉक आधारित "" स्टॉक मध्ये नाही"" दर्शवा." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),साहित्य बिल (DEL) DocType: Item,Average time taken by the supplier to deliver,पुरवठादार घेतलेल्या सरासरी वेळ वितरीत करण्यासाठी @@ -6200,7 +6208,7 @@ DocType: Employee Transfer,Employee Transfer,कर्मचारी हस् apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,तास DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख DocType: Purchase Invoice,04-Correction in Invoice,04-इनव्हॉइस मधील सुधारणा -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार DocType: Payment Request,Party Details,पार्टी तपशील apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,भिन्न अहवाल अहवाल DocType: Setup Progress Action,Setup Progress Action,प्रगती क्रिया सेट करा @@ -6263,7 +6271,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} आवश्यक {2} वर {3} {4} {5} हा व्यवहार पूर्ण करण्यासाठी साठी युनिट. DocType: Fee Schedule,Student Category,विद्यार्थी वर्ग DocType: Announcement,Student,विद्यार्थी -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,व्हेअरहाउसमध्ये प्रक्रिया सुरू करण्यासाठी स्टॉकची मात्रा उपलब्ध नाही. आपण स्टॉक ट्रान्सफर नोंदवित आहात +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,व्हेअरहाउसमध्ये प्रक्रिया सुरू करण्यासाठी स्टॉकची मात्रा उपलब्ध नाही. आपण स्टॉक ट्रान्सफर नोंदवित आहात DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प्रकार apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,सर्व खोल्यांमध्ये जा apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","कंपनी, देय खाते, तारीख आणि तारीख ते अनिवार्य आहे" @@ -6305,7 +6313,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,रूपांतरित DocType: Item,Has Serial No,सिरियल क्रमांक आहे DocType: Employee,Date of Issue,समस्येच्या तारीख -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","प्रति खरेदी सेटिंग्ज Reciept खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम खरेदी पावती तयार करण्याची आवश्यकता असल्यास {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","प्रति खरेदी सेटिंग्ज Reciept खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम खरेदी पावती तयार करण्याची आवश्यकता असल्यास {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी आयटम सेट करा apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही @@ -6319,7 +6327,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} अस्तित्वात नाही apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,इतर चलनबरोबरचे account परवानगी देण्यासाठी कृपया मल्टी चलन पर्याय तपासा apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,आयटम: {0} प्रणालीत अस्तित्वात नाही -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,आपल्याला गोठविलेले मूल्य सेट करण्यासाठी अधिकृत नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,आपल्याला गोठविलेले मूल्य सेट करण्यासाठी अधिकृत नाही DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled नोंदी मिळवा apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},कर्मचारी {0} सुटलेले आहे {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,जर्नल एन्ट्रीसाठी कोणतीही परतफेड निवडली नाही @@ -6351,7 +6359,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),एकूण मूल्य फरक (आउट - मध्ये) DocType: Grant Application,Requested Amount,विनंती केलेली रक्कम apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,रो {0}: विनिमय दर अनिवार्य आहे -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},वापरकर्ता आयडी कर्मचारी {0}साठी सेट नाही +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},वापरकर्ता आयडी कर्मचारी {0}साठी सेट नाही DocType: Vehicle,Vehicle Value,वाहन मूल्य DocType: Crop Cycle,Detected Diseases,सापडलेल्या रोग DocType: Stock Entry,Default Source Warehouse,मुलभूत स्रोत कोठार @@ -6359,7 +6367,7 @@ DocType: Item,Customer Code,ग्राहक कोड apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0} DocType: Asset Maintenance Task,Last Completion Date,अंतिम पूर्णता तारीख apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे DocType: Asset,Naming Series,नामांकन मालिका DocType: Vital Signs,Coated,कोटेड apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ती {0}: अपेक्षित मूल्य नंतर उपयुक्त जीवन एकूण खरेदीपेक्षा कमी असणे आवश्यक आहे @@ -6377,7 +6385,7 @@ DocType: Student Attendance,Present,सादर apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,डिलिव्हरी टीप {0} सादर जाऊ नये DocType: Notification Control,Sales Invoice Message,विक्री चलन संदेश apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} बंद प्रकार दायित्व / इक्विटी असणे आवश्यक आहे -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1} DocType: Vehicle Log,Odometer,ओडोमीटर DocType: Production Plan Item,Ordered Qty,आदेश दिलेली Qty apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,आयटम {0} अक्षम आहे @@ -6447,7 +6455,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ग्राहकांसाठी डिलिव्हरी नोट नाही. apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} कडे कमाल लाभ रक्कम नाही -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा DocType: Grant Application,Has any past Grant Record,कोणतीही मागील ग्रांट रेकॉर्ड आहे ,Sales Analytics,विक्री Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},उपलब्ध {0} @@ -6456,7 +6464,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},उप DocType: Manufacturing Settings,Manufacturing Settings,उत्पादन सेटिंग्ज apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल सेट अप apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 मोबाइल नं -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा DocType: Stock Entry Detail,Stock Entry Detail,शेअर प्रवेश तपशील apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,दैनिक स्मरणपत्रे apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,सर्व खुल्या तिकिट पहा @@ -6503,7 +6511,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,कमाल रक्कम DocType: Journal Entry,Total Amount Currency,एकूण रक्कम चलन apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,शोध उप विधानसभा -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},आयटम कोड रो क्रमांक {0} साठी आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},आयटम कोड रो क्रमांक {0} साठी आवश्यक आहे DocType: GST Account,SGST Account,एसजीएसटी खाते apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,आयटमवर जा DocType: Sales Partner,Partner Type,भागीदार प्रकार @@ -6528,7 +6536,7 @@ DocType: Employee,Applicable Holiday List,लागू सुट्टी या DocType: Employee,Cheque,धनादेश DocType: Training Event,Employee Emails,कर्मचारी ई-मेल apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,मालिका अद्यतनित -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे DocType: Item,Serial Number Series,अनुक्रमांक मालिका apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},कोठार सलग शेअर आयटम {0} अनिवार्य आहे {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,रिटेल अॅण्ड घाऊक @@ -6575,12 +6583,12 @@ DocType: BOM,Allow Alternative Item,वैकल्पिक आयटमला DocType: Company,Series for Asset Depreciation Entry (Journal Entry),मालमत्ता घसारा प्रवेशासाठी मालिका (जर्नल प्रवेश) DocType: Membership,Member Since,पासून सदस्य DocType: Purchase Invoice,Advance Payments,आगाऊ पेमेंट -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा DocType: Purchase Taxes and Charges,On Net Total,निव्वळ एकूण वर apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता मूल्य श्रेणी असणे आवश्यक आहे {1} करण्यासाठी {2} वाढ मध्ये {3} आयटम {4} DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा यादी DocType: Employee Tax Exemption Declaration Category,Exemption Category,सवलत श्रेणी -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,काही इतर चलन वापरून नोंदी बनवून नंतर चलन बदलले जाऊ शकत नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,काही इतर चलन वापरून नोंदी बनवून नंतर चलन बदलले जाऊ शकत नाही DocType: Shipping Rule,Fixed,मुदत DocType: Vehicle Service,Clutch Plate,घट्ट पकड प्लेट DocType: Company,Round Off Account,खाते बंद फेरीत @@ -6647,7 +6655,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,एकूण धावसंख्या DocType: Crop Cycle,ISO 8601 standard,ISO 8601 मानक DocType: Journal Entry,Debit Note,डेबिट टीप -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API ग्राहक गुप्त प्रविष्ट करा DocType: Stock Entry,As per Stock UOM,शेअर UOM नुसार @@ -6729,7 +6737,7 @@ DocType: Fiscal Year,Year Start Date,वर्ष प्रारंभ ता DocType: Additional Salary,Employee Name,कर्मचारी नाव DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,रेस्टॉरंट ऑर्डर प्रविष्टी आयटम DocType: Purchase Invoice,Rounded Total (Company Currency),गोळाबेरीज एकूण (कंपनी चलन) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण खाते प्रकार निवडले आहे. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण खाते प्रकार निवडले आहे. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा. DocType: Leave Block List,Stop users from making Leave Applications on following days.,खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","लॉयल्टी पॉइंट्ससाठी अमर्यादित कालबाह्य असल्यास, कालावधी समाप्ती कालावधी रिक्त किंवा 0 ठेवा." @@ -6770,7 +6778,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,कमाल रिट्री म apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही DocType: Student Applicant,Approved,मंजूर apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,किंमत -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे DocType: Marketplace Settings,Last Sync On,अंतिम सिंक चालू DocType: Guardian,Guardian,पालक apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,यासह आणि वरील सर्व संवाद नवीन समस्येत हलविले जातील @@ -6800,7 +6808,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,हे हॉलिडे म्हणून {0} साठी उपस्थित नाही. DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल DocType: Exchange Rate Revaluation,Total Gain/Loss,एकूण मिळकत / नुकसान -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी. DocType: Purchase Invoice,input service,इनपुट सेवा apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही DocType: Employee Promotion,Employee Promotion,कर्मचारी प्रोत्साहन @@ -6872,6 +6880,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी" DocType: Supplier Scorecard Scoring Variable,Variable Name,अस्थिर नाव apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी रूपे निवडा" +DocType: Purchase Invoice Item,Deferred Expense,निहित खर्च apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} तारखेपासून कर्मचारीच्या सामील होण्याच्या तारखेपूर्वी {1} नसावे DocType: Asset,Asset Category,मालमत्ता वर्ग apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही @@ -6900,10 +6909,10 @@ DocType: Loan,Loan Type,कर्ज प्रकार DocType: Scheduling Tool,Scheduling Tool,शेड्युलिंग साधन apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,क्रेडिट कार्ड DocType: BOM,Item to be manufactured or repacked,आयटम उत्पादित किंवा repacked करणे -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},स्थितीत वाक्यरचना त्रुटी: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},स्थितीत वाक्यरचना त्रुटी: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.- DocType: Employee Education,Major/Optional Subjects,मुख्य / पर्यायी विषय -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,सप्लायर्स ग्रुप इन शॉपिंग सेटींग्ज सेट करा. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,सप्लायर्स ग्रुप इन शॉपिंग सेटींग्ज सेट करा. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",एकुण लवचिक लाभ घटक रक्कम {0} कमाल फायदे पेक्षा कमी नसावी {1} DocType: Sales Invoice Item,Drop Ship,ड्रॉप जहाज @@ -6935,7 +6944,7 @@ DocType: Vehicle,Model,मॉडेल DocType: Work Order,Actual Operating Cost,वास्तविक ऑपरेटिंग खर्च DocType: Payment Entry,Cheque/Reference No,धनादेश / संदर्भ नाही DocType: Soil Texture,Clay Loam,क्ले लोम -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,रूट संपादित केले जाऊ शकत नाही. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,रूट संपादित केले जाऊ शकत नाही. DocType: Item,Units of Measure,माप युनिट DocType: Employee Tax Exemption Declaration,Rented in Metro City,मेट्रो सिटी भाड्याने DocType: Supplier,Default Tax Withholding Config,डीफॉल्ट कर प्रतिबंधन कॉन्फिग @@ -6967,7 +6976,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,अन apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,डिझायनर apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,अटी आणि शर्ती साचा DocType: Serial No,Delivery Details,वितरण तपशील -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे DocType: Program,Program Code,कार्यक्रम कोड DocType: Terms and Conditions,Terms and Conditions Help,अटी आणि नियम मदत ,Item-wise Purchase Register,आयटमनूसार खरेदी नोंदणी @@ -7010,7 +7019,7 @@ DocType: GL Entry,Is Opening,उघडत आहे DocType: Department,Expense Approvers,खर्च Approvers apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},रो {0}: नावे नोंद {1} सोबत लिंक केले जाऊ शकत नाही DocType: Journal Entry,Subscription Section,सदस्यता विभाग -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,खाते {0} अस्तित्वात नाही +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,खाते {0} अस्तित्वात नाही DocType: Training Event,Training Program,प्रशिक्षण कार्यक्रम DocType: Account,Cash,रोख DocType: Employee,Short biography for website and other publications.,वेबसाइट आणि इतर प्रकाशनासठी लहान चरित्र. diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv index 5e356f8555..4a698730a9 100644 --- a/erpnext/translations/ms.csv +++ b/erpnext/translations/ms.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Item Pelanggan DocType: Project,Costing and Billing,Kos dan Billing apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Mata wang akaun terlebih dahulu harus sama dengan mata wang syarikat {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar DocType: Item,Publish Item to hub.erpnext.com,Terbitkan Perkara untuk hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Tidak dapat mencari Tempoh Cuti aktif apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,penilaian @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Siasatan DocType: Restaurant Order Entry,Click Enter To Add,Klik Masukkan Ke Tambah apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify" DocType: Employee,Rented,Disewa -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Semua Akaun +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Semua Akaun apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tidak dapat memindahkan Pekerja dengan status Kiri apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan" DocType: Vehicle Service,Mileage,Jarak tempuh @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Kemas kini Jadual apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Pembekal Lalai apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Tunjukkan Pekerja DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kadar Pertukaran Baru -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Pelanggan Hubungi @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA mengikut Struktur Gaji DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan DocType: Manufacturing Settings,Default 10 mins,Default 10 minit DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tunjukkan terbuka @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Nota Kredit Terbitan DocType: Lab Prescription,Lab Prescription,Preskripsi Lab ,Delay Days,Hari Kelewatan apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Invois DocType: Purchase Invoice Item,Item Weight Details,Butiran Butiran Butiran DocType: Asset Maintenance Log,Periodicity,Jangka masa apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara barisan tumbuhan untuk pertumbuhan optimum apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Pertahanan DocType: Salary Component,Abbr,Abbr @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Tarikh Mula Langganan DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akaun boleh terima lalai untuk digunakan jika tidak ditetapkan dalam Pesakit untuk menempah caj Pelantikan. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Lampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dari Alamat 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam apa-apa aktif Tahun Anggaran. DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Tidak dibenarka apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan barangan dari DocType: Price List,Price Not UOM Dependant,Harga tidak bergantung kepada UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Memohon Jumlah Pegangan Cukai -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumlah Jumlah Dikreditkan apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tiada perkara yang disenaraikan @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Aliran Tun DocType: SMS Center,All Sales Person,Semua Orang Jualan DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Bukan perkakas yang terdapat -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktur Gaji Hilang +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktur Gaji Hilang DocType: Lead,Person Name,Nama Orang DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan DocType: Account,Credit,Kredit @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Tinggalkan Butiran Dasar DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Pilih BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Pilih BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kos Item Dihantar apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Cuti pada {0} bukan antara Dari Tarikh dan To Date @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Entry pembukaan apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akaun Pay Hanya DocType: Loan,Repay Over Number of Periods,Membayar balik Over Bilangan Tempoh DocType: Stock Entry,Additional Costs,Kos Tambahan -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan. DocType: Lead,Product Enquiry,Pertanyaan Produk DocType: Education Settings,Validate Batch for Students in Student Group,Mengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Baja apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Invois Transaksi Penyata Bank DocType: Products Settings,Show Products as a List,Show Produk sebagai Senarai yang DocType: Salary Detail,Tax on flexible benefit,Cukai ke atas faedah yang fleksibel @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,Alamat Utama apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Detail Permintaan Bahan DocType: Selling Settings,Default Quotation Validity Days,Hari Kesahan Sebutharga Lalai -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Mengesahkan Kehadiran DocType: Sales Invoice,Change Amount,Tukar Jumlah @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,Permintaan Shift apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tarikh pemasangan tidak boleh sebelum tarikh penghantaran untuk Perkara {0} DocType: Pricing Rule,Discount on Price List Rate (%),Diskaun Senarai Harga Kadar (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Templat Perkara +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri DocType: Job Offer,Select Terms and Conditions,Pilih Terma dan Syarat apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Nilai keluar DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Tetapan Pernyataan Bank @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Perintah Kerja Terbuka DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Perkara Caj Konsultasi Pesakit DocType: Payment Term,Credit Months,Bulan Kredit -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0 DocType: Contract,Fulfilled,Diisi DocType: Inpatient Record,Discharge Scheduled,Pelepasan Dijadualkan apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Penghantaran County DocType: Currency Exchange,For Selling,Untuk Jualan apps/erpnext/erpnext/config/desktop.py +159,Learn,Belajar +DocType: Purchase Invoice Item,Enable Deferred Expense,Mengaktifkan Perbelanjaan Tertunda DocType: Asset,Next Depreciation Date,Selepas Tarikh Susutnilai apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kos aktiviti setiap Pekerja DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menguruskan Orang Jualan Tree. DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Mata Multi DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis invois DocType: Employee Benefit Claim,Expense Proof,Bukti Perbelanjaan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Penghantaran Nota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Penghantaran Nota DocType: Patient Encounter,Encounter Impression,Impresi Encounter apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Menubuhkan Cukai apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kos Aset Dijual @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Laluan Kunci Hasil Tindak Balas DocType: Journal Entry,Inter Company Journal Entry,Kemasukan Jurnal Syarikat Antara apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Sila lihat lampiran +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Sila lihat lampiran DocType: Purchase Order,% Received,% Diterima apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Cipta Kumpulan Pelajar DocType: Volunteer,Weekends,Hujung minggu @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,Kos guna habis DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh DocType: Student Log,Medical,Perubatan apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sebab bagi kehilangan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Sila pilih Dadah +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Sila pilih Dadah apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Pemilik tidak boleh menjadi sama seperti Lead apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras DocType: Announcement,Receiver,penerima @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,Tiada Keputusan DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar DocType: Delivery Note,% Installed,% Dipasang apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Sila masukkan nama syarikat pertama DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian DocType: Purchase Invoice,Supplier Name,Nama Pembekal @@ -768,7 +768,7 @@ DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Perkhidmatan. DocType: Journal Entry,Accounts Payable,Akaun-akaun Boleh diBayar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen. DocType: Patient,Allergies,Alahan -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Tukar Kod Item DocType: Supplier Scorecard Standing,Notify Other,Beritahu Yang Lain DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik) @@ -780,7 +780,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Disewa dari ta apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Bahagian Cukup untuk Membina DocType: POS Profile User,POS Profile User,POS Profil Pengguna apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Baris {0}: Tarikh Permulaan Susutnilai diperlukan -DocType: Sales Invoice Item,Service Start Date,Tarikh Mula Perkhidmatan +DocType: Purchase Invoice Item,Service Start Date,Tarikh Mula Perkhidmatan DocType: Subscription Invoice,Subscription Invoice,Invois Langganan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Pendapatan Langsung DocType: Patient Appointment,Date TIme,Masa tarikh @@ -834,7 +834,9 @@ DocType: Vital Signs,Respiratory rate,Kadar pernafasan apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Urusan subkontrak DocType: Vital Signs,Body Temperature,Suhu Badan DocType: Project,Project will be accessible on the website to these users,Projek akan boleh diakses di laman web untuk pengguna ini +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Tidak dapat membatalkan {0} {1} kerana Serial No {2} tidak tergolong dalam gudang {3} DocType: Detected Disease,Disease,Penyakit +DocType: Company,Default Deferred Expense Account,Akaun Perbelanjaan Tertunda lalai apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Tentukan jenis Projek. DocType: Supplier Scorecard,Weighting Function,Fungsi Berat DocType: Healthcare Practitioner,OP Consulting Charge,Caj Perundingan OP @@ -924,7 +926,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Bua DocType: Sales Invoice,Shipping Bill Date,Tarikh Bil Penghantaran DocType: Production Plan,Production Plan,Pelan Pengeluaran DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Pembukaan Alat Penciptaan Invois -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Jualan Pulangan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Jualan Pulangan apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input ,Total Stock Summary,Ringkasan Jumlah Saham @@ -964,7 +966,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Potongan Kem apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Mengakhiri apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Beritahu Pelanggan melalui E-mel DocType: Item,Batch Number Series,Siri Nombor Kumpulan -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama DocType: Employee Advance,Claimed Amount,Jumlah yang dituntut DocType: Travel Itinerary,Departure Datetime,Tarikh Berlepas DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1013,7 +1015,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Pengurus DocType: Payment Entry,Payment From / To,Pembayaran Dari / Ke apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan DocType: Work Order Operation,In minutes,Dalam beberapa minit @@ -1024,7 +1026,7 @@ DocType: Student Batch Name,Batch Name,Batch Nama DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum ,Hotel Room Occupancy,Penghunian Bilik Hotel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet dicipta: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,mendaftar DocType: GST Settings,GST Settings,Tetapan GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0} @@ -1065,12 +1067,12 @@ DocType: Course Scheduling Tool,Reschedule,Reschedule DocType: Loan,Total Interest Payable,Jumlah Faedah yang Perlu Dibayar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Cukai Tanah Kos dan Caj DocType: Work Order Operation,Actual Start Time,Masa Mula Sebenar +DocType: Purchase Invoice Item,Deferred Expense Account,Akaun Perbelanjaan Tertangguh DocType: BOM Operation,Operation Time,Masa Operasi apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Selesai DocType: Salary Structure Assignment,Base,base DocType: Timesheet,Total Billed Hours,Jumlah Jam Diiktiraf DocType: Travel Itinerary,Travel To,Mengembara ke -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,tidak apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Tulis Off Jumlah DocType: Leave Block List Allow,Allow User,Benarkan pengguna DocType: Journal Entry,Bill No,Rang Undang-Undang No @@ -1120,14 +1122,12 @@ DocType: Loyalty Program,Single Tier Program,Program Tahap Tunggal DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Hanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Dari Alamat 1 DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Mengikuti item {item} {verb} ditandakan sebagai {message} item. \ Anda boleh membolehkannya sebagai item {message} dari tuan Item DocType: Supplier Scorecard,Per Week,Seminggu apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Perkara mempunyai varian. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Pelajar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Perkara {0} tidak dijumpai DocType: Bin,Stock Value,Nilai saham -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Syarikat {0} tidak wujud +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Syarikat {0} tidak wujud apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} mempunyai kesahan bayaran sehingga {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Jenis DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantiti Digunakan Seunit @@ -1173,7 +1173,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negatif DocType: Work Order Operation,Planned End Time,Dirancang Akhir Masa ,Sales Person Target Variance Item Group-Wise,Orang Jualan Sasaran Varian Perkara Kumpulan Bijaksana -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Butiran Jenis Pemebership DocType: Delivery Note,Customer's Purchase Order No,Pelanggan Pesanan Pembelian No DocType: Clinical Procedure,Consume Stock,Ambil Saham @@ -1186,14 +1186,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pasir apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Tenaga DocType: Opportunity,Opportunity From,Peluang Daripada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Sila pilih jadual DocType: BOM,Website Specifications,Laman Web Spesifikasi DocType: Special Test Items,Particulars,Butiran apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaun Penilaian Semula Kadar Pertukaran apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri @@ -1249,6 +1249,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Item {0} (No Serial: {1}) tidak boleh dimakan seperti yang dapat diuruskan untuk memenuhi pesanan jualan {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Perbelanjaan Penyelenggaraan +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pergi ke DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Kemas kini Harga dari Shopify ke ERPNext List Price apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Menyediakan Akaun E-mel @@ -1260,7 +1261,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Tidak termasuk dalam jumlah DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan Dijual apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Senarai Harga tidak dipilih +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Senarai Harga tidak dipilih DocType: Employee,Family Background,Latar Belakang Keluarga DocType: Request for Quotation Supplier,Send Email,Hantar E-mel apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0} @@ -1295,8 +1296,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Amaun Invois Minimum apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: PTJ {2} bukan milik Syarikat {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Perkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas '{DOCTYPE}' meja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tiada tugasan apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invois Jualan {0} dicipta sebagai berbayar DocType: Item Variant Settings,Copy Fields to Variant,Salin Medan ke Varians @@ -1321,7 +1321,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Persediaan apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Mengandalkan daun ... DocType: Program Enrollment,Vehicle/Bus Number,Kenderaan / Nombor Bas apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Jadual kursus -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Anda perlu Percukaian Cukai untuk Bukti Pengecualian Cukai Tidak Dikehendaki dan Manfaat Kakitangan yang Tidak Dituntut \ dalam Slip Gaji terakhir Tempoh Gaji DocType: Request for Quotation Supplier,Quote Status,Status Petikan DocType: GoCardless Settings,Webhooks Secret,Rahsia Webhooks @@ -1363,12 +1363,10 @@ DocType: Vehicle Service,Brake Pad,Alas brek DocType: Fertilizer,Fertilizer Contents,Kandungan Pupuk apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Penyelidikan & Pembangunan apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Jumlah untuk Rang Undang-undang -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja {1}" DocType: Company,Registration Details,Butiran Pendaftaran DocType: Timesheet,Total Billed Amount,Jumlah Diiktiraf DocType: Item Reorder,Re-Order Qty,Re-Order Qty DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Sekat Senarai Tarikh -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Jumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj DocType: Sales Team,Incentives,Insentif @@ -1382,7 +1380,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Tempat jualan DocType: Fee Schedule,Fee Creation Status,Status Penciptaan Fee DocType: Vehicle Log,Odometer Reading,Reading odometer -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'" DocType: Account,Balance must be,Baki mestilah DocType: Notification Control,Expense Claim Rejected Message,Mesej perbelanjaan Tuntutan Ditolak ,Available Qty,Terdapat Qty @@ -1394,7 +1392,7 @@ DocType: Healthcare Settings,Manage Customer,Urus Pelanggan DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sentiasa menyegerakkan produk anda dari Amazon MWS sebelum menyegerakkan butiran Pesanan DocType: Delivery Trip,Delivery Stops,Hentikan Penghantaran DocType: Salary Slip,Working Days,Hari Bekerja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0} DocType: Serial No,Incoming Rate,Kadar masuk DocType: Packing Slip,Gross Weight,Berat kasar DocType: Leave Type,Encashment Threshold Days,Hari Penimbasan Ambang @@ -1429,7 +1427,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (pembukaan + jumlah) DocType: Payroll Entry,Number Of Employees,Bilangan Pekerja DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Sila pilih jenis dokumen pertama +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Sila pilih jenis dokumen pertama apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini DocType: Pricing Rule,Rate or Discount,Kadar atau Diskaun DocType: Vital Signs,One Sided,Satu sisi @@ -1450,7 +1448,7 @@ DocType: Item Group,Item Group Defaults,Default Kumpulan Item apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Sila simpan sebelum memberikan tugasan. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nilai Baki DocType: Lab Test,Lab Technician,Juruteknik makmal -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Senarai Harga Jualan +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Senarai Harga Jualan DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Sekiranya disemak, pelanggan akan dibuat, dipetakan kepada Pesakit. Invois Pesakit akan dibuat terhadap Pelanggan ini. Anda juga boleh memilih Pelanggan sedia ada semasa membuat Pesakit." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Pelanggan tidak mendaftar dalam mana-mana Program Kesetiaan @@ -1510,15 +1508,16 @@ DocType: Support Settings,Get Started Sections,Memulakan Bahagian DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,Diiktiraf apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Jumlah Jumlah Sumbangan: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1} DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Dihantar DocType: Crop Cycle,Crop Cycle,Kitaran Tanaman -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dari Tempat -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot menjadi negatif +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot menjadi negatif DocType: Student Admission,Publish on website,Menerbitkan di laman web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Tarikh Pembatalan DocType: Purchase Invoice Item,Purchase Order Item,Pesanan Pembelian Item @@ -1573,7 +1572,6 @@ DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New DocType: Supplier,Represents Company,Merupakan Syarikat -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Buat DocType: Student Admission,Admission Start Date,Kemasukan Tarikh Mula DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Pekerja baru @@ -1583,7 +1581,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Membuka Qty DocType: Healthcare Settings,Appointment Reminder,Peringatan Pelantikan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah DocType: Program Enrollment Tool Student,Student Batch Name,Pelajar Batch Nama DocType: Holiday List,Holiday List Name,Nama Senarai Holiday DocType: Repayment Schedule,Balance Loan Amount,Jumlah Baki Pinjaman @@ -1599,7 +1597,7 @@ DocType: Leave Application,Leave Application,Cuti Permohonan DocType: Patient,Patient Relation,Hubungan Pesakit DocType: Item,Hub Category to Publish,Kategori Hub untuk Terbitkan DocType: Leave Block List,Leave Block List Dates,Tinggalkan Tarikh Sekat Senarai -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Pesanan Jualan {0} mempunyai tempahan untuk item {1}, anda hanya boleh menyerahkan reserved {1} terhadap {0}. Serial No {2} tidak boleh dihantar" DocType: Sales Invoice,Billing Address GSTIN,Alamat Bil GSTIN @@ -1627,6 +1625,7 @@ DocType: Training Event,Self-Study,Belajar sendiri DocType: POS Closing Voucher,Period End Date,Tarikh Akhir Tempoh apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Komposisi tanah tidak menambah sehingga 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Diskaun +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk mencipta Invois Pembukaan {2} DocType: Membership,Membership,Keahlian DocType: Asset,Total Number of Depreciations,Jumlah penurunan nilai DocType: Sales Invoice Item,Rate With Margin,Kadar Dengan Margin @@ -1672,7 +1671,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Negeri Penghantaran ,Projected Quantity as Source,Kuantiti Unjuran sebagai Sumber apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Lawatan Penghantaran +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Lawatan Penghantaran DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Jenis Pemindahan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Perbelanjaan jualan @@ -1741,8 +1740,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Borang Invois DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Bayaran Penyesuaian Invois DocType: Clinical Procedure,Procedure Template,Templat Prosedur -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Sumbangan% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Sumbangan% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}" ,HSN-wise-summary of outward supplies,Ringkasan ringkasan HSN bekalan luar DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Untuk Negeri @@ -1805,7 +1804,7 @@ DocType: Contract Template,Contract Terms and Conditions,Terma dan Syarat Kontra apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan. DocType: Account,Balance Sheet,Kunci Kira-kira DocType: Leave Type,Is Earned Leave,Dibeli Cuti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item ' DocType: Fee Validity,Valid Till,Sah sehingga DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Mesyuarat Guru Ibu Jumlah apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil." @@ -1884,7 +1883,7 @@ DocType: Crop,Yield UOM,Hasil UOM ,Budget Variance Report,Belanjawan Laporan Varian DocType: Salary Slip,Gross Pay,Gaji kasar DocType: Item,Is Item from Hub,Adakah Item dari Hub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividen Dibayar apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Perakaunan Lejar @@ -1899,6 +1898,7 @@ DocType: Student Sibling,Student Sibling,Adik-beradik pelajar apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Cara Pembayaran DocType: Purchase Invoice,Supplied Items,Item dibekalkan apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Sila tetapkan menu aktif untuk Restoran {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Kadar Suruhanjaya% DocType: Work Order,Qty To Manufacture,Qty Untuk Pembuatan DocType: Email Digest,New Income,Pendapatan New DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mengekalkan kadar yang sama sepanjang kitaran pembelian @@ -1952,7 +1952,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib DocType: Agriculture Analysis Criteria,Agriculture,Pertanian apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Pesanan Jualan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blok Invois apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantiti Membuat apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1973,7 +1973,8 @@ DocType: Vehicle,Fuel UOM,Fuel UOM DocType: Warehouse,Warehouse Contact Info,Gudang info DocType: Payment Entry,Write Off Difference Amount,Tulis Off Jumlah Perbezaan DocType: Volunteer,Volunteer Name,Nama Sukarelawan -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Peraturan penghantaran tidak boleh digunakan untuk negara {0} DocType: Item,Foreign Trade Details,Maklumat Perdagangan Luar Negeri @@ -1985,7 +1986,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Peralatan Modal apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama." @@ -2005,6 +2006,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Jumlah Besar (Syarikat apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Format Cetak apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Bayaran Dibuat apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Tidak jumpa apa-apa perkara yang dipanggil {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Penapis Item DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumlah Keluar apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk "Untuk Nilai" @@ -2037,7 +2039,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Pemboleh ubah kad skor boleh digunakan, dan juga: {total_score} (jumlah skor dari tempoh itu), {period_number} (bilangan tempoh hingga ke hari sekarang)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Tutup Semua +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Tutup Semua apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Buat Pesanan Pembelian DocType: Quality Inspection Reading,Reading 8,Membaca 8 DocType: Inpatient Record,Discharge Note,Nota Pelepasan @@ -2054,7 +2056,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Sila pilih s apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Cuti DocType: Purchase Invoice,Supplier Invoice Date,Pembekal Invois Tarikh DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk pengiraan pro-rata temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli DocType: Payment Entry,Writeoff,Hapus kira DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Naming Prefix Prefix @@ -2073,7 +2075,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Makanan apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Penuaan 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Butiran Baucar Penutupan POS DocType: Shopify Log,Shopify Log,Log Shopify -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri DocType: Inpatient Occupancy,Check In,Daftar masuk DocType: Maintenance Schedule Item,No of Visits,Jumlah Lawatan apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Jadual Penyelenggaraan {0} wujud daripada {1} @@ -2124,7 +2125,7 @@ DocType: Student Admission,Eligibility and Details,Kelayakan dan Butiran apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari datetime DocType: Shopify Settings,For Company,Bagi Syarikat @@ -2137,7 +2138,7 @@ DocType: Sales Invoice,Shipping Address Name,Alamat Penghantaran Nama DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Terdapat kesilapan mencipta Jadual Kursus DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pengendali Perbelanjaan pertama dalam senarai akan ditetapkan sebagai Pengecualian Perbelanjaan lalai. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,tidak boleh lebih besar daripada 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak boleh lebih besar daripada 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Perkara {0} bukan Item saham DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2167,7 +2168,7 @@ DocType: Support Search Source,Response Options,Pilihan Response DocType: HR Settings,Employee Settings,Tetapan pekerja apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Memuatkan Sistem Pembayaran ,Batch-Wise Balance History,Batch Bijaksana Baki Sejarah -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,tetapan cetak dikemaskini dalam format cetak masing DocType: Package Code,Package Code,Kod pakej apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Perantis @@ -2201,6 +2202,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Penyertaan Transaksi Bank DocType: Quality Inspection,Readings,Bacaan DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Tiada Interaksi DocType: BOM,Scrap Material Cost(Company Currency),Kos Scrap bahan (Syarikat Mata Wang) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Dewan Sub DocType: Asset,Asset Name,Nama aset @@ -2211,7 +2213,7 @@ DocType: Asset Movement,Stock Manager,Pengurus saham apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Tempoh Bayaran pada baris {0} mungkin pendua. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Slip pembungkusan +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip pembungkusan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pejabat Disewa apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tetapan gateway Persediaan SMS DocType: Disease,Common Name,Nama yang selalu digunakan @@ -2249,14 +2251,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","P DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Nota Penghantaran dari Shopify pada Penghantaran apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show ditutup DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap DocType: Fee Validity,Fee Validity,Kesahan Fee apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3} DocType: Student Attendance Tool,Students HTML,pelajar HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Sila padamkan Pekerja {0} \ untuk membatalkan dokumen ini" DocType: POS Profile,Apply Discount,Gunakan Diskaun DocType: GST HSN Code,GST HSN Code,GST Kod HSN DocType: Employee External Work History,Total Experience,Jumlah Pengalaman @@ -2312,7 +2311,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Nama UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Untuk Alamat 1 DocType: GST HSN Code,HSN Code,Kod HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Jumlah Sumbangan +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Jumlah Sumbangan DocType: Inpatient Record,Patient Encounter,Pertemuan Pesakit DocType: Purchase Invoice,Shipping Address,Alamat Penghantaran DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda. @@ -2386,7 +2385,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Rujukan pekerja DocType: Student Group,Set 0 for no limit,Hanya 0 untuk tiada had apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Baris {idx}: {field} diperlukan untuk mencipta Invois Pembukaan {invoice_type} DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Butiran Kenalan apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Hantar semula Pembayaran E-mel apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Tugasan baru @@ -2436,7 +2434,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Sila masukkan URL Pelayan Woocommerce DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1 DocType: Share Balance,To No,Tidak apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan @@ -2445,7 +2443,7 @@ DocType: Loan,Applicant Type,Jenis Pemohon DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan perkhidmatan DocType: Healthcare Settings,Default Medical Code Standard,Standard Kod Perubatan Default DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan DocType: Company,Default Payable Account,Default Akaun Belum Bayar apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2471,7 +2469,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Terbuka Pekerjaan untuk penunjukan {0} sudah dibuka \ atau pengambilan selesai seperti Per Rancangan Kakitangan {1} DocType: Vital Signs,Constipated,Sembelit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1} DocType: Customer,Default Price List,Senarai Harga Default apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Tiada item dijumpai. @@ -2487,7 +2485,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Jenis Kemasukan ,Customer Credit Balance,Baki Pelanggan Kredit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk 'Customerwise Diskaun' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Harga @@ -2571,9 +2569,10 @@ DocType: Cash Flow Mapper,Section Header,Pengepala Seksyen apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Tempoh Pelantikan (minit) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Buat Perakaunan Entry Untuk Setiap Pergerakan Saham DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Diperuntukkan -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir DocType: Employee,Date Of Retirement,Tarikh Persaraan DocType: Upload Attendance,Get Template,Dapatkan Template +,Sales Person Commission Summary,Ringkasan Suruhanjaya Orang Jualan DocType: Additional Salary Component,Additional Salary Component,Komponen Gaji Tambahan DocType: Material Request,Transferred,dipindahkan DocType: Vehicle,Doors,Doors @@ -2630,6 +2629,7 @@ DocType: Student Group Instructor,Student Group Instructor,Pengajar Kumpulan Pel DocType: Grant Application,Assessment Mark (Out of 10),Penilaian Penilaian (Daripada 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Bimbit apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Utama +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mengikut item {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varian apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantiti mestilah nombor negatif" DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda @@ -2639,7 +2639,7 @@ DocType: Employee,Leave Encashed?,Cuti ditunaikan? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib DocType: Email Digest,Annual Expenses,Perbelanjaan tahunan DocType: Item,Variants,Kelainan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Buat Pesanan Belian +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Buat Pesanan Belian DocType: SMS Center,Send To,Hantar Kepada apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0} DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan @@ -2667,6 +2667,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Trek Mem DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Sila masukkan apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log penyelenggaraan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Buat Kemasukan Jurnal Syarikat Antara @@ -2885,8 +2886,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Mapped Header DocType: Employee,Resignation Letter Date,Peletakan jawatan Surat Tarikh apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Tidak diset -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0} DocType: Inpatient Record,Discharge,Pelepasan DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Bil (melalui Lembaran Time) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan @@ -2896,13 +2897,13 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Bab apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pasangan DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaun lalai akan dikemas kini secara automatik dalam Invoice POS apabila mod ini dipilih. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran DocType: Asset,Depreciation Schedule,Jadual susutnilai apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Partner Sales And Hubungi DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Tarikh Hari harus antara Dari Tarikh dan To Date DocType: Maintenance Schedule Detail,Actual Date,Tarikh sebenar -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Sila tetapkan Pusat Kos Lalai dalam {0} syarikat. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Sila tetapkan Pusat Kos Lalai dalam {0} syarikat. DocType: Item,Has Batch No,Mempunyai Batch No apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Billing Tahunan: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail @@ -2922,7 +2923,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trend Sebut Harga apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima DocType: Shipping Rule,Shipping Amount,Penghantaran Jumlah DocType: Supplier Scorecard Period,Period Score,Markah Skor apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,menambah Pelanggan @@ -2968,7 +2969,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Pemegang Saham DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan DocType: Cash Flow Mapper,Position,Jawatan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Dapatkan Item daripada Preskripsi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Dapatkan Item daripada Preskripsi DocType: Patient,Patient Details,Maklumat Pesakit DocType: Inpatient Record,B Positive,B Positif apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2981,7 +2982,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sukan DocType: Loan Type,Loan Name,Nama Loan apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Jumlah Sebenar -DocType: Lab Test UOM,Test UOM,UOM ujian DocType: Student Siblings,Student Siblings,Adik-beradik pelajar DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Pelan Langganan apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unit @@ -3024,7 +3024,7 @@ DocType: Salary Component,Deduction,Potongan DocType: Item,Retain Sample,Kekalkan Sampel apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib. DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbezaan -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Sila masukkan ID Pekerja orang jualan ini DocType: Territory,Classification of Customers by region,Pengelasan Pelanggan mengikut wilayah apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Dalam Pengeluaran @@ -3035,7 +3035,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dikira-kira Penyata Bank DocType: Normal Test Template,Normal Test Template,Templat Ujian Normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Sebut Harga +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Sebut Harga apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut DocType: Salary Slip,Total Deduction,Jumlah Potongan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun @@ -3087,6 +3087,7 @@ DocType: Bank Guarantee,Supplier,Pembekal apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dapatkan Daripada apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ini adalah jabatan root dan tidak dapat diedit. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Tunjukkan Butiran Pembayaran +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Tempoh dalam Hari DocType: C-Form,Quarter,Suku apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Perbelanjaan Pelbagai DocType: Global Defaults,Default Company,Syarikat Default @@ -3094,7 +3095,7 @@ DocType: Company,Transactions Annual History,Transaksi Sejarah Tahunan apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan DocType: Bank,Bank Name,Nama Bank apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Di atas -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Biarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Biarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item Cuti Lawatan Pesakit Dalam DocType: Vital Signs,Fluid,Cecair DocType: Leave Application,Total Leave Days,Jumlah Hari Cuti @@ -3104,7 +3105,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tetapan Variasi Item apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Syarikat ... DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan," DocType: Payroll Entry,Fortnightly,setiap dua minggu DocType: Currency Exchange,From Currency,Dari Mata Wang @@ -3154,7 +3155,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Aset Tetap DocType: Amazon MWS Settings,After Date,Selepas Tarikh apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventori bersiri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter. ,Department Analytics,Jabatan Analisis apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Menjana Rahsia @@ -3205,10 +3206,10 @@ DocType: Student,Guardians,penjaga apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Pengesahan pembayaran DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit Untuk diperlukan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debit Untuk diperlukan DocType: Clinical Procedure,Inpatient Record,Rekod Pesakit Dalam apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pembelian Senarai Harga +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Senarai Harga apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tarikh Transaksi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal. DocType: Job Offer Term,Offer Term,Tawaran Jangka @@ -3230,7 +3231,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari DocType: Cashier Closing,To Time,Untuk Masa apps/erpnext/erpnext/hr/utils.py +201,) for {0},) untuk {0} DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai yang diberi kuasa) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar DocType: Loan,Total Amount Paid,Jumlah Amaun Dibayar DocType: Asset,Insurance End Date,Tarikh Akhir Insurans apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Sila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar @@ -3290,6 +3291,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,GSTIN E-dagang DocType: Sales Order,Not Delivered,Tidak Dihantar ,Bank Clearance Summary,Bank Clearance Ringkasan apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ini berdasarkan urusniaga terhadap Orang Jualan ini. Lihat garis masa di bawah untuk maklumat lanjut DocType: Appraisal Goal,Appraisal Goal,Penilaian Matlamat DocType: Stock Reconciliation Item,Current Amount,Jumlah Semasa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,bangunan @@ -3343,7 +3345,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Akhir Hayat apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kumpulan Penilaian -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan DocType: Leave Block List,Allow Users,Benarkan Pengguna DocType: Purchase Order,Customer Mobile No,Pelanggan Bimbit DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Butiran Templat Pemetaan Aliran Tunai @@ -3359,8 +3361,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Sebarang butiran lain DocType: Water Analysis,Origin,Asal apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Pilih perubahan kira jumlah +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Pilih perubahan kira jumlah DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif @@ -3397,6 +3399,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Tanda DocType: Payment Entry,Payment Deductions or Loss,Potongan bayaran atau Kehilangan DocType: Soil Analysis,Soil Analysis Criterias,Kriterias Analisis Tanah apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Terma kontrak standard untuk Jualan atau Beli. +DocType: BOM Item,Item operation,Operasi item apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Adakah anda pasti ingin membatalkan janji temu ini? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakej Harga Bilik Hotel apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline jualan @@ -3410,12 +3413,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR DocType: POS Profile,Applicable for Users,Berkenaan Pengguna DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Perbelanjaan Tuntutan Diluluskan DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Tetapkan Pendahuluan dan Alokasi (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Tiada Perintah Kerja dibuat -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmasi apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Anda hanya boleh menyerahkan Tolak Encik untuk jumlah encashment yang sah apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kos Item Dibeli @@ -3423,6 +3427,7 @@ DocType: Employee Separation,Employee Separation Template,Templat Pemisahan Peke DocType: Selling Settings,Sales Order Required,Pesanan Jualan Diperlukan apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Menjadi Penjual DocType: Purchase Invoice,Credit To,Kredit Untuk +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads aktif / Pelanggan DocType: Employee Education,Post Graduate,Siswazah DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadual Penyelenggaraan Terperinci @@ -3437,8 +3442,9 @@ DocType: Request for Quotation Supplier,No Quote,No Quote DocType: Support Search Source,Post Title Key,Kunci Tajuk Utama apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Untuk Kad Kerja DocType: Warranty Claim,Raised By,Dibangkitkan Oleh -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Resipi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Resipi DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pembekal> Jenis Pembekal apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Pampasan Off @@ -3462,8 +3468,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Templat Cukai apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran." DocType: Contract,Fulfilment Status,Status Penyempurnaan DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal DocType: Item Variant Settings,Allow Rename Attribute Value,Benarkan Namakan Nilai Atribut @@ -3547,7 +3553,7 @@ DocType: Item Reorder,Request for,Minta apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Meluluskan pengguna tidak boleh menjadi sama seperti pengguna peraturan adalah Terpakai Untuk DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kadar asas (seperti Stock UOM) DocType: SMS Log,No of Requested SMS,Jumlah SMS yang diminta -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya DocType: Travel Request,Domestic,Domestik apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin @@ -3602,7 +3608,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarikh Dokumen apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Rekod Bayaran Dibuat - {0} DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut DocType: Purchase Invoice,Reason For Issuing document,Sebab Pembuat dokumen @@ -3734,7 +3740,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masukkan qty yang dirancang DocType: Account,Income Account,Akaun Pendapatan DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Penghantaran +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Penghantaran DocType: Volunteer,Weekdays,Harijadi DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa DocType: Restaurant Menu,Restaurant Menu,Menu Restoran @@ -3756,6 +3762,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapasiti Bili apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Sudah ada rekod untuk item {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekod invois yang dijana sebelum ini. Adakah anda pasti mahu memulakan semula langganan ini? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Yuran pendaftaran DocType: Loyalty Program Collection,Loyalty Program Collection,Koleksi Program Kesetiaan DocType: Stock Entry Detail,Subcontracted Item,Item Subkontrak @@ -3780,12 +3787,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pergi ke DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Tempoh apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Harta sudah ditambah DocType: Item Supplier,Item Supplier,Perkara Pembekal -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tiada Item yang dipilih untuk dipindahkan apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat. DocType: Company,Stock Settings,Tetapan saham -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat" DocType: Vehicle,Electric,Electric DocType: Task,% Progress,% Kemajuan apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Keuntungan / Kerugian daripada Pelupusan Aset @@ -3953,13 +3960,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Status Keahlian DocType: Travel Itinerary,Lodging Required,Penginapan Diperlukan ,Requested,Diminta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Tidak Catatan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Tidak Catatan DocType: Asset,In Maintenance,Dalam Penyelenggaraan DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik butang ini untuk menarik data Pesanan Jualan anda dari Amazon MWS. DocType: Vital Signs,Abdomen,Abdomen DocType: Purchase Invoice,Overdue,Tertunggak DocType: Account,Stock Received But Not Billed,Saham Diterima Tetapi Tidak Membilkan -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Akaun root mestilah kumpulan +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Akaun root mestilah kumpulan DocType: Drug Prescription,Drug Prescription,Preskripsi Dadah DocType: Loan,Repaid/Closed,Dibayar balik / Ditutup DocType: Amazon MWS Settings,CA,CA @@ -3985,11 +3992,11 @@ DocType: Company,Default Receivable Account,Default Akaun Belum Terima DocType: Purchase Invoice,Deemed Export,Dianggap Eksport DocType: Stock Entry,Material Transfer for Manufacture,Pemindahan Bahan untuk Pembuatan apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Catatan Perakaunan untuk Stok +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Catatan Perakaunan untuk Stok DocType: Lab Test,LabTest Approver,Penyertaan LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah pun dinilai untuk kriteria penilaian {}. DocType: Vehicle Service,Engine Oil,Minyak enjin -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Perintah Kerja Dibuat: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Perintah Kerja Dibuat: {0} DocType: Sales Invoice,Sales Team1,Team1 Jualan apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Perkara {0} tidak wujud DocType: Sales Invoice,Customer Address,Alamat Pelanggan @@ -4068,7 +4075,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Tukar Kod DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian DocType: Vehicle,Diesel,diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Senarai harga mata wang tidak dipilih +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Senarai harga mata wang tidak dipilih DocType: Purchase Invoice,Availed ITC Cess,Berkhidmat ITC Cess ,Student Monthly Attendance Sheet,Pelajar Lembaran Kehadiran Bulanan apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Peraturan penghantaran hanya terpakai untuk Jualan @@ -4079,6 +4086,8 @@ DocType: Rename Tool,Rename Log,Log menamakan semula apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kumpulan pelajar atau Jadual Kursus adalah wajib apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kumpulan pelajar atau Jadual Kursus adalah wajib DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mengekalkan Waktu Bil dan Waktu Bekerja sama pada Timesheet +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Sila padamkan Pekerja {0} \ untuk membatalkan dokumen ini" DocType: Maintenance Visit Purpose,Against Document No,Terhadap Dokumen No DocType: BOM,Scrap,Scrap apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Pergi ke Pengajar @@ -4109,14 +4118,14 @@ DocType: Clinical Procedure,Clinical Procedure,Prosedur Klinikal DocType: Shopify Settings,Delivery Note Series,Siri Nota Penghantaran DocType: Purchase Order Item,Returned Qty,Kembali Kuantiti DocType: Student,Exit,Keluar -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Jenis akar adalah wajib +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Jenis akar adalah wajib apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Gagal memasang pratetap DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Penukaran dalam jam DocType: Contract,Signee Details,Butiran Signee apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Kedudukan Pembekal Kad Pengeluar, dan RFQ untuk pembekal ini perlu dikeluarkan dengan berhati-hati." DocType: Certified Consultant,Non Profit Manager,Pengurus Bukan Untung DocType: BOM,Total Cost(Company Currency),Jumlah Kos (Syarikat Mata Wang) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,No siri {0} dicipta +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,No siri {0} dicipta DocType: Homepage,Company Description for website homepage,Penerangan Syarikat untuk laman web laman utama DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama Suplier @@ -4170,9 +4179,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Carta Of Akaun Template DocType: Attendance,Attendance Date,Kehadiran Tarikh apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Kemas kini stok mesti membolehkan invois belian {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Harga dikemaskini untuk {0} dalam Senarai Harga {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Item Harga dikemaskini untuk {0} dalam Senarai Harga {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Perpecahan gaji berdasarkan Pendapatan dan Potongan. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Diterima DocType: Bank Reconciliation Detail,Posting Date,Penempatan Tarikh DocType: Item,Valuation Method,Kaedah Penilaian @@ -4253,7 +4262,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Templ DocType: Bank Account,Address and Contact,Alamat dan Perhubungan DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Adakah Akaun Belum Bayar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0} DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat selepas 7 hari apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s) @@ -4283,7 +4292,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Hitung Susut nilai DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Penghantaran Nota ini terhadap mana-mana Projek apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Tunai bersih daripada Pelaburan -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah DocType: Work Order,Work-in-Progress Warehouse,Kerja dalam Kemajuan Gudang apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} hendaklah dikemukakan DocType: Fee Schedule Program,Total Students,Jumlah Pelajar @@ -4330,6 +4338,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Penyediaan Penggajian DocType: Amazon MWS Settings,Synch Products,Produk Synch DocType: Loyalty Point Entry,Loyalty Program,Program kesetiaan DocType: Student Guardian,Father,Bapa +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Tiket Sokongan apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank DocType: Attendance,On Leave,Bercuti @@ -4363,7 +4372,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Saham Unjuran Qty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda" DocType: Sales Invoice,Customer's Purchase Order,Pesanan Pelanggan @@ -4386,7 +4395,7 @@ DocType: Asset,Insured value,Nilai yang diinsuranskan apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pergi ke Pembekal DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Voucher Penutupan Cukai ,Qty to Receive,Qty untuk Menerima -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak boleh mengira {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak boleh mengira {0}." DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Sekat Senarai Dibenarkan DocType: Grading Scale Interval,Grading Scale Interval,Grading Skala Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Tuntutan Perbelanjaan untuk kenderaan Log {0} @@ -4394,10 +4403,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin DocType: Healthcare Service Unit Type,Rate / UOM,Kadar / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara. DocType: Travel Itinerary,Rented Car,Kereta yang disewa apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Mengenai Syarikat anda -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik @@ -4451,7 +4460,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pergi ke Kurs DocType: Accounts Settings,Show Inclusive Tax In Print,Tunjukkan Cukai Dalam Cetakan Termasuk apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Akaun Bank, Dari Tarikh dan Ke Tarikh adalah Wajib" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mesej dihantar -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Akaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Akaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Syarikat mata wang) @@ -4461,10 +4470,10 @@ DocType: Stock Settings,Item Naming By,Perkara Menamakan Dengan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1} DocType: Work Order,Material Transferred for Manufacturing,Bahan Dipindahkan untuk Pembuatan apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akaun {0} tidak wujud -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Pilih Program Kesetiaan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Pilih Program Kesetiaan DocType: Project,Project Type,Jenis Projek apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tugas Anak wujud untuk Tugas ini. Anda tidak boleh memadamkan Tugas ini. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Qty sasaran atau sasaran jumlah sama ada adalah wajib. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Qty sasaran atau sasaran jumlah sama ada adalah wajib. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kos pelbagai aktiviti apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Menetapkan Peristiwa untuk {0}, kerana pekerja yang bertugas di bawah Persons Jualan tidak mempunyai ID Pengguna {1}" DocType: Timesheet,Billing Details,Billing Details @@ -4528,7 +4537,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Deklarasi apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,kelompok apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Buat Jadual Bayaran DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan DocType: Account,Expenses Included In Asset Valuation,Perbelanjaan Termasuk dalam Penilaian Aset DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Julat rujukan normal untuk orang dewasa ialah 16-20 nafas / minit (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Nombor tarif @@ -4554,7 +4563,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Dasar Cuti Lalai DocType: Shopify Settings,Shop URL,Kedai URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ada kenalan yang ditambahkan lagi. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kos mendarat Baucer Jumlah ,Item Balance (Simple),Baki Item (Mudah) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal. @@ -4593,7 +4601,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois DocType: Sample Collection,No. of print,Tidak ada cetak DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Tempahan Bilik Bilik Hotel -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0} DocType: Employee Health Insurance,Health Insurance Name,Nama Insurans Kesihatan DocType: Assessment Plan,Examiner,pemeriksa DocType: Student,Siblings,Adik-beradik @@ -4620,7 +4628,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nama syarikat tidak sama DocType: Lead,Address Desc,Alamat Deskripsi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parti adalah wajib -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Baris dengan pendua tarikh akhir pada baris lain telah dijumpai: {list} DocType: Topic,Topic Name,Topic Nama apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Tetapan HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih @@ -4669,7 +4676,7 @@ DocType: Woocommerce Settings,API consumer secret,Rahsia pengguna API DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disediakan Kuantiti Batch di Dari Gudang DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay kasar - Jumlah Potongan - Bayaran Balik Pinjaman DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Slip Gaji ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Pelbagai variasi @@ -4700,7 +4707,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Update Saham apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama. DocType: Certification Application,Payment Details,Butiran Pembayaran -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Kadar BOM +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Kadar BOM apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya" DocType: Asset,Journal Entry for Scrap,Kemasukan Jurnal untuk Scrap apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Sila tarik item daripada Nota Penghantaran @@ -4727,7 +4734,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Petugas DocType: Purchase Taxes and Charges,Reference Row #,Rujukan Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nombor batch adalah wajib bagi Perkara {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ini adalah orang jualan akar dan tidak boleh diedit. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Ini adalah orang jualan akar dan tidak boleh diedit. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak." DocType: Asset Settings,Number of Days in Fiscal Year,Bilangan Hari dalam Tahun Fiskal @@ -4763,7 +4770,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Masukkan butiran susut nilai apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1} DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemaskini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemaskini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal DocType: POS Profile,Display Items In Stock,Paparkan Item Dalam Stok apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat @@ -4802,7 +4809,7 @@ DocType: Purchase Order,Order Confirmation Date,Tarikh Pengesahan Pesanan DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Buat Penyelenggaraan Lawatan DocType: Employee Transfer,Employee Transfer Details,Butiran Transfer Pekerja -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan DocType: Company,Default Cash Account,Akaun Tunai Default apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini @@ -4810,7 +4817,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pergi ke Pengguna -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak sah atau Masukkan NA untuk tidak berdaftar @@ -4909,14 +4916,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Dalam stok: DocType: Notification Control,Custom Message,Custom Mesej apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Perbankan Pelaburan DocType: Purchase Invoice,input,input -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran DocType: Loyalty Program,Multiple Tier Program,Pelbagai Tier Program apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat pelajar apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat pelajar DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Semua Kumpulan Pembekal DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Pekerja -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Nombor Akaun {0} yang telah digunakan dalam akaun {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nombor Akaun {0} yang telah digunakan dalam akaun {1} DocType: GoCardless Mandate,Mandate,Mandat DocType: POS Profile,POS Profile Name,Nama Profil POS DocType: Hotel Room Reservation,Booked,Telah dipetik @@ -4960,13 +4967,15 @@ DocType: Asset,Finance Books,Buku Kewangan DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategori Pengisytiharan Pengecualian Cukai Pekerja apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambah Tugasan Pelbagai DocType: Purchase Invoice,Items,Item apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarikh Akhir tidak dapat sebelum Tarikh Mula. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Pelajar sudah mendaftar. DocType: Fiscal Year,Year Name,Nama Tahun -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produk Bundle Item DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan @@ -4990,7 +4999,7 @@ DocType: Shipping Rule,Calculate Based On,Kira Based On DocType: Contract,Unfulfilled,Tidak dipenuhi DocType: Delivery Note Item,From Warehouse,Dari Gudang apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang disebutkan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan DocType: Shopify Settings,Default Customer,Pelanggan Lalai DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Nama penyelia @@ -5030,7 +5039,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun DocType: Patient,Inpatient Status,Status Rawat Inap DocType: Daily Work Summary Settings,Daily Work Summary Settings,Harian Tetapan Ringkasan Kerja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh DocType: Payment Entry,Internal Transfer,Pindahan dalaman DocType: Asset Maintenance,Maintenance Tasks,Tugas Penyelenggaraan @@ -5053,7 +5062,7 @@ DocType: Mode of Payment,General,Ketua apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu ,TDS Payable Monthly,TDS Dibayar Bulanan -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Beratur untuk menggantikan BOM. Ia mungkin mengambil masa beberapa minit. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Beratur untuk menggantikan BOM. Ia mungkin mengambil masa beberapa minit. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Pembayaran perlawanan dengan Invois @@ -5096,7 +5105,7 @@ DocType: Leave Allocation,Leave Period,Tempoh Cuti DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan DocType: Supplier Scorecard,Evaluation Period,Tempoh Penilaian apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tidak diketahui -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Perintah Kerja tidak dibuat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Perintah Kerja tidak dibuat apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Jumlah {0} yang telah dituntut untuk komponen {1}, \ menetapkan jumlah yang sama atau melebihi {2}" DocType: Shipping Rule,Shipping Rule Conditions,Penghantaran Peraturan Syarat @@ -5151,7 +5160,7 @@ DocType: Loyalty Program,Customer Group,Kumpulan pelanggan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0} DocType: BOM,Website Description,Laman Web Penerangan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Perubahan Bersih dalam Ekuiti apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama @@ -5176,14 +5185,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tiada permintaan bahan dibuat apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lesen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slot masa ditambah DocType: Item,Attributes,Sifat-sifat apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Dayakan Templat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Sila masukkan Tulis Off Akaun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Sila masukkan Tulis Off Akaun apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Lepas Tarikh Perintah DocType: Salary Component,Is Payable,Adalah Dibayar DocType: Inpatient Record,B Negative,B Negatif @@ -5194,7 +5203,7 @@ DocType: Staffing Plan Detail,Vacancies,Kekosongan DocType: Hotel Room,Hotel Room,Bilik hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1} DocType: Leave Type,Rounding,Pusingan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang diberikan (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Kumpulan Pembekal, Kempen, Rakan Kongsi Jualan dll." DocType: Student,Guardian Details,Guardian Butiran @@ -5245,12 +5254,11 @@ DocType: Stock Entry Detail,Basic Amount,Jumlah Asas DocType: Training Event,Exam,peperiksaan apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Ralat Pasaran DocType: Complaint,Complaint,Aduan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0} DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran Balik apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Jabatan DocType: Healthcare Service Unit,Vacant,Kosong -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pembekal> Jenis Pembekal DocType: Patient,Alcohol Past Use,Penggunaan Pasti Alkohol DocType: Fertilizer Content,Fertilizer Content,Kandungan Baja apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5266,6 +5274,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Jenis dan Amaun Manfaat apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Bilik yang dipesan apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Berakhir Pada tarikh tidak boleh sebelum Tarikh Urusan Seterusnya. DocType: Journal Entry,Pay To / Recd From,Bayar Untuk / Recd Dari +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah DocType: Naming Series,Setup Series,Persediaan Siri DocType: Payment Reconciliation,To Invoice Date,Untuk invois Tarikh DocType: Bank Account,Contact HTML,Hubungi HTML @@ -5376,7 +5385,7 @@ DocType: Bank Reconciliation,Payment Entries,Penyertaan pembayaran apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Akses token atau Shopify URL hilang DocType: Location,Latitude,Latitud DocType: Work Order,Scrap Warehouse,Scrap Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Row No {0}, sila tetapkan gudang lalai untuk item {1} untuk syarikat {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Row No {0}, sila tetapkan gudang lalai untuk item {1} untuk syarikat {2}" DocType: Work Order,Check if material transfer entry is not required,Periksa sama ada kemasukan pemindahan bahan tidak diperlukan DocType: Work Order,Check if material transfer entry is not required,Periksa sama ada kemasukan pemindahan bahan tidak diperlukan DocType: Program Enrollment Tool,Get Students From,Dapatkan Pelajar Dari @@ -5421,7 +5430,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Buat Permintaan Bahan apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Item {0} DocType: Asset Finance Book,Written Down Value,Nilai Tertulis -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini DocType: Clinical Procedure,Age,Umur DocType: Sales Invoice Timesheet,Billing Amount,Bil Jumlah @@ -5430,7 +5438,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Akaun Advance Pekerja Awal apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Item Carian (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan DocType: Vehicle,Last Carbon Check,Carbon lalu Daftar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Perbelanjaan Undang-undang apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Sila pilih kuantiti hukuman @@ -5449,14 +5457,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Pecahan DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Tarikh Pertemuan -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank DocType: Purchase Receipt Item,Sample Quantity,Contoh Kuantiti DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui kos BOM secara automatik melalui Penjadual, berdasarkan kadar penilaian terkini / harga senarai harga / kadar pembelian terakhir bahan mentah." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Seperti pada Tarikh DocType: Additional Salary,HR,HR @@ -5464,7 +5472,7 @@ DocType: Program Enrollment,Enrollment Date,Tarikh pendaftaran DocType: Healthcare Settings,Out Patient SMS Alerts,Keluar daripada Pesakit SMS Pesakit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Percubaan DocType: Program Enrollment Tool,New Academic Year,New Akademik Tahun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Pulangan / Nota Kredit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Pulangan / Nota Kredit DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumlah Amaun Dibayar DocType: GST Settings,B2C Limit,Had B2C @@ -5482,7 +5490,7 @@ DocType: Journal Entry,Cash Entry,Entry Tunai apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis 'Kumpulan DocType: Attendance Request,Half Day Date,Half Day Tarikh DocType: Academic Year,Academic Year Name,Nama Akademik Tahun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat. DocType: Sales Partner,Contact Desc,Hubungi Deskripsi DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0} @@ -5512,7 +5520,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Status Aset DocType: Restaurant Order Entry,Restaurant Table,Jadual Restoran DocType: Hotel Room,Hotel Manager,Pengurus Hotel -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Menetapkan Peraturan Cukai untuk troli membeli-belah +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Menetapkan Peraturan Cukai untuk troli membeli-belah DocType: Purchase Invoice,Taxes and Charges Added,Cukai dan Caj Tambahan apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Tersedia untuk Penggunaan ,Sales Funnel,Saluran Jualan @@ -5528,10 +5536,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Peranan dibenarkan unt apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Semua Kumpulan Pelanggan apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,terkumpul Bulanan DocType: Attendance Request,On Duty,On Duty -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Rancangan Kakitangan {0} sudah wujud untuk penunjukan {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template cukai adalah wajib. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud DocType: POS Closing Voucher,Period Start Date,Tarikh Permulaan Tempoh DocType: Purchase Invoice Item,Price List Rate (Company Currency),Senarai Harga Kadar (Syarikat mata wang) DocType: Products Settings,Products Settings,produk Tetapan @@ -5551,7 +5559,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan pengebilan masa depan. Adakah anda pasti ingin membatalkan langganan ini? DocType: Serial No,Distinct unit of an Item,Unit yang berbeza Perkara yang DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Sila tetapkan Syarikat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Sila tetapkan Syarikat DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat DocType: Pricing Rule,Buying,Membeli apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit & Baja @@ -5597,7 +5605,7 @@ DocType: Customer,From Lead,Dari Lead DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkron apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang telah dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan." DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar DocType: Company,HRA Settings,Tetapan HRA @@ -5624,6 +5632,7 @@ DocType: Journal Entry Account,If Income or Expense,Jika Pendapatan atau Perbela DocType: Bank Statement Transaction Entry,Matching Invoices,Pencocokan Invois DocType: Work Order,Required Items,Item yang diperlukan DocType: Stock Ledger Entry,Stock Value Difference,Nilai saham Perbezaan +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Baris Item {0}: {1} {2} tidak wujud di atas '{1}' jadual apps/erpnext/erpnext/config/learn.py +229,Human Resource,Sumber Manusia DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Penyesuaian Pembayaran Pembayaran DocType: Disease,Treatment Task,Tugas Rawatan @@ -5749,7 +5758,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali DocType: Department,Leave Block List,Tinggalkan Sekat Senarai DocType: Purchase Invoice,Tax ID,ID Cukai -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Perkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Perkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong DocType: Accounts Settings,Accounts Settings,Tetapan Akaun-akaun apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Terima DocType: Loyalty Program,Customer Territory,Kawasan Pelanggan @@ -5777,7 +5786,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Ketahui lebih lanjut DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas DocType: POS Closing Voucher Invoices,Quantity of Items,Kuantiti Item -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Senarai Harga {0} dilumpuhkan atau tidak wujud +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Senarai Harga {0} dilumpuhkan atau tidak wujud DocType: Purchase Invoice,Return,Pulangan DocType: Pricing Rule,Disable,Melumpuhkan apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Cara pembayaran adalah dikehendaki untuk membuat pembayaran @@ -5796,7 +5805,7 @@ DocType: Asset Repair,Asset Repair,Pembaikan aset apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2} DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran DocType: Patient,Additional information regarding the patient,Maklumat tambahan mengenai pesakit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan DocType: Homepage,Tag Line,Line tag DocType: Fee Component,Fee Component,Komponen Bayaran apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Pengurusan Fleet @@ -5836,7 +5845,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Butiran Dasar DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Pengurusan Kualiti apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Perkara {0} telah dilumpuhkan DocType: Project,Total Billable Amount (via Timesheets),Jumlah Jumlah Yang Boleh Dibayar (melalui Timesheet) @@ -5862,7 +5871,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Loji Terkait DocType: Delivery Note,Transporter ID,ID Transporter DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat -DocType: Sales Invoice Item,Service End Date,Tarikh Akhir Perkhidmatan +DocType: Purchase Invoice Item,Service End Date,Tarikh Akhir Perkhidmatan apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik pengaturan masa dengan barisan {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan Kadar Penilaian Zero DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan Kadar Penilaian Zero @@ -5898,7 +5907,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tarikh Mulai Tempoh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Kadar purata -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat DocType: Subscription Plan Detail,Plan,Rancang apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am DocType: Job Applicant,Applicant Name,Nama pemohon @@ -5958,7 +5967,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Penggunaan Bahan untuk Pembuatan DocType: Item Alternative,Alternative Item Code,Kod Item Alternatif DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Pilih item untuk mengeluarkan +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Pilih item untuk mengeluarkan DocType: Delivery Stop,Delivery Stop,Stop Penghantaran apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa" DocType: Item,Material Issue,Isu Bahan @@ -6006,7 +6015,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Untuk Pengeluaran DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Baki Dalam Mata Wang Akaun -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Sila tambah akaun Pembukaan Sementara dalam Carta Akaun +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Sila tambah akaun Pembukaan Sementara dalam Carta Akaun DocType: Customer,Customer Primary Contact,Hubungi Utama Utama Pelanggan DocType: Project Task,View Task,Lihat Petugas apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,RRJP / Lead% @@ -6052,7 +6061,7 @@ DocType: Crop,Row Spacing UOM,Spasi Baris UOM DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Keputusan terperinci DocType: Employee Education,Employee Education,Pendidikan Pekerja apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item. DocType: Fertilizer,Fertilizer Name,Nama Baja DocType: Salary Slip,Net Pay,Gaji bersih DocType: Cash Flow Mapping Accounts,Account,Akaun @@ -6070,7 +6079,6 @@ DocType: Shareholder,Folio no.,Folio no. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Tidak sah {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Cuti Sakit DocType: Email Digest,Email Digest,E-mel Digest -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,bukan DocType: Delivery Note,Billing Address Name,Bil Nama Alamat apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Kedai Jabatan ,Item Delivery Date,Tarikh Penghantaran Item @@ -6092,7 +6100,7 @@ DocType: Expense Claim Detail,Expense Date,Perbelanjaan Tarikh DocType: Item,No of Months,Tiada Bulan DocType: Item,Max Discount (%),Max Diskaun (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Hari Kredit tidak boleh menjadi nombor negatif -DocType: Sales Invoice Item,Service Stop Date,Tarikh Henti Perkhidmatan +DocType: Purchase Invoice Item,Service Stop Date,Tarikh Henti Perkhidmatan apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Perintah lepas Jumlah DocType: Cash Flow Mapper,e.g Adjustments for:,contohnya Pelarasan untuk: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Kekalkan Contoh berdasarkan kumpulan, sila semak Has Batch No untuk mengekalkan sampel item" @@ -6136,6 +6144,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Pakar Perubatan apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Perundingan +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Item muncul beberapa kali berdasarkan Senarai Harga, Pembekal / Pelanggan, Mata Wang, Item, UOM, Qty dan Tarikh." DocType: Sales Invoice,Commission,Suruhanjaya @@ -6155,7 +6164,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kualiti Pemeriksa apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari. DocType: Tax Rule,Purchase Tax Template,Membeli Template Cukai apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Tetapkan matlamat jualan yang anda ingin capai untuk syarikat anda. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Perkhidmatan Penjagaan Kesihatan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Perkhidmatan Penjagaan Kesihatan ,Project wise Stock Tracking,Projek Landasan Saham bijak DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Mod Pengangkutan @@ -6188,10 +6197,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Diselesaikan oleh apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Jadual Pelepasan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak betul dibersihkan -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk DocType: Purchase Invoice Item,Price List Rate,Senarai Harga Kadar apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Membuat sebut harga pelanggan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Menunjukkan "Pada Saham" atau "Tidak dalam Saham" berdasarkan saham yang terdapat di gudang ini. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM) DocType: Item,Average time taken by the supplier to deliver,Purata masa yang diambil oleh pembekal untuk menyampaikan @@ -6203,7 +6212,7 @@ DocType: Employee Transfer,Employee Transfer,Pemindahan Pekerja apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam DocType: Project,Expected Start Date,Jangkaan Tarikh Mula DocType: Purchase Invoice,04-Correction in Invoice,04-Pembetulan dalam Invois -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM DocType: Payment Request,Party Details,Butiran Parti apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Butiran Variasi DocType: Setup Progress Action,Setup Progress Action,Tindakan Kemajuan Persediaan @@ -6266,7 +6275,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini. DocType: Fee Schedule,Student Category,Kategori pelajar DocType: Announcement,Student,pelajar -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantiti stok untuk memulakan prosedur tidak tersedia di gudang. Adakah anda ingin merakam Pindahan Saham +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantiti stok untuk memulakan prosedur tidak tersedia di gudang. Adakah anda ingin merakam Pindahan Saham DocType: Shipping Rule,Shipping Rule Type,Jenis Peraturan Penghantaran apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pergi ke Bilik apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Syarikat, Akaun Pembayaran, Dari Tarikh dan Tarikh adalah wajib" @@ -6308,7 +6317,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Ditukar DocType: Item,Has Serial No,Mempunyai No Siri DocType: Employee,Date of Issue,Tarikh Keluaran -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati @@ -6322,7 +6331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} tidak wujud apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan belum disatukan Penyertaan apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Pekerja {0} ada di Cuti di {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Tiada bayaran balik yang dipilih untuk Kemasukan Jurnal @@ -6354,7 +6363,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Jumlah Perbezaan Nilai (Out - Dalam) DocType: Grant Application,Requested Amount,Amaun yang Diminta apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Kadar Pertukaran adalah wajib -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID pengguna tidak ditetapkan untuk Pekerja {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID pengguna tidak ditetapkan untuk Pekerja {0} DocType: Vehicle,Vehicle Value,Nilai kenderaan DocType: Crop Cycle,Detected Diseases,Penyakit yang Dikesan DocType: Stock Entry,Default Source Warehouse,Default Sumber Gudang @@ -6362,7 +6371,7 @@ DocType: Item,Customer Code,Kod Pelanggan apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Peringatan hari jadi untuk {0} DocType: Asset Maintenance Task,Last Completion Date,Tarikh Penyempurnaan Terakhir apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Sejak hari Perintah lepas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira DocType: Asset,Naming Series,Menamakan Siri DocType: Vital Signs,Coated,Bersalut apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar @@ -6380,7 +6389,7 @@ DocType: Student Attendance,Present,Hadir apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Penghantaran Nota {0} tidak boleh dikemukakan DocType: Notification Control,Sales Invoice Message,Mesej Invois Jualan apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1} DocType: Vehicle Log,Odometer,odometer DocType: Production Plan Item,Ordered Qty,Mengarahkan Qty apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Perkara {0} dilumpuhkan @@ -6450,7 +6459,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,M DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pekerja {0} tidak mempunyai jumlah faedah maksimum -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran DocType: Grant Application,Has any past Grant Record,Mempunyai Rekod Geran yang lalu ,Sales Analytics,Jualan Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Terdapat {0} @@ -6459,7 +6468,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Terdap DocType: Manufacturing Settings,Manufacturing Settings,Tetapan Pembuatan apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menubuhkan E-mel apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Bimbit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk DocType: Stock Entry Detail,Stock Entry Detail,Detail saham Entry apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Peringatan Harian apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Lihat semua tiket terbuka @@ -6506,7 +6515,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Jumlah maksimum DocType: Journal Entry,Total Amount Currency,Jumlah Mata Wang apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Mencari Sub Dewan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0} DocType: GST Account,SGST Account,Akaun SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pergi ke Item DocType: Sales Partner,Partner Type,Rakan Jenis @@ -6531,7 +6540,7 @@ DocType: Employee,Applicable Holiday List,Senarai Holiday berkenaan DocType: Employee,Cheque,Cek DocType: Training Event,Employee Emails,E-mel Pekerja apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Siri Dikemaskini -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Jenis Laporan adalah wajib +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Jenis Laporan adalah wajib DocType: Item,Serial Number Series,Nombor Siri Siri apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Runcit & Borong @@ -6578,12 +6587,12 @@ DocType: BOM,Allow Alternative Item,Benarkan Item Alternatif DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Siri untuk Entri Penyusutan Aset (Kemasukan Jurnal) DocType: Membership,Member Since,Ahli sejak DocType: Purchase Invoice,Advance Payments,Bayaran Pendahuluan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan DocType: Purchase Taxes and Charges,On Net Total,Di Net Jumlah apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4} DocType: Restaurant Reservation,Waitlisted,Ditandati DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategori Pengecualian -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain DocType: Shipping Rule,Fixed,Tetap DocType: Vehicle Service,Clutch Plate,Plate Clutch DocType: Company,Round Off Account,Bundarkan Akaun @@ -6650,7 +6659,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Jumlah markah DocType: Crop Cycle,ISO 8601 standard,Standard ISO 8601 DocType: Journal Entry,Debit Note,Nota Debit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam urutan ini. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam urutan ini. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Sila masukkan Rahsia Pengguna API DocType: Stock Entry,As per Stock UOM,Seperti Saham UOM @@ -6732,7 +6741,7 @@ DocType: Fiscal Year,Year Start Date,Tahun Tarikh Mula DocType: Additional Salary,Employee Name,Nama Pekerja DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Masuk Kemasukan Restoran DocType: Purchase Invoice,Rounded Total (Company Currency),Bulat Jumlah (Syarikat mata wang) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika tamat tempoh tanpa had untuk Mata Kesetiaan, pastikan Tempoh Tamat Tempoh kosong atau 0." @@ -6773,7 +6782,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Batas Semula Maksima apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya DocType: Student Applicant,Approved,Diluluskan apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri' DocType: Marketplace Settings,Last Sync On,Penyegerakan Terakhir DocType: Guardian,Guardian,Guardian apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan ke atas ini akan dipindahkan ke Isu baru @@ -6803,7 +6812,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dihantar untuk {0} kerana ia adalah Percutian. DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumlah Keuntungan / Kerugian -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter. DocType: Purchase Invoice,input service,perkhidmatan input apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4} DocType: Employee Promotion,Employee Promotion,Promosi Pekerja @@ -6875,6 +6884,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain" DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama Variabel apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya" +DocType: Purchase Invoice Item,Deferred Expense,Perbelanjaan Tertunda apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tarikh {0} tidak boleh sebelum pekerja menyertai Tarikh {1} DocType: Asset,Asset Category,Kategori Asset apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Gaji bersih tidak boleh negatif @@ -6903,10 +6913,10 @@ DocType: Loan,Loan Type,Jenis pinjaman DocType: Scheduling Tool,Scheduling Tool,Alat penjadualan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kad Kredit DocType: BOM,Item to be manufactured or repacked,Perkara yang perlu dibuat atau dibungkus semula -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Kesalahan sintaks dalam keadaan: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Kesalahan sintaks dalam keadaan: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Subjek utama / Pilihan -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Sila Tetapkan Kumpulan Pembekal dalam Tetapan Beli. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Sila Tetapkan Kumpulan Pembekal dalam Tetapan Beli. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Jumlah komponen faedah fleksibel {0} tidak boleh kurang daripada faedah maksima {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship @@ -6938,7 +6948,7 @@ DocType: Vehicle,Model,model DocType: Work Order,Actual Operating Cost,Kos Sebenar Operasi DocType: Payment Entry,Cheque/Reference No,Cek / Rujukan DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Akar tidak boleh diedit. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Akar tidak boleh diedit. DocType: Item,Units of Measure,Unit ukuran DocType: Employee Tax Exemption Declaration,Rented in Metro City,Disewa di Metro City DocType: Supplier,Default Tax Withholding Config,Config Holding Tax Default @@ -6970,7 +6980,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Pilih S apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terma dan Syarat Template DocType: Serial No,Delivery Details,Penghantaran Details -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1} DocType: Program,Program Code,Kod program DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan ,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar @@ -7013,7 +7023,7 @@ DocType: GL Entry,Is Opening,Adalah Membuka DocType: Department,Expense Approvers,Kelulusan Perbelanjaan apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1} DocType: Journal Entry,Subscription Section,Seksyen Subskrip -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Akaun {0} tidak wujud +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Akaun {0} tidak wujud DocType: Training Event,Training Program,Program Latihan DocType: Account,Cash,Tunai DocType: Employee,Short biography for website and other publications.,Biografi ringkas untuk laman web dan penerbitan lain. diff --git a/erpnext/translations/my.csv b/erpnext/translations/my.csv index 8edd603ba6..1ce05dacae 100644 --- a/erpnext/translations/my.csv +++ b/erpnext/translations/my.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,customer ပစ္စည်းများ DocType: Project,Costing and Billing,ကုန်ကျနှင့်ငွေတောင်းခံလွှာ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ကြိုတင်မဲအကောင့်ငွေကြေးကိုကုမ္ပဏီကိုငွေကြေး {0} အဖြစ်အတူတူပင်ဖြစ်သင့်သည် -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} တစ်ဦးလယ်ဂျာမဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} တစ်ဦးလယ်ဂျာမဖွစျနိုငျ DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com မှ Item ထုတ်ဝေ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,တက်ကြွခွင့်ကာလကိုမတှေ့နိုငျ apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,အကဲဖြတ် @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,စုံစမ်းစစ်ဆေ DocType: Restaurant Order Entry,Click Enter To Add,Add စေရန် Enter ကိုကလစ်နှိပ်ပါ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",ပျောက်ဆုံးနေ Password ကိုများအတွက်တန်ဖိုး API သော့သို့မဟုတ် Shopify URL ကို DocType: Employee,Rented,ငှားရမ်းထားသော -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,အားလုံး Accounts ကို +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,အားလုံး Accounts ကို apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,status ကိုလက်ဝဲနှင့်အတူန်ထမ်းကိုလွှဲပြောင်းမပေးနိုင် apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ထုတ်လုပ်မှုအမိန့်ကိုပယ်ဖျက်ဖို့ပထမဦးဆုံးက Unstop ဖျက်သိမ်းလိုက်ရမရနိုင်ပါရပ်တန့် DocType: Vehicle Service,Mileage,မိုင်အကွာအဝေး @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Update ကိုဇယား apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ပုံမှန်ပေးသွင်းကို Select လုပ်ပါ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Show ကိုထမ်း DocType: Exchange Rate Revaluation Account,New Exchange Rate,နယူးချိန်းနှုန်း -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည် +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ငွေကြေးစျေးနှုန်းစာရင်း {0} သည်လိုအပ်သည် DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ထိုအရောင်းအဝယ်အတွက်တွက်ချက်ခြင်းကိုခံရလိမ့်မည်။ DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-၎င်းကို-.YYYY.- DocType: Purchase Order,Customer Contact,customer ဆက်သွယ်ရန် @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,လစာဖွဲ့စည်းပုံနှုန်းအဖြစ်ဟရား DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ဦးခေါင်း (သို့မဟုတ်အုပ်စုများ) စာရင်းကိုင် Entries စေကြနှင့်ချိန်ခွင်ထိန်းသိမ်းထားသည့်ဆန့်ကျင်။ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ထူးချွန် {0} သုည ({1}) ထက်နည်းမဖြစ်နိုင် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုကို Start နေ့စွဲမတိုင်မီမဖွစျနိုငျ +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုကို Start နေ့စွဲမတိုင်မီမဖွစျနိုငျ DocType: Manufacturing Settings,Default 10 mins,10 မိနစ် default DocType: Leave Type,Leave Type Name,Type အမည် Leave apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ပွင့်လင်းပြရန် @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,ပြဿနာ Credit မှတ်ခ DocType: Lab Prescription,Lab Prescription,Lab ကညွှန်း ,Delay Days,နှောင့်နှေးနေ့ရက်များ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ဝန်ဆောင်မှုကုန်ကျစရိတ် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ပြီးသားအရောင်းပြေစာအတွက်ရည်ညွှန်းသည်: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ဝယ်ကုန်စာရင်း DocType: Purchase Invoice Item,Item Weight Details,item အလေးချိန်အသေးစိတ် DocType: Asset Maintenance Log,Periodicity,ကာလ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာ {0} လိုအပ်သည် -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,အကောင်းဆုံးကြီးထွားမှုအတွက်အပင်တန်းများအကြားနိမ့်ဆုံးအကွာအဝေး apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ကာကွယ်မှု DocType: Salary Component,Abbr,Abbr @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,subscription ကို Start န DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,လူနာအတွက်မသတ်မှတ်လျှင်ခန့်အပ်တာဝန်ပေးခြင်းစွဲချက်စာအုပ်ဆိုင်ဖို့အသုံးပြုခံရဖို့ default receiver အကောင့်အသစ်များ၏။ DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ကော်လံနှစ်ခု, ဟောင်းနာမအဘို့တယောက်နှင့်အသစ်များနာမအဘို့တယောက်နှင့်အတူ .csv file ကို Attach" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,လိပ်စာ 2 ကနေ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} မတက်ကြွဘဏ္ဍာရေးတစ်နှစ်တာ။ DocType: Packed Item,Parent Detail docname,မိဘ Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ကိုးကားစရာ: {0}, Item Code ကို: {1} နှင့်ဖောက်သည်: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} ဘို apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,အထဲကပစ္စည်းတွေကို Get DocType: Price List,Price Not UOM Dependant,စျေး UOM မှီခိုမ DocType: Purchase Invoice,Apply Tax Withholding Amount,အခွန်နှိမ်ငွေပမာဏ Apply -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},စတော့အိတ် Delivery မှတ်ချက် {0} ဆန့်ကျင် updated မရနိုင်ပါ apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,စုစုပေါင်းငွေပမာဏအသိအမှတ်ပြု apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ကုန်ပစ္စည်း {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ဖော်ပြထားသောအရာများမရှိပါ @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,စိတ်တိုင DocType: SMS Center,All Sales Person,အားလုံးသည်အရောင်းပုဂ္ဂိုလ် DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** လစဉ်ဖြန့်ဖြူး ** သင်သည်သင်၏စီးပွားရေးလုပ်ငန်းမှာရာသီအလိုက်ရှိပါကသင်သည်လအတွင်းဖြတ်ပြီးဘတ်ဂျက် / Target ကဖြန့်ဝေကူညီပေးသည်။ apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,မတွေ့ရှိပစ္စည်းများ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,လစာဖွဲ့စည်းပုံပျောက်ဆုံး +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,လစာဖွဲ့စည်းပုံပျောက်ဆုံး DocType: Lead,Person Name,လူတစ်ဦးအမည် DocType: Sales Invoice Item,Sales Invoice Item,အရောင်းပြေစာ Item DocType: Account,Credit,အကြွေး @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,ပေါ်လစီအသေးစ DocType: BOM,Item Image (if not slideshow),item ပုံရိပ် (Slideshow မလျှင်) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(အချိန်နာရီနှုန်း / 60) * အမှန်တကယ်စစ်ဆင်ရေးအချိန် apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,အတန်း # {0}: ကိုးကားစရာစာရွက်စာတမ်းအမျိုးအစားသုံးစွဲမှုအရေးဆိုမှုသို့မဟုတ်ဂျာနယ် Entry 'တစ်ဦးဖြစ်ရပါမည် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM ကို Select လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM ကို Select လုပ်ပါ DocType: SMS Log,SMS Log,SMS ကိုအထဲ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ကယ်နှုတ်တော်မူ၏ပစ္စည်းများ၏ကုန်ကျစရိတ် apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} အပေါ်အားလပ်ရက်နေ့စွဲ မှစ. နှင့်နေ့စွဲစေရန်အကြားမဖြစ် @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Entry 'ဖွင့်လှစ် apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,အကောင့်သာလျှင် Pay DocType: Loan,Repay Over Number of Periods,ကာလနံပါတ်ကျော်ပြန်ဆပ် DocType: Stock Entry,Additional Costs,အပိုဆောင်းကုန်ကျစရိတ် -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုအုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။ +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုအုပ်စုအဖြစ်ပြောင်းလဲမရနိုင်ပါ။ DocType: Lead,Product Enquiry,ထုတ်ကုန်ပစ္စည်း Enquiry DocType: Education Settings,Validate Batch for Students in Student Group,ကျောင်းသားအုပ်စုအတွက်ကျောင်းသားများအဘို့အသုတ်လိုက်မှန်ကန်ကြောင်းသက်သေပြ apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},{1} များအတွက် {0} ဝန်ထမ်းများအတွက်မျှမတွေ့ခွင့်စံချိန်တင် @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,မွေသွဇါ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Item {0} နှင့်အတူထည့်သွင်းခြင်းနှင့်မပါဘဲ \ Serial နံပါတ်အားဖြင့် Delivery အာမခံဖြစ်ပါတယ်အဖြစ် Serial အဘယ်သူမျှမနေဖြင့်ဖြန့်ဝေသေချာမပေးနိုင် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ငွေပေးချေမှု၏အနည်းဆုံး mode ကို POS ငွေတောင်းခံလွှာဘို့လိုအပ်ပါသည်။ DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ဘဏ်ဖော်ပြချက်ငွေသွင်းငွေထုတ်ပြေစာ Item DocType: Products Settings,Show Products as a List,တစ်ဦးစာရင်းအဖြစ် Show ကိုထုတ်ကုန်များ DocType: Salary Detail,Tax on flexible benefit,ပြောင်းလွယ်ပြင်လွယ်အကျိုးကျေးဇူးအပေါ်အခွန် @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,မူလတန်းလိပ်စာ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ကွဲပြားမှုအရည်အတွက် DocType: Production Plan,Material Request Detail,ပစ္စည်းတောင်းဆိုခြင်းအသေးစိတ် DocType: Selling Settings,Default Quotation Validity Days,default စျေးနှုန်းသက်တမ်းနေ့ရက်များ -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","အခွန်ကိုထည့်သွင်းရန်အတန်းအတွက် {0} Item မှုနှုန်း, အတန်း {1} အတွက်အခွန်ကိုလည်းထည့်သွင်းရပါမည်" DocType: SMS Center,SMS Center,SMS ကို Center က DocType: Payroll Entry,Validate Attendance,တက်ရောက်ကိုအတည်ပြုပြီး DocType: Sales Invoice,Change Amount,ပြောင်းလဲမှုပမာဏ @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,shift တောင်းဆိုခြ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installation လုပ်တဲ့နေ့စွဲ Item {0} သည်ပို့ဆောင်မှုနေ့စွဲခင်မဖွစျနိုငျ DocType: Pricing Rule,Discount on Price List Rate (%),စျေးနှုန်း List ကို Rate (%) အပေါ်လျှော့စျေး apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,item Template ကို +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. DocType: Job Offer,Select Terms and Conditions,စည်းကမ်းသတ်မှတ်ချက်များကိုရွေးပါ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Value တစ်ခုအထဲက DocType: Bank Statement Settings Item,Bank Statement Settings Item,ဘဏ်ထုတ်ပြန်ချက်က Settings Item @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,ပွင့်လင်းသူ Work အမိန့် DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,လူနာအတိုင်ပင်ခံတာဝန်ခံပစ္စည်းထွက် DocType: Payment Term,Credit Months,ခရက်ဒစ်လ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net က Pay ကို 0 င်ထက်လျော့နည်းမဖွစျနိုငျ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net က Pay ကို 0 င်ထက်လျော့နည်းမဖွစျနိုငျ DocType: Contract,Fulfilled,မပြည့်စုံ DocType: Inpatient Record,Discharge Scheduled,discharge Scheduled apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,နေ့စွဲ Relieving အတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,သဘောင်္တင်ခတီ DocType: Currency Exchange,For Selling,ရောင်းချခြင်းများအတွက် apps/erpnext/erpnext/config/desktop.py +159,Learn,Learn +DocType: Purchase Invoice Item,Enable Deferred Expense,ရွှေ့ဆိုင်းသုံးစွဲမှု Enable DocType: Asset,Next Depreciation Date,Next ကိုတန်ဖိုးနေ့စွဲ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ထမ်းနှုန်းဖြင့်လုပ်ဆောင်ချက်ကုန်ကျစရိတ် DocType: Accounts Settings,Settings for Accounts,ငွေစာရင်းသည် Settings ကို -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},ပေးသွင်းငွေတောင်းခံလွှာဘယ်သူမျှမကအရစ်ကျငွေတောင်းခံလွှာ {0} အတွက်တည်ရှိ apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,အရောင်းပုဂ္ဂိုလ် Tree Manage ။ DocType: Job Applicant,Cover Letter,ပေးပို့သည့်အကြောင်းရင်းအားရှင်းပြသည့်စာ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ရှင်းရှင်းလင်းလင်းမှထူးချွန်ထက်မြက် Cheques နှင့်စာရင်း @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,multi ငွေကြေးစနစ် DocType: Bank Statement Transaction Invoice Item,Invoice Type,ကုန်ပို့လွှာ Type DocType: Employee Benefit Claim,Expense Proof,စရိတ်သက်သေပြချက် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Delivery မှတ်ချက် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Delivery မှတ်ချက် DocType: Patient Encounter,Encounter Impression,တှေ့ဆုံရလဒ်ပြသမှု apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,အခွန်ကိုတည်ဆောက်ခြင်း apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ရောင်းချပိုင်ဆိုင်မှု၏ကုန်ကျစရိတ် @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,တုန့်ပြန်ရလဒ် Key ကို Path ကို DocType: Journal Entry,Inter Company Journal Entry,အင်တာမီလန်ကုမ္ပဏီဂျာနယ် Entry ' apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},အရေအတွက်အဘို့ {0} အလုပ်အမိန့်အရေအတွက် {1} ထက် grater မဖြစ်သင့် -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,ပူးတွဲဖိုင်ကြည့်ပေးပါ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,ပူးတွဲဖိုင်ကြည့်ပေးပါ DocType: Purchase Order,% Received,% ရရှိထားသည့် apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ကျောင်းသားအဖွဲ့များ Create DocType: Volunteer,Weekends,တနင်္ဂနွေ @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,စားသုံးသူများက DocType: Purchase Receipt,Vehicle Date,မော်တော်ယာဉ်နေ့စွဲ DocType: Student Log,Medical,ဆေးဘက်ဆိုင်ရာ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ဆုံးရှုံးရသည့်အကြောင်းရင်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,မူးယစ်ဆေးကို select ပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,မူးယစ်ဆေးကို select ပေးပါ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ခဲပိုင်ရှင်အခဲအဖြစ်အတူတူပင်မဖွစျနိုငျ apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ခွဲဝေငွေပမာဏ unadjusted ငွေပမာဏထက် သာ. ကြီးမြတ်သည်မဟုတ်နိုင် DocType: Announcement,Receiver,receiver @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,အဘယ်သူမျှမရလဒ် DocType: Purchase Invoice Item,Quantity and Rate,အရေအတွက်နှင့် Rate DocType: Delivery Note,% Installed,% Installed apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,စာသင်ခန်း / Laboratories စသည်တို့ကိုပို့ချချက်စီစဉ်ထားနိုင်ပါတယ်ဘယ်မှာ။ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,နှစ်ဦးစလုံးကုမ္ပဏီများ၏ကုမ္ပဏီငွေကြေးအင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ကိုက်ညီသင့်ပါတယ်။ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ကုမ္ပဏီအမည်ကိုပထမဦးဆုံးရိုက်ထည့်ပေးပါ DocType: Travel Itinerary,Non-Vegetarian,non-သတ်သတ်လွတ် DocType: Purchase Invoice,Supplier Name,ပေးသွင်းအမည် @@ -768,7 +768,7 @@ DocType: Customer,Buyer of Goods and Services.,ကုန်စည်နှင် DocType: Journal Entry,Accounts Payable,ပေးရန်ရှိသောစာရင်း apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,{1}: {0} ဤငွေပေးချေမှုတောင်းဆိုမှုကိုသတ်မှတ်ပမာဏကိုအားလုံးငွေပေးချေမှုအစီအစဉ်များ၏တွက်ချက်ငွေပမာဏထံမှကွဲပြားခြားနားသည်။ ဒီစာရွက်စာတမ်းတင်ပြမတိုင်မီမှန်ကန်သေချာအောင်လုပ်ပါ။ DocType: Patient,Allergies,အာရုံများကိုထိခိုက်လွယ်ခြင်း -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ရွေးချယ်ထားတဲ့ BOMs တူညီတဲ့အရာအတွက်မဟုတ် +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,ရွေးချယ်ထားတဲ့ BOMs တူညီတဲ့အရာအတွက်မဟုတ် apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ပြောင်းလဲမှု Item Code ကို DocType: Supplier Scorecard Standing,Notify Other,အခြားအကြောင်းကြားရန် DocType: Vital Signs,Blood Pressure (systolic),သွေးဖိအား (နှလုံးကျုံ့) @@ -780,7 +780,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,နေ့စ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Build ဖို့လုံလောက်တဲ့အစိတ်အပိုင်းများ DocType: POS Profile User,POS Profile User,POS ကိုယ်ရေးဖိုင်အသုံးပြုသူ apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,အတန်း {0}: တန်ဖိုး Start ကိုနေ့စွဲလိုအပ်ပါသည် -DocType: Sales Invoice Item,Service Start Date,Service ကိုစတင်ရက်စွဲ +DocType: Purchase Invoice Item,Service Start Date,Service ကိုစတင်ရက်စွဲ DocType: Subscription Invoice,Subscription Invoice,subscription ငွေတောင်းခံလွှာ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,တိုက်ရိုက်ဝင်ငွေခွန် DocType: Patient Appointment,Date TIme,ရက်စွဲအချိန် @@ -834,7 +834,9 @@ DocType: Vital Signs,Respiratory rate,အသက်ရှူလမ်းကြေ apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,စီမံခန့်ခွဲ Subcontracting DocType: Vital Signs,Body Temperature,ခန္ဓာကိုယ်အပူချိန် DocType: Project,Project will be accessible on the website to these users,စီမံကိန်းကဤသည်အသုံးပြုသူများမှ website တွင်ဝင်ရောက်ဖြစ်လိမ့်မည် +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} Serial ဘယ်သူမျှမက {2} ဂိုဒေါင် {3} ပိုင်ပါဘူးဘာလို့လဲဆိုတော့မပယ်ဖျက်နိုင် DocType: Detected Disease,Disease,အနာ +DocType: Company,Default Deferred Expense Account,default ရက်ရွှေ့ဆိုင်းသုံးစွဲမှုအကောင့် apps/erpnext/erpnext/config/projects.py +29,Define Project type.,စီမံကိန်းအမျိုးအစားသတ်မှတ်။ DocType: Supplier Scorecard,Weighting Function,တွက်ဆရာထူးအမည် DocType: Healthcare Practitioner,OP Consulting Charge,OP အတိုင်ပင်ခံတာဝန်ခံ @@ -924,7 +926,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,မ DocType: Sales Invoice,Shipping Bill Date,shipping ဘီလ်နေ့စွဲ DocType: Production Plan,Production Plan,ထုတ်လုပ်မှုအစီအစဉ် DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ဖွင့်လှစ်ငွေတောင်းခံလွှာဖန်ဆင်းခြင်း Tool ကို -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,အရောင်းသို့ပြန်သွားသည် +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,အရောင်းသို့ပြန်သွားသည် apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,မှတ်ချက်: စုစုပေါင်းခွဲဝေရွက် {0} ကာလအဘို့ပြီးသားအတည်ပြုရွက် {1} ထက်လျော့နည်းမဖြစ်သင့်ပါဘူး DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial ဘယ်သူမျှမက Input ကိုအပျေါအခွခေံအရောင်းအဝယ်အတွက်အရည်အတွက် Set ,Total Stock Summary,စုစုပေါငျးစတော့အိတ်အကျဉ်းချုပ် @@ -964,7 +966,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,ငွေပေးခ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,"တက်အရှေ့ဥရောပ, တောင်အာဖရိက" apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,အီးမေးလ်ကနေတဆင့်ဖောက်သည်အကြောင်းကြားရန် DocType: Item,Batch Number Series,batch နံပါတ်စီးရီး -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,နောက်ထပ်အရောင်းပုဂ္ဂိုလ် {0} တူညီသောန်ထမ်းက id နှင့်အတူတည်ရှိ +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,နောက်ထပ်အရောင်းပုဂ္ဂိုလ် {0} တူညီသောန်ထမ်းက id နှင့်အတူတည်ရှိ DocType: Employee Advance,Claimed Amount,အခိုင်အမာငွေပမာဏ DocType: Travel Itinerary,Departure Datetime,ထွက်ခွာ DATETIME DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1013,7 +1015,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager က DocType: Payment Entry,Payment From / To,/ စေရန် မှစ. ငွေပေးချေမှုရမည့် apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},နယူးအကြွေးကန့်သတ်ဖောက်သည်များအတွက်လက်ရှိထူးချွန်ငွေပမာဏထက်လျော့နည်းသည်။ အကြွေးကန့်သတ် atleast {0} ဖြစ်ဖို့ရှိပါတယ် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},ဂိုဒေါင် {0} အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},ဂိုဒေါင် {0} အတွက်အကောင့်ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'' တွင် အခြေခံ. 'နဲ့' Group မှဖြင့် '' အတူတူမဖွစျနိုငျ DocType: Sales Person,Sales Person Targets,အရောင်းပုဂ္ဂိုလ်ပစ်မှတ်များ DocType: Work Order Operation,In minutes,မိနစ် @@ -1024,7 +1026,7 @@ DocType: Student Batch Name,Batch Name,batch အမည် DocType: Fee Validity,Max number of visit,ခရီးစဉ်၏မက်စ်အရေအတွက်က ,Hotel Room Occupancy,ဟိုတယ်အခန်းနေထိုင်မှု apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ကဖန်တီး: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ငွေပေးချေမှုရမည့်၏ Mode ကို {0} အတွက် default အနေနဲ့ငွေသို့မဟုတ်ဘဏ်မှအကောင့်ကိုသတ်မှတ်ပေးပါ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,စာရင်းသွင်း DocType: GST Settings,GST Settings,GST က Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ငွေကြေးစျေးနှုန်းစာရင်းငွေကြေးအဖြစ်အတူတူပင်ဖြစ်သင့်သည်: {0} @@ -1065,12 +1067,12 @@ DocType: Course Scheduling Tool,Reschedule,ပြန်လည်စီမံက DocType: Loan,Total Interest Payable,စုစုပေါင်းအကျိုးစီးပွားပေးရန် DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ကုန်ကျစရိတ်အခွန်နှင့်စွပ်စွဲချက်ဆင်းသက် DocType: Work Order Operation,Actual Start Time,အမှန်တကယ် Start ကိုအချိန် +DocType: Purchase Invoice Item,Deferred Expense Account,ရွှေ့ဆိုင်းသုံးစွဲမှုအကောင့် DocType: BOM Operation,Operation Time,စစ်ဆင်ရေးအချိန် apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,အပြီးသတ် DocType: Salary Structure Assignment,Base,base DocType: Timesheet,Total Billed Hours,စုစုပေါင်းကောက်ခံခဲ့နာရီ DocType: Travel Itinerary,Travel To,ရန်ခရီးသွားခြင်း -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,မဖြစ် apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,ငွေပမာဏပိတ်ရေးထား DocType: Leave Block List Allow,Allow User,အသုံးပြုသူ Allow DocType: Journal Entry,Bill No,ဘီလ်မရှိပါ @@ -1120,14 +1122,12 @@ DocType: Loyalty Program,Single Tier Program,လူပျိုသည် Tier DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,သငျသညျ setup ကိုငွေ Flow Mapper စာရွက်စာတမ်းများရှိပါကသာလျှင် select လုပ်ပါ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,လိပ်စာ 1 မှ DocType: Email Digest,Next email will be sent on:,Next ကိုအီးမေးလ်အပေါ်ကိုစလှေတျပါလိမ့်မည်: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",{ကြိယာ} {သတင်းစကား} ကို item အဖြစ်မှတ်သားကို item {ပစ္စည်းများ} အောက်ပါ။ \ သင်ဟာသူ့ရဲ့ပစ္စည်းမာစတာထံမှ {သတင်းစကား} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည် DocType: Supplier Scorecard,Per Week,per အပတ် apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,item မျိုးကွဲရှိပါတယ်။ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,စုစုပေါင်းကျောင်းသား apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,item {0} မတွေ့ရှိ DocType: Bin,Stock Value,စတော့အိတ် Value တစ်ခု -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ကုမ္ပဏီ {0} မတည်ရှိပါဘူး +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,ကုမ္ပဏီ {0} မတည်ရှိပါဘူး apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} {1} မှီတိုင်အောင်အခကြေးငွေတရားဝင်မှုရှိပြီး apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,သစ်ပင်ကို Type DocType: BOM Explosion Item,Qty Consumed Per Unit,တစ်ယူနစ်ကိုလောင် Qty @@ -1173,7 +1173,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,အိုအနုတ် DocType: Work Order Operation,Planned End Time,စီစဉ်ထားသည့်အဆုံးအချိန် ,Sales Person Target Variance Item Group-Wise,အရောင်းပုဂ္ဂိုလ် Target ကကှဲလှဲ Item Group မှ-ပညာရှိ -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင် +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင် apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership အမျိုးအစားအသေးစိတ် DocType: Delivery Note,Customer's Purchase Order No,customer ရဲ့ဝယ်ယူခြင်းအမိန့်မရှိပါ DocType: Clinical Procedure,Consume Stock,စတော့အိတ်လောင် @@ -1186,14 +1186,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,သဲ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,စွမ်းအင်ဝန်ကြီးဌာန DocType: Opportunity,Opportunity From,မှစ. အခွင့်အလမ်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,အတန်း {0}: {1} Serial နံပါတ်များကို Item {2} ဘို့လိုအပ်သည်။ သင် {3} ထောက်ပံ့ပေးခဲ့ကြသည်။ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,စားပွဲတစ်ခုကို select ပေးပါ DocType: BOM,Website Specifications,website သတ်မှတ်ချက်များ DocType: Special Test Items,Particulars,အထူးသဖြင့် apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {1} အမျိုးအစား {0} မှစ. apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,row {0}: ကူးပြောင်းခြင်း Factor မသင်မနေရ DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးစည်းကမ်းများတူညီတဲ့စံနှင့်အတူတည်ရှိ, ဦးစားပေးတာဝန်ပေးဖို့ခြင်းဖြင့်ပဋိပက္ခဖြေရှင်းရန်ပါ။ စျေးစည်းကမ်းများ: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","အကွိမျမြားစှာစျေးစည်းကမ်းများတူညီတဲ့စံနှင့်အတူတည်ရှိ, ဦးစားပေးတာဝန်ပေးဖို့ခြင်းဖြင့်ပဋိပက္ခဖြေရှင်းရန်ပါ။ စျေးစည်းကမ်းများ: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ချိန်းနှုန်း Revaluation အကောင့် apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ဒါကြောင့်အခြား BOMs နှင့်အတူဆက်စပ်အဖြစ် BOM ရပ်ဆိုင်းနိုင်သို့မဟုတ်ပယ်ဖျက်ခြင်းနိုင်ဘူး apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,posts များလာပြီမှကုမ္ပဏီနှင့် Post date ကို select ပေးပါ @@ -1249,6 +1249,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",item {0} (Serial အဘယ်သူမျှမ: {1}) အရောင်းအမိန့် {2} fullfill မှ reserverd \ ဖြစ်သကဲ့သို့လောင်မရနိုင်ပါ။ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Office ကို Maintenance အသုံးစရိတ်များ +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ကိုသွားပါ DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ထံမှ ERPNext စျေးစာရင်းပေးရန် Update ကိုစျေး apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,အီးမေးလ်အကောင့်ကိုဖွင့်သတ်မှတ် @@ -1260,7 +1261,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,စုစုပေါင်းမပါဝင်ပါနဲ့ DocType: Company,Default Cost of Goods Sold Account,ကုန်စည်၏ default ကုန်ကျစရိတ်အကောင့်ရောင်းချ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},နမူနာအရေအတွက် {0} လက်ခံရရှိအရေအတွက် {1} ထက်ပိုမဖွစျနိုငျ -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ် +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,စျေးနှုန်း List ကိုမရွေးချယ် DocType: Employee,Family Background,မိသားစုနောက်ခံသမိုင်း DocType: Request for Quotation Supplier,Send Email,အီးမေးလ်ပို့ပါ apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},သတိပေးချက်: မမှန်ကန်ခြင်းနှောင်ကြိုး {0} @@ -1295,8 +1296,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,နိမ့်ဆုံ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ကုန်ကျစရိတ်စင်တာ {2} ကုမ္ပဏီ {3} ပိုင်ပါဘူး apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),သင့်ရဲ့စာကိုဦးခေါင်း (100px အားဖြင့် 900px အဖြစ်ကို web ဖော်ရွေသည်ထိုပွဲကို) Upload လုပ်ပါ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: အကောင့် {2} တဲ့ Group ကိုမဖွစျနိုငျ -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,item Row {idx}: {DOCTYPE} {DOCNAME} အထက် '' {DOCTYPE} '' table ထဲမှာမတည်ရှိပါဘူး -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ပြီးသားပြီးစီးခဲ့သို့မဟုတ်ဖျက်သိမ်းလိုက် apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,အဘယ်သူမျှမတာဝန်များကို apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,paid အဖြစ်အရောင်းပြေစာ {0} created DocType: Item Variant Settings,Copy Fields to Variant,မူကွဲမှ Fields မိတ္တူ @@ -1321,7 +1321,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup က apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ချထားပေးရွက် ... DocType: Program Enrollment,Vehicle/Bus Number,ယာဉ် / ဘတ်စ်ကားအရေအတွက် apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,သင်တန်းဇယား -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",သငျသညျလစာကာလ၏နောက်ဆုံးလစာစလစ်ဖြတ်ပိုင်းပုံစံဖြင့်သက်သေပြချက်များနှင့်ပိုင်ရှင်မပေါ်သောသွင်း \ ထမ်းအကျိုးကျေးဇူးများ Unsubmitted အခွန်ကင်းလွတ်ခွင့်များအတွက်အခွန်ထုတ်ယူဖို့ရှိသည် DocType: Request for Quotation Supplier,Quote Status,quote အခြေအနေ DocType: GoCardless Settings,Webhooks Secret,Webhooks လျှို့ဝှက်ချက် @@ -1363,12 +1363,10 @@ DocType: Vehicle Service,Brake Pad,ဘရိတ် Pad DocType: Fertilizer,Fertilizer Contents,ဓာတ်မြေသြဇာမာတိကာ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,သုတေသနနှင့်ဖွံ့ဖြိုးရေး apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ဘီလ်မှငွေပမာဏကို -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ရက်စွဲနှင့်အဆုံးနေ့စွဲအလုပ်ကဒ်နှင့်အတူထပ်နေသည် Start {1}" DocType: Company,Registration Details,မှတ်ပုံတင်ခြင်းအသေးစိတ်ကို DocType: Timesheet,Total Billed Amount,စုစုပေါင်းကောက်ခံခဲ့ပမာဏ DocType: Item Reorder,Re-Order Qty,Re-Order Qty DocType: Leave Block List Date,Leave Block List Date,Block List ကိုနေ့စွဲ Leave -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင် apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ကုန်ကြမ်းအဓိကပစ္စည်းအဖြစ်အတူတူပင်မဖွစျနိုငျ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,အရစ်ကျငွေလက်ခံပြေစာပစ္စည်းများ table ထဲမှာစုစုပေါင်းသက်ဆိုင်သောစွပ်စွဲချက်စုစုပေါင်းအခွန်နှင့်စွပ်စွဲချက်အဖြစ်အတူတူပင်ဖြစ်ရပါမည် DocType: Sales Team,Incentives,မက်လုံးတွေပေးပြီး @@ -1382,7 +1380,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,point-of-Sale DocType: Fee Schedule,Fee Creation Status,အခကြေးငွေဖန်ဆင်းခြင်းအခြေအနေ DocType: Vehicle Log,Odometer Reading,Odometer စာဖတ်ခြင်း -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","အကောင့်ဖွင့်ချိန်ခွင်ပြီးသားချေးငွေအတွက်, သင်တင်ထားရန်ခွင့်မပြုခဲ့ကြပါတယ် '' Debit 'အဖြစ်' 'Balance ဖြစ်ရမည်' '" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","အကောင့်ဖွင့်ချိန်ခွင်ပြီးသားချေးငွေအတွက်, သင်တင်ထားရန်ခွင့်မပြုခဲ့ကြပါတယ် '' Debit 'အဖြစ်' 'Balance ဖြစ်ရမည်' '" DocType: Account,Balance must be,ချိန်ခွင်ဖြစ်ရမည် DocType: Notification Control,Expense Claim Rejected Message,စရိတ်တောင်းဆိုမှုများသတင်းစကားကိုငြင်းပယ် ,Available Qty,ရရှိနိုင်သည့် Qty @@ -1394,7 +1392,7 @@ DocType: Healthcare Settings,Manage Customer,ဖောက်သည်မျာ DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,အမြဲတမ်းအမိန့်အသေးစိတ်ကို synching မတိုင်မီအမေဇုံ MWS မှသင်၏ထုတ်ကုန် synch DocType: Delivery Trip,Delivery Stops,Delivery ရပ်နားမှုများ DocType: Salary Slip,Working Days,အလုပ်လုပ် Days -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},အတန်းအတွက် {0} ကို item များအတွက်ဝန်ဆောင်မှု Stop နေ့စွဲမပြောင်းနိုင်သလား +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},အတန်းအတွက် {0} ကို item များအတွက်ဝန်ဆောင်မှု Stop နေ့စွဲမပြောင်းနိုင်သလား DocType: Serial No,Incoming Rate,incoming Rate DocType: Packing Slip,Gross Weight,စုစုပေါင်းအလေးချိန် DocType: Leave Type,Encashment Threshold Days,Encashment Threshold နေ့ရက်များ @@ -1429,7 +1427,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ပိတ် (ဖွင့်ပွဲ + စုစုပေါင်း) DocType: Payroll Entry,Number Of Employees,အလုပ်သမားအရေအတွက် DocType: Journal Entry,Depreciation Entry,တန်ဖိုး Entry ' -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,ပထမဦးဆုံး Document အမျိုးအစားကိုရွေးချယ်ပါ +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,ပထမဦးဆုံး Document အမျိုးအစားကိုရွေးချယ်ပါ apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ဒီ Maintenance ခရီးစဉ်ပယ်ဖျက်မီပစ္စည်းလည်ပတ်သူ {0} Cancel DocType: Pricing Rule,Rate or Discount,rate သို့မဟုတ်လျှော့ DocType: Vital Signs,One Sided,ဖွဲ့တစ်ခုမှာ @@ -1450,7 +1448,7 @@ DocType: Item Group,Item Group Defaults,item Group မှ Defaults ကို apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,အလုပ်တခုကိုတာဝန်ပေးဖို့မတိုင်မီကယ်တင်ပေးပါ။ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ချိန်ခွင် Value တစ်ခု DocType: Lab Test,Lab Technician,ဓာတ်ခွဲခန်းပညာရှင် -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,အရောင်းစျေးနှုန်းများစာရင်း +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,အရောင်းစျေးနှုန်းများစာရင်း DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","check လုပ်ထားပါက, ဖောက်သည်တစ်ဦးလူနာတစ်ခုသို့ဆက်စပ်, နေသူများကဖန်တီးလိမ့်မည်။ လူနာငွေတောင်းခံလွှာဒီဖောက်သည်ဆန့်ကျင်နေသူများကဖန်တီးလိမ့်မည်။ လူနာကိုစဉ်ကိုလည်းသင်ရှိပြီးသားဖောက်သည်ရွေးချယ်နိုင်ပါသည်။" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ဖောက်သည်မဆိုသစ္စာရှိမှုအစီအစဉ်တွင်စာရင်းသွင်းမဟုတ်ပါ @@ -1510,15 +1508,16 @@ DocType: Support Settings,Get Started Sections,ကဏ္ဍများ Started DocType: Lead,CRM-LEAD-.YYYY.-,CRM-ခဲ-.YYYY.- DocType: Loan,Sanctioned,ဒဏ်ခတ်အရေးယူ apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,မဖြစ်မနေဖြစ်ပါတယ်။ ဒီတစ်ခါလည်းငွေကြေးစနစ်အိတ်ချိန်းစံချိန်ဖန်တီးသည်မ +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},စုစုပေါင်းအလှူငှပေးငွေပမာဏ: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},row # {0}: Item {1} သည် Serial No ကိုသတ်မှတ်ပေးပါ DocType: Payroll Entry,Salary Slips Submitted,Submitted လစာစလစ် DocType: Crop Cycle,Crop Cycle,သီးနှံ Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'' ကုန်ပစ္စည်း Bundle ကို '' ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ '' List ကိုထုပ်ပိုး '' စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို '' ကုန်ပစ္စည်း Bundle ကို '' တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို '' Pack များစာရင်း '' စားပွဲကိုမှကူးယူလိမ့်မည်။" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'' ကုန်ပစ္စည်း Bundle ကို '' ပစ္စည်းများကို, ဂိုဒေါင်, Serial No နှင့် Batch for မရှိ '' List ကိုထုပ်ပိုး '' စားပွဲကနေစဉ်းစားကြလိမ့်မည်။ ဂိုဒေါင်နှင့် Batch မရှိဆို '' ကုန်ပစ္စည်း Bundle ကို '' တဲ့ item ပေါင်းသည်တလုံးထုပ်ပိုးပစ္စည်းများသည်အတူတူပင်ဖြစ်ကြောင်း အကယ်. အဲဒီတန်ဖိုးတွေကိုအဓိက Item table ထဲမှာသို့ဝင်နိုင်ပါတယ်, တန်ဖိုးများကို '' Pack များစာရင်း '' စားပွဲကိုမှကူးယူလိမ့်မည်။" DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Place ကနေ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net က Pay ကိုအနုတ်လက္ခဏာဖြစ် cannnot +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net က Pay ကိုအနုတ်လက္ခဏာဖြစ် cannnot DocType: Student Admission,Publish on website,website တွင် Publish -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,ပေးသွင်းငွေတောင်းခံလွှာနေ့စွဲနေ့စွဲပို့စ်တင်ထက် သာ. ကြီးမြတ်မဖွစျနိုငျ DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ins-.YYYY.- DocType: Subscription,Cancelation Date,ပယ်ဖျက်ခြင်းနေ့စွဲ DocType: Purchase Invoice Item,Purchase Order Item,ဝယ်ယူခြင်းအမိန့် Item @@ -1573,7 +1572,6 @@ DocType: Purchase Invoice,Get Advances Paid,ကြိုတင်ငွေ Paid DocType: Item,Automatically Create New Batch,နယူးသုတ်အလိုအလျှောက် Create DocType: Item,Automatically Create New Batch,နယူးသုတ်အလိုအလျှောက် Create DocType: Supplier,Represents Company,ကုမ္ပဏီကိုယ်စားပြု -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,လုပ်ပါ DocType: Student Admission,Admission Start Date,ဝန်ခံချက် Start ကိုနေ့စွဲ DocType: Journal Entry,Total Amount in Words,စကားအတွက်စုစုပေါင်းပမာဏ apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,နယူးန်ထမ်း @@ -1583,7 +1581,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Next ကိုဆက်သွယ်ရန်နေ့စွဲ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ဖွင့်လှစ် DocType: Healthcare Settings,Appointment Reminder,ခန့်အပ်တာဝန်ပေးခြင်းသတိပေးချက် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့်ရိုက်ထည့်ပေးပါ DocType: Program Enrollment Tool Student,Student Batch Name,ကျောင်းသားအသုတ်လိုက်အမည် DocType: Holiday List,Holiday List Name,အားလပ်ရက် List ကိုအမည် DocType: Repayment Schedule,Balance Loan Amount,balance ချေးငွေပမာဏ @@ -1599,7 +1597,7 @@ DocType: Leave Application,Leave Application,လျှောက်လွှာ L DocType: Patient,Patient Relation,လူနာဆက်ဆံရေး DocType: Item,Hub Category to Publish,hub Category: Publish မှ DocType: Leave Block List,Leave Block List Dates,Block List ကိုနေ့ရက်များ Leave -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","အရောင်းအမိန့် {0} ကို item {1}, သင်သာ {0} ဆန့်ကျင် {1} ယူထားတဲ့ကယ်မနှုတ်နိုင်ဘို့ကြိုတင်မှာကြားထားရှိပါတယ်။ serial ဘယ်သူမျှမက {2} ကိုအပ်မရနိုင်" DocType: Sales Invoice,Billing Address GSTIN,ငွေတောင်းခံလိပ်စာ GSTIN @@ -1627,6 +1625,7 @@ DocType: Training Event,Self-Study,self-လေ့လာ DocType: POS Closing Voucher,Period End Date,ကာလပြီးဆုံးရက်စွဲ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,မြေဆီလွှာတွင်ရေးစပ်သီကုံးကို 100 အထိ add ကြဘူး apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,လြှော့ခွငျး +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,အတန်း {0}: {1} ဖွင့် {2} ငွေတောင်းခံလွှာကိုဖန်တီးရန်လိုအပ်ပါသည် DocType: Membership,Membership,အဖှဲ့ဝငျအဖွစျ DocType: Asset,Total Number of Depreciations,တန်ဖိုးစုစုပေါင်းအရေအတွက် DocType: Sales Invoice Item,Rate With Margin,Margin အတူ rate @@ -1672,7 +1671,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,သဘောင်္တင်ခပြည်နယ် ,Projected Quantity as Source,အရင်းအမြစ်အဖြစ်စီမံကိန်းအရေအတွက် apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,item button ကို '' ဝယ်ယူလက်ခံရရှိသည့်ရက်မှပစ္စည်းများ Get '' ကို အသုံးပြု. ထည့်သွင်းပြောကြားခဲ့သည်ရမည် -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Delivery ခရီးစဉ် +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Delivery ခရီးစဉ် DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,လွှဲပြောင်းခြင်းပုံစံ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,အရောင်းအသုံးစရိတ်များ @@ -1741,8 +1740,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form တွင်ပြေစာ Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေးပြေစာ DocType: Clinical Procedure,Procedure Template,လုပ်ထုံးလုပ်နည်း Template ကို -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,contribution% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူမိန့်လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူအမိန့်ကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,contribution% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူမိန့်လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူအမိန့်ကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်" ,HSN-wise-summary of outward supplies,အပြင်ထောက်ပံ့ရေးပစ္စည်းများ၏ HSN ပညာရှိ-အကျဉ်းချုပ် DocType: Company,Company registration numbers for your reference. Tax numbers etc.,သင့်ရဲ့ကိုးကားနိုင်ရန်ကုမ္ပဏီမှတ်ပုံတင်နံပါတ်များ။ အခွန်နံပါတ်များစသည်တို့ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ပြည်နယ်မှ @@ -1805,7 +1804,7 @@ DocType: Contract Template,Contract Terms and Conditions,စာချုပ် apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,သငျသညျဖျက်သိမ်းမပေးကြောင်းတစ် Subscription ပြန်လည်စတင်ရန်လို့မရပါဘူး။ DocType: Account,Balance Sheet,ချိန်ခွင် Sheet DocType: Leave Type,Is Earned Leave,Leave ရရှိခဲ့တာဖြစ်ပါတယ် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က '' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Item Code ကိုအတူ Item သည်ကုန်ကျစရိတ် Center က '' DocType: Fee Validity,Valid Till,မှီတိုငျအောငျသက်တမ်းရှိ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,စုစုပေါင်းမိဘများဆရာအစည်းအဝေး apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ငွေပေးချေမှုရမည့် Mode ကို configured ကိုမရ။ အကောင့်ငွေပေးချေ၏ Mode ကိုအပေါ်သို့မဟုတ် POS Profile ကိုအပေါ်သတ်မှတ်ပြီးပါပြီဖြစ်စေ, စစ်ဆေးပါ။" @@ -1884,7 +1883,7 @@ DocType: Crop,Yield UOM,အထွက်နှုန်း UOM ,Budget Variance Report,ဘဏ္ဍာငွေအရအသုံးကှဲလှဲအစီရင်ခံစာ DocType: Salary Slip,Gross Pay,gross Pay ကို DocType: Item,Is Item from Hub,Hub ကနေပစ္စည်းဖြစ်ပါသည် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများအနေဖြင့်ပစ္စည်းများ Get +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများအနေဖြင့်ပစ္စည်းများ Get apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,အတန်း {0}: Activity ကိုအမျိုးအစားမဖြစ်မနေဖြစ်ပါတယ်။ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Paid အမြတ်ဝေစု apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,လယ်ဂျာစာရင်းကိုင် @@ -1899,6 +1898,7 @@ DocType: Student Sibling,Student Sibling,ကျောင်းသားမော apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,ငွေပေးချေမှုရမည့် Mode ကို DocType: Purchase Invoice,Supplied Items,ထောက်ပံ့ရေးပစ္စည်းများ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},စားသောက်ဆိုင် {0} တစ်ခုတက်ကြွ menu ကိုသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,ကော်မရှင်နှုန်း% DocType: Work Order,Qty To Manufacture,ထုတ်လုပ်ခြင်းရန် Qty DocType: Email Digest,New Income,နယူးဝင်ငွေခွန် DocType: Buying Settings,Maintain same rate throughout purchase cycle,ဝယ်ယူသံသရာတလျှောက်လုံးအတူတူနှုန်းကထိန်းသိမ်းနည်း @@ -1952,7 +1952,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,row {0}: Qty မသင်မနေရ DocType: Agriculture Analysis Criteria,Agriculture,လယ်ယာစိုက်ပျိုးရေး apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,အရောင်းအမိန့် Create -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ပိုင်ဆိုင်မှုများအတွက်စာရင်းကိုင် Entry ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,ပိုင်ဆိုင်မှုများအတွက်စာရင်းကိုင် Entry ' apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,block ငွေတောင်းခံလွှာ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Make မှအရေအတွက် apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync ကိုမာစတာ Data ကို @@ -1973,7 +1973,8 @@ DocType: Vehicle,Fuel UOM,လောင်စာ UOM DocType: Warehouse,Warehouse Contact Info,ဂိုဒေါင် Contact Info DocType: Payment Entry,Write Off Difference Amount,Difference ငွေပမာဏဟာ Off ရေးထား DocType: Volunteer,Volunteer Name,စေတနာ့ဝန်ထမ်းအမည် -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: ဤအရပ်အီးမေးလ်ပို့မပို့နိုင်မတွေ့ရှိထမ်းအီးမေးလ်," +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},အခြားအတနျးထဲမှာထပ်နေမှုများကြောင့်ရက်စွဲများနှင့်အတူတန်းစီတွေ့ရှိခဲ့သည်: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ဤအရပ်အီးမေးလ်ပို့မပို့နိုင်မတွေ့ရှိထမ်းအီးမေးလ်," apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ပေးထားသည့်ရက်စွဲ {1} အပေါ်ထမ်း {0} ဘို့တာဝန်ပေးအပ်ခြင်းမရှိပါလစာဖွဲ့စည်းပုံ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},တိုင်းပြည် {0} များအတွက်သက်ဆိုင်မဟုတ် shipping အုပ်ချုပ်မှုကို DocType: Item,Foreign Trade Details,နိုင်ငံခြားကုန်သွယ်မှုဘဏ်အသေးစိတ် @@ -1985,7 +1986,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ် DocType: Student Group Student,Group Roll Number,Group မှ Roll နံပါတ် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} သည်ကိုသာအကြွေးအကောင့်အသစ်များ၏အခြား debit entry ကိုဆန့်ကျင်နှင့်ဆက်စပ်နိုင် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Delivery မှတ်ချက် {0} တင်သွင်းသည်မဟုတ် apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,item {0} တစ် Sub-စာချုပ်ချုပ်ဆို Item ဖြစ်ရမည် apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,မြို့တော်ပစ္စည်းများ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","စျေးနှုန်း Rule ပထမဦးဆုံး Item, Item အုပ်စုသို့မဟုတ်အမှတ်တံဆိပ်ဖြစ်နိုငျသောလယ်ပြင်၌, '' တွင် Apply '' အပေါ်အခြေခံပြီးရွေးချယ်ထားဖြစ်ပါတယ်။" @@ -2005,6 +2006,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),က Grand စုစု apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ပုံနှိပ်ပါ Format ကို Create apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,အခကြေးငွေ Created apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} ဟုခေါ်တွင်မည်သည့်ပစ္စည်းကိုမတှေ့ +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,items Filter ကို DocType: Supplier Scorecard Criteria,Criteria Formula,လိုအပ်ချက်ဖော်မြူလာ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,စုစုပေါင်းအထွက် apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",သာ "To Value တစ်ခု" ကို 0 င်သို့မဟုတ်ကွက်လပ်တန်ဖိုးကိုနှင့်တသားတ Shipping Rule အခြေအနေမရှိနိုငျ @@ -2037,7 +2039,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","variable တွေကိုသုံးနိုင်တယ် Scorecard အဖြစ်: {total_score} (စေသည်ကာလများမှစုစုပေါင်းရမှတ်), {period_number} (နေ့ကတင်ဆက်ဖို့ကာလ၏နံပါတ်)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,အားလုံးပြိုကျ +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,အားလုံးပြိုကျ apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,အရစ်ကျမိန့် Create DocType: Quality Inspection Reading,Reading 8,8 Reading DocType: Inpatient Record,Discharge Note,discharge မှတ်ချက် @@ -2054,7 +2056,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,တစ်က apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,အခွင့်ထူးထွက်ခွာ DocType: Purchase Invoice,Supplier Invoice Date,ပေးသွင်းပြေစာနေ့စွဲ DocType: Asset Settings,This value is used for pro-rata temporis calculation,ဤသည်မှာတန်ဖိုးကိုလိုလားသူ rata temporis တွက်ချက်မှုအသုံးပြုသည် -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,သင်ကစျေးဝယ်ခြင်းတွန်းလှည်း enable ရန်လိုအပ်သည် +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,သင်ကစျေးဝယ်ခြင်းတွန်းလှည်း enable ရန်လိုအပ်သည် DocType: Payment Entry,Writeoff,အကြွေးလျှော်ပစ်ခြင်း DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,စီးရီးရှေ့စာလုံးအမည်ဖြင့်သမုတ် @@ -2073,7 +2075,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,အစာ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,voucher အသေးစိတ်ပိတ်ပွဲ POS DocType: Shopify Log,Shopify Log,Shopify Log in ဝင်ရန် -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup ကို> Setting> အမည်ဖြင့်သမုတ်စီးရီးကနေတဆင့် {0} များအတွက်စီးရီးအမည်ဖြင့်သမုတ်သတ်မှတ်ထား ကျေးဇူးပြု. DocType: Inpatient Occupancy,Check In,ရောက်ရှိကြောင်းစာရင်းသွင်းခြင်း DocType: Maintenance Schedule Item,No of Visits,လည်ပတ်သူများမရှိပါ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ကို Maintenance ဇယား {0} {1} ဆန့်ကျင်တည်ရှိ @@ -2124,7 +2125,7 @@ DocType: Student Admission,Eligibility and Details,ထိုက်ခွင် apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Fixed Asset အတွက်ပိုက်ကွန်ကိုပြောင်းရန် apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd အရည်အတွက် DocType: Leave Control Panel,Leave blank if considered for all designations,အားလုံးပုံစံတခုစဉ်းစားလျှင်အလွတ် Leave -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'' အမှန်တကယ် '' အမျိုးအစားတာဝန်ခံအတန်းအတွက် {0} Item နှုန်းတွင်ထည့်သွင်းမရနိုင်ပါ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ကနေ DocType: Shopify Settings,For Company,ကုမ္ပဏီ @@ -2137,7 +2138,7 @@ DocType: Sales Invoice,Shipping Address Name,သဘောင်္တင်ခ DocType: Material Request,Terms and Conditions Content,စည်းကမ်းသတ်မှတ်ချက်များအကြောင်းအရာ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,သင်တန်းဇယားကိုအမှားအယွင်းများရှိခဲ့သည် DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,အဆိုပါစာရင်းထဲတွင်ပထမဦးဆုံးသုံးစွဲမှုသဘောတူညီချက်ကို default သုံးစွဲမှုသဘောတူညီချက်ပေးအဖြစ်သတ်မှတ်ထားပါလိမ့်မည်။ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ကိုထက် သာ. ကြီးမြတ်မဖွစျနိုငျ apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,သငျသညျ Marketplace တွင်မှတ်ပုံတင်ရန် System ကိုမန်နေဂျာနှင့် Item Manager ကိုအခန်းကဏ္ဍနှင့်အတူအုပ်ချုပ်ရေးမှူးထက်အခြားအသုံးပြုသူတစ်ဦးဖြစ်ဖို့လိုအပ်ပါတယ်။ apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,item {0} တစ်စတော့ရှယ်ယာ Item မဟုတ်ပါဘူး DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2167,7 +2168,7 @@ DocType: Support Search Source,Response Options,တုန့်ပြန်န DocType: HR Settings,Employee Settings,ဝန်ထမ်း Settings ကို apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading ငွေပေးချေစနစ် ,Batch-Wise Balance History,batch-ပညာရှိ Balance သမိုင်း -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,အတန်း # {0}: ငွေပမာဏ Item {1} များအတွက်ငွေကောက်ခံငွေပမာဏထက် သာ. ကြီးမြတ်ပါလျှင်နှုန်းမသတ်မှတ်နိုင်ပါ။ +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,အတန်း # {0}: ငွေပမာဏ Item {1} များအတွက်ငွေကောက်ခံငွေပမာဏထက် သာ. ကြီးမြတ်ပါလျှင်နှုန်းမသတ်မှတ်နိုင်ပါ။ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,သက်ဆိုင်ရာပုံနှိပ် format နဲ့ updated ပုံနှိပ် settings ကို DocType: Package Code,Package Code,package Code ကို apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,အလုပ်သင်သူ @@ -2201,6 +2202,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ဘဏ်ငွေသွင်းငွေထုတ် Entries DocType: Quality Inspection,Readings,ဖတ် DocType: Stock Entry,Total Additional Costs,စုစုပေါင်းအထပ်ဆောင်းကုန်ကျစရိတ် +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,ဆက်သွယ်မှုသည်၏အဘယ်သူမျှမ DocType: BOM,Scrap Material Cost(Company Currency),အပိုင်းအစပစ္စည်းကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,sub စညျးဝေး DocType: Asset,Asset Name,ပိုင်ဆိုင်မှုအမည် @@ -2211,7 +2213,7 @@ DocType: Asset Movement,Stock Manager,စတော့အိတ် Manager က apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},source ဂိုဒေါင်အတန်း {0} သည်မသင်မနေရ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,အတန်းမှာငွေပေးချေ Term {0} ဖြစ်နိုင်သည်တစ်ထပ်ဖြစ်ပါတယ်။ apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),စိုက်ပျိုးရေး (beta ကို) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ထုပ်ပိုးစလစ်ဖြတ်ပိုင်းပုံစံ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office ကိုငှား apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup ကို SMS ကို gateway ဟာ setting များ DocType: Disease,Common Name,လူအသုံးအများဆုံးအမည် @@ -2249,14 +2251,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","S DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,တင်ပို့ခြင်းအပေါ် Shopify မှတင်သွင်းဖြန့်ဝေမှတ်စုများ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show ကိုပိတ်ထား DocType: Leave Type,Is Leave Without Pay,Pay ကိုမရှိရင် Leave ဖြစ်ပါတယ် -DocType: Lab Test,HLC-LT-.YYYY.-,ဆဆ-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ပိုင်ဆိုင်မှုအမျိုးအစား Fixed Asset ကို item များအတွက်မဖြစ်မနေဖြစ်ပါသည် DocType: Fee Validity,Fee Validity,အခကြေးငွေသက်တမ်း apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ထိုငွေပေးချေမှုရမည့် table ထဲမှာတွေ့ရှိမရှိပါမှတ်တမ်းများ apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ဒီ {2} {3} ဘို့ {1} နှင့်အတူ {0} ပဋိပက္ခများကို DocType: Student Attendance Tool,Students HTML,ကျောင်းသားများက HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. {0} ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \" DocType: POS Profile,Apply Discount,လျှော့ Apply DocType: GST HSN Code,GST HSN Code,GST HSN Code ကို DocType: Employee External Work History,Total Experience,စုစုပေါင်းအတွေ့အကြုံ @@ -2312,7 +2311,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM အမည် apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,1 နေရပ်လိပ်စာမှ DocType: GST HSN Code,HSN Code,HSN Code ကို -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,contribution ငွေပမာဏ +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,contribution ငွေပမာဏ DocType: Inpatient Record,Patient Encounter,လူနာတှေ့ဆုံ DocType: Purchase Invoice,Shipping Address,ကုန်ပစ္စည်းပို့ဆောင်ရမည့်လိပ်စာ DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ဒီ tool ကိုသင် system ထဲမှာစတော့ရှယ်ယာများအရေအတွက်နှင့်အဘိုးပြတ် update သို့မဟုတ်ပြုပြင်ဖို့ကူညီပေးသည်။ ဒါဟာပုံမှန်အားဖြင့် system ကိုတန်ဖိုးများနှင့်အဘယ်တကယ်တော့သင့်ရဲ့သိုလှောင်ရုံထဲမှာရှိနေပြီတပြိုင်တည်းအသုံးပြုသည်။ @@ -2386,7 +2385,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ဝန်ထမ်းလွှဲပြောင်း DocType: Student Group,Set 0 for no limit,အဘယ်သူမျှမကန့်သတ်များအတွက် 0 င် Set apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,သငျသညျခွင့်များအတွက်လျှောက်ထားထားတဲ့နေ့ (သို့) အားလပ်ရက်ဖြစ်ကြ၏။ သငျသညျခွင့်လျှောက်ထားစရာမလိုပေ။ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,အတန်း {idx}: {လယ်ကွင်း} ဖွင့် {invoice_type} ငွေတောင်းခံလွှာကိုဖန်တီးရန်လိုအပ်ပါသည် DocType: Customer,Primary Address and Contact Detail,မူလတန်းလိပ်စာနှင့်ဆက်သွယ်ရန်အသေးစိတ် apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ငွေပေးချေမှုရမည့်အီးမေးလ် Resend apps/erpnext/erpnext/templates/pages/projects.html +27,New task,တဲ့ New task @@ -2436,7 +2434,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,serial No {0} အရေအတွက် {1} တဲ့အစိတ်အပိုင်းမဖွစျနိုငျ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce ဆာဗာ URL ရိုက်ထည့်ပေးပါ DocType: Purchase Order Item,Supplier Part Number,ပေးသွင်းအပိုင်းနံပါတ် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,ကူးပြောင်းခြင်းနှုန်းက 0 င်သို့မဟုတ် 1 မဖွစျနိုငျ DocType: Share Balance,To No,အဘယ်သူမျှမမှ apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ဝန်ထမ်းဖန်တီးမှုအားလုံးကိုမဖြစ်မနေ Task ကိုသေးအမှုကိုပြုနိုင်ခြင်းမရှိသေးပေ။ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ကိုဖျက်သိမ်းသို့မဟုတ်ရပ်တန့်နေသည် @@ -2445,7 +2443,7 @@ DocType: Loan,Applicant Type,လျှောက်ထားသူအမျို DocType: Purchase Invoice,03-Deficiency in services,န်ဆောင်မှုအတွက် 03-Deficiency DocType: Healthcare Settings,Default Medical Code Standard,default ဆေးဘက်ဆိုင်ရာကျင့်ထုံးစံ DocType: Purchase Invoice Item,HSN/SAC,HSN / sac -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,ဝယ်ယူခြင်း Receipt {0} တင်သွင်းသည်မဟုတ် DocType: Company,Default Payable Account,default ပေးဆောင်အကောင့် apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ထိုကဲ့သို့သောစသည်တို့ရေကြောင်းစည်းမျဉ်းစည်းကမ်းများ, စျေးနှုန်းစာရင်းအဖြစ်အွန်လိုင်းစျေးဝယ်လှည်းသည် Settings ကို" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-မစမီ-.YYYY.- @@ -2471,7 +2469,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",ပြီးသား \ ကိုဖွင့်သို့မဟုတ် Staffing အစီအစဉ် {1} နှုန်းအဖြစ်ပြီးစီးခဲ့ငှားရမ်းသတ်မှတ်ရေး {0} များအတွက်အလုပ်အကိုင်နေရာလစ်လပ် DocType: Vital Signs,Constipated,ဝမ်းချုပ်ခြင်း -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},ပေးသွင်းပြေစာ {0} ဆန့်ကျင် {1} ရက်စွဲပါ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},ပေးသွင်းပြေစာ {0} ဆန့်ကျင် {1} ရက်စွဲပါ DocType: Customer,Default Price List,default စျေးနှုန်းများစာရင်း apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ပိုင်ဆိုင်မှုလပ်ြရြားမြစံချိန် {0} ကဖန်တီး apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ပစ္စည်းများကိုမျှမတွေ့ပါ။ @@ -2487,7 +2485,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU တွင်-APP-.YYYY.- DocType: Journal Entry,Entry Type,entry Type အမျိုးအစား ,Customer Credit Balance,customer Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ပေးဆောင်ရမည့်ငွေစာရင်းထဲမှာပိုက်ကွန်ကိုပြောင်းရန် -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),အကြွေးကန့်သတ်ဖောက်သည် {0} ({1} / {2}) များအတွက်ဖြတ်ကျော်ခဲ့ပြီး +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),အကြွေးကန့်သတ်ဖောက်သည် {0} ({1} / {2}) များအတွက်ဖြတ်ကျော်ခဲ့ပြီး apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','' Customerwise လျှော့ '' လိုအပ် customer apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ဂျာနယ်များနှင့်အတူဘဏ်ငွေပေးချေမှုရက်စွဲများ Update ။ apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,စျေးနှုန်း @@ -2571,9 +2569,10 @@ DocType: Cash Flow Mapper,Section Header,ပုဒ်မ Header ကို apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),ခန့်အပ်တာဝန်ပေးခြင်း Duration: (မိနစ်) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ကျွန်တော်စတော့အိတ်လပ်ြရြားမြသည်စာရင်းကိုင် Entry 'ပါစေ DocType: Leave Allocation,Total Leaves Allocated,ခွဲဝေစုစုပေါင်းရွက် -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,မမှန်ကန်ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနဲ့ End သက်ကရာဇျမဝင်ရ ကျေးဇူးပြု. +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,မမှန်ကန်ဘဏ္ဍာရေးတစ်နှစ်တာ Start ကိုနဲ့ End သက်ကရာဇျမဝင်ရ ကျေးဇူးပြု. DocType: Employee,Date Of Retirement,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲ DocType: Upload Attendance,Get Template,Template: Get +,Sales Person Commission Summary,အရောင်းပုဂ္ဂိုလ်ကော်မရှင်အကျဉ်းချုပ် DocType: Additional Salary Component,Additional Salary Component,အပိုဆောင်းလစာစိတျအပိုငျး DocType: Material Request,Transferred,လွှဲပြောင်း DocType: Vehicle,Doors,တံခါးပေါက် @@ -2630,6 +2629,7 @@ DocType: Student Group Instructor,Student Group Instructor,ကျောင်း DocType: Grant Application,Assessment Mark (Out of 10),(10 ထဲက) အကဲဖြတ်မာကု apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 မိုဘိုင်းဘယ်သူမျှမက apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,အဓိက +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါအကြောင်းအရာသည် {0} {1} ကို item အဖြစ်မှတ်သားခြင်းမရှိပါ။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည် apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,မူကွဲ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","တစ်ဦးကို item {0} အဘို့, အရေအတွက်အနုတ်လက္ခဏာအရေအတွက်ကိုဖြစ်ရမည်" DocType: Naming Series,Set prefix for numbering series on your transactions,သင့်ရဲ့ငွေကြေးလွှဲပြောင်းအပေါ်စီးရီးဦးရေသည်ရှေ့ဆက် Set @@ -2639,7 +2639,7 @@ DocType: Employee,Leave Encashed?,Encashed Leave? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,လယ်ပြင်၌ မှစ. အခွင့်အလမ်းမသင်မနေရ DocType: Email Digest,Annual Expenses,နှစ်ပတ်လည်ကုန်ကျစရိတ် DocType: Item,Variants,မျိုးကွဲ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,ဝယ်ယူခြင်းအမိန့်လုပ်ပါ DocType: SMS Center,Send To,ရန် Send apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ထွက်ခွာ Type {0} လုံလောက်ခွင့်ချိန်ခွင်မရှိ DocType: Payment Reconciliation Payment,Allocated amount,ခွဲဝေပမာဏ @@ -2667,6 +2667,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,track DocType: Shipping Rule Condition,A condition for a Shipping Rule,တစ် Shipping Rule များအတွက်အခြေအနေ apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ကျေးဇူးပြု. ထည့်သွင်းပါ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,ကို Maintenance Log in ဝင်ရန် +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ပေးသွင်း> ပေးသွင်း Group မှ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ပစ္စည်းသို့မဟုတ်ဂိုဒေါင်အပေါ်အခြေခံပြီး filter ကိုသတ်မှတ်ထားပေးပါ DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ဒီအထုပ်၏ကျော့ကွင်းကိုအလေးချိန်။ (ပစ္စည်းပိုက်ကွန်ကိုအလေးချိန်၏အချုပ်အခြာအဖြစ်ကိုအလိုအလျောက်တွက်ချက်) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,အင်တာမီလန်ကုမ္ပဏီဂျာနယ် Entry 'Make @@ -2885,8 +2886,8 @@ DocType: Bank Statement Settings Item,Mapped Header,တစ်ခုသို့ DocType: Employee,Resignation Letter Date,နုတ်ထွက်ပေးစာနေ့စွဲ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,စျေးနှုန်းနည်းဥပဒေများနောက်ထပ်အရေအတွက်ပေါ် အခြေခံ. filtered နေကြပါတယ်။ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Set မဟုတ် -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ဝန်ထမ်း {0} အဘို့အချိတ်တွဲ၏နေ့စွဲသတ်မှတ်ပေးပါ DocType: Inpatient Record,Discharge,ကုန်ချ DocType: Task,Total Billing Amount (via Time Sheet),(အချိန်စာရွက်မှတဆင့်) စုစုပေါင်းငွေတောင်းခံလွှာပမာဏ apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,repeat ဖောက်သည်အခွန်ဝန်ကြီးဌာန @@ -2896,13 +2897,13 @@ DocType: Amazon MWS Settings,IT,အိုင်တီ DocType: Chapter,Chapter,အခနျး apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,လင်မယား DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ဒီ mode ကိုရှေးခယျြထားသညျ့အခါ default account ကိုအလိုအလျှောက် POS ငွေတောင်းခံလွှာအတွက် updated လိမ့်မည်။ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ထုတ်လုပ်မှုများအတွက် BOM နှင့်အရည်အတွက်ကို Select လုပ်ပါ DocType: Asset,Depreciation Schedule,တန်ဖိုးဇယား apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,အရောင်း Partner လိပ်စာနှင့်ဆက်သွယ်ရန် DocType: Bank Reconciliation Detail,Against Account,အကောင့်ဆန့်ကျင် apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ဝက်နေ့နေ့စွဲနေ့စွဲ မှစ. နှင့်နေ့စွဲစေရန်အကြားဖြစ်သင့်တယ် DocType: Maintenance Schedule Detail,Actual Date,အမှန်တကယ်နေ့စွဲ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} ကုမ္ပဏီအတွက်ပုံမှန်ကုန်ကျစရိတ် Center ကသတ်မှတ်ပါ။ +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} ကုမ္ပဏီအတွက်ပုံမှန်ကုန်ကျစရိတ် Center ကသတ်မှတ်ပါ။ DocType: Item,Has Batch No,Batch မရှိရှိပါတယ် apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},နှစ်ပတ်လည်ငွေတောင်းခံလွှာ: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook အသေးစိတ် @@ -2922,7 +2923,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,စျေးနှုန်းခေတ်ရေစီးကြောင်း apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ကို item {0} သည်ကို item မာစတာတှငျဖျောပွမ item Group က DocType: GoCardless Mandate,GoCardless Mandate,GoCardless လုပ်ပိုင်ခွင့် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,အကောင့်ဖွင့်ရန် debit တစ် receiver အကောင့်ကိုရှိရမည် DocType: Shipping Rule,Shipping Amount,သဘောင်္တင်ခပမာဏ DocType: Supplier Scorecard Period,Period Score,ကာလရမှတ် apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Customer များ Add @@ -2968,7 +2969,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,အစုစပ်ပါဝင်သူ DocType: Purchase Invoice,Additional Discount Amount,အပိုဆောင်းလျှော့ငွေပမာဏ DocType: Cash Flow Mapper,Position,ရာထူး -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ဆေးညွှန်းထံမှပစ္စည်းများ Get +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,ဆေးညွှန်းထံမှပစ္စည်းများ Get DocType: Patient,Patient Details,လူနာအသေးစိတ် DocType: Inpatient Record,B Positive,B ကအပြုသဘောဆောင်သော apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2981,7 +2982,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,အားကစား DocType: Loan Type,Loan Name,ချေးငွေအမည် apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,အမှန်တကယ်စုစုပေါင်း -DocType: Lab Test UOM,Test UOM,စမ်းသပ်ခြင်း UOM DocType: Student Siblings,Student Siblings,ကျောင်းသားမောင်နှမ DocType: Subscription Plan Detail,Subscription Plan Detail,subscription အစီအစဉ်အသေးစိတ် apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ယူနစ် @@ -3024,7 +3024,7 @@ DocType: Salary Component,Deduction,သဘောအယူအဆ DocType: Item,Retain Sample,နမူနာကိုဆက်လက်ထိန်းသိမ်းရန် apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,အတန်း {0}: အချိန်နှင့်ရန်အချိန် မှစ. မဖြစ်မနေဖြစ်ပါတယ်။ DocType: Stock Reconciliation Item,Amount Difference,ငွေပမာဏ Difference -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},item စျေးနှုန်းကိုစျေးနှုန်းကိုစာရင်း {1} အတွက် {0} များအတွက်ဖြည့်စွက် +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},item စျေးနှုန်းကိုစျေးနှုန်းကိုစာရင်း {1} အတွက် {0} များအတွက်ဖြည့်စွက် apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ဒီအရောင်းလူတစ်ဦး၏န်ထမ်း Id ကိုရိုက်ထည့်ပေးပါ DocType: Territory,Classification of Customers by region,ဒေသအားဖြင့် Customer များ၏ခွဲခြား apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ထုတ်လုပ်မှုအတွက် @@ -3035,7 +3035,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,တွက်ချက် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ DocType: Normal Test Template,Normal Test Template,ပုံမှန်စမ်းသပ်ခြင်း Template ကို apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,မသန်မစွမ်းအသုံးပြုသူ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ကိုးကာချက် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ကိုးကာချက် apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,အဘယ်သူမျှမ Quote တစ်ခုလက်ခံရရှိ RFQ မသတ်မှတ်နိုင်ပါ DocType: Salary Slip,Total Deduction,စုစုပေါင်းထုတ်ယူ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,အကောင့်ငွေကြေးအတွက် print ထုတ်အကောင့်တစ်ခုရွေးပါ @@ -3087,6 +3087,7 @@ DocType: Bank Guarantee,Supplier,ကုန်သွင်းသူ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,မှစ. Get apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ဒါကအမြစ်ဌာနတစ်ခုဖြစ်သည်နှင့်အ edited မရနိုင်ပါ။ apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ငွေပေးချေမှုရမည့်အသေးစိတ်များကိုပြရန် +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,နေ့ရက်များအတွက် Duration: DocType: C-Form,Quarter,လေးပုံတစ်ပုံ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,အထွေထွေအသုံးစရိတ်များ DocType: Global Defaults,Default Company,default ကုမ္ပဏီ @@ -3094,7 +3095,7 @@ DocType: Company,Transactions Annual History,အရောင်းအနှစ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,စရိတ်သို့မဟုတ် Difference အကောင့်ကိုကသက်ရောက်မှုအဖြစ် Item {0} ခြုံငုံစတော့ရှယ်ယာတန်ဖိုးသည်တွေအတွက်မဖြစ်မနေဖြစ်ပါသည် DocType: Bank,Bank Name,ဘဏ်မှအမည် apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,အားလုံးပေးသွင်းများအတွက်ဝယ်ယူအမိန့်စေရန်ဗလာလယ်ပြင် Leave +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,အားလုံးပေးသွင်းများအတွက်ဝယ်ယူအမိန့်စေရန်ဗလာလယ်ပြင် Leave DocType: Healthcare Practitioner,Inpatient Visit Charge Item,အတွင်းလူနာခရီးစဉ်တာဝန်ခံ Item DocType: Vital Signs,Fluid,အရည်ဖြစ်သော DocType: Leave Application,Total Leave Days,စုစုပေါင်းထွက်ခွာ Days @@ -3104,7 +3105,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,item မူကွဲ Settings များ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ကုမ္ပဏီကိုရွေးချယ်ပါ ... DocType: Leave Control Panel,Leave blank if considered for all departments,အားလုံးဌာနများစဉ်းစားလျှင်အလွတ် Leave -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} Item {1} သည်မသင်မနေရ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","item {0}: ထုတ်လုပ် {1} အရည်အတွက်," DocType: Payroll Entry,Fortnightly,နှစ်ပတ်တ DocType: Currency Exchange,From Currency,ငွေကြေးစနစ်ကနေ @@ -3154,7 +3155,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ပုံသေ Asset DocType: Amazon MWS Settings,After Date,နေ့စွဲပြီးနောက် apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက် {0} မှားနေသော။ ,Department Analytics,ဦးစီးဌာန Analytics မှ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,အီးမေးလ်ပို့ရန်က default အဆက်အသွယ်မတွေ့ရှိ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,လျှို့ဝှက်ချက် Generate @@ -3205,10 +3206,10 @@ DocType: Student,Guardians,အုပ်ထိန်းသူများ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ငွေပေးချေမှုရမည့်အတည်ပြုချက် DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,စျေးစာရင်းမသတ်မှတ်လျှင်စျေးနှုန်းများပြလိမ့်မည်မဟုတ် DocType: Stock Entry,Total Incoming Value,စုစုပေါင်း Incoming Value တစ်ခု -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,debit ရန်လိုအပ်သည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,debit ရန်လိုအပ်သည် DocType: Clinical Procedure,Inpatient Record,အတွင်းလူနာမှတ်တမ်း apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets သင့်ရဲ့အဖွဲ့ကအမှုကိုပြု Activite ဘို့အချိန်, ကုန်ကျစရိတ်နှင့်ငွေတောင်းခံခြေရာခံစောင့်ရှောက်ကူညီပေးရန်" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ဝယ်ယူစျေးနှုန်းများစာရင်း apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ငွေသွင်းငွေထုတ်၏နေ့စွဲ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ကုန်ပစ္စည်းပေးသွင်း scorecard variable တွေကို၏ Templates ကို။ DocType: Job Offer Term,Offer Term,ကမ်းလှမ်းမှုကို Term @@ -3230,7 +3231,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,က DocType: Cashier Closing,To Time,အချိန်မှ apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} များအတွက် DocType: Authorization Rule,Approving Role (above authorized value),(ခွင့်ပြုချက် value ကိုအထက်) အတည်ပြုအခန်းက္ပ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,အကောင့်ဖွင့်ရန်အကြွေးတစ်ပေးဆောင်အကောင့်ကိုရှိရမည် DocType: Loan,Total Amount Paid,စုစုပေါင်းငွေပမာဏ Paid DocType: Asset,Insurance End Date,အာမခံအဆုံးနေ့စွဲ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,အဆိုပါပေးဆောင်ကျောင်းသားလျှောက်ထားသူများအတွက်မဖြစ်မနေဖြစ်သည့်ကျောင်းသားင်ခွင့်ကို select ပေးပါ @@ -3290,6 +3291,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN DocType: Sales Order,Not Delivered,ကယ်နှုတ်တော်မူ၏မဟုတ် ,Bank Clearance Summary,ဘဏ်မှရှင်းလင်းရေးအကျဉ်းချုပ် apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Create နှင့်နေ့စဉ်စီမံခန့်ခွဲ, အပတ်စဉ်ထုတ်နှင့်လစဉ်အီးမေးလ် digests ။" +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ဒီအရောင်းပုဂ္ဂိုလ်ဆန့်ကျင်အရောင်းအပေါ်တွင်အခြေခံထားသည်။ အသေးစိတ်အချက်အလက်များကိုအောက်ပါအချိန်ဇယားကိုကြည့်ပါ DocType: Appraisal Goal,Appraisal Goal,စိစစ်ရေးဂိုး DocType: Stock Reconciliation Item,Current Amount,လက်ရှိပမာဏ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,အဆောက်အဦးများ @@ -3343,7 +3345,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,အသက်တာ၏အဆုံး apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ခရီးသွား DocType: Student Report Generation Tool,Include All Assessment Group,အားလုံးအကဲဖြတ် Group မှ Include -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,ပေးထားသောရက်စွဲများအတွက်ဝန်ထမ်း {0} ဘို့မျှမတွေ့တက်ကြွသို့မဟုတ် default အနေနဲ့လစာဖွဲ့စည်းပုံ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ပေးထားသောရက်စွဲများအတွက်ဝန်ထမ်း {0} ဘို့မျှမတွေ့တက်ကြွသို့မဟုတ် default အနေနဲ့လစာဖွဲ့စည်းပုံ DocType: Leave Block List,Allow Users,Allow အသုံးပြုသူများ DocType: Purchase Order,Customer Mobile No,ဖောက်သည်ကို Mobile မရှိပါ DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ငွေသား Flow မြေပုံ Template ကိုအသေးစိတ် @@ -3359,8 +3361,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,အခြားမည်သည့်အသေးစိတ်အချက်အလက်များကို DocType: Water Analysis,Origin,မူလ apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ဤစာရွက်စာတမ်းကို item {4} ဘို့ {0} {1} အားဖြင့်ကန့်သတ်ကျော်ပြီဖြစ်ပါသည်။ သငျသညျ {2} အတူတူဆန့်ကျင်သည်အခြား {3} လုပ်နေပါတယ်? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ချွေပြီးနောက်ထပ်တလဲလဲသတ်မှတ်ထားပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,ပြောင်းလဲမှုငွေပမာဏကိုအကောင့်ကို Select လုပ်ပါ DocType: Purchase Invoice,Price List Currency,စျေးနှုန်း List ကိုငွေကြေးစနစ် DocType: Naming Series,User must always select,အသုံးပြုသူအမြဲရွေးချယ်ရမည် DocType: Stock Settings,Allow Negative Stock,အပြုသဘောမဆောင်သောစတော့အိတ် Allow @@ -3397,6 +3399,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,အ DocType: Payment Entry,Payment Deductions or Loss,ငွေပေးချေမှုရမည့်ဖြတ်တောက်ခြင်းများကိုသို့မဟုတ်ပျောက်ဆုံးခြင်း DocType: Soil Analysis,Soil Analysis Criterias,မြေဆီလွှာကိုသုံးသပ်ခြင်းစံ apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,အရောင်းသို့မဟုတ်ဝယ်ယူခြင်းအဘို့အစံစာချုပ်ဝေါဟာရများ။ +DocType: BOM Item,Item operation,item စစ်ဆင်ရေး apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,သင်ဤချိန်းသင်ပယ်ဖျက်လိုတာသေချာလား? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ဟိုတယ်အခန်းစျေးနှုန်းပက်ကေ့ apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,အရောင်းပိုက်လိုင်း @@ -3410,12 +3413,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,သင်တန်းအမှတ်စဥ်: DocType: Soil Texture,Sandy Loam,စန္ဒီ Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ပြုပြင်ထိန်းသိမ်းမှုဇယား {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings DocType: POS Profile,Applicable for Users,အသုံးပြုသူများအဘို့သက်ဆိုင်သော DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,ထိုနေ့ကိုပု-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,စရိတ်တောင်းဆိုမှုများ Approved DocType: Purchase Invoice,Set Advances and Allocate (FIFO),တိုးတက်လာတာနဲ့အမျှ Set နှင့် (FIFO) သတ်မှတ်ထားတဲ့ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,created အဘယ်သူမျှမ Work ကိုအမိန့် -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားဤကာလအဘို့ဖန်တီး +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားဤကာလအဘို့ဖန်တီး apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ဆေးဝါး apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,သင်သာခိုင်လုံသော encashment ငွေပမာဏအဘို့အခွင့် Encashment တင်ပြနိုင်ပါတယ် apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ဝယ်ယူပစ္စည်းများ၏ကုန်ကျစရိတ် @@ -3423,6 +3427,7 @@ DocType: Employee Separation,Employee Separation Template,ဝန်ထမ်း DocType: Selling Settings,Sales Order Required,အရောင်းအမိန့်လိုအပ်ပါသည် apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,တစ်ဦးရောင်းချသူဖြစ်လာ DocType: Purchase Invoice,Credit To,ခရက်ဒစ်ရန် +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,item Code ကို> item Group မှ> အမှတ်တံဆိပ် apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Active ကိုခဲ / Customer များ DocType: Employee Education,Post Graduate,Post ကိုဘွဲ့လွန် DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ပြုပြင်ထိန်းသိမ်းမှုဇယား Detail @@ -3437,8 +3442,9 @@ DocType: Request for Quotation Supplier,No Quote,အဘယ်သူမျှမ DocType: Support Search Source,Post Title Key,Post ကိုခေါင်းစဉ် Key ကို apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ယောဘသည် Card ကိုများအတွက် DocType: Warranty Claim,Raised By,By ထမြောက်စေတော် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,ညွှန်း +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,ညွှန်း DocType: Payment Gateway Account,Payment Account,ငွေပေးချေမှုရမည့်အကောင့် +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ဆက်လက်ဆောင်ရွက်ရန်ကုမ္ပဏီသတ်မှတ် ကျေးဇူးပြု. apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Accounts ကို receiver များတွင် Net က Change ကို apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ပိတ် Compensatory @@ -3462,8 +3468,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,အခွန် Template: Make apps/erpnext/erpnext/public/js/conf.js +28,User Forum,အသုံးပြုသူဖိုရမ် apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ကုန်ကြမ်းပစ္စည်းများအလွတ်မဖြစ်နိုင်။ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအနုတ်လက္ခဏာဖြစ်ရပါမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","ငွေတောင်းခံလွှာတစ်စက်ရေကြောင်းကို item များပါရှိသည်, စတော့ရှယ်ယာကို update မရနိုင်ပါ။" DocType: Contract,Fulfilment Status,ပွညျ့စုံအခြေအနေ DocType: Lab Test Sample,Lab Test Sample,Lab ကစမ်းသပ်နမူနာ DocType: Item Variant Settings,Allow Rename Attribute Value,Rename Attribute Value ကို Allow @@ -3547,7 +3553,7 @@ DocType: Item Reorder,Request for,တောင်းပန်ခြင်း apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,အသုံးပြုသူအတည်ပြုပေးသောစိုးမိုးရေးသက်ဆိုင်သည် user အဖြစ်အတူတူမဖွစျနိုငျ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),(စတော့အိတ် UOM နှုန်းအတိုင်း) အခြေခံပညာနှုန်း DocType: SMS Log,No of Requested SMS,တောင်းဆိုထားသော SMS ၏မရှိပါ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Pay ကိုမရှိရင် Leave အတည်ပြုခွင့်လျှောက်လွှာမှတ်တမ်းများနှင့်အတူမကိုက်ညီ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Pay ကိုမရှိရင် Leave အတည်ပြုခွင့်လျှောက်လွှာမှတ်တမ်းများနှင့်အတူမကိုက်ညီ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Next ကိုခြေလှမ်းများ DocType: Travel Request,Domestic,နိုင်ငံတွင်း apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,အကောငျးဆုံးနှုန်းထားများမှာသတ်မှတ်ထားသောပစ္စည်းများထောက်ပံ့ပေးပါ @@ -3602,7 +3608,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ပမာဏ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,doc နေ့စွဲ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Created ကြေး Records ကို - {0} DocType: Asset Category Account,Asset Category Account,ပိုင်ဆိုင်မှုအမျိုးအစားအကောင့် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,အတန်း # {0} (ငွေပေးချေမှုရမည့်စားပွဲတင်): ငွေပမာဏအပြုသဘောဖြစ်ရမည် apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},အရောင်းအမိန့်အရေအတွက် {1} ထက်ပိုပစ္စည်း {0} မထုတ်လုပ်နိုင်သ apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ကို Select လုပ်ပါ Attribute တန်ဖိုးများ DocType: Purchase Invoice,Reason For Issuing document,စာရွက်စာတမ်းထုတ်ပေးခြင်းသည်အကြောင်းပြချက် @@ -3734,7 +3740,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,အတန်းများအတွက် {0}: စီစဉ်ထားအရည်အတွက် Enter DocType: Account,Income Account,ဝင်ငွေခွန်အကောင့် DocType: Payment Request,Amount in customer's currency,ဖောက်သည်ရဲ့ငွေကြေးပမာဏ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,delivery +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,delivery DocType: Volunteer,Weekdays,ကြားရက်များ DocType: Stock Reconciliation Item,Current Qty,လက်ရှိ Qty DocType: Restaurant Menu,Restaurant Menu,စားသောက်ဆိုင်မီနူး @@ -3756,6 +3762,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ROOM တွ apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ယခုပင်လျှင်စံချိန်ပစ္စည်း {0} များအတွက်တည်ရှိ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,သင်ယခင်ကထုတ်ပေးငွေတောင်းခံလွှာ၏မှတ်တမ်းများကိုဆုံးရှုံးပါလိမ့်မယ်။ သင်ဤ subscription ကိုပြန်လည်စတင်ရန်ချင်သင်သေချာပါသလား? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,မှတ်ပုံတင်ခြင်းကြေး DocType: Loyalty Program Collection,Loyalty Program Collection,သစ္စာရှိမှုအစီအစဉ်စုစည်းမှု DocType: Stock Entry Detail,Subcontracted Item,နှုံး Item @@ -3780,12 +3787,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterhea DocType: Subscription,Cancel At End Of Period,ကာလ၏အဆုံးမှာ Cancel apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,အိမ်ခြံမြေပြီးသားကဆက်ပြောသည် DocType: Item Supplier,Item Supplier,item ပေးသွင်း -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,အဘယ်သူမျှမသုတ်ရ Item Code ကိုရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{1} quotation_to {0} လို့တန်ဖိုးကို select ကျေးဇူးပြု. apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,အပြောင်းအရွှေ့အတွက်ရွေးချယ်ပစ္စည်းများအဘယ်သူမျှမ apps/erpnext/erpnext/config/selling.py +46,All Addresses.,အားလုံးသည်လိပ်စာ။ DocType: Company,Stock Settings,စတော့အိတ် Settings ကို -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးမှတ်တမ်းများအတွက်တူညီသော အကယ်. merge သာဖြစ်နိုင်ပါတယ်။ အုပ်စု, Root Type, ကုမ္ပဏီဖြစ်ပါတယ်" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","အောက်ပါဂုဏ်သတ္တိနှစ်မျိုးလုံးမှတ်တမ်းများအတွက်တူညီသော အကယ်. merge သာဖြစ်နိုင်ပါတယ်။ အုပ်စု, Root Type, ကုမ္ပဏီဖြစ်ပါတယ်" DocType: Vehicle,Electric,လျှပ်စစ်စွမ်းအား DocType: Task,% Progress,% တိုးတက်ရေးပါတီ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ပိုင်ဆိုင်မှုရှင်းအပေါ်အမြတ် / ပျောက်ဆုံးခြင်း @@ -3953,13 +3960,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,အသင်းဝင်အခြေအနေ DocType: Travel Itinerary,Lodging Required,တည်းခိုခန်းတောင်းဆိုနေတဲ့ ,Requested,မေတ္တာရပ်ခံ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,အဘယ်သူမျှမမှတ်ချက် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,အဘယ်သူမျှမမှတ်ချက် DocType: Asset,In Maintenance,ကို Maintenance အတွက် DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,အမေဇုံ MWS မှသင်၏အရောင်းအမိန့် data တွေကိုဆွဲထုတ်ဤခလုတ်ကိုကလစ်နှိပ်ပါ။ DocType: Vital Signs,Abdomen,ဝမ်း DocType: Purchase Invoice,Overdue,မပွေကုနျနသော DocType: Account,Stock Received But Not Billed,စတော့အိတ်ရရှိထားသည့်ဒါပေမဲ့ကြေညာတဲ့မ -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,အမြစ်သည်အကောင့်ကိုအဖွဲ့တစ်ဖွဲ့ဖြစ်ရပါမည် +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,အမြစ်သည်အကောင့်ကိုအဖွဲ့တစ်ဖွဲ့ဖြစ်ရပါမည် DocType: Drug Prescription,Drug Prescription,မူးယစ်ဆေးညွှန်း DocType: Loan,Repaid/Closed,ဆပ် / ပိတ်သည် DocType: Amazon MWS Settings,CA,", CA" @@ -3985,11 +3992,11 @@ DocType: Company,Default Receivable Account,default receiver အကောင် DocType: Purchase Invoice,Deemed Export,ယူဆပါသည်ပို့ကုန် DocType: Stock Entry,Material Transfer for Manufacture,Manufacturing သည်ပစ္စည်းလွှဲပြောင်း apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,လျော့စျေးရာခိုင်နှုန်းတစ်စျေးနှုန်း List ကိုဆန့်ကျင်သို့မဟုတ်အားလုံးစျေးနှုန်းစာရင်းများအတွက်လည်းကောင်းလျှောက်ထားနိုင်ပါသည်။ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry ' +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,စတော့အိတ်သည်စာရင်းကိုင် Entry ' DocType: Lab Test,LabTest Approver,LabTest သဘောတူညီချက်ပေး apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,သငျသညျပြီးသား {} အဆိုပါအကဲဖြတ်သတ်မှတ်ချက်အဘို့အအကဲဖြတ်ပါပြီ။ DocType: Vehicle Service,Engine Oil,အင်ဂျင်ပါဝါရေနံ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},အလုပ်အမိန့် Created: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},အလုပ်အမိန့် Created: {0} DocType: Sales Invoice,Sales Team1,အရောင်း Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,item {0} မတည်ရှိပါဘူး DocType: Sales Invoice,Customer Address,customer လိပ်စာ @@ -4068,7 +4075,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ပြောင်းလဲမှုကို Code ကို DocType: Purchase Invoice Item,Valuation Rate,အဘိုးပြတ် Rate DocType: Vehicle,Diesel,ဒီဇယ် -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,စျေးနှုန်း List ကိုငွေကြေးစနစ်ကိုမရွေးချယ် +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,စျေးနှုန်း List ကိုငွေကြေးစနစ်ကိုမရွေးချယ် DocType: Purchase Invoice,Availed ITC Cess,ရရှိနိုင်ပါ ITC အခွန် ,Student Monthly Attendance Sheet,ကျောင်းသားသမဂ္ဂလစဉ်တက်ရောက်စာရွက် apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ရောင်းအားအဘို့ကိုသာသက်ဆိုင် shipping အုပ်ချုပ်မှုကို @@ -4079,6 +4086,8 @@ DocType: Rename Tool,Rename Log,အထဲ Rename apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ကျောင်းသားအုပ်စုသို့မဟုတ်သင်တန်းအမှတ်စဥ်ဇယားမဖြစ်မနေဖြစ်ပါသည် apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ကျောင်းသားအုပ်စုသို့မဟုတ်သင်တန်းအမှတ်စဥ်ဇယားမဖြစ်မနေဖြစ်ပါသည် DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet အပေါ်တူငွေတောင်းခံလွှာနာရီနှင့်အလုပ်အဖွဲ့နာရီကိုထိန်းသိမ်းရန် +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","အဆိုပါထမ်း delete ကျေးဇူးပြု. {0} ဤစာရွက်စာတမ်းဖျက်သိမ်းရန် \" DocType: Maintenance Visit Purpose,Against Document No,Document ဖိုင်မျှဆန့်ကျင် DocType: BOM,Scrap,အပိုင်းအစ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,သင်တန်းပို့ချကိုသွားပါ @@ -4109,14 +4118,14 @@ DocType: Clinical Procedure,Clinical Procedure,လက်တွေ့လုပ် DocType: Shopify Settings,Delivery Note Series,Delivery မှတ်ချက်စီးရီး DocType: Purchase Order Item,Returned Qty,ပြန်လာသော Qty DocType: Student,Exit,ထွက်ပေါက် -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,အမြစ်ကအမျိုးအစားမသင်မနေရ +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,အမြစ်ကအမျိုးအစားမသင်မနေရ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ရလာဒ်ကဒိ install လုပ်ရန်မအောင်မြင်ခဲ့ပါ DocType: Healthcare Service Unit Type,UOM Conversion in Hours,နာရီအတွက် UOM ကူးပြောင်းခြင်း DocType: Contract,Signee Details,Signee အသေးစိတ် apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} လက်ရှိ {1} ပေးသွင်း Scorecard ရပ်တည်မှုရှိပါတယ်, ဤကုန်ပစ္စည်းပေးသွင်းဖို့ RFQs သတိနဲ့ထုတ်ပေးရပါမည်။" DocType: Certified Consultant,Non Profit Manager,non အမြတ် Manager ကို DocType: BOM,Total Cost(Company Currency),စုစုပေါင်းကုန်ကျစရိတ် (ကုမ္ပဏီငွေကြေးစနစ်) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,serial No {0} နေသူများကဖန်တီး +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,serial No {0} နေသူများကဖန်တီး DocType: Homepage,Company Description for website homepage,ဝက်ဘ်ဆိုက်ပင်မစာမျက်နှာများအတွက်ကုမ္ပဏီဖျေါပွခကျြ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ဖောက်သည်များအဆင်ပြေဤ codes တွေကိုငွေတောင်းခံလွှာနှင့် Delivery မှတ်စုများတူပုံနှိပ်ပုံစံများဖြင့်အသုံးပြုနိုင် apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier အမည် @@ -4170,9 +4179,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Accounts ကို Template ၏ဇယား DocType: Attendance,Attendance Date,တက်ရောက်သူနေ့စွဲ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},စတော့ရှယ်ယာကိုအပ်ဒိတ်လုပ်ဝယ်ယူငွေတောင်းခံလွှာ {0} အဘို့ကို enable ရမည်ဖြစ်သည် -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},item စျေးစျေးစာရင်း {1} အတွက် {0} ဘို့ updated +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},item စျေးစျေးစာရင်း {1} အတွက် {0} ဘို့ updated DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ဝင်ငွေနဲ့ထုတ်ယူအပေါ်အခြေခံပြီးလစာအဖြစ်ခွဲထုတ်။ -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ကလေး nodes နဲ့အကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင် +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,ကလေး nodes နဲ့အကောင့်ကိုလယ်ဂျာမှပြောင်းလဲမပြနိုင် DocType: Purchase Invoice Item,Accepted Warehouse,လက်ခံထားတဲ့ဂိုဒေါင် DocType: Bank Reconciliation Detail,Posting Date,Post date DocType: Item,Valuation Method,အဘိုးပြတ် Method ကို @@ -4253,7 +4262,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ဝ DocType: Bank Account,Address and Contact,လိပ်စာနှင့်ဆက်သွယ်ရန် DocType: Vital Signs,Hyper,က Hyper DocType: Cheque Print Template,Is Account Payable,အကောင့်ပေးချေ Is -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},စတော့အိတ်ဝယ်ယူငွေလက်ခံပြေစာ {0} ဆန့်ကျင် updated မရနိုငျ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},စတော့အိတ်ဝယ်ယူငွေလက်ခံပြေစာ {0} ဆန့်ကျင် updated မရနိုငျ DocType: Support Settings,Auto close Issue after 7 days,7 ရက်အတွင်းအပြီးအော်တိုအနီးကပ်ပြဿနာ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ခွင့်ချိန်ခွင်လျှာထားပြီးအနာဂတ်ခွင့်ခွဲဝေစံချိန် {1} အတွက် PPP ဖြင့်ချဉ်းကပ်-forward နိုင်သည်သိရသည်အဖြစ် Leave, {0} မီကခွဲဝေမရနိုငျ" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),မှတ်ချက်: ကြောင့် / ကိုးကားစရာနေ့စွဲ {0} တနေ့ (များ) ကခွင့်ပြုဖောက်သည်အကြွေးရက်ပတ်လုံးထက်ကျော်လွန် @@ -4283,7 +4292,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,တန်ဖိုးတွက်ချက် DocType: Delivery Note,Track this Delivery Note against any Project,မည်သည့်စီမံကိန်းဆန့်ကျင်သည်ဤ Delivery Note ကိုခြေရာခံ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ရင်းနှီးမြှုပ်နှံမှုကနေ Net ကငွေ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို DocType: Work Order,Work-in-Progress Warehouse,အလုပ်လုပ်-In-တိုးတက်ရေးပါတီဂိုဒေါင် apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ပိုင်ဆိုင်မှု {0} တင်သွင်းရဦးမည် DocType: Fee Schedule Program,Total Students,စုစုပေါင်းကျောင်းသားများ @@ -4330,6 +4338,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,လုပ်ခလစာ Se DocType: Amazon MWS Settings,Synch Products,Synch ထုတ်ကုန်များ DocType: Loyalty Point Entry,Loyalty Program,သစ္စာရှိမှုအစီအစဉ် DocType: Student Guardian,Father,ဖခင် +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ပံ့ပိုးမှုလက်မှတ်တွေ apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'' Update ကိုစတော့အိတ် '' သတ်မှတ်ထားတဲ့ပိုင်ဆိုင်မှုရောင်းမည်အမှန်ခြစ်မရနိုငျ DocType: Bank Reconciliation,Bank Reconciliation,ဘဏ်မှပြန်လည်ရင်ကြားစေ့ရေး DocType: Attendance,On Leave,Leave တွင် @@ -4363,7 +4372,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,အပြည့်အဝတန်ဖိုးလျော့ကျ DocType: Item Barcode,UPC-A,UPC-တစ်ဦးက ,Stock Projected Qty,စတော့အိတ် Qty စီမံကိန်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},customer {0} {1} သည်စီမံကိန်းပိုင်ပါဘူး DocType: Employee Attendance Tool,Marked Attendance HTML,တခုတ်တရတက်ရောက် HTML ကို apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ကိုးကားအဆိုပြုချက်, သင်သည်သင်၏ဖောက်သည်များစေလွှတ်ပြီလေလံများမှာ" DocType: Sales Invoice,Customer's Purchase Order,customer ရဲ့အမိန့်ကိုဝယ်ယူ @@ -4386,7 +4395,7 @@ DocType: Asset,Insured value,အာမခံထားတန်ဖိုးကိ apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ပေးသွင်းကိုသွားပါ DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,voucher အခွန်ပိတ်ပွဲ POS ,Qty to Receive,လက်ခံမှ Qty -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start နဲ့အဆုံးခိုင်လုံသောလစာကာလ၌မကျစတငျရ, {0} တွက်ချက်လို့မရပါဘူး။" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start နဲ့အဆုံးခိုင်လုံသောလစာကာလ၌မကျစတငျရ, {0} တွက်ချက်လို့မရပါဘူး။" DocType: Leave Block List,Leave Block List Allowed,Block List ကို Allowed Leave DocType: Grading Scale Interval,Grading Scale Interval,စကေး Interval သည်ဂမ် apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ယာဉ် Log in ဝင်ရန် {0} ဘို့စရိတ်တိုင်ကြား @@ -4394,10 +4403,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Margin နှင့်အတူစျေးစာရင်းနှုန်းအပေါ်လျှော့စျေး (%) DocType: Healthcare Service Unit Type,Rate / UOM,rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,အားလုံးသိုလှောင်ရုံ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,{0} အင်တာမီလန်ကုမ္ပဏီအရောင်းအဝယ်ဘို့မျှမတွေ့ပါ။ DocType: Travel Itinerary,Rented Car,ငှားရမ်းထားသောကား apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,သင့်ရဲ့ကုမ္ပဏီအကြောင်း -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,အကောင့်ကိုရန်အကြွေးတစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည် DocType: Donor,Donor,အလှူရှင် DocType: Global Defaults,Disable In Words,စကားထဲမှာ disable apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item တွေကိုအလိုအလျောက်နံပါတ်အမကဘယ်ကြောင့်ဆိုသော် item Code ကိုမသင်မနေရ @@ -4451,7 +4460,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,သင်တ DocType: Accounts Settings,Show Inclusive Tax In Print,ပုံနှိပ်ပါခုနှစ်တွင် Inclusive အခွန်ပြရန် apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","နေ့စွဲ မှစ. နှင့်နေ့စွဲရန်ဘဏ်အကောင့်, မသင်မနေရများမှာ" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,message Sent -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ကလေးသူငယ် node များနှင့်အတူအကောင့်ကိုလယ်ဂျာအဖြစ်သတ်မှတ်မရနိုငျ +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,ကလေးသူငယ် node များနှင့်အတူအကောင့်ကိုလယ်ဂျာအဖြစ်သတ်မှတ်မရနိုငျ DocType: C-Form,II,II ကို DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,စျေးနှုန်းစာရင်းငွေကြေးဖောက်သည်ရဲ့အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate DocType: Purchase Invoice Item,Net Amount (Company Currency),Net ကပမာဏ (ကုမ္ပဏီငွေကြေးစနစ်) @@ -4461,10 +4470,10 @@ DocType: Stock Settings,Item Naming By,အားဖြင့်အမည် item apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ပြီးနောက်ဖန်ဆင်းခဲ့နောက်ထပ်ကာလသင်တန်းဆင်းပွဲ Entry ' DocType: Work Order,Material Transferred for Manufacturing,ကုန်ထုတ်လုပ်မှုသည်လွှဲပြောင်း material apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,အကောင့်ကို {0} တည်ရှိပါဘူး -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,သစ္စာရှိမှုအစီအစဉ်ကို Select လုပ်ပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,သစ္စာရှိမှုအစီအစဉ်ကို Select လုပ်ပါ DocType: Project,Project Type,စီမံကိန်းကအမျိုးအစား apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ကလေးသူငယ် Task ကိုဒီ Task ကိုများအတွက်တည်ရှိ။ သင်ဤ Task ကိုမဖျက်နိုင်ပါ။ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါတယ်။ +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ပစ်မှတ် qty သို့မဟုတ်ပစ်မှတ်ပမာဏကိုဖြစ်စေမဖြစ်မနေဖြစ်ပါတယ်။ apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,အမျိုးမျိုးသောလှုပ်ရှားမှုများကုန်ကျစရိတ် apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",အရောင်း Persons အောက်ကမှပူးတွဲထမ်းတစ်ဦးအသုံးပြုသူ ID {1} ရှိသည်ပါဘူးကတည်းက {0} မှပွဲများကိုပြင်ဆင်ခြင်း DocType: Timesheet,Billing Details,ငွေတောင်းခံအသေးစိတ် @@ -4528,7 +4537,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,ကြေညာချ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,batch apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ကြေးဇယား Make DocType: Purchase Order Item Supplied,Stock UOM,စတော့အိတ် UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ဝယ်ယူခြင်းအမိန့် {0} တင်သွင်းသည်မဟုတ် DocType: Account,Expenses Included In Asset Valuation,ပိုင်ဆိုင်မှုအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်ခုနှစ်တွင်ပါဝငျကုန်ကျစရိတ် DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),လူကြီးများအတွက်ပုံမှန်ရည်ညွှန်းအကွာအဝေး 16-20 အသက်ရှူ / မိနစ် (RCP 2012) ဖြစ်ပါသည် DocType: Customs Tariff Number,Tariff Number,အခွန်နံပါတ် @@ -4554,7 +4563,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,default ခွင့်ပေါ်လစီ DocType: Shopify Settings,Shop URL,ဆိုင် URL ကို apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,အဘယ်သူမျှမ contacts တွေကိုသေးကဆက်ပြောသည်။ -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ကုန်ကျစရိတ်ဘောက်ချာငွေပမာဏဆင်းသက် ,Item Balance (Simple),item Balance (ရိုးရှင်းသော) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ပေးသွင်းခြင်းဖြင့်ကြီးပြင်းဥပဒေကြမ်းများ။ @@ -4593,7 +4601,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,ပြေစာနေ့စွဲတွင် အခြေခံ. ငွေပေးချေမှုရမည့်ကာလ DocType: Sample Collection,No. of print,ပုံနှိပ်၏အမှတ် DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ဟိုတယ်အခန်းကြိုတင်မှာယူမှု Item -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} သည်ငွေကြေးစနစ်ငွေလဲနှုန်းဦးပျောက်ဆုံးနေ +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0} သည်ငွေကြေးစနစ်ငွေလဲနှုန်းဦးပျောက်ဆုံးနေ DocType: Employee Health Insurance,Health Insurance Name,ကနျြးမာရေးအာမခံအမည် DocType: Assessment Plan,Examiner,စစျဆေးသူ DocType: Student,Siblings,မောင်နှမ @@ -4620,7 +4628,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ကုမ္ပဏီအမည်မတူပါ DocType: Lead,Address Desc,Desc လိပ်စာ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ပါတီမဖြစ်မနေဖြစ်ပါသည် -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},အခြားအတနျးထဲမှာထပ်နေမှုများကြောင့်ရက်စွဲများနှင့်အတူတန်းစီတွေ့ရှိခဲ့သည်: {စာရင်း} DocType: Topic,Topic Name,ခေါင်းစဉ်အမည် apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR က Settings ထဲမှာခွင့်အတည်ပြုချက်သတိပေးချက်များအတွက် default အ template ကိုသတ်မှတ်ထားပေးပါ။ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,ရောင်းစျေးသို့မဟုတ်ဝယ်ယူ၏ Atleast တယောက်ရွေးချယ်ထားရမည်ဖြစ်သည် @@ -4669,7 +4676,7 @@ DocType: Woocommerce Settings,API consumer secret,API ကိုစားသု DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ဂိုဒေါင် မှစ. မှာရရှိနိုင်တဲ့ Batch Qty DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,စုစုပေါင်း Pay ကို - စုစုပေါင်းထုတ်ယူ - ချေးငွေပြန်ဆပ် DocType: Bank Account,IBAN,IBAN ကုဒ်ကို -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,လက်ရှိ BOM နှင့် New BOM အတူတူမဖွစျနိုငျ +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,လက်ရှိ BOM နှင့် New BOM အတူတူမဖွစျနိုငျ apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,လစာစလစ်ဖြတ်ပိုင်းပုံစံ ID ကို apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,အငြိမ်းစားအမျိုးမျိုးနေ့စွဲအတူနေ့စွဲထက် သာ. ကြီးမြတ်ဖြစ်ရမည် apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,အကွိမျမြားစှာမူကွဲ @@ -4700,7 +4707,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,စတော့အိတ် Update apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ပစ္စည်းများသည်ကွဲပြားခြားနားသော UOM မမှန်ကန် (Total) Net ကအလေးချိန်တန်ဖိုးကိုဆီသို့ဦးတည်ပါလိမ့်မယ်။ အသီးအသီးကို item ၏ Net ကအလေးချိန်တူညီ UOM အတွက်ကြောင်းသေချာပါစေ။ DocType: Certification Application,Payment Details,ငွေပေးချေမှုရမည့်အသေးစိတ်အကြောင်းအရာ -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","လုပ်ငန်းခွင်အမိန့်ကိုပယ်ဖျက်ပေးဖို့ပထမဦးဆုံးက Unstop, ဖျက်သိမ်းမရနိုငျရပ်တန့်" DocType: Asset,Journal Entry for Scrap,အပိုင်းအစအဘို့အဂျာနယ် Entry ' apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Delivery မှတ်ချက်များထံမှပစ္စည်းများကိုဆွဲ ကျေးဇူးပြု. @@ -4727,7 +4734,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,လုပ်ငန်း DocType: Purchase Taxes and Charges,Reference Row #,ကိုးကားစရာ Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},batch အရေအတွက် Item {0} သည်မသင်မနေရ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,"ဒါကအမြစ်ရောင်းအားလူတစ်ဦးဖြစ်ပြီး, edited မရနိုင်ပါ။" +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,"ဒါကအမြစ်ရောင်းအားလူတစ်ဦးဖြစ်ပြီး, edited မရနိုင်ပါ။" DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","မရွေးလိုလျှင်, ဒီအစိတ်အပိုင်းအတွက်သတ်မှတ်ထားသောသို့မဟုတ်တွက်ချက်တန်ဖိုးအတွက်ဝင်ငွေသို့မဟုတ်ဖြတ်တောက်ရန်အထောက်အကူဖြစ်စေမည်မဟုတ်။ သို့ရာတွင်ထိုသို့တန်ဖိုးကိုဆက်ပြောသည်သို့မဟုတ်နုတ်ယူနိုင်ပါတယ်အခြားအစိတ်အပိုင်းများအားဖြင့်ရည်ညွှန်းနိုင်ပါသည်ပါပဲ။" DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","မရွေးလိုလျှင်, ဒီအစိတ်အပိုင်းအတွက်သတ်မှတ်ထားသောသို့မဟုတ်တွက်ချက်တန်ဖိုးအတွက်ဝင်ငွေသို့မဟုတ်ဖြတ်တောက်ရန်အထောက်အကူဖြစ်စေမည်မဟုတ်။ သို့ရာတွင်ထိုသို့တန်ဖိုးကိုဆက်ပြောသည်သို့မဟုတ်နုတ်ယူနိုင်ပါတယ်အခြားအစိတ်အပိုင်းများအားဖြင့်ရည်ညွှန်းနိုင်ပါသည်ပါပဲ။" DocType: Asset Settings,Number of Days in Fiscal Year,ဘဏ္ဍာရေးတစ်နှစ်တာနေ့ရက်များအရေအတွက် @@ -4763,7 +4770,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,တန်ဖိုးအသေးစိတျကိုရိုက်ထည့် apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} မှစ. DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ပစ္စည်းများအပေါငျးတို့သဘီလ်အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။ +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ပစ္စည်းများအပေါငျးတို့သဘီလ်အတွက်နောက်ဆုံးပေါ်စျေးနှုန်းကို update တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,အသစ်သောအကောင့်အမည်ဖြစ်တယ်။ မှတ်ချက်: Customer နှင့်ပေးသွင်းများအတွက်အကောင့်တွေကိုဖန်တီးကြပါဘူးကျေးဇူးပြုပြီး DocType: POS Profile,Display Items In Stock,စတော့အိတ်ခုနှစ်တွင် display ပစ္စည်းများ apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,တိုင်းပြည်ပညာရှိသောသူကို default လိပ်စာ Templates @@ -4802,7 +4809,7 @@ DocType: Purchase Order,Order Confirmation Date,အမိန့်အတည် DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maintenance ကိုအလည်တစ်ခေါက်လုပ်ပါ DocType: Employee Transfer,Employee Transfer Details,ဝန်ထမ်းလွှဲပြောင်းအသေးစိတ် -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,အရောင်းမဟာ Manager က {0} အခန်းကဏ္ဍကိုသူအသုံးပြုသူမှဆက်သွယ်ပါ DocType: Company,Default Cash Account,default ငွေအကောင့် apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ကုမ္ပဏီ (မဖောက်သည်သို့မဟုတ်ပေးသွင်းသူ) သခင်သည်။ apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ဒီကျောင်းသားသမဂ္ဂများ၏တက်ရောက်သူအပေါ်အခြေခံသည် @@ -4810,7 +4817,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ပိုပြီးပစ္စည်းသို့မဟုတ်ဖွင့်အပြည့်အဝ form ကို Add apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery မှတ်စုများ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,အသုံးပြုသူများကိုသွားပါ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Paid ပမာဏ + ငွေပမာဏက Grand စုစုပေါင်းထက် သာ. ကြီးမြတ်မဖွစျနိုငျပိတ်ရေးထား apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Item {1} သည်မှန်ကန်သော Batch နံပါတ်မဟုတ်ပါဘူး apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},မှတ်ချက်: လုံလောက်တဲ့ခွင့်ချိန်ခွင်လျှာထွက်ခွာ Type {0} သည်မရှိ apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,မှားနေသော GSTIN သို့မဟုတ်မှတ်ပုံမတင်ထားသောများအတွက် NA Enter @@ -4909,14 +4916,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ကုန DocType: Notification Control,Custom Message,custom Message apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ရင်းနှီးမြှုပ်နှံမှုဘဏ်လုပ်ငန်း DocType: Purchase Invoice,input,input ကို -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်မှအကောင့်ငွေပေးချေမှု entry ကိုအောင်သည်မသင်မနေရ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,ငွေသားသို့မဟုတ်ဘဏ်မှအကောင့်ငွေပေးချေမှု entry ကိုအောင်သည်မသင်မနေရ DocType: Loyalty Program,Multiple Tier Program,အကွိမျမြားစှာအဆင့်အစီအစဉ် apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ကျောင်းသားလိပ်စာ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ကျောင်းသားလိပ်စာ DocType: Purchase Invoice,Price List Exchange Rate,စျေးနှုန်း List ကိုချိန်း Rate apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,အားလုံးပေးသွင်းအဖွဲ့များ DocType: Employee Boarding Activity,Required for Employee Creation,ထမ်းဖန်ဆင်းခြင်းများအတွက်လိုအပ်သော -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},အကောင့်နံပါတ် {0} ပြီးသားအကောင့် {1} များတွင်အသုံးပြု +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},အကောင့်နံပါတ် {0} ပြီးသားအကောင့် {1} များတွင်အသုံးပြု DocType: GoCardless Mandate,Mandate,လုပ်ပိုင်ခွင့်အာဏာ DocType: POS Profile,POS Profile Name,POS ကိုယ်ရေးဖိုင်အမည် DocType: Hotel Room Reservation,Booked,ကြိုတင်ဘွတ်ကင် @@ -4960,13 +4967,15 @@ DocType: Asset,Finance Books,ဘဏ္ဍာရေးစာအုပ်မျာ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ဝန်ထမ်းအခွန်ကင်းလွတ်ခွင့်ကြေညာစာတမ်းအမျိုးအစား apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,အားလုံးသည် Territories apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ထမ်း / အဆင့်စံချိန်အတွက်ဝန်ထမ်း {0} ဘို့မူဝါဒအစွန့်ခွာသတ်မှတ်ပေးပါ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ရွေးချယ်ထားသောဖောက်သည်များနှင့်ပစ္စည်းများအတွက်မှားနေသောစောင်အမိန့် +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ရွေးချယ်ထားသောဖောက်သည်များနှင့်ပစ္စည်းများအတွက်မှားနေသောစောင်အမိန့် apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,အကွိမျမြားစှာ Tasks ကို Add DocType: Purchase Invoice,Items,items apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,အဆုံးနေ့စွဲ Start ကိုနေ့စွဲမတိုင်မီမဖြစ်နိုင်ပါ။ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ကျောင်းသားသမဂ္ဂပြီးသားစာရင်းသွင်းသည်။ DocType: Fiscal Year,Year Name,တစ်နှစ်တာအမည် -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ယခုလအလုပ်လုပ်ရက်ပတ်လုံးထက်ပိုပြီးအားလပ်ရက်ရှိပါသည်။ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ကျေးဇူးပြု. Setup ကို> နံပါတ်စီးရီးကနေတစ်ဆင့်တက်ရောက်ဘို့ setup ကိုစာရငျးစီးရီး +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,အောက်ပါပစ္စည်းများ {0} {1} ကို item အဖြစ်မှတ်သားကြသည်မဟုတ်။ သငျသညျက၎င်း၏ Item မာစတာထံမှ {1} ကို item အဖြစ်သူတို့ကိုဖွင့်နိုင်ပါသည် apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,ကောင်စီ / LC Ref DocType: Production Plan Item,Product Bundle Item,ထုတ်ကုန်ပစ္စည်း Bundle ကို Item DocType: Sales Partner,Sales Partner Name,အရောင်း Partner အမည် @@ -4990,7 +4999,7 @@ DocType: Shipping Rule,Calculate Based On,အခြေတွင်တွက် DocType: Contract,Unfulfilled,ညျ့စုံ DocType: Delivery Note Item,From Warehouse,ဂိုဒေါင်ထဲကနေ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,အဆိုပါဖော်ပြခဲ့တဲ့စံအဘို့အဘယ်သူမျှမကန်ထမ်း -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများ၏ဘီလ်နှင့်အတူပစ္စည်းများအဘယ်သူမျှမ DocType: Shopify Settings,Default Customer,default ဖောက်သည် DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,ကြီးကြပ်ရေးမှူးအမည် @@ -5030,7 +5039,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,လျှော့ငွေပမာဏပြီးနောက်အခွန်ပမာဏ DocType: Patient,Inpatient Status,အတွင်းလူနာအခြေအနေ DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily သတင်းစာလုပ်ငန်းခွင်အနှစ်ချုပ်က Settings -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Selected စျေးစာရင်း check လုပ်ထားလယ်ကွင်းဝယ်ယူရောင်းချခြင်းကြသင့်ပါတယ်။ apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,နေ့စွဲခြင်းဖြင့် Reqd ရိုက်ထည့်ပေးပါ DocType: Payment Entry,Internal Transfer,ပြည်တွင်းလွှဲပြောင်း DocType: Asset Maintenance,Maintenance Tasks,ကို Maintenance လုပ်ငန်းများ @@ -5053,7 +5062,7 @@ DocType: Mode of Payment,General,ယေဘုယျ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,နောက်ဆုံးဆက်သွယ်ရေး apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,နောက်ဆုံးဆက်သွယ်ရေး ,TDS Payable Monthly,TDS ပေးရန်လစဉ် -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,အဆိုပါ BOM အစားထိုးဘို့တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။ +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,အဆိုပါ BOM အစားထိုးဘို့တန်းစီထားသည်။ ဒါဟာမိနစ်အနည်းငယ်ကြာနိုင်ပါသည်။ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',အမျိုးအစား '' အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည် 'သို့မဟုတ်' 'အကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှင့်စုစုပေါင်း' 'အဘို့ဖြစ်၏သောအခါအနှိမ်မချနိုင် apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Item {0} သည် serial အမှတ်လိုအပ်ပါသည် apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ငွေတောင်းခံလွှာနှင့်အတူပွဲစဉ်ငွေပေးချေ @@ -5096,7 +5105,7 @@ DocType: Leave Allocation,Leave Period,ကာလ Leave DocType: Item,Default Material Request Type,default ပစ္စည်းတောင်းဆိုမှုအမျိုးအစား DocType: Supplier Scorecard,Evaluation Period,အကဲဖြတ်ကာလ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,အမည်မသိ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,အလုပ်အမိန့်နေသူများကဖန်တီးမပေး +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,အလုပ်အမိန့်နေသူများကဖန်တီးမပေး apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{0} တစ်ခုငွေပမာဏထားပြီးအစိတ်အပိုင်း {1}, \ {2} ထက်တန်းတူသို့မဟုတ် သာ. ကွီးမွတျပမာဏကိုသတ်မှတ်ထားများအတွက်အခိုင်အမာ" DocType: Shipping Rule,Shipping Rule Conditions,သဘောင်္တင်ခ Rule စည်းကမ်းချက်များ @@ -5151,7 +5160,7 @@ DocType: Loyalty Program,Customer Group,ဖောက်သည်အုပ်စ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,အတန်း # {0}: စစ်ဆင်ရေး {1} လုပ်ငန်းခွင်အမိန့် # {3} အတွက်ချောကုန်စည် {2} အရည်အတွက်အဘို့အပြီးစီးခဲ့သည်မဟုတ်။ အချိန်မှတ်တမ်းများမှတဆင့်စစ်ဆင်ရေး status ကိုအပ်ဒိတ်လုပ် ကျေးဇူးပြု. apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),နယူးသုတ်လိုက် ID ကို (Optional) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},စရိတ် account item ကို {0} သည်မသင်မနေရ DocType: BOM,Website Description,website ဖော်ပြချက်များ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Equity အတွက်ပိုက်ကွန်ကိုပြောင်းရန် apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ပထမဦးဆုံးဝယ်ယူငွေတောင်းခံလွှာ {0} ဖျက်သိမ်းပေးပါ @@ -5176,14 +5185,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,created အဘယ်သူမျှမပစ္စည်းကိုတောငျးဆိုခကျြ apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ချေးငွေပမာဏ {0} အများဆုံးချေးငွေပမာဏထက်မပိုနိုင် apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,လိုင်စင် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},C-Form တွင် {1} ကနေဒီပြေစာ {0} ကိုဖယ်ရှား ကျေးဇူးပြု. DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,သင်တို့သည်လည်းယခင်ဘဏ္ဍာနှစ်ရဲ့ချိန်ခွင်လျှာဒီဘဏ္ဍာနှစ်မှပင်အရွက်ကိုထည့်သွင်းရန်လိုလျှင် Forward ပို့ကို select ကျေးဇူးပြု. DocType: GL Entry,Against Voucher Type,ဘောက်ချာ Type ဆန့်ကျင် DocType: Healthcare Practitioner,Phone (R),ဖုန်း (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,အချိန် slot နှစ်ခုထည့်သွင်း DocType: Item,Attributes,Attribute တွေ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Template: Enable -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,အကောင့်ပိတ်ရေးထားရိုက်ထည့်ပေးပါ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,နောက်ဆုံးအမိန့်နေ့စွဲ DocType: Salary Component,Is Payable,ပေးရန်ဖြစ်ပါသည် DocType: Inpatient Record,B Negative,B ကအနုတ် @@ -5194,7 +5203,7 @@ DocType: Staffing Plan Detail,Vacancies,လစ်လပ်သောနေရာ DocType: Hotel Room,Hotel Room,ဟိုတယ်အခန်း apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},အကောင့်ကို {0} ကုမ္ပဏီ {1} ပိုင်ပါဘူး DocType: Leave Type,Rounding,ရှာနိုင်ပါတယ် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,အတန်းအတွက် serial နံပါတ် {0} Delivery မှတ်ချက်နှင့်အတူမကိုက်ညီ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ထုတ်ပေးငွေပမာဏ (Pro ကို-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ထိုအခါရောင်းစျေးသတ်မှတ်စည်းကမ်းများဖောက်သည်, ဖောက်သည်အုပ်စု, နယ်မြေတွေကို, ပေးသွင်း, ပေးသွင်း Group ကကင်ပိန်း, etc အရောင်း Partner အပေါ်အခြေခံပြီးထုတ် filtered နေကြတယ်" DocType: Student,Guardian Details,ဂါးဒီးယန်းအသေးစိတ် @@ -5245,12 +5254,11 @@ DocType: Stock Entry Detail,Basic Amount,အခြေခံပညာပမာဏ DocType: Training Event,Exam,စာမေးပွဲ apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace မှားယွင်းနေသည် DocType: Complaint,Complaint,တိုင်ကြားစာ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},စတော့ရှယ်ယာ Item {0} လိုအပ်ဂိုဒေါင် DocType: Leave Allocation,Unused leaves,အသုံးမပြုသောအရွက် apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ပြန်ဆပ် Entry 'Make apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,အားလုံးဌာန DocType: Healthcare Service Unit,Vacant,လစ်လပ်သော -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ပေးသွင်း> ပေးသွင်းအမျိုးအစား DocType: Patient,Alcohol Past Use,အရက်အတိတ်မှအသုံးပြုခြင်း DocType: Fertilizer Content,Fertilizer Content,ဓာတ်မြေသြဇာအကြောင်းအရာ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5266,6 +5274,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,အကျိုးခံ apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,ကြိုတင်ဘွတ်ကင်အခန်းပေါင်း apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,နေ့စွဲတွင်အဆုံးသတ် Next ကိုဆက်သွယ်ပါနေ့စွဲမတိုင်မှီမဖြစ်နိုင်ပါ။ DocType: Journal Entry,Pay To / Recd From,From / Recd ရန်ပေးဆောင် +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ဖောက်သည်> ဖောက်သည် Group မှ> နယ်မြေတွေကို DocType: Naming Series,Setup Series,Setup ကိုစီးရီး DocType: Payment Reconciliation,To Invoice Date,ပြေစာနေ့စွဲဖို့ DocType: Bank Account,Contact HTML,ဆက်သွယ်ရန် HTML ကို @@ -5376,7 +5385,7 @@ DocType: Bank Reconciliation,Payment Entries,ငွေပေးချေမှ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Access ကိုတိုကင်နံပါတ်သို့မဟုတ် Shopify URL ကိုပျောက်ဆုံး DocType: Location,Latitude,လတီ္တတွဒ် DocType: Work Order,Scrap Warehouse,အပိုင်းအစဂိုဒေါင် -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Row အဘယ်သူမျှမ {0}, {2} ကုမ္ပဏီအတွက်ပစ္စည်း {1} များအတွက် default အဂိုဒေါင် set ကျေးဇူးပြုပြီးမှာလိုအပ်ဂိုဒေါင်" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Row အဘယ်သူမျှမ {0}, {2} ကုမ္ပဏီအတွက်ပစ္စည်း {1} များအတွက် default အဂိုဒေါင် set ကျေးဇူးပြုပြီးမှာလိုအပ်ဂိုဒေါင်" DocType: Work Order,Check if material transfer entry is not required,ပစ္စည်းလွှဲပြောင်း entry ကိုမလိုအပ်လျှင် Check DocType: Work Order,Check if material transfer entry is not required,ပစ္စည်းလွှဲပြောင်း entry ကိုမလိုအပ်လျှင် Check DocType: Program Enrollment Tool,Get Students From,ကနေကျောင်းသားများ Get @@ -5421,7 +5430,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ပစ္စည်းတောင်းဆိုခြင်း Make apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ပွင့်လင်း Item {0} DocType: Asset Finance Book,Written Down Value,Down Written Value ကို -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,လူ့စွမ်းအားအရင်းအမြစ်အတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုထမ်း> HR က Settings apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,အရောင်းပြေစာ {0} ဒီအရောင်းအမိန့်ကိုပယ်ဖျက်မီဖျက်သိမ်းရပါမည် DocType: Clinical Procedure,Age,အသက်အရွယ် DocType: Sales Invoice Timesheet,Billing Amount,ငွေတောင်းခံငွေပမာဏ @@ -5430,7 +5438,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,default န်ထမ်းကြိုတင်အကောင့် apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),ရှာရန် Item (Ctrl + ဈ) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုဖျက်ပစ်မရနိုင်ပါ +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,လက်ရှိငွေပေးငွေယူနှင့်အတူအကောင့်ကိုဖျက်ပစ်မရနိုင်ပါ DocType: Vehicle,Last Carbon Check,ပြီးခဲ့သည့်ကာဗွန်စစ်ဆေးမှု apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ဥပဒေရေးရာအသုံးစရိတ်များ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,အတန်းအပေါ်အရေအတွက်ကို select ပေးပါ @@ -5449,14 +5457,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,ပျက်သည် DocType: Travel Itinerary,Vegetarian,သတ်သတ်လွတ် DocType: Patient Encounter,Encounter Date,တှေ့ဆုံနေ့စွဲ -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,အကောင့်ဖွင်: {0} ငွေကြေးနှင့်အတူ: {1} ကိုရှေးခယျြမရနိုငျ DocType: Bank Statement Transaction Settings Item,Bank Data,ဘဏ်ဒေတာများ DocType: Purchase Receipt Item,Sample Quantity,နမူနာအရေအတွက် DocType: Bank Guarantee,Name of Beneficiary,အကျိုးခံစားအမည် DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update ကို BOM နောက်ဆုံးပေါ်အဘိုးပြတ်မှုနှုန်း / စျေးနှုန်းစာရင်းနှုန်းသည် / ကုန်ကြမ်း၏နောက်ဆုံးဝယ်ယူမှုနှုန်းအပေါ်အခြေခံပြီး, Scheduler ကိုမှတဆင့်အလိုအလျှောက်ကုန်ကျခဲ့ပါတယ်။" DocType: Supplier,SUP-.YYYY.-,sup-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Cheques နေ့စွဲ -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},အကောင့်ကို {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီပိုင်ပါဘူး: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},အကောင့်ကို {0}: မိဘအကောင့်ကို {1} ကုမ္ပဏီပိုင်ပါဘူး: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,အောင်မြင်စွာဒီကုမ္ပဏီနှင့်ဆက်စပ်သောအားလုံးအရောင်းအဖျက်ပြီး! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,နေ့စွဲအပေါ်အဖြစ် DocType: Additional Salary,HR,HR @@ -5464,7 +5472,7 @@ DocType: Program Enrollment,Enrollment Date,ကျောင်းအပ်နေ DocType: Healthcare Settings,Out Patient SMS Alerts,လူနာ SMS ကိုသတိပေးချက်ထွက် apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,အစမ်းထား DocType: Program Enrollment Tool,New Academic Year,နယူးပညာရေးဆိုင်ရာတစ်နှစ်တာ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ပြန်သွား / ခရက်ဒစ်မှတ်ချက် DocType: Stock Settings,Auto insert Price List rate if missing,auto INSERT စျေးနှုန်းကိုစာရင်းနှုန်းကပျောက်ဆုံးနေဆဲလျှင် apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,စုစုပေါင်း Paid ငွေပမာဏ DocType: GST Settings,B2C Limit,B2C ကန့်သတ် @@ -5482,7 +5490,7 @@ DocType: Journal Entry,Cash Entry,ငွေသား Entry ' apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ကလေး node များသာ '' Group မှ '' type ကို node များအောက်တွင်ဖန်တီးနိုင်ပါတယ် DocType: Attendance Request,Half Day Date,ဝက်နေ့နေ့စွဲ DocType: Academic Year,Academic Year Name,ပညာသင်နှစ်တစ်နှစ်တာအမည် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} နှင့်အတူစတင်မည်ခွင့်မပြု။ ကုမ္ပဏီပြောင်းပါ။ DocType: Sales Partner,Contact Desc,ဆက်သွယ်ရန် Desc DocType: Email Digest,Send regular summary reports via Email.,အီးမေးလ်ကနေတဆင့်ပုံမှန်အကျဉ်းချုပ်အစီရင်ခံစာပေးပို့ပါ။ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},သုံးစွဲမှုအရေးဆိုသောအမျိုးအစား {0} အတွက် default အနေနဲ့အကောင့်သတ်မှတ်ထားပေးပါ @@ -5512,7 +5520,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,ပိုင်ဆိုင်မှုအခြေအနေ DocType: Restaurant Order Entry,Restaurant Table,စားသောက်ဆိုင်ဇယား DocType: Hotel Room,Hotel Manager,ဟိုတယ်မန်နေဂျာ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,စျေးဝယ်လှည်းများအတွက်အခွန်နည်းဥပဒေ Set +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,စျေးဝယ်လှည်းများအတွက်အခွန်နည်းဥပဒေ Set DocType: Purchase Invoice,Taxes and Charges Added,အခွန်နှင့်စွပ်စွဲချက် Added apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,တန်ဖိုးလျော့ Row {0}: Next ကိုတန်ဖိုးနေ့စွဲရှိနိုင်-for-အသုံးပြုမှုနေ့စွဲမတိုင်မီမဖွစျနိုငျ ,Sales Funnel,အရောင်းကတော့ @@ -5528,10 +5536,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,အေးခဲစတ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,အားလုံးသည်ဖောက်သည်အဖွဲ့များ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,လစဉ်စုဆောင်း DocType: Attendance Request,On Duty,Duty တွင် -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။ +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} မဖြစ်မနေဖြစ်ပါတယ်။ ဖြစ်ရင်ငွေကြေးစနစ်ချိန်းစံချိန် {1} {2} မှဖန်တီးသည်မဟုတ်။ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ဝန်ထမ်းများအစီအစဉ် {0} ပြီးသားသတ်မှတ်ရေး {1} များအတွက်တည်ရှိ apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,အခွန် Template ကိုမဖြစ်မနေဖြစ်ပါတယ်။ -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} မတည်ရှိပါဘူး +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,အကောင့်ကို {0}: မိဘအကောင့်ကို {1} မတည်ရှိပါဘူး DocType: POS Closing Voucher,Period Start Date,ကာလ Start ကိုနေ့စွဲ DocType: Purchase Invoice Item,Price List Rate (Company Currency),စျေးနှုန်း List ကို Rate (ကုမ္ပဏီငွေကြေးစနစ်) DocType: Products Settings,Products Settings,ထုတ်ကုန်များချိန်ညှိ @@ -5551,7 +5559,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ဤလုပ်ဆောင်ချက်သည်အနာဂတ်ငွေတောင်းခံကိုရပ်တန့်ပါလိမ့်မယ်။ သင်ဤ subscription ကိုသင်ပယ်ဖျက်လိုတာသေချာလား? DocType: Serial No,Distinct unit of an Item,တစ်ဦး Item ၏ထူးခြားသောယူနစ် DocType: Supplier Scorecard Criteria,Criteria Name,လိုအပ်ချက်အမည် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,ကုမ္ပဏီသတ်မှတ်ပေးပါ DocType: Procedure Prescription,Procedure Created,လုပ်ထုံးလုပ်နည်း Created DocType: Pricing Rule,Buying,ဝယ် apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ရောဂါများ & ဓါတ်မြေသြဇာ @@ -5597,7 +5605,7 @@ DocType: Customer,From Lead,ခဲကနေ DocType: Amazon MWS Settings,Synch Orders,Synch အမိန့် apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ထုတ်လုပ်မှုပြန်လွှတ်ပေးခဲ့အမိန့်။ apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ဘဏ္ဍာရေးနှစ်တစ်နှစ်တာကိုရွေးပါ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Entry 'ပါစေရန်လိုအပ်သည် POS ကိုယ်ရေးအချက်အလက်များ profile apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","သစ္စာရှိမှုအမှတ်ဖော်ပြခဲ့တဲ့စုဆောင်းခြင်းအချက်ပေါ်အခြေခံပြီး, (ယင်းအရောင်းပြေစာမှတဆင့်) ကိုသုံးစွဲပြီးပြီထံမှတွက်ချက်ပါလိမ့်မည်။" DocType: Program Enrollment Tool,Enroll Students,ကျောင်းသားများကျောင်းအပ် DocType: Company,HRA Settings,ဟရားက Settings @@ -5624,6 +5632,7 @@ DocType: Journal Entry Account,If Income or Expense,ဝင်ငွေခွန DocType: Bank Statement Transaction Entry,Matching Invoices,ကိုက်ညီငွေတောင်းခံလွှာ DocType: Work Order,Required Items,လိုအပ်သောပစ္စည်းများ DocType: Stock Ledger Entry,Stock Value Difference,စတော့အိတ် Value တစ်ခု Difference +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,item Row {0}: {1} {2} အထက် '{1}' table ထဲမှာမတည်ရှိပါဘူး apps/erpnext/erpnext/config/learn.py +229,Human Resource,လူ့စွမ်းအားအရင်းအမြစ် DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ငွေပေးချေမှုရမည့်ပြန်လည်ရင်ကြားစေ့ရေးငွေပေးချေမှုရမည့် DocType: Disease,Treatment Task,ကုသမှု Task ကို @@ -5749,7 +5758,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,တူညီသောပစ္စည်းကိုအကြိမ်ပေါင်းများစွာထဲသို့ဝင်ထားပြီး DocType: Department,Leave Block List,Block List ကို Leave DocType: Purchase Invoice,Tax ID,အခွန် ID ကို -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,item {0} Serial အမှတ်သည် setup ကိုမဟုတ်ပါဘူး။ စစ်ကြောင်းအလွတ်ရှိရမည် +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,item {0} Serial အမှတ်သည် setup ကိုမဟုတ်ပါဘူး။ စစ်ကြောင်းအလွတ်ရှိရမည် DocType: Accounts Settings,Accounts Settings,Settings ကိုအကောင့် apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,အတည်ပြု DocType: Loyalty Program,Customer Territory,ဖောက်သည်နယ်မြေတွေကို @@ -5777,7 +5786,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ပိုမိုသိရှိရန် DocType: Cheque Print Template,Distance from top edge,ထိပ်ဆုံးအစွန်ကနေအဝေးသင် DocType: POS Closing Voucher Invoices,Quantity of Items,ပစ္စည်းများ၏အရေအတွက် -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,စျေးစာရင်း {0} ကိုပိတ်ထားသည်သို့မဟုတ်မတည်ရှိပါဘူး +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,စျေးစာရင်း {0} ကိုပိတ်ထားသည်သို့မဟုတ်မတည်ရှိပါဘူး DocType: Purchase Invoice,Return,ပြန်လာ DocType: Pricing Rule,Disable,ကို disable apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ငွေပေးချေမှု၏ Mode ကိုငွေပေးချေရန်လိုအပ်ပါသည် @@ -5796,7 +5805,7 @@ DocType: Asset Repair,Asset Repair,ပိုင်ဆိုင်မှုပြ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},အတန်း {0}: အ BOM # ၏ငွေကြေး {1} ရွေးချယ်ထားတဲ့ငွေကြေး {2} တန်းတူဖြစ်သင့် DocType: Journal Entry Account,Exchange Rate,ငွေလဲလှယ်နှုန်း DocType: Patient,Additional information regarding the patient,လူနာနှင့်ပတ်သက်သည့်အပိုဆောင်းသတင်းအချက်အလက် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,အရောင်းအမှာစာ {0} တင်သွင်းသည်မဟုတ် DocType: Homepage,Tag Line,tag ကိုလိုင်း DocType: Fee Component,Fee Component,အခကြေးငွေစိတျအပိုငျး apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ရေယာဉ်စုစီမံခန့်ခွဲမှု @@ -5836,7 +5845,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,ပေါ်လစီအသေးစိတ် Leave DocType: BOM Scrap Item,BOM Scrap Item,BOM အပိုင်းအစ Item apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Submitted အမိန့်ပယ်ဖျက်မရပါ -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် '' Credit 'အဖြစ်' 'Balance ဖြစ်ရမည်' 'တင်ထားရန်ခွင့်ပြုမနေကြ +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Debit ထဲမှာရှိပြီးသားအကောင့်ကိုချိန်ခွင်ကိုသင် '' Credit 'အဖြစ်' 'Balance ဖြစ်ရမည်' 'တင်ထားရန်ခွင့်ပြုမနေကြ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,အရည်အသွေးအစီမံခန့်ခွဲမှု apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,item {0} ကိုပိတ်ထားသည် DocType: Project,Total Billable Amount (via Timesheets),(Timesheets မှတဆင့်) စုစုပေါင်းဘီလ်ဆောင်ငွေပမာဏ @@ -5862,7 +5871,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,လင့်ခ်လုပ်ထားသောစက်ရုံအားသုံးသပ်ခြင်း DocType: Delivery Note,Transporter ID,Transporter ID ကို DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ပေးသွင်းမယ့်ငွေကြေးကုမ္ပဏီ၏အခြေစိုက်စခန်းငွေကြေးအဖြစ်ပြောင်းလဲသောအချိန်တွင် rate -DocType: Sales Invoice Item,Service End Date,ဝန်ဆောင်မှုအဆုံးနေ့စွဲ +DocType: Purchase Invoice Item,Service End Date,ဝန်ဆောင်မှုအဆုံးနေ့စွဲ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},row # {0}: အတန်းနှင့်အတူအချိန်ပဋိပက္ခများ {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,သုညအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်း Allow DocType: Purchase Invoice Item,Allow Zero Valuation Rate,သုညအကောက်ခွန်တန်ဖိုးသတ်မှတ်မည်နှုန်း Allow @@ -5898,7 +5907,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp အရေအတွက် apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,စမ်းသပ်ကာလကို Start နေ့စွဲနှင့်စမ်းသပ်ကာလပြီးဆုံးရက်စွဲကိုသတ်မှတ်ရမည်ဖြစ်သည်နှစ်ဦးစလုံး apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ပျမ်းမျှနှုန်း -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည် +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ငွေပေးချေမှုရမည့်ဇယားများတွင်စုစုပေါင်းငွေပေးချေမှုရမည့်ငွေပမာဏက Grand / Rounded စုစုပေါင်းညီမျှရှိရမည် DocType: Subscription Plan Detail,Plan,စီမံကိန်း apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,အထွေထွေလယ်ဂျာနှုန်းအဖြစ် Bank မှဖော်ပြချက်ချိန်ခွင်လျှာ DocType: Job Applicant,Applicant Name,လျှောက်ထားသူအမည် @@ -5958,7 +5967,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,ထုတ်လုပ်ခြင်းတို့အတွက်ပစ္စည်းစားသုံးမှု DocType: Item Alternative,Alternative Item Code,အခြားရွေးချယ်စရာ Item Code ကို DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ထားချေးငွေကန့်သတ်ထက်ကျော်လွန်ကြောင်းကိစ္စများကိုတင်ပြခွင့်ပြုခဲ့ကြောင်းအခန်းကဏ္ဍကို။ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,ထုတ်လုပ်ခြင်းမှပစ္စည်းများကို Select လုပ်ပါ DocType: Delivery Stop,Delivery Stop,Delivery Stop apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","မဟာဒေတာထပ်တူပြုခြင်း, ကအချို့သောအချိန်ယူစေခြင်းငှါ," DocType: Item,Material Issue,material Issue @@ -6006,7 +6015,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,ထုတ်လုပ်မှုများအတွက် DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,အကောင့်ငွေကြေးခုနှစ်တွင် balance -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,ငွေစာရင်းဇယားအတွက်ယာယီဖွင့်ပွဲအကောင့် add ပေးပါ +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,ငွေစာရင်းဇယားအတွက်ယာယီဖွင့်ပွဲအကောင့် add ပေးပါ DocType: Customer,Customer Primary Contact,ဖောက်သည်မူလတန်းဆက်သွယ်ပါ DocType: Project Task,View Task,view Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / ခဲ% @@ -6052,7 +6061,7 @@ DocType: Crop,Row Spacing UOM,UOM ကွာဟချက်တွေတူပါ DocType: Assessment Result Detail,Assessment Result Detail,အကဲဖြတ်ရလဒ်အသေးစိတ် DocType: Employee Education,Employee Education,ဝန်ထမ်းပညာရေး apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ပစ္စည်းအုပ်စု table ထဲမှာကိုတွေ့မိတ္တူပွားကို item အုပ်စု -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ဒါဟာပစ္စည်း Details ကိုဆွဲယူဖို့လိုသည်။ DocType: Fertilizer,Fertilizer Name,ဓာတ်မြေသြဇာအမည် DocType: Salary Slip,Net Pay,Net က Pay ကို DocType: Cash Flow Mapping Accounts,Account,အကောင့်ဖွင့် @@ -6070,7 +6079,6 @@ DocType: Shareholder,Folio no.,အဘယ်သူမျှမဖိုလီယ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},မမှန်ကန်ခြင်း {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,နေမကောင်းထွက်ခွာ DocType: Email Digest,Email Digest,အီးမေးလ် Digest မဂ္ဂဇင်း -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,မဟုတ် DocType: Delivery Note,Billing Address Name,ငွေတောင်းခံလိပ်စာအမည် apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ဦးစီးဌာနအရောင်းဆိုင်များ ,Item Delivery Date,item Delivery နေ့စွဲ @@ -6092,7 +6100,7 @@ DocType: Expense Claim Detail,Expense Date,စရိတ်နေ့စွဲ DocType: Item,No of Months,လ၏အဘယ်သူမျှမ DocType: Item,Max Discount (%),max လျှော့ (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,credit နေ့ရက်များအပျက်သဘောဆောင်သောအရေအတွက်ကမဖွစျနိုငျ -DocType: Sales Invoice Item,Service Stop Date,Service ကိုရပ်တန့်နေ့စွဲ +DocType: Purchase Invoice Item,Service Stop Date,Service ကိုရပ်တန့်နေ့စွဲ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,နောက်ဆုံးအမိန့်ငွေပမာဏ DocType: Cash Flow Mapper,e.g Adjustments for:,ဥပမာ Adjustments: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} သိမ်းဆည်းထားနမူနာသုတ်အပေါ်အခြေခံသည်, စစ်ဆေးကျေးဇူးပြုပြီးကို item ၏နမူနာကိုဆက်လက်ထိန်းသိမ်းရန်မှအသုတ်လိုက်အဘယ်သူမျှမရှိထားသည်" @@ -6136,6 +6144,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,ဆရာဝန် apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,batch {0} Item ၏ {1} သက်တမ်းကုန်ဆုံးခဲ့သည်။ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ဆွေးနွေးညှိနှိုင်း +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ပညာရေးအတွက် System ကိုအမည်ဖြင့်သမုတ် ကျေးဇူးပြု. setup ကိုနည်းပြ> ပညာရေးကိုဆက်တင် apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ကိုလက်စသတ်ကောင်း apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","item စျေး, စျေးစာရင်းပေးသွင်းသူ / ဖောက်သည်အပေါ်အခြေခံပြီးငွေကြေး, ပစ္စည်း, UOM, အရည်အတွက်နှင့်နေ့စွဲများအကြိမ်ပေါင်းများစွာပုံပေါ်ပါတယ်။" DocType: Sales Invoice,Commission,ကော်မရှင် @@ -6155,7 +6164,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,အရည်အ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze စတော့စျေးကွက် Older Than`%d ရက်ထက်နည်းသင့်သည်။ DocType: Tax Rule,Purchase Tax Template,ဝယ်ယူခွန် Template ကို apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,သင်သည်သင်၏ကုမ္ပဏီအတွက်အောင်မြင်ရန်ချင်ပါတယ်အရောင်းရည်မှန်းချက်သတ်မှတ်မည်။ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ကျန်းမာရေးစောင့်ရှောက်မှုန်ဆောင်မှုများ ,Project wise Stock Tracking,Project သည်ပညာရှိသောသူသည်စတော့အိတ်ခြေရာကောက် DocType: GST HSN Code,Regional,ဒေသဆိုင်ရာ DocType: Delivery Note,Transport Mode,ပို့ဆောင်ရေး Mode ကို @@ -6188,10 +6197,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,အားဖြင့်ပြေလည် apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ဇယား discharge apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,မှားယွင်းစွာရှင်းလင်း Cheques နှင့်စာရင်း -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,အကောင့်ကို {0}: သင့်မိဘအကောင့်ကိုတခုအဖြစ်သတ်မှတ်လို့မရပါဘူး +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,အကောင့်ကို {0}: သင့်မိဘအကောင့်ကိုတခုအဖြစ်သတ်မှတ်လို့မရပါဘူး DocType: Purchase Invoice Item,Price List Rate,စျေးနှုန်း List ကို Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ဖောက်သည်ကိုးကား Create -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုပြီးဆုံးရက်စွဲပြီးနောက်မဖွစျနိုငျ +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Service ကိုရပ်တန့်နေ့စွဲဝန်ဆောင်မှုပြီးဆုံးရက်စွဲပြီးနောက်မဖွစျနိုငျ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ဒီကိုဂိုဒေါင်ထဲမှာရရှိနိုင်စတော့ရှယ်ယာအပေါ်အခြေခံပြီး "မစတော့အိတ်အတွက်" "စတော့အိတ်ခုနှစ်တွင်" Show သို့မဟုတ်။ apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ပစ္စည်းများ၏ဘီလ် (BOM) DocType: Item,Average time taken by the supplier to deliver,ပျမ်းမျှအားဖြင့်အချိန်မကယ်မလွှတ်မှပေးသွင်းခြင်းဖြင့်ယူ @@ -6203,7 +6212,7 @@ DocType: Employee Transfer,Employee Transfer,ဝန်ထမ်းလွှဲ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,နာရီ DocType: Project,Expected Start Date,မျှော်လင့်ထားသည့် Start ကိုနေ့စွဲ DocType: Purchase Invoice,04-Correction in Invoice,ငွေတောင်းခံလွှာအတွက် 04-ပြင်ဆင်ခြင်း -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးအလုပ်အမိန့် +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,ပြီးသား BOM နှင့်အတူပစ္စည်းများအားလုံးဖန်တီးအလုပ်အမိန့် DocType: Payment Request,Party Details,ပါတီအသေးစိတ် apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,မူကွဲအသေးစိတ်အစီရင်ခံစာ DocType: Setup Progress Action,Setup Progress Action,Setup ကိုတိုးတက်ရေးပါတီလှုပ်ရှားမှု @@ -6266,7 +6275,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} ဒီအရောင်းအဝယ်ဖြည့်စွက်ရန်အဘို့အပေါ် {2} လိုသေး {1} ၏ယူနစ်။ DocType: Fee Schedule,Student Category,ကျောင်းသားသမဂ္ဂ Category: DocType: Announcement,Student,ကြောငျးသား -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,လုပ်ထုံးလုပ်နည်းကိုစတင်ရန်စတော့အိတ်အရေအတွက်ဂိုဒေါင်ထဲမှာမရရှိနိုင်။ သင်တစ်ဦးစတော့အိတ်လွှဲပြောင်းမှတ်တမ်းတင်ချင်ပါနဲ့ +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,လုပ်ထုံးလုပ်နည်းကိုစတင်ရန်စတော့အိတ်အရေအတွက်ဂိုဒေါင်ထဲမှာမရရှိနိုင်။ သင်တစ်ဦးစတော့အိတ်လွှဲပြောင်းမှတ်တမ်းတင်ချင်ပါနဲ့ DocType: Shipping Rule,Shipping Rule Type,shipping နည်းဥပဒေအမျိုးအစား apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,အခန်းကိုသွားပါ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ကုမ္ပဏီ, ငွေပေးချေမှုအကောင့်, နေ့စွဲ မှစ. နှင့်နေ့စွဲရန်မဖြစ်မနေဖြစ်ပါသည်" @@ -6308,7 +6317,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,ပွောငျး DocType: Item,Has Serial No,Serial No ရှိပါတယ် DocType: Employee,Date of Issue,ထုတ်ဝေသည့်ရက်စွဲ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူ Reciept လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","အဆိုပါဝယ်ချိန်ညှိမှုများနှုန်းအဖြစ်ဝယ်ယူ Reciept လိုအပ်ပါသည် == '' ဟုတ်ကဲ့ '', ထို့နောက်အရစ်ကျငွေတောင်းခံလွှာအတွက်, အသုံးပြုသူကို item {0} များအတွက်ပထမဦးဆုံးဝယ်ယူငွေလက်ခံပြေစာကိုဖန်တီးရန်လိုအပ်တယ်ဆိုရင်" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},row # {0}: ကို item များအတွက် Set ပေးသွင်း {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,အတန်း {0}: နာရီတန်ဖိုးကိုသုညထက်ကြီးမြတ်ဖြစ်ရပါမည်။ apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,website က Image ကို {0} ပစ္စည်းမှပူးတွဲပါ {1} မတွေ့ရှိနိုင် @@ -6322,7 +6331,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} မတည်ရှိပါဘူး apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,အခြားအငွေကြေးကိုနှင့်အတူအကောင့်အသစ်များ၏ခွင့်ပြုပါရန်ဘက်စုံငွေကြေးစနစ် option ကိုစစ်ဆေးပါ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,item: {0} system ကိုအတွက်မတည်ရှိပါဘူး -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,သင်က Frozen တန်ဖိုးကိုသတ်မှတ်ခွင့်မဟုတ် +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,သင်က Frozen တန်ဖိုးကိုသတ်မှတ်ခွင့်မဟုတ် DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled Entries Get apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ဝန်ထမ်း {0} {1} အပေါ်ခွင့်အပေါ်ဖြစ်ပါသည် apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ဂျာနယ် Entry 'အဘို့မရွေးပြန်ဆပ်ဖို့တွေအတွက် @@ -6354,7 +6363,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),(- ခုနှစ်တွင် Out) စုစုပေါင်းတန်ဖိုး Difference DocType: Grant Application,Requested Amount,တောင်းဆိုထားသောပမာဏ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,row {0}: ငွေလဲနှုန်းမဖြစ်မနေဖြစ်ပါသည် -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},အသုံးပြုသူ ID န်ထမ်း {0} သည်စွဲလမ်းခြင်းမ +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},အသုံးပြုသူ ID န်ထမ်း {0} သည်စွဲလမ်းခြင်းမ DocType: Vehicle,Vehicle Value,ယာဉ် Value တစ်ခု DocType: Crop Cycle,Detected Diseases,ရှာဖွေတွေ့ရှိထားသည့်ရောဂါများ DocType: Stock Entry,Default Source Warehouse,default Source ကိုဂိုဒေါင် @@ -6362,7 +6371,7 @@ DocType: Item,Customer Code,customer Code ကို apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} သည်မွေးနေသတိပေး DocType: Asset Maintenance Task,Last Completion Date,နောက်ဆုံးပြီးစီးနေ့စွဲ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ပြီးခဲ့သည့်အမိန့် ခုနှစ်မှစ. ရက်ပတ်လုံး -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည် +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,အကောင့်ကိုရန် debit တစ်ဦး Balance ကိုစာရွက်အကောင့်ကိုသူဖြစ်ရမည် DocType: Asset,Naming Series,စီးရီးအမည် DocType: Vital Signs,Coated,ကုတ်အင်္ကျီ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,အတန်း {0}: အသုံးဝင်သောဘဝပြီးနောက်မျှော်မှန်းတန်ဖိုးစုစုပေါင်းအရစ်ကျငွေပမာဏထက်လျော့နည်းဖြစ်ရမည် @@ -6380,7 +6389,7 @@ DocType: Student Attendance,Present,လက်ဆောင် apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery မှတ်ချက် {0} တင်သွင်းရမည်မဟုတ်ရပါ DocType: Notification Control,Sales Invoice Message,အရောင်းပြေစာ Message apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,အကောင့်ကို {0} ပိတ်ပြီး type ကိုတာဝန်ဝတ္တရား / Equity ၏ဖြစ်ရပါမည် -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားအချိန်စာရွက် {1} ဖန်တီး +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ဝန်ထမ်း၏လစာစလစ်ဖြတ်ပိုင်းပုံစံ {0} ပြီးသားအချိန်စာရွက် {1} ဖန်တီး DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,အမိန့် Qty apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,item {0} ပိတ်ထားတယ် @@ -6450,7 +6459,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU တွင်-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ဖောက်သည်များအတွက်မရွေး Delivery မှတ်ချက် {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ဝန်ထမ်း {0} မျှအကျိုးအမြတ်အများဆုံးပမာဏကိုရှိပါတယ် -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Delivery နေ့စွဲအပေါ်အခြေခံပြီးပစ္စည်းများကို Select လုပ်ပါ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Delivery နေ့စွဲအပေါ်အခြေခံပြီးပစ္စည်းများကို Select လုပ်ပါ DocType: Grant Application,Has any past Grant Record,မည်သည့်အတိတ် Grant ကစံချိန်တင်ထားပါတယ် ,Sales Analytics,အရောင်း Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ရရှိနိုင် {0} @@ -6459,7 +6468,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ရရ DocType: Manufacturing Settings,Manufacturing Settings,ကုန်ထုတ်လုပ်မှု Settings ကို apps/erpnext/erpnext/config/setup.py +56,Setting up Email,အီးမေးလ်ကိုတည်ဆောက်ခြင်း apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 မိုဘိုင်းဘယ်သူမျှမက -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,ကုမ္ပဏီနှင့် Master အတွက် default အနေနဲ့ငွေကြေးရိုက်ထည့်ပေးပါ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,ကုမ္ပဏီနှင့် Master အတွက် default အနေနဲ့ငွေကြေးရိုက်ထည့်ပေးပါ DocType: Stock Entry Detail,Stock Entry Detail,စတော့အိတ် Entry Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daily သတင်းစာသတိပေးချက်များ apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,အားလုံးပွင့်လင်းလက်မှတ်တွေကိုကြည့်ပါ @@ -6506,7 +6515,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,မက်စ်ငွေပမာဏ DocType: Journal Entry,Total Amount Currency,စုစုပေါင်းငွေပမာဏငွေကြေး apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ရှာဖွေရန် Sub စညျးဝေး -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Row မရှိပါ {0} မှာလိုအပ်သည့် item Code ကို DocType: GST Account,SGST Account,SGST အကောင့် apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ပစ္စည်းများကိုသွားပါ DocType: Sales Partner,Partner Type,partner ကအမျိုးအစား @@ -6531,7 +6540,7 @@ DocType: Employee,Applicable Holiday List,သက်ဆိုင်အားလ DocType: Employee,Cheque,Cheques DocType: Training Event,Employee Emails,ဝန်ထမ်းအီးမေးလ်များ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,စီးရီး Updated -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,အစီရင်ခံစာ Type မသင်မနေရ +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,အစီရင်ခံစာ Type မသင်မနေရ DocType: Item,Serial Number Series,serial နံပါတ်စီးရီး apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ဂိုဒေါင်တန်းအတွက်စတော့ရှယ်ယာ Item {0} သည်မသင်မနေရ {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,လက်လီလက်ကားအရောင်းဆိုင် & @@ -6578,12 +6587,12 @@ DocType: BOM,Allow Alternative Item,အခြားရွေးချယ်စ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ပိုင်ဆိုင်မှုတန်ဖိုး Entry များအတွက်စီးရီး (ဂျာနယ် Entry) DocType: Membership,Member Since,အဖွဲ့ဝင်ကတည်းက DocType: Purchase Invoice,Advance Payments,ငွေပေးချေရှေ့တိုး -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုကို select ပေးပါ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,ကျန်းမာရေးစောင့်ရှောက်မှုဝန်ဆောင်မှုကို select ပေးပါ DocType: Purchase Taxes and Charges,On Net Total,Net ကစုစုပေါင်းတွင် apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Item {4} ဘို့ {1} {3} ၏နှစ်တိုးအတွက် {2} မှများ၏အကွာအဝေးအတွင်းရှိရမည် Attribute ဘို့ Value တစ်ခု DocType: Restaurant Reservation,Waitlisted,စောင့်နေစာရင်းထဲက DocType: Employee Tax Exemption Declaration Category,Exemption Category,ကင်းလွတ်ခွင့်အမျိုးအစား -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,ငွေကြေးအချို့သောအခြားငွေကြေးသုံးပြီး entries တွေကိုချမှတ်ပြီးနောက်ပြောင်းလဲသွားမရနိုငျ +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,ငွေကြေးအချို့သောအခြားငွေကြေးသုံးပြီး entries တွေကိုချမှတ်ပြီးနောက်ပြောင်းလဲသွားမရနိုငျ DocType: Shipping Rule,Fixed,သတ်မှတ်ထားတဲ့ DocType: Vehicle Service,Clutch Plate,clutch ပြား DocType: Company,Round Off Account,အကောင့်ပိတ် round @@ -6650,7 +6659,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,စုစုပေါင်းရမှတ် DocType: Crop Cycle,ISO 8601 standard,က ISO 8601 စံ DocType: Journal Entry,Debit Note,debit မှတ်ချက် -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,သင်သာဒီနိုင်ရန်အတွက် max ကို {0} အချက်များကိုရွေးနှုတ်တော်မူနိုင်ပါတယ်။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,သင်သာဒီနိုင်ရန်အတွက် max ကို {0} အချက်များကိုရွေးနှုတ်တော်မူနိုင်ပါတယ်။ DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API ကိုစားသုံးသူလျှို့ဝှက်ရိုက်ထည့်ပေးပါ DocType: Stock Entry,As per Stock UOM,စတော့အိတ် UOM နှုန်းအဖြစ် @@ -6732,7 +6741,7 @@ DocType: Fiscal Year,Year Start Date,တစ်နှစ်တာ Start ကို DocType: Additional Salary,Employee Name,ဝန်ထမ်းအမည် DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,စားသောက်ဆိုင်အမိန့် Entry Item DocType: Purchase Invoice,Rounded Total (Company Currency),rounded စုစုပေါင်း (ကုမ္ပဏီငွေကြေးစနစ်) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Account Type ကိုရွေးချယ်သောကွောငျ့ Group ကမှရောက်မှလုံခြုံနိုင်ဘူး။ +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Account Type ကိုရွေးချယ်သောကွောငျ့ Group ကမှရောက်မှလုံခြုံနိုင်ဘူး။ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} modified သိရသည်။ refresh ပေးပါ။ DocType: Leave Block List,Stop users from making Leave Applications on following days.,အောက်ပါရက်ထွက်ခွာ Applications ကိုအောင်ကနေအသုံးပြုသူများကိုရပ်တန့်။ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",အဆိုပါသစ္စာရှိမှုအမှတ်အဘို့အလိုလျှင်န့်အသတ်သက်တမ်းကုန်ဆုံးချည်းသို့မဟုတ် 0 Expiry Duration: စောင့်ရှောက်လော့။ @@ -6773,7 +6782,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,မက်စ် Retry ကန့် apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,စျေးနှုန်း List ကိုတွေ့ရှိသို့မဟုတ်မသန်မစွမ်းမဟုတ် DocType: Student Applicant,Approved,Approved apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,စျေးနှုန်း -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} '' လက်ဝဲ 'အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} '' လက်ဝဲ 'အဖြစ်သတ်မှတ်ရမည်အပေါ်စိတ်သက်သာရာန်ထမ်း DocType: Marketplace Settings,Last Sync On,နောက်ဆုံး Sync ကိုတွင် DocType: Guardian,Guardian,ဂေါကလူကြီး apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,အပါအဝင်နှင့်ဤအထက်အားလုံးဆက်သွယ်ရေးသစ်ကို Issue သို့ပြောင်းရွေ့ခံရကြလိမ့်မည် @@ -6803,7 +6812,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,တက်ရောက်သူ {0} ကအားလပ်ရက်ဖြစ်သကဲ့သို့အဘို့တင်ပြခဲ့ဘူး။ DocType: POS Profile,Account for Change Amount,ပြောင်းလဲမှုပမာဏအဘို့အကောင့် DocType: Exchange Rate Revaluation,Total Gain/Loss,စုစုပေါင်း Gain / ပျောက်ဆုံးခြင်း -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,အင်တာမီလန်ကုမ္ပဏီပြေစာများအတွက်မှားနေသောကုမ္ပဏီ။ DocType: Purchase Invoice,input service,input ကိုဝန်ဆောင်မှု apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},row {0}: ပါတီ / အကောင့်ကို {3} {4} အတွက် {1} / {2} နှင့်ကိုက်ညီမပါဘူး DocType: Employee Promotion,Employee Promotion,ဝန်ထမ်းမြှင့်တင်ရေး @@ -6875,6 +6884,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ဘတ်ဂျက် setting သည်ရာသီ, ပစ်မှတ်စသည်တို့" DocType: Supplier Scorecard Scoring Variable,Variable Name,variable အမည် apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",item {0} တဲ့ template ကိုသည်၎င်း၏မျိုးကွဲတွေထဲကရွေးချယ်ရန် +DocType: Purchase Invoice Item,Deferred Expense,ရွှေ့ဆိုင်းသုံးစွဲမှု apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},နေ့စွဲကနေ {0} ဝန်ထမ်းရဲ့ပူးပေါင်းနေ့စွဲ {1} မတိုင်မီမဖွစျနိုငျ DocType: Asset,Asset Category,ပိုင်ဆိုင်မှုအမျိုးအစား apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net ကအခပေးအနုတ်လက္ခဏာမဖြစ်နိုင် @@ -6903,10 +6913,10 @@ DocType: Loan,Loan Type,ချေးငွေအမျိုးအစား DocType: Scheduling Tool,Scheduling Tool,စီစဉ်ခြင်း Tool ကို apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,အကြွေးဝယ်ကဒ် DocType: BOM,Item to be manufactured or repacked,item ထုတ်လုပ်သောသို့မဟုတ် repacked ခံရဖို့ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},အခြေအနေ syntax အမှား: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},အခြေအနေ syntax အမှား: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU တွင်-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,ဗိုလ်မှူး / မလုပ်မဖြစ်ကျအောကျခံ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Settings များဝယ်ယူအတွက်ပေးသွင်း Group မှ Set ပေးပါ။ +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Settings များဝယ်ယူအတွက်ပေးသွင်း Group မှ Set ပေးပါ။ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",စုစုပေါင်းပြောင်းလွယ်ပြင်လွယ်အကျိုးအတွက်အစိတ်အပိုင်းငွေပမာဏ {0} max ကိုအကျိုးခံစားခွင့် {1} ထက်လျော့နည်း \ မဖြစ်သင့် DocType: Sales Invoice Item,Drop Ship,drop သင်္ဘော @@ -6938,7 +6948,7 @@ DocType: Vehicle,Model,ပုံစံ DocType: Work Order,Actual Operating Cost,အမှန်တကယ် Operating ကုန်ကျစရိတ် DocType: Payment Entry,Cheque/Reference No,Cheque တစ်စောင်လျှင် / ကိုးကားစရာအဘယ်သူမျှမ DocType: Soil Texture,Clay Loam,ရွှံ့ Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,အမြစ်တည်းဖြတ်မရနိုင်ပါ။ +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,အမြစ်တည်းဖြတ်မရနိုင်ပါ။ DocType: Item,Units of Measure,တိုင်း၏ယူနစ် DocType: Employee Tax Exemption Declaration,Rented in Metro City,Metro စီးတီးရှိငှားရမ်းထားသော DocType: Supplier,Default Tax Withholding Config,default အခွန်နှိမ် Config @@ -6970,7 +6980,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Serial apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ပုံစံရေးဆှဲသူ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,စည်းကမ်းသတ်မှတ်ချက်များ Template: DocType: Serial No,Delivery Details,Delivery အသေးစိတ်ကို -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည် +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},ကုန်ကျစရိတ် Center ကအမျိုးအစား {1} သည်အခွန် table ထဲမှာအတန်း {0} အတွက်လိုအပ်သည် DocType: Program,Program Code,Program ကို Code ကို DocType: Terms and Conditions,Terms and Conditions Help,စည်းကမ်းသတ်မှတ်ချက်များအကူအညီ ,Item-wise Purchase Register,item-ပညာရှိသောသူသည်ဝယ်ယူမှတ်ပုံတင်မည် @@ -7013,7 +7023,7 @@ DocType: GL Entry,Is Opening,ဖွင့်လှစ်တာဖြစ်ပါ DocType: Department,Expense Approvers,ကုန်ကျစရိတ်ခွင့်ပြုချက် apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},row {0}: Debit entry ကိုတစ် {1} နဲ့ဆက်စပ်မရနိုငျ DocType: Journal Entry,Subscription Section,subscription ပုဒ်မ -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,အကောင့်ကို {0} မတည်ရှိပါဘူး +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,အကောင့်ကို {0} မတည်ရှိပါဘူး DocType: Training Event,Training Program,လေ့ကျင့်ရေးအစီအစဉ် DocType: Account,Cash,ငွေသား DocType: Employee,Short biography for website and other publications.,website နှင့်အခြားပုံနှိပ်ထုတ်ဝေအတိုကောက်အတ္ထုပ္ပတ္တိ။ diff --git a/erpnext/translations/nl.csv b/erpnext/translations/nl.csv index 38b41f299d..4d5b7a2779 100644 --- a/erpnext/translations/nl.csv +++ b/erpnext/translations/nl.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Klant Items DocType: Project,Costing and Billing,Kostenberekening en facturering apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Vooraf ingestelde accountvaluta moet hetzelfde zijn als bedrijfsvaluta {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Bovenliggende rekening {1} kan geen grootboek zijn DocType: Item,Publish Item to hub.erpnext.com,Publiceer Item om hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Actieve verlofperiode niet te vinden apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluatie @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,onderzoeken DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om toe te voegen apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Ontbrekende waarde voor wachtwoord, API-sleutel of Shopify-URL" DocType: Employee,Rented,Verhuurd -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle accounts +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Alle accounts apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan werknemer niet overnemen met status links apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Gestopt productieorder kan niet worden geannuleerd, opendraaien het eerst te annuleren" DocType: Vehicle Service,Mileage,Mileage @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Update Schema apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selecteer Standaard Leverancier apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Werknemer tonen DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nieuwe wisselkoers -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Munt is nodig voor prijslijst {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Munt is nodig voor prijslijst {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zal worden berekend in de transactie. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Contactpersoon Klant @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA volgens Salarisstructuur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofden (of groepen) waartegen de boekingen worden gemaakt en saldi worden gehandhaafd. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Openstaand bedrag voor {0} mag niet kleiner zijn dan nul ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,De service-einddatum mag niet vóór de startdatum van de service liggen DocType: Manufacturing Settings,Default 10 mins,Standaard 10 min DocType: Leave Type,Leave Type Name,Verlof Type Naam apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Toon geopend @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Kredietnota uitgifte DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Vertragingen dagen apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,dienst Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} is reeds verwezen in de verkoopfactuur: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factuur DocType: Purchase Invoice Item,Item Weight Details,Item Gewicht Details DocType: Asset Maintenance Log,Periodicity,Periodiciteit apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Boekjaar {0} is vereist -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,De minimale afstand tussen rijen planten voor optimale groei apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defensie DocType: Salary Component,Abbr,Afk @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Begindatum abonnement DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standaard te ontvangen rekeningen die moeten worden gebruikt als ze niet zijn ingesteld bij Patiënt om Afspraken te boeken. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bevestig .csv-bestand met twee kolommen, één voor de oude naam en één voor de nieuwe naam" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Van adres 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} in geen enkel actief fiscale jaar. DocType: Packed Item,Parent Detail docname,Bovenliggende Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referentie: {0}, Artikelcode: {1} en klant: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Niet toegestaan apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Krijgen items uit DocType: Price List,Price Not UOM Dependant,Prijs niet afhankelijk van UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Belastingvergoeding toepassen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Voorraad kan niet worden bijgewerkt obv Vrachtbrief {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Totaal gecrediteerd bedrag apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Geen artikelen vermeld @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kasstr DocType: SMS Center,All Sales Person,Alle Sales Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelijkse Distributie ** helpt u om de begroting / Target verdelen over maanden als u de seizoensgebondenheid in uw bedrijf. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Niet artikelen gevonden -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Salarisstructuur Missing +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Salarisstructuur Missing DocType: Lead,Person Name,Persoon Naam DocType: Sales Invoice Item,Sales Invoice Item,Verkoopfactuur Artikel DocType: Account,Credit,Krediet @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Laat beleidsdetails achter DocType: BOM,Item Image (if not slideshow),Artikel Afbeelding (indien niet diashow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werkelijk Gepresteerde Tijd apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rij # {0}: Referentiedocumenttype moet één van de kostenrekening of het journaalboekje zijn -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Select BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Select BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kosten van geleverde zaken apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,De vakantie op {0} is niet tussen Van Datum en To Date @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Opening Entry apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Rekening betalen enkel DocType: Loan,Repay Over Number of Periods,Terug te betalen gedurende een aantal perioden DocType: Stock Entry,Additional Costs,Bijkomende kosten -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep . +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Rekening met bestaande transactie kan niet worden omgezet naar een groep . DocType: Lead,Product Enquiry,Product Aanvraag DocType: Education Settings,Validate Batch for Students in Student Group,Batch valideren voor studenten in de studentengroep apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Geen verlof gevonden record voor werknemer {0} voor {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Kunstmest apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan niet garanderen dat levering via serienr. As \ Item {0} wordt toegevoegd met of zonder Zorgen voor levering per \ serienr. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Ten minste één wijze van betaling is vereist voor POS factuur. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Rekeningoverzicht Transactie Rekening Item DocType: Products Settings,Show Products as a List,Producten weergeven als een lijst DocType: Salary Detail,Tax on flexible benefit,Belasting op flexibel voordeel @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,hoofdadres apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff DocType: Production Plan,Material Request Detail,Materiaal Verzoek Detail DocType: Selling Settings,Default Quotation Validity Days,Standaard prijsofferte dagen -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om Belastingen op te nemen in het Artikeltarief in rij {0}, moeten de belastingen in rijen {1} ook worden opgenomen" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Bevestig aanwezigheid DocType: Sales Invoice,Change Amount,Change Bedrag @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,Shift Request apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},De installatie mag niet vóór leveringsdatum voor post {0} DocType: Pricing Rule,Discount on Price List Rate (%),Korting op de prijslijst Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikel sjabloon +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Reeks benoemen DocType: Job Offer,Select Terms and Conditions,Select Voorwaarden apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Value DocType: Bank Statement Settings Item,Bank Statement Settings Item,Instellingen voor bankafschriftinstellingen @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Open werkorders DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge-item DocType: Payment Term,Credit Months,Kredietmaanden -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettoloon kan niet lager zijn dan 0 DocType: Contract,Fulfilled,vervulde DocType: Inpatient Record,Discharge Scheduled,Afloop gepland apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ontslagdatum moet groter zijn dan datum van indiensttreding @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,verzending County DocType: Currency Exchange,For Selling,Om te verkopen apps/erpnext/erpnext/config/desktop.py +159,Learn,Leren +DocType: Purchase Invoice Item,Enable Deferred Expense,Uitgestelde kosten inschakelen DocType: Asset,Next Depreciation Date,Volgende Afschrijvingen Date apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Activiteitskosten per werknemer DocType: Accounts Settings,Settings for Accounts,Instellingen voor accounts -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Leverancier factuur nr bestaat in Purchase Invoice {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Beheer Sales Person Boom . DocType: Job Applicant,Cover Letter,Voorblad apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstekende Cheques en Deposito's te ontruimen @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factuur Type DocType: Employee Benefit Claim,Expense Proof,Expense Proof -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Vrachtbrief +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Vrachtbrief DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Het opzetten van Belastingen apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kosten van Verkochte Asset @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Response Result Key Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Voor hoeveelheid {0} mag niet groter zijn dan werkorderhoeveelheid {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Zie bijlage +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Zie bijlage DocType: Purchase Order,% Received,% Ontvangen apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Maak Student Groepen DocType: Volunteer,Weekends,weekends @@ -670,7 +670,7 @@ DocType: Workstation,Consumable Cost,Verbruiksartikel kostprijs DocType: Purchase Receipt,Vehicle Date,Voertuiggegegevns DocType: Student Log,Medical,medisch apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Reden voor het verliezen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Selecteer alstublieft Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Selecteer alstublieft Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead eigenaar kan niet hetzelfde zijn als de lead zijn apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Toegekende bedrag kan niet hoger zijn dan niet-gecorrigeerde bedrag DocType: Announcement,Receiver,Ontvanger @@ -690,7 +690,7 @@ DocType: Lab Test Template,No Result,Geen resultaat DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief DocType: Delivery Note,% Installed,% Geïnstalleerd apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klaslokalen / Laboratories etc, waar lezingen kunnen worden gepland." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Bedrijfsvaluta's van beide bedrijven moeten overeenkomen voor Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vul aub eerst de naam van het bedrijf in DocType: Travel Itinerary,Non-Vegetarian,Niet vegetarisch DocType: Purchase Invoice,Supplier Name,Leverancier Naam @@ -766,7 +766,7 @@ DocType: Customer,Buyer of Goods and Services.,Koper van goederen en diensten. DocType: Journal Entry,Accounts Payable,Crediteuren apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Het bedrag van {0} dat in dit betalingsverzoek is ingesteld, wijkt af van het berekende bedrag van alle betalingsplannen: {1}. Controleer of dit klopt voordat u het document verzendt." DocType: Patient,Allergies,allergieën -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De geselecteerde stuklijsten zijn niet voor hetzelfde item +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,De geselecteerde stuklijsten zijn niet voor hetzelfde item apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Itemcode wijzigen DocType: Supplier Scorecard Standing,Notify Other,Meld andere aan DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (systolisch) @@ -778,7 +778,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Gehuurd vanaf apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genoeg Parts te bouwen DocType: POS Profile User,POS Profile User,POS-profielgebruiker apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rij {0}: startdatum van afschrijving is vereist -DocType: Sales Invoice Item,Service Start Date,Startdatum van de service +DocType: Purchase Invoice Item,Service Start Date,Startdatum van de service DocType: Subscription Invoice,Subscription Invoice,Abonnementsfactuur apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Directe Inkomsten DocType: Patient Appointment,Date TIme,Datum Tijd @@ -832,7 +832,9 @@ DocType: Vital Signs,Respiratory rate,Ademhalingsfrequentie apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Managing Subcontracting DocType: Vital Signs,Body Temperature,Lichaamstemperatuur DocType: Project,Project will be accessible on the website to these users,Project zal toegankelijk op de website van deze gebruikers +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan {0} {1} niet annuleren omdat serienummer {2} niet tot het magazijn behoort {3} DocType: Detected Disease,Disease,Ziekte +DocType: Company,Default Deferred Expense Account,Standaard Uitgesteld Kostenrekening apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definieer projecttype. DocType: Supplier Scorecard,Weighting Function,Gewicht Functie DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge @@ -922,7 +924,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Maa DocType: Sales Invoice,Shipping Bill Date,Verzendingsbiljetdatum DocType: Production Plan,Production Plan,Productieplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opening factuur creatie tool -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Terugkerende verkoop +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Terugkerende verkoop apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opmerking: Totaal toegewezen bladeren {0} mag niet kleiner zijn dan die reeds zijn goedgekeurd bladeren zijn {1} voor de periode DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Aantal instellen in transacties op basis van serieel geen invoer ,Total Stock Summary,Totale voorraadoverzicht @@ -962,7 +964,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Aftrek apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Afsluiten apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Breng klanten op de hoogte via e-mail DocType: Item,Batch Number Series,Batchnummerserie -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Een andere Sales Person {0} bestaat met dezelfde werknemer id DocType: Employee Advance,Claimed Amount,Geclaimd bedrag DocType: Travel Itinerary,Departure Datetime,Vertrek Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1011,7 +1013,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager DocType: Payment Entry,Payment From / To,Betaling van / naar apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},New kredietlimiet lager is dan de huidige uitstaande bedrag voor de klant. Kredietlimiet moet minstens zijn {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Stel een account in in Magazijn {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Stel een account in in Magazijn {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseerd op' en 'Groepeer per' kunnen niet hetzelfde zijn DocType: Sales Person,Sales Person Targets,Verkoper Doelen DocType: Work Order Operation,In minutes,In minuten @@ -1022,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,batch Naam DocType: Fee Validity,Max number of visit,Max. Aantal bezoeken ,Hotel Room Occupancy,Hotel Kamer bezetting apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Rooster gemaakt: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Stel een standaard Kas- of Bankrekening in bij Betaalwijze {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inschrijven DocType: GST Settings,GST Settings,GST instellingen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta moet hetzelfde zijn als prijsvaluta: {0} @@ -1063,12 +1065,12 @@ DocType: Course Scheduling Tool,Reschedule,Afspraak verzetten DocType: Loan,Total Interest Payable,Totaal te betalen rente DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Vrachtkosten belastingen en toeslagen DocType: Work Order Operation,Actual Start Time,Werkelijke Starttijd +DocType: Purchase Invoice Item,Deferred Expense Account,Uitgestelde onkostenrekening DocType: BOM Operation,Operation Time,Operatie Tijd apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Afwerking DocType: Salary Structure Assignment,Base,Baseren DocType: Timesheet,Total Billed Hours,Totaal gefactureerd Hours DocType: Travel Itinerary,Travel To,Reizen naar -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,is niet apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Afschrijvingsbedrag DocType: Leave Block List Allow,Allow User,Door gebruiker toestaan DocType: Journal Entry,Bill No,Factuur nr @@ -1117,14 +1119,12 @@ DocType: Loyalty Program,Single Tier Program,Single Tier-programma DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selecteer alleen als u Cash Flow Mapper-documenten hebt ingesteld apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Van adres 1 DocType: Email Digest,Next email will be sent on:,Volgende e-mail wordt verzonden op: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Volgend item {items} {werkwoord} gemarkeerd als {message} item. \ Je kunt ze inschakelen als {message} item van haar Item master DocType: Supplier Scorecard,Per Week,Per week apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item heeft varianten. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totaal student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} niet gevonden DocType: Bin,Stock Value,Voorraad Waarde -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Company {0} bestaat niet +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Company {0} bestaat niet apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} heeft geldigheid tot {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Boom Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruikt per eenheid @@ -1170,7 +1170,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negatief DocType: Work Order Operation,Planned End Time,Geplande Eindtijd ,Sales Person Target Variance Item Group-Wise,Sales Person Doel Variance Post Group - Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transactie kan niet worden geconverteerd naar grootboek apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Type details voor lidmaatschapstype DocType: Delivery Note,Customer's Purchase Order No,Inkoopordernummer van Klant DocType: Clinical Procedure,Consume Stock,Consumeer de voorraad @@ -1183,14 +1183,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Zand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Opportuniteit Van -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rij {0}: {1} Serienummers vereist voor item {2}. U heeft {3} verstrekt. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecteer een tafel DocType: BOM,Website Specifications,Website Specificaties DocType: Special Test Items,Particulars,bijzonderheden apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Van {0} van type {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rij {0}: Conversie Factor is verplicht DocType: Student,A+,A+ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Meerdere Prijs Regels bestaat met dezelfde criteria, dan kunt u conflicten op te lossen door het toekennen van prioriteit. Prijs Regels: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoersherwaarderingsaccount apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan stuklijst niet deactiveren of annuleren aangezien het is gelinkt met andere stuklijsten. apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Selecteer Bedrijf en boekingsdatum om inzendingen te ontvangen @@ -1265,6 +1265,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Artikel {0} (Serienr .: {1}) kan niet worden geconsumeerd om te voldoen aan de verkooporder {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gebouwen Onderhoudskosten +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum overlappen met de opdrachtkaart {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ga naar DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Prijs bijwerken van Shopify naar ERPNext prijslijst apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Het opzetten van e-mailaccount @@ -1276,7 +1277,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Neem niet alles mee DocType: Company,Default Cost of Goods Sold Account,Standaard kosten van verkochte goederen Account apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Voorbeeldhoeveelheid {0} kan niet meer dan ontvangen aantal {1} zijn -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Prijslijst niet geselecteerd +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prijslijst niet geselecteerd DocType: Employee,Family Background,Familie Achtergrond DocType: Request for Quotation Supplier,Send Email,E-mail verzenden apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Waarschuwing: Invalid Attachment {0} @@ -1310,8 +1311,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Factuurbedrag apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: kostenplaats {2} behoort niet tot Company {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload uw briefhoofd (houd het webvriendelijk als 900px bij 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan geen groep zijn -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DocName} bestaat niet in bovenstaande '{} doctype' table -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} is al voltooid of geannuleerd apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,geen taken apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkoopfactuur {0} is aangemaakt als betaald DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velden naar variant @@ -1336,7 +1336,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup inst apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Bladeren toewijzen ... DocType: Program Enrollment,Vehicle/Bus Number,Voertuig- / busnummer apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Course Schedule -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",U moet belasting aftrekken voor niet-ingediende bewijs van belastingvrijstelling en niet-geclaimde \ werknemersvoordelen in de laatste salarisstrook van loonstrook DocType: Request for Quotation Supplier,Quote Status,Offerte Status DocType: GoCardless Settings,Webhooks Secret,Webhooks geheim @@ -1378,12 +1378,10 @@ DocType: Vehicle Service,Brake Pad,Brake Pad DocType: Fertilizer,Fertilizer Contents,Kunstmest Inhoud apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Research & Development apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Neerkomen op Bill -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Begindatum en einddatum overlappen met de opdrachtkaart {1}" DocType: Company,Registration Details,Registratie Details DocType: Timesheet,Total Billed Amount,Totaal factuurbedrag DocType: Item Reorder,Re-Order Qty,Re-order Aantal DocType: Leave Block List Date,Leave Block List Date,Laat Block List Datum -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Ruw materiaal kan niet hetzelfde zijn als hoofdartikel apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totaal van toepassing zijnde kosten in Kwitantie Items tabel moet hetzelfde zijn als de totale belastingen en heffingen DocType: Sales Team,Incentives,Incentives @@ -1397,7 +1395,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Verkooppunt DocType: Fee Schedule,Fee Creation Status,Fee Creation Status DocType: Vehicle Log,Odometer Reading,kilometerstand -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Accountbalans reeds in Credit, 'Balans moet zijn' mag niet als 'Debet' worden ingesteld" DocType: Account,Balance must be,Saldo moet worden DocType: Notification Control,Expense Claim Rejected Message,Kostendeclaratie afgewezen Bericht ,Available Qty,Beschikbaar Aantal @@ -1409,7 +1407,7 @@ DocType: Healthcare Settings,Manage Customer,Klant beheren DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synchroniseer altijd uw producten van Amazon MWS voordat u de details van de bestellingen synchroniseert DocType: Delivery Trip,Delivery Stops,Levering stopt DocType: Salary Slip,Working Days,Werkdagen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Kan de service-einddatum voor item in rij {0} niet wijzigen +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Kan de service-einddatum voor item in rij {0} niet wijzigen DocType: Serial No,Incoming Rate,Inkomende Rate DocType: Packing Slip,Gross Weight,Bruto Gewicht DocType: Leave Type,Encashment Threshold Days,Aanpak Drempel Dagen @@ -1444,7 +1442,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiten (Opening + totaal) DocType: Payroll Entry,Number Of Employees,Aantal werknemers DocType: Journal Entry,Depreciation Entry,afschrijvingen Entry -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Selecteer eerst het documenttype +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Selecteer eerst het documenttype apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuleren Materiaal Bezoeken {0} voor het annuleren van deze Maintenance Visit DocType: Pricing Rule,Rate or Discount,Tarief of korting DocType: Vital Signs,One Sided,Eenzijdig @@ -1465,7 +1463,7 @@ DocType: Item Group,Item Group Defaults,Artikelgroep standaardinstellingen apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Sla op voordat u een taak toewijst. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balans Waarde DocType: Lab Test,Lab Technician,Laboratorium technicus -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Sales Prijslijst +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Sales Prijslijst DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Als gecontroleerd, wordt een klant aangemaakt, aangepast aan Patiënt. Patiëntfacturen worden aangemaakt tegen deze klant. U kunt ook de bestaande klant selecteren bij het maken van een patiënt." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Klant is niet ingeschreven in een loyaliteitsprogramma @@ -1525,15 +1523,16 @@ DocType: Support Settings,Get Started Sections,Aan de slag Secties DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,Sanctioned apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,is verplicht. Misschien is dit Valuta record niet gemaakt voor +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Totale bijdragebedrag: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rij #{0}: Voer serienummer in voor artikel {1} DocType: Payroll Entry,Salary Slips Submitted,Salaris ingeleverd DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Voor 'Product Bundel' items, Warehouse, Serienummer en Batch Geen zal worden beschouwd van de 'Packing List' tafel. Als Warehouse en Batch Geen zijn hetzelfde voor alle verpakking items voor welke 'Product Bundle' punt, kunnen die waarden in de belangrijkste Item tafel worden ingevoerd, wordt waarden worden gekopieerd naar "Packing List 'tafel." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Van plaats -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay kan niet negatief zijn +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay kan niet negatief zijn DocType: Student Admission,Publish on website,Publiceren op de website -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverancier Factuurdatum kan niet groter zijn dan Posting Date DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Annuleringsdatum DocType: Purchase Invoice Item,Purchase Order Item,Inkooporder Artikel @@ -1588,7 +1587,6 @@ DocType: Purchase Invoice,Get Advances Paid,Get betaalde voorschotten DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan DocType: Item,Automatically Create New Batch,Maak automatisch een nieuwe partij aan DocType: Supplier,Represents Company,Vertegenwoordigt bedrijf -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Maken DocType: Student Admission,Admission Start Date,Entree Startdatum DocType: Journal Entry,Total Amount in Words,Totaal bedrag in woorden apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nieuwe medewerker @@ -1598,7 +1596,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Volgende Contact Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal DocType: Healthcare Settings,Appointment Reminder,Benoemingsherinnering -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Vul Account for Change Bedrag +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Vul Account for Change Bedrag DocType: Program Enrollment Tool Student,Student Batch Name,Student batchnaam DocType: Holiday List,Holiday List Name,Holiday Lijst Naam DocType: Repayment Schedule,Balance Loan Amount,Balans Leningsbedrag @@ -1614,7 +1612,7 @@ DocType: Leave Application,Leave Application,Verlofaanvraag DocType: Patient,Patient Relation,Patiëntrelatie DocType: Item,Hub Category to Publish,Hubcategorie om te publiceren DocType: Leave Block List,Leave Block List Dates,Laat Block List Data -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Klantorder {0} heeft een reservering voor artikel {1}, u kunt alleen gereserveerde {1} tegen {0} leveren. Serial No {2} kan niet worden afgeleverd" DocType: Sales Invoice,Billing Address GSTIN,Factuuradres GSTIN @@ -1642,6 +1640,7 @@ DocType: Training Event,Self-Study,Zelfstudie DocType: POS Closing Voucher,Period End Date,Periode Einddatum apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Bodemsamenstellingen tellen niet op tot 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Korting +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Rij {0}: {1} is vereist om de openstaande {2} facturen te maken DocType: Membership,Membership,Lidmaatschap DocType: Asset,Total Number of Depreciations,Totaal aantal Afschrijvingen DocType: Sales Invoice Item,Rate With Margin,Beoordeel met marges @@ -1686,7 +1685,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Scheepvaart State ,Projected Quantity as Source,Geprojecteerd Hoeveelheid als Bron apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Het punt moet worden toegevoegd met behulp van 'Get Items uit Aankoopfacturen' knop -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Levering reis +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Levering reis DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Overdrachtstype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopkosten @@ -1754,8 +1753,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Factuurspecificatie DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Afletteren Factuur DocType: Clinical Procedure,Procedure Template,Procedure sjabloon -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Bijdrage % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bijdrage % +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Conform de Aankoop Instellingen indien Aankoop Order Vereist == 'JA', dient de gebruiker eerst een Aankoop Order voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken" ,HSN-wise-summary of outward supplies,HSN-wise-samenvatting van uitgaande benodigdheden DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Registratienummers van de onderneming voor uw referentie. Fiscale nummers, enz." apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Te vermelden @@ -1818,7 +1817,7 @@ DocType: Contract Template,Contract Terms and Conditions,Contractvoorwaarden apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,U kunt een Abonnement dat niet is geannuleerd niet opnieuw opstarten. DocType: Account,Balance Sheet,Balans DocType: Leave Type,Is Earned Leave,Is Earned Leave -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostenplaats Item met Item Code ' DocType: Fee Validity,Valid Till,Geldig tot DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale ouder lerarenbijeenkomst apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode is niet geconfigureerd. Controleer, of rekening is ingesteld op de wijze van betalingen of op POS Profile." @@ -1897,7 +1896,7 @@ DocType: Crop,Yield UOM,Opbrengst UOM ,Budget Variance Report,Budget Variantie Rapport DocType: Salary Slip,Gross Pay,Brutoloon DocType: Item,Is Item from Hub,Is item van Hub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Items ophalen van zorgdiensten +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Items ophalen van zorgdiensten apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rij {0}: Activiteit Type is verplicht. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividenden betaald apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Boekhoudboek @@ -1912,6 +1911,7 @@ DocType: Student Sibling,Student Sibling,student Sibling apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Betaling Mode DocType: Purchase Invoice,Supplied Items,Geleverde Artikelen apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Stel een actief menu in voor Restaurant {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Commissiepercentage% DocType: Work Order,Qty To Manufacture,Aantal te produceren DocType: Email Digest,New Income,nieuwe Inkomen DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf zelfde tarief gedurende inkoopcyclus @@ -1965,7 +1965,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rij {0}: Aantal is verplicht DocType: Agriculture Analysis Criteria,Agriculture,landbouw apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Klantorder creëren -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Boekhoudingsinvoer voor activa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Boekhoudingsinvoer voor activa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokfactuur apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Te maken hoeveelheid apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1986,7 +1986,8 @@ DocType: Vehicle,Fuel UOM,Fuel UOM DocType: Warehouse,Warehouse Contact Info,Magazijn Contact Info DocType: Payment Entry,Write Off Difference Amount,Schrijf Off Verschil Bedrag DocType: Volunteer,Volunteer Name,Vrijwilligers naam -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Employee e-mail niet gevonden, dus geen e-mail verzonden" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Geen salarisstructuur toegewezen voor werknemer {0} op opgegeven datum {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Verzendregel niet van toepassing voor land {0} DocType: Item,Foreign Trade Details,Buitenlandse Handel Details @@ -1998,7 +1999,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Groepsrolnummer DocType: Student Group Student,Group Roll Number,Groepsrolnummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Voor {0}, kan alleen credit accounts worden gekoppeld tegen een andere debetboeking" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Vrachtbrief {0} is niet ingediend apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Artikel {0} moet een uitbesteed artikel zijn apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaalgoederen apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prijsbepalingsregel wordt eerst geselecteerd op basis van 'Toepassen op' veld, dat kan zijn artikel, artikelgroep of merk." @@ -2018,6 +2019,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Company Mu apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Maak Print Format apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee gemaakt apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Item met de naam {0} niet gevonden +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Items filteren DocType: Supplier Scorecard Criteria,Criteria Formula,Criteria Formule apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Er kan maar één Verzendregel Voorwaarde met 0 of blanco waarde zijn voor ""To Value """ @@ -2050,7 +2052,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Scorecard variabelen kunnen worden gebruikt, evenals: {total_score} (de totale score van die periode), {period_number} (het aantal dagen dat de dag is)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Alles inklappen +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Alles inklappen apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Bestelling creëren DocType: Quality Inspection Reading,Reading 8,Meting 8 DocType: Inpatient Record,Discharge Note,Afvoernota @@ -2066,7 +2068,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Selecteer au apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Bijzonder Verlof DocType: Purchase Invoice,Supplier Invoice Date,Factuurdatum Leverancier DocType: Asset Settings,This value is used for pro-rata temporis calculation,Deze waarde wordt gebruikt voor pro-rata temporisberekening -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,U moet Winkelwagen activeren. +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,U moet Winkelwagen activeren. DocType: Payment Entry,Writeoff,Afschrijven DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Reeks voorvoegsel naamgeving @@ -2085,7 +2087,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Voeding apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Vergrijzing Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-sluitingsbondetails DocType: Shopify Log,Shopify Log,Shopify Log -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series in voor {0} via Instellingen> Instellingen> Serie benoemen DocType: Inpatient Occupancy,Check In,Check in DocType: Maintenance Schedule Item,No of Visits,Aantal bezoeken apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Onderhoudsplan {0} bestaat tegen {1} @@ -2136,7 +2137,7 @@ DocType: Student Admission,Eligibility and Details,Geschiktheid en details apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto wijziging in vaste activa apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Gewenste hoeveelheid DocType: Leave Control Panel,Leave blank if considered for all designations,Laat leeg indien overwogen voor alle aanduidingen -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge van het type ' Actual ' in rij {0} kan niet worden opgenomen in Item Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Van Datetime DocType: Shopify Settings,For Company,Voor Bedrijf @@ -2149,7 +2150,7 @@ DocType: Sales Invoice,Shipping Address Name,Verzenden Adres Naam DocType: Material Request,Terms and Conditions Content,Algemene Voorwaarden Inhoud apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Er zijn fouten opgetreden bij het maken van cursusplanning DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,De eerste onkostende goedkeurder in de lijst wordt ingesteld als de standaard kostenaannemer. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,mag niet groter zijn dan 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,mag niet groter zijn dan 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,U moet een andere gebruiker dan Administrator met System Manager en Item Manager-rollen zijn om zich te registreren op Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Artikel {0} is geen voorraadartikel DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2179,7 +2180,7 @@ DocType: Support Search Source,Response Options,Antwoord opties DocType: HR Settings,Employee Settings,Werknemer Instellingen apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading Payment System ,Batch-Wise Balance History,Batchgewijze balansgeschiedenis -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rij # {0}: kan Tarief niet instellen als het bedrag groter is dan het gefactureerde bedrag voor artikel {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Print instellingen bijgewerkt in de respectievelijke gedrukte vorm DocType: Package Code,Package Code,Package Code apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,leerling @@ -2214,6 +2215,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransactieposten DocType: Quality Inspection,Readings,Lezingen DocType: Stock Entry,Total Additional Costs,Totaal Bijkomende kosten +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Aantal interacties DocType: BOM,Scrap Material Cost(Company Currency),Scrap Materiaal Kosten (Company Munt) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Uitbesteed werk DocType: Asset,Asset Name,Asset Naam @@ -2224,7 +2226,7 @@ DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Bron magazijn is verplicht voor rij {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,De betalingstermijn op rij {0} is mogelijk een duplicaat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbouw (bèta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakbon +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kantoorhuur apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Instellingen SMS gateway DocType: Disease,Common Name,Gemeenschappelijke naam @@ -2262,14 +2264,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","S DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Verzendingsnota's importeren vanuit Shopify bij verzending apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Toon gesloten DocType: Leave Type,Is Leave Without Pay,Is onbetaald verlof -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Categorie is verplicht voor post der vaste activa DocType: Fee Validity,Fee Validity,Geldigheidsgeldigheid apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen records gevonden in de betaling tabel apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Deze {0} in strijd is met {1} voor {2} {3} DocType: Student Attendance Tool,Students HTML,studenten HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Verwijder de werknemer {0} \ om dit document te annuleren" DocType: POS Profile,Apply Discount,Solliciteer Discount DocType: GST HSN Code,GST HSN Code,GST HSN-code DocType: Employee External Work History,Total Experience,Total Experience @@ -2325,7 +2324,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Eenheid Naam apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Aan adres 1 DocType: GST HSN Code,HSN Code,HSN-code -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bijdrage hoeveelheid +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bijdrage hoeveelheid DocType: Inpatient Record,Patient Encounter,Patiënt ontmoeting DocType: Purchase Invoice,Shipping Address,Verzendadres DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Deze tool helpt u om te werken of te repareren de hoeveelheid en de waardering van de voorraad in het systeem. Het wordt meestal gebruikt om het systeem waarden en wat in uw magazijnen werkelijk bestaat synchroniseren. @@ -2399,7 +2398,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Employee Referral DocType: Student Group,Set 0 for no limit,Stel 0 voor geen limiet apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,De dag (en) waarop je solliciteert verlof zijn vakantie. U hoeft niet voor verlof. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rij {idx}: {field} is vereist om de opening {invoice_type} facturen te maken DocType: Customer,Primary Address and Contact Detail,Primaire adres en contactgegevens apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,E-mail opnieuw te verzenden Betaling apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nieuwe taak @@ -2449,7 +2447,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} hoeveelheid {1} moet een geheel getal zijn apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Voer de URL van de Woocommerce-server in DocType: Purchase Order Item,Supplier Part Number,Leverancier Onderdeelnummer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Succespercentage kan niet 0 of 1 zijn DocType: Share Balance,To No,Naar Nee apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle verplichte taken voor het maken van medewerkers zijn nog niet gedaan. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} is geannuleerd of gestopt @@ -2458,7 +2456,7 @@ DocType: Loan,Applicant Type,aanvrager Type DocType: Purchase Invoice,03-Deficiency in services,03-Tekort aan diensten DocType: Healthcare Settings,Default Medical Code Standard,Standaard Medische Code Standaard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Ontvangstbevestiging {0} is niet ingediend DocType: Company,Default Payable Account,Standaard Payable Account apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellingen voor online winkelwagentje zoals scheepvaart regels, prijslijst enz." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2484,7 +2482,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Taakopeningen voor aanduiding {0} reeds geopend \ of verhuren voltooid volgens Staffing Plan {1} DocType: Vital Signs,Constipated,Verstopt -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Tegen Leverancier Factuur {0} gedateerd {1} DocType: Customer,Default Price List,Standaard Prijslijst apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset bewegingsartikel {0} aangemaakt apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Geen items gevonden. @@ -2500,7 +2498,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Klant Kredietsaldo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto wijziging in Accounts Payable -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is overschreden voor klant {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klant nodig voor 'Klantgebaseerde Korting' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Bijwerken bank betaaldata met journaalposten apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pricing @@ -2584,9 +2582,10 @@ DocType: Cash Flow Mapper,Section Header,Sectiekoptekst apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Benoemingsduur (minuten) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak boekhoudkundige afschrijving voor elke Stock Movement DocType: Leave Allocation,Total Leaves Allocated,Totaal Verlofdagen Toegewezen -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Voer geldige boekjaar begin- en einddatum DocType: Employee,Date Of Retirement,Pensioneringsdatum DocType: Upload Attendance,Get Template,Get Sjabloon +,Sales Person Commission Summary,Verkooppersoon Samenvatting van de Commissie DocType: Additional Salary Component,Additional Salary Component,Extra salariscomponent DocType: Material Request,Transferred,overgedragen DocType: Vehicle,Doors,deuren @@ -2643,6 +2642,7 @@ DocType: Student Group Instructor,Student Group Instructor,Student Groep Instruc DocType: Grant Application,Assessment Mark (Out of 10),Beoordelingstabel (van de 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hoofd +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgend item {0} is niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Voor een artikel {0} moet het aantal negatief zijn DocType: Naming Series,Set prefix for numbering series on your transactions,Instellen voorvoegsel voor nummerreeksen voor uw transacties @@ -2652,7 +2652,7 @@ DocType: Employee,Leave Encashed?,Verlof verzilverd? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Opportuniteit Van"" veld is verplicht" DocType: Email Digest,Annual Expenses,jaarlijkse kosten DocType: Item,Variants,Varianten -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Maak inkooporder +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Maak inkooporder DocType: SMS Center,Send To,Verzenden naar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Er is niet genoeg verlofsaldo voor Verlof type {0} DocType: Payment Reconciliation Payment,Allocated amount,Toegewezen bedrag @@ -2680,6 +2680,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Leads bi DocType: Shipping Rule Condition,A condition for a Shipping Rule,Een voorwaarde voor een Verzendregel apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom binnen alstublieft apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Onderhoudslogboek +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverancier> Leveranciersgroep apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Stel filter op basis van artikel of Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Het nettogewicht van dit pakket. (Wordt automatisch berekend als de som van de netto-gewicht van de artikelen) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Maak Inter Company Journal Entry @@ -2898,8 +2899,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Toegewezen koptekst DocType: Employee,Resignation Letter Date,Ontslagbrief Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prijsbepalingsregels worden verder gefilterd op basis van aantal. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,niet ingesteld -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Stel de datum van aansluiting in voor werknemer {0} DocType: Inpatient Record,Discharge,ontlading DocType: Task,Total Billing Amount (via Time Sheet),Totaal Billing Bedrag (via Urenregistratie) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Terugkerende klanten Opbrengsten @@ -2909,13 +2910,13 @@ DocType: Amazon MWS Settings,IT,HET DocType: Chapter,Chapter,Hoofdstuk apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,paar DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Het standaardaccount wordt automatisch bijgewerkt in POS Invoice wanneer deze modus is geselecteerd. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Selecteer BOM en Aantal voor productie DocType: Asset,Depreciation Schedule,afschrijving Schedule apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkooppartneradressen en contactpersonen DocType: Bank Reconciliation Detail,Against Account,Tegen Rekening apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Halve dag datum moet zijn tussen Van Datum en To Date DocType: Maintenance Schedule Detail,Actual Date,Werkelijke Datum -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Stel het standaard kostenplaatsadres in {0} bedrijf in. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Stel het standaard kostenplaatsadres in {0} bedrijf in. DocType: Item,Has Batch No,Heeft Batch nr. apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Jaarlijkse Billing: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail @@ -2935,7 +2936,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Offerte Trends apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgroep niet genoemd in Artikelstam voor Artikel {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debet Om rekening moet een vordering-account DocType: Shipping Rule,Shipping Amount,Verzendbedrag DocType: Supplier Scorecard Period,Period Score,Periode Score apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Voeg klanten toe @@ -2981,7 +2982,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aandeelhouder DocType: Purchase Invoice,Additional Discount Amount,Extra korting Bedrag DocType: Cash Flow Mapper,Position,Positie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Items van recepten ophalen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Items van recepten ophalen DocType: Patient,Patient Details,Patient Details DocType: Inpatient Record,B Positive,B positief apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2994,7 +2995,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport DocType: Loan Type,Loan Name,lening Naam apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totaal Werkelijke -DocType: Lab Test UOM,Test UOM,Test UOM DocType: Student Siblings,Student Siblings,student Broers en zussen DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplan Detail apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,eenheid @@ -3037,7 +3037,7 @@ DocType: Salary Component,Deduction,Aftrek DocType: Item,Retain Sample,Bewaar monster apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rij {0}: Van tijd en binnen Tijd is verplicht. DocType: Stock Reconciliation Item,Amount Difference,bedrag Verschil -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Prijs toegevoegd {0} in de prijslijst {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vul Employee Id van deze verkoper DocType: Territory,Classification of Customers by region,Indeling van de klanten per regio apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In de maak @@ -3048,7 +3048,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende bankafschrift balans DocType: Normal Test Template,Normal Test Template,Normaal Testsjabloon apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Uitgeschakelde gebruiker -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Offerte +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Offerte apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan geen ontvangen RFQ zonder citaat instellen DocType: Salary Slip,Total Deduction,Totaal Aftrek apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selecteer een account om in rekeningsvaluta af te drukken @@ -3100,6 +3100,7 @@ DocType: Bank Guarantee,Supplier,Leverancier apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Krijg Van apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dit is een rootafdeling en kan niet worden bewerkt. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Toon betalingsgegevens +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Duur in dagen DocType: C-Form,Quarter,Kwartaal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse Kosten DocType: Global Defaults,Default Company,Standaard Bedrijf @@ -3107,7 +3108,7 @@ DocType: Company,Transactions Annual History,Transacties Jaaroverzicht apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kosten- of verschillenrekening is verplicht voor artikel {0} omdat het invloed heeft op de totale voorraadwaarde DocType: Bank,Bank Name,Banknaam apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Boven -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Laat het veld leeg om inkooporders voor alle leveranciers te maken +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Laat het veld leeg om inkooporders voor alle leveranciers te maken DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Vergoedingsitem voor inkomende patiëntenbezoek DocType: Vital Signs,Fluid,Vloeistof DocType: Leave Application,Total Leave Days,Totaal verlofdagen @@ -3116,7 +3117,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecteer Bedrijf ... DocType: Leave Control Panel,Leave blank if considered for all departments,Laat leeg indien dit voor alle afdelingen is -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} is verplicht voor Artikel {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} aantal geproduceerd," DocType: Payroll Entry,Fortnightly,van twee weken DocType: Currency Exchange,From Currency,Van Valuta @@ -3166,7 +3167,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Vast Activum DocType: Amazon MWS Settings,After Date,Na datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Geserialiseerde Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ongeldige {0} voor factuur voor bedrijfsrekening. ,Department Analytics,Afdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailadres niet gevonden in standaardcontact apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer geheim @@ -3217,10 +3218,10 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbevestiging DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,De prijzen zullen niet worden weergegeven als prijslijst niet is ingesteld DocType: Stock Entry,Total Incoming Value,Totaal Inkomende Waarde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debet Om vereist +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debet Om vereist DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets helpen bijhouden van de tijd, kosten en facturering voor activiteiten gedaan door uw team" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Purchase Price List +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Purchase Price List apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Transactiedatum apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sjablonen van leveranciers scorecard variabelen. DocType: Job Offer Term,Offer Term,Aanbod Term @@ -3242,7 +3243,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,produ DocType: Cashier Closing,To Time,Tot Tijd apps/erpnext/erpnext/hr/utils.py +201,) for {0},) voor {0} DocType: Authorization Rule,Approving Role (above authorized value),Goedkeuren Rol (boven de toegestane waarde) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Credit Om rekening moet een betalend account zijn DocType: Loan,Total Amount Paid,Totaal betaald bedrag DocType: Asset,Insurance End Date,Verzekering Einddatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecteer een studententoelating die verplicht is voor de betaalde student-aanvrager @@ -3302,6 +3303,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN DocType: Sales Order,Not Delivered,Niet geleverd ,Bank Clearance Summary,Bankbewaring samenvatting apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Aanmaken en beheren van dagelijkse, wekelijkse en maandelijkse e-mail samenvattingen." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Dit is gebaseerd op transacties met deze verkoopmedewerker. Zie de tijdlijn hieronder voor details DocType: Appraisal Goal,Appraisal Goal,Beoordeling Doel DocType: Stock Reconciliation Item,Current Amount,Huidige hoeveelheid apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Gebouwen @@ -3355,7 +3357,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,reizen DocType: Student Report Generation Tool,Include All Assessment Group,Inclusief alle beoordelingsgroep -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Geen actieve of default salarisstructuur gevonden voor werknemer {0} de uitgekozen datum DocType: Leave Block List,Allow Users,Gebruikers toestaan DocType: Purchase Order,Customer Mobile No,Klant Mobile Geen DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template-details @@ -3371,8 +3373,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Alle andere details DocType: Water Analysis,Origin,Oorsprong apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dit document is dan limiet van {0} {1} voor punt {4}. Bent u het maken van een andere {3} tegen dezelfde {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Stel terugkerende na het opslaan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Selecteer verandering bedrag rekening +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Stel terugkerende na het opslaan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Selecteer verandering bedrag rekening DocType: Purchase Invoice,Price List Currency,Prijslijst Valuta DocType: Naming Series,User must always select,Gebruiker moet altijd kiezen DocType: Stock Settings,Allow Negative Stock,Laat Negatieve voorraad @@ -3409,6 +3411,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Vital DocType: Payment Entry,Payment Deductions or Loss,Betaling Aftrek of verlies DocType: Soil Analysis,Soil Analysis Criterias,Bodemanalyse Criterias apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaard contractvoorwaarden voor Verkoop of Inkoop . +DocType: BOM Item,Item operation,Item bewerking apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Weet je zeker dat je deze afspraak wilt annuleren? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Prijsarrangement hotelkamer apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline @@ -3422,12 +3425,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Cursus: DocType: Soil Texture,Sandy Loam,Zandige leem apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudsschema {0} moet worden geannuleerd voordat het annuleren van deze verkooporder +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in DocType: POS Profile,Applicable for Users,Toepasbaar voor gebruikers DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Kostendeclaratie Goedgekeurd DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Vooruitgang en toewijzing instellen (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Geen werkorders aangemaakt -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Loonstrook van de werknemer {0} al gemaakt voor deze periode apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutisch apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,U kunt verlofcasus alleen indienen voor een geldig incassotaalbedrag apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kosten van gekochte artikelen @@ -3435,6 +3439,7 @@ DocType: Employee Separation,Employee Separation Template,Werknemersscheidingssj DocType: Selling Settings,Sales Order Required,Verkooporder Vereist apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Word een verkoper DocType: Purchase Invoice,Credit To,Met dank aan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgroep> Merk apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Actieve Leads / Klanten DocType: Employee Education,Post Graduate,Post Doctoraal DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudsschema Detail @@ -3449,8 +3454,9 @@ DocType: Request for Quotation Supplier,No Quote,Geen citaat DocType: Support Search Source,Post Title Key,Titeltoets plaatsen apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Voor opdrachtkaart DocType: Warranty Claim,Raised By,Opgevoed door -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,voorschriften +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,voorschriften DocType: Payment Gateway Account,Payment Account,Betaalrekening +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverancier> leverancier type apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Specificeer Bedrijf om verder te gaan apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto wijziging in Debiteuren apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,compenserende Off @@ -3473,8 +3479,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belastingsjabloon apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstoffen kan niet leeg zijn. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rij # {0} (betalingstabel): bedrag moet negatief zijn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Kon niet bijwerken voorraad, factuur bevat daling van de scheepvaart punt." DocType: Contract,Fulfilment Status,Fulfillment-status DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample DocType: Item Variant Settings,Allow Rename Attribute Value,Toestaan Rename attribuutwaarde toestaan @@ -3558,7 +3564,7 @@ DocType: Item Reorder,Request for,Verzoek tot apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Goedkeuring van Gebruiker kan niet hetzelfde zijn als gebruiker de regel is van toepassing op DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basistarief (per eenheid) DocType: SMS Log,No of Requested SMS,Aantal gevraagde SMS -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Onbetaald verlof komt niet overeen met de goedgekeurde verlofaanvraag verslagen apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappen DocType: Travel Request,Domestic,Huiselijk apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Gelieve de opgegeven items aan de best mogelijke prijzen @@ -3633,7 +3639,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Benodigde hoeveelheid apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Gemaakt - {0} DocType: Asset Category Account,Asset Category Account,Asset Categorie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Rij # {0} (betalingstabel): bedrag moet positief zijn apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan niet meer produceren van Artikel {0} dan de Verkooporder hoeveelheid {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selecteer kenmerkwaarden DocType: Purchase Invoice,Reason For Issuing document,Reden voor afgifte document @@ -3764,7 +3770,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Voor rij {0}: Voer het geplande aantal in DocType: Account,Income Account,Inkomstenrekening DocType: Payment Request,Amount in customer's currency,Bedrag in de valuta van de klant -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Levering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Levering DocType: Volunteer,Weekdays,Doordeweekse dagen DocType: Stock Reconciliation Item,Current Qty,Huidige Aantal DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu @@ -3786,6 +3792,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kamer capacit apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Er bestaat al record voor het item {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U verliest records van eerder gegenereerde facturen. Weet je zeker dat je dit abonnement opnieuw wilt opstarten? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Zonder registratie DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program Collection DocType: Stock Entry Detail,Subcontracted Item,Object in onderaanneming @@ -3810,12 +3817,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ga naar B DocType: Subscription,Cancel At End Of Period,Annuleer aan het einde van de periode apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Property is al toegevoegd DocType: Item Supplier,Item Supplier,Artikel Leverancier -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vul de artikelcode in om batchnummer op te halen +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Selecteer een waarde voor {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Geen items geselecteerd voor overdracht apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adressen. DocType: Company,Stock Settings,Voorraad Instellingen -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samenvoegen kan alleen als volgende eigenschappen in beide registers. Is Group, Root Type, Company" DocType: Vehicle,Electric,elektrisch DocType: Task,% Progress,% Voortgang apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Winst / verlies op de verkoop van activa @@ -3995,13 +4002,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Lidmaatschapsstatus DocType: Travel Itinerary,Lodging Required,Onderdak vereist ,Requested,Aangevraagd -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Geen Opmerkingen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Geen Opmerkingen DocType: Asset,In Maintenance,In onderhoud DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik op deze knop om uw klantordergegevens uit Amazon MWS te halen. DocType: Vital Signs,Abdomen,Buik DocType: Purchase Invoice,Overdue,Achterstallig DocType: Account,Stock Received But Not Billed,Voorraad ontvangen maar nog niet gefactureerd -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root account moet een groep +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root account moet een groep DocType: Drug Prescription,Drug Prescription,Drug Prescription DocType: Loan,Repaid/Closed,Afgelost / Gesloten DocType: Amazon MWS Settings,CA,CA @@ -4027,11 +4034,11 @@ DocType: Company,Default Receivable Account,Standaard Vordering Account DocType: Purchase Invoice,Deemed Export,Geachte export DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Verplaatsing voor Productie apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kortingspercentage kan worden toegepast tegen een prijslijst of voor alle prijslijsten. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Boekingen voor Voorraad +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Boekingen voor Voorraad DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U heeft al beoordeeld op de beoordelingscriteria {}. DocType: Vehicle Service,Engine Oil,Motorolie -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Werkorders aangemaakt: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Werkorders aangemaakt: {0} DocType: Sales Invoice,Sales Team1,Verkoop Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikel {0} bestaat niet DocType: Sales Invoice,Customer Address,Klant Adres @@ -4110,7 +4117,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Wijzig code DocType: Purchase Invoice Item,Valuation Rate,Waardering Tarief DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Prijslijst Valuta nog niet geselecteerd DocType: Purchase Invoice,Availed ITC Cess,Beschikbaar ITC Cess ,Student Monthly Attendance Sheet,Student Maandelijkse presentielijst apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Verzendregel alleen van toepassing op verkopen @@ -4121,6 +4128,8 @@ DocType: Rename Tool,Rename Log,Hernoemen Log apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgroep of cursusschema is verplicht apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgroep of cursusschema is verplicht DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Maintain Billing en werktijden Same op Timesheet +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Verwijder de werknemer {0} \ om dit document te annuleren" DocType: Maintenance Visit Purpose,Against Document No,Tegen Document nr. DocType: BOM,Scrap,stukje apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Ga naar instructeurs @@ -4151,14 +4160,14 @@ DocType: Clinical Procedure,Clinical Procedure,Klinische procedure DocType: Shopify Settings,Delivery Note Series,Delivery Note-serie DocType: Purchase Order Item,Returned Qty,Terug Aantal DocType: Student,Exit,Uitgang -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type is verplicht +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type is verplicht apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kan presets niet installeren DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM-conversie in uren DocType: Contract,Signee Details,Onderteken Details apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heeft momenteel een {1} leverancierscore kaart, en RFQs aan deze leverancier moeten met voorzichtigheid worden uitgegeven." DocType: Certified Consultant,Non Profit Manager,Non-profit manager DocType: BOM,Total Cost(Company Currency),Total Cost (Company Munt) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serienummer {0} aangemaakt +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serienummer {0} aangemaakt DocType: Homepage,Company Description for website homepage,Omschrijving bedrijf voor website homepage DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Voor het gemak van de klanten, kunnen deze codes worden gebruikt in gedrukte formaten zoals facturen en de leveringsbonnen" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Naam @@ -4212,9 +4221,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Rekeningschema Template DocType: Attendance,Attendance Date,Aanwezigheid Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Voorraad bijwerken moet zijn ingeschakeld voor de inkoopfactuur {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Prijs bijgewerkt voor {0} in prijslijst {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Item Prijs bijgewerkt voor {0} in prijslijst {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salaris verbreken op basis Verdienen en Aftrek. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Rekening met onderliggende nodes kunnen niet worden omgezet naar grootboek DocType: Purchase Invoice Item,Accepted Warehouse,Geaccepteerd Magazijn DocType: Bank Reconciliation Detail,Posting Date,Plaatsingsdatum DocType: Item,Valuation Method,Waardering Methode @@ -4295,7 +4304,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sjabl DocType: Bank Account,Address and Contact,Adres en contactgegevens DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Is Account Payable -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock kan niet worden bijgewerkt tegen Kwitantie {0} DocType: Support Settings,Auto close Issue after 7 days,Auto dicht Issue na 7 dagen apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Verlof kan niet eerder worden toegewezen {0}, als verlof balans al-carry doorgestuurd in de toekomst toewijzing verlof record is {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opmerking: Vanwege / Reference Data overschrijdt toegestaan klantenkrediet dagen door {0} dag (en) @@ -4325,7 +4334,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Bereken afschrijving DocType: Delivery Note,Track this Delivery Note against any Project,Track this Delivery Note against any Project apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,De netto kasstroom uit investeringsactiviteiten -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied DocType: Work Order,Work-in-Progress Warehouse,Onderhanden Werk Magazijn apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} moet worden ingediend DocType: Fee Schedule Program,Total Students,Totaal studenten @@ -4371,6 +4379,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll instellen DocType: Amazon MWS Settings,Synch Products,Synch-producten DocType: Loyalty Point Entry,Loyalty Program,Loyaliteitsprogramma DocType: Student Guardian,Father,Vader +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Ondersteuning tickets apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Bijwerken Stock' kan niet worden gecontroleerd op vaste activa te koop DocType: Bank Reconciliation,Bank Reconciliation,Bank Aflettering DocType: Attendance,On Leave,Met verlof @@ -4404,7 +4413,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,volledig is afgeschreven DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Verwachte voorraad hoeveelheid -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Klant {0} behoort niet tot project {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Attendance HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Offertes zijn voorstellen, biedingen u uw klanten hebben gestuurd" DocType: Sales Invoice,Customer's Purchase Order,Klant Bestelling @@ -4427,7 +4436,7 @@ DocType: Asset,Insured value,Verzekerde waarde apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ga naar leveranciers DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Belastingen ,Qty to Receive,Aantal te ontvangen -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- en einddatums niet in een geldige Payroll-periode, kunnen {0} niet berekenen." DocType: Leave Block List,Leave Block List Allowed,Laat toegestaan Block List DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Declaratie voor voertuig Inloggen {0} @@ -4435,10 +4444,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op prijslijst tarief met marges DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle magazijnen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Geen {0} gevonden voor transacties tussen bedrijven. DocType: Travel Itinerary,Rented Car,Gehuurde auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Over uw bedrijf -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credit Om rekening moet een balansrekening zijn DocType: Donor,Donor,schenker DocType: Global Defaults,Disable In Words,Uitschakelen In Woorden apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Artikelcode is verplicht omdat Artikel niet automatisch is genummerd @@ -4492,7 +4501,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ga naar cursu DocType: Accounts Settings,Show Inclusive Tax In Print,Toon Inclusive Tax In Print apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankrekening, van datum en tot datum zijn verplicht" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,bericht verzonden -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Rekening met de onderliggende knooppunten kan niet worden ingesteld als grootboek DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarmee Prijslijst valuta wordt omgerekend naar de basisvaluta van de klant DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobedrag (Company valuta) @@ -4502,10 +4511,10 @@ DocType: Stock Settings,Item Naming By,Artikel benoeming door apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Een ander Periode sluitpost {0} is gemaakt na {1} DocType: Work Order,Material Transferred for Manufacturing,Materiaal Overgedragen voor Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Rekening {0} bestaat niet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Selecteer Loyaliteitsprogramma +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Selecteer Loyaliteitsprogramma DocType: Project,Project Type,Project Type apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Child Task bestaat voor deze taak. U kunt deze taak niet verwijderen. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Ofwel doelwit aantal of streefbedrag is verplicht. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kosten van verschillende activiteiten apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Instellen Events naar {0}, omdat de werknemer die aan de onderstaande Sales Personen die niet beschikt over een gebruikers-ID {1}" DocType: Timesheet,Billing Details,Billing Details @@ -4569,7 +4578,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,verklaringen apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,batches apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Maak een kostenplan DocType: Purchase Order Item Supplied,Stock UOM,Voorraad Eenheid -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Inkooporder {0} is niet ingediend DocType: Account,Expenses Included In Asset Valuation,Kosten opgenomen in inventariswaardering DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaal referentiebereik voor een volwassene is 16-20 ademhalingen / minuut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tarief Aantal @@ -4595,7 +4604,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Standaard verlofbeleid DocType: Shopify Settings,Shop URL,Winkel URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nog geen contacten toegevoegd. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Vrachtkosten Voucher Bedrag ,Item Balance (Simple),Artikel saldo (eenvoudig) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturen van leveranciers. @@ -4634,7 +4642,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Betaling Periode gebaseerd op factuurdatum DocType: Sample Collection,No. of print,Aantal afdrukken DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelkamerreserveringsitem -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Ontbrekende Wisselkoersen voor {0} DocType: Employee Health Insurance,Health Insurance Name,Ziekteverzekeringsnaam DocType: Assessment Plan,Examiner,Examinator DocType: Student,Siblings,broers en zussen @@ -4661,7 +4669,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Bedrijfsnaam niet hetzelfde DocType: Lead,Address Desc,Adres Omschr apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party is verplicht -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rijen met dubbele vervaldatums in andere rijen zijn gevonden: {lijst} DocType: Topic,Topic Name,topic Naam apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stel de standaardsjabloon voor toestemming voor vertrekauthenticatie in HR-instellingen in. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Tenminste een van de verkopen of aankopen moeten worden gekozen @@ -4710,7 +4717,7 @@ DocType: Woocommerce Settings,API consumer secret,API-gebruikersgeheim DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beschikbaar Aantal Batch bij Van Warehouse DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutoloon - Total Aftrek - aflossing van de lening DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Huidige Stuklijst en Nieuwe Stuklijst kunnen niet hetzelfde zijn apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Loonstrook ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensioneringsdatum moet groter zijn dan datum van indiensttreding apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Meerdere varianten @@ -4741,7 +4748,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Voorraad bijwerken apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verschillende eenheden voor artikelen zal leiden tot een onjuiste (Totaal) Netto gewicht. Zorg ervoor dat Netto gewicht van elk artikel in dezelfde eenheid is. DocType: Certification Application,Payment Details,Betalingsdetails -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Stuklijst tarief +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Stuklijst tarief apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order kan niet geannuleerd worden, laat het eerst annuleren om te annuleren" DocType: Asset,Journal Entry for Scrap,Dagboek voor Productieverlies apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Haal aub artikelen uit de Vrachtbrief @@ -4768,7 +4775,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Taak DocType: Purchase Taxes and Charges,Reference Row #,Referentie Rij # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partij nummer is verplicht voor artikel {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dit is een basis verkoper en kan niet worden bewerkt . +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Dit is een basis verkoper en kan niet worden bewerkt . DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Als geselecteerd, draagt de waarde die is opgegeven of berekend in dit onderdeel niet bij tot de winst of aftrek. De waarde ervan kan echter worden verwezen door andere componenten die kunnen worden toegevoegd of afgetrokken." DocType: Asset Settings,Number of Days in Fiscal Year,Aantal dagen in fiscaal jaar @@ -4804,7 +4811,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Voer de details van de afschrijving in apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Van {1} DocType: Task,depends_on,hangt af van -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In afwachting van het bijwerken van de laatste prijs in alle Materialen. Het kan enkele minuten duren. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,De naam van de nieuwe account. Let op: Gelieve niet goed voor klanten en leveranciers te creëren DocType: POS Profile,Display Items In Stock,Display-items op voorraad apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landgebaseerde standaard adressjablonen @@ -4843,7 +4850,7 @@ DocType: Purchase Order,Order Confirmation Date,Bevestigingsdatum bestellen DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak Maintenance Visit DocType: Employee Transfer,Employee Transfer Details,Overdracht van werknemers details -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Neem dan contact op met de gebruiker die hebben Sales Master Manager {0} rol DocType: Company,Default Cash Account,Standaard Kasrekening apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Bedrijf ( geen klant of leverancier ) meester. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseerd op de aanwezigheid van de Student @@ -4851,7 +4858,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Voeg meer items of geopend volledige vorm apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vrachtbrief {0} moet worden geannuleerd voordat het annuleren van deze Verkooporder apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ga naar gebruikers -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betaald bedrag + Afgeschreven bedrag kan niet groter zijn dan Eindtotaal apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is geen geldig batchnummer voor Artikel {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Opmerking: Er is niet genoeg verlofsaldo voor Verlof type {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of voer NA in voor niet-geregistreerde @@ -4950,14 +4957,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Op voorraad DocType: Notification Control,Custom Message,Aangepast bericht apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking DocType: Purchase Invoice,input,invoer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kas- of Bankrekening is verplicht om een betaling aan te maken DocType: Loyalty Program,Multiple Tier Program,Multiple Tier-programma apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentenadres DocType: Purchase Invoice,Price List Exchange Rate,Prijslijst Wisselkoers apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle leveranciersgroepen DocType: Employee Boarding Activity,Required for Employee Creation,Vereist voor het maken van werknemers -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Accountnummer {0} al gebruikt in account {1} DocType: GoCardless Mandate,Mandate,Mandaat DocType: POS Profile,POS Profile Name,POS-profielnaam DocType: Hotel Room Reservation,Booked,geboekt @@ -5001,13 +5008,15 @@ DocType: Asset,Finance Books,Financiën Boeken DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Belastingvrijstellingsverklaring Categorie voor werknemers apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebieden apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Stel het verlofbeleid voor werknemer {0} in voor medewerkers / cijfers -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ongeldige algemene bestelling voor de geselecteerde klant en artikel apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Meerdere taken toevoegen DocType: Purchase Invoice,Items,Artikelen apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan niet vóór Startdatum zijn. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student is reeds ingeschreven. DocType: Fiscal Year,Year Name,Jaar Naam -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand . +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Er zijn meer vakanties dan werkdagen deze maand . +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel nummeringsreeksen in voor Aanwezigheid via Setup> Nummeringserie +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,De volgende items {0} zijn niet gemarkeerd als {1} item. U kunt ze inschakelen als item {1} van de artikelstam apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Product Bundle Item DocType: Sales Partner,Sales Partner Name,Verkoop Partner Naam @@ -5031,7 +5040,7 @@ DocType: Shipping Rule,Calculate Based On,Berekenen gebaseerd op DocType: Contract,Unfulfilled,niet vervuld DocType: Delivery Note Item,From Warehouse,Van Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Geen werknemers voor de genoemde criteria -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Geen Items met Bill of Materials voor fabricage DocType: Shopify Settings,Default Customer,Standaard klant DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,supervisor Naam @@ -5071,7 +5080,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belasting bedrag na korting DocType: Patient,Inpatient Status,Interne status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dagelijks Werk Samenvatting Instellingen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,In de geselecteerde prijslijst moeten de velden voor kopen en verkopen worden gecontroleerd. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Voer Reqd in op datum DocType: Payment Entry,Internal Transfer,Interne overplaatsing DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstaken @@ -5094,7 +5103,7 @@ DocType: Mode of Payment,General,Algemeen apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laatste Communicatie ,TDS Payable Monthly,TDS Payable Monthly -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,In de wachtrij geplaatst voor het vervangen van de stuklijst. Het kan een paar minuten duren. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,In de wachtrij geplaatst voor het vervangen van de stuklijst. Het kan een paar minuten duren. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan niet aftrekken als categorie is voor ' Valuation ' of ' Valuation en Total ' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Volgnummers zijn vereist voor Seriegebonden Artikel {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Betalingen met Facturen @@ -5137,7 +5146,7 @@ DocType: Leave Allocation,Leave Period,Verlofperiode DocType: Item,Default Material Request Type,Standaard Materiaal Request Type DocType: Supplier Scorecard,Evaluation Period,Evaluatie periode apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Onbekend -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Werkorder niet gemaakt +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Werkorder niet gemaakt apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Een hoeveelheid {0} die al is geclaimd voor de component {1}, \ stelt het bedrag in dat gelijk is aan of groter is dan {2}" DocType: Shipping Rule,Shipping Rule Conditions,Verzendregel Voorwaarden @@ -5192,7 +5201,7 @@ DocType: Loyalty Program,Customer Group,Klantengroep apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rij # {0}: bewerking {1} is niet voltooid voor {2} aantal voltooide goederen in werkorder # {3}. Werkstatus bijwerken via tijdlogboeken apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nieuw batch-id (optioneel) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Kostenrekening is verplicht voor artikel {0} DocType: BOM,Website Description,Website Beschrijving apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto wijziging in het eigen vermogen apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Annuleer Purchase Invoice {0} eerste @@ -5217,14 +5226,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,K apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Er is geen aanvraag voor een artikel gemaakt apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Geleende bedrag kan niet hoger zijn dan maximaal bedrag van de lening van {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licentie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Verwijder dit Invoice {0} van C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Selecteer Carry Forward als u ook wilt opnemen vorige boekjaar uit balans laat dit fiscale jaar DocType: GL Entry,Against Voucher Type,Tegen Voucher Type DocType: Healthcare Practitioner,Phone (R),Telefoon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tijdslots toegevoegd DocType: Item,Attributes,Attributen apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Sjabloon inschakelen -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Voer Afschrijvingenrekening in +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Voer Afschrijvingenrekening in apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laatste Bestel Date DocType: Salary Component,Is Payable,Is betaalbaar DocType: Inpatient Record,B Negative,B Negatief @@ -5235,7 +5244,7 @@ DocType: Staffing Plan Detail,Vacancies,vacatures DocType: Hotel Room,Hotel Room,Hotelkamer apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} behoort niet tot bedrijf {1} DocType: Leave Type,Rounding,ronding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serienummers in rij {0} komt niet overeen met bezorgingsnota DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Beschikbaar bedrag (pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daarna worden prijsregels uitgefilterd op basis van klant, klantgroep, territorium, leverancier, leveranciersgroep, campagne, verkooppartner enz." DocType: Student,Guardian Details,Guardian Details @@ -5286,12 +5295,11 @@ DocType: Stock Entry Detail,Basic Amount,Basisbedrag DocType: Training Event,Exam,tentamen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marktplaatsfout DocType: Complaint,Complaint,Klacht -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Magazijn nodig voor voorraad Artikel {0} DocType: Leave Allocation,Unused leaves,Ongebruikte afwezigheden apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetaling apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelingen DocType: Healthcare Service Unit,Vacant,Vrijgekomen -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverancier> leverancier type DocType: Patient,Alcohol Past Use,Alcohol voorbij gebruik DocType: Fertilizer Content,Fertilizer Content,Kunstmestinhoud apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5307,6 +5315,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Type en bedrag van het v apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamers geboekt apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Eindigt op datum kan niet eerder zijn dan volgende contactdatum. DocType: Journal Entry,Pay To / Recd From,Betaal aan / Ontv van +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klant> Klantengroep> Gebied DocType: Naming Series,Setup Series,Instellen Reeksen DocType: Payment Reconciliation,To Invoice Date,Om factuurdatum DocType: Bank Account,Contact HTML,Contact HTML @@ -5417,7 +5426,7 @@ DocType: Bank Reconciliation,Payment Entries,betaling Entries apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Toegangstoken of Shopify-URL ontbreekt DocType: Location,Latitude,Breedtegraad DocType: Work Order,Scrap Warehouse,Scrap Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazijn vereist bij rij Nee {0}, stel het standaardmagazijn in voor het artikel {1} voor het bedrijf {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazijn vereist bij rij Nee {0}, stel het standaardmagazijn in voor het artikel {1} voor het bedrijf {2}" DocType: Work Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is DocType: Work Order,Check if material transfer entry is not required,Controleer of de invoer van materiaaloverdracht niet vereist is DocType: Program Enrollment Tool,Get Students From,Krijgen studenten uit @@ -5462,7 +5471,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Maak Material Request apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0} DocType: Asset Finance Book,Written Down Value,Geschreven waarde -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Stel Employee Naming System in Human Resource> HR-instellingen in apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopfactuur {0} moet worden geannuleerd voordat deze verkooporder kan worden geannuleerd. DocType: Clinical Procedure,Age,Leeftijd DocType: Sales Invoice Timesheet,Billing Amount,Factuurbedrag @@ -5471,7 +5479,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Standaard Employee Advance Account apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Zoek item (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Rekening met bestaande transactie kan niet worden verwijderd DocType: Vehicle,Last Carbon Check,Laatste Carbon controleren apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridische Kosten apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Selecteer alstublieft de hoeveelheid op rij @@ -5490,14 +5498,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Storing DocType: Travel Itinerary,Vegetarian,Vegetarisch DocType: Patient Encounter,Encounter Date,Encounter Date -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Account: {0} met valuta: {1} kan niet worden geselecteerd DocType: Bank Statement Transaction Settings Item,Bank Data,Bankgegevens DocType: Purchase Receipt Item,Sample Quantity,Monsterhoeveelheid DocType: Bank Guarantee,Name of Beneficiary,Naam van de begunstigde DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Update BOM kosten automatisch via Scheduler, op basis van de laatste waarderingssnelheid / prijslijst koers / laatste aankoophoeveelheid grondstoffen." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Cheque Datum -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Bovenliggende rekening {1} hoort niet bij bedrijf: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Succesvol verwijderd alle transacties met betrekking tot dit bedrijf! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Op Date DocType: Additional Salary,HR,HR @@ -5505,7 +5513,7 @@ DocType: Program Enrollment,Enrollment Date,inschrijfdatum DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,proeftijd DocType: Program Enrollment Tool,New Academic Year,New Academisch Jaar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Prijslijst tarief als vermist apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totale betaalde bedrag DocType: GST Settings,B2C Limit,B2C-limiet @@ -5523,7 +5531,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child nodes kunnen alleen worden gemaakt op grond van het type nodes 'Groep' DocType: Attendance Request,Half Day Date,Halve dag datum DocType: Academic Year,Academic Year Name,Academisch jaar naam -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} mag niet transacties uitvoeren met {1}. Wijzig het bedrijf. DocType: Sales Partner,Contact Desc,Contact Omschr DocType: Email Digest,Send regular summary reports via Email.,Stuur regelmatige samenvattende rapporten via e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel standaard account aan Expense conclusie Type {0} @@ -5553,7 +5561,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Activumstatus DocType: Restaurant Order Entry,Restaurant Table,Restaurant tafel DocType: Hotel Room,Hotel Manager,Hotel Manager -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Stel Tax Regel voor winkelmandje DocType: Purchase Invoice,Taxes and Charges Added,Belastingen en Toeslagen toegevoegd apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afschrijving Rij {0}: Volgende Afschrijvingsdatum kan niet eerder zijn dan Beschikbaar-voor-gebruik Datum ,Sales Funnel,Verkoop Trechter @@ -5569,10 +5577,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rol toegestaan om bevr apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle Doelgroepen apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Maandelijks geaccumuleerd DocType: Attendance Request,On Duty,In functie -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verplicht. Misschien is Valuta Koers record niet gemaakt voor {1} naar {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personeelsplan {0} bestaat al voor aanwijzing {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Belasting Template is verplicht. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Rekening {0}: Bovenliggende rekening {1} bestaat niet DocType: POS Closing Voucher,Period Start Date,Begindatum van de periode DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prijslijst Tarief (Bedrijfsvaluta) DocType: Products Settings,Products Settings,producten Instellingen @@ -5592,7 +5600,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Deze actie stopt toekomstige facturering. Weet je zeker dat je dit abonnement wilt annuleren? DocType: Serial No,Distinct unit of an Item,Aanwijsbare eenheid van een Artikel DocType: Supplier Scorecard Criteria,Criteria Name,Criteria Naam -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Stel alsjeblieft bedrijf in +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Stel alsjeblieft bedrijf in DocType: Procedure Prescription,Procedure Created,Procedure gemaakt DocType: Pricing Rule,Buying,Inkoop apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ziekten & Meststoffen @@ -5639,7 +5647,7 @@ DocType: Customer,From Lead,Van Lead DocType: Amazon MWS Settings,Synch Orders,Synch Orders apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Orders vrijgegeven voor productie. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecteer boekjaar ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS profiel nodig om POS Entry maken apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunten worden berekend op basis van het aantal gedaane uitgaven (via de verkoopfactuur), op basis van de genoemde verzamelfactor." DocType: Program Enrollment Tool,Enroll Students,inschrijven Studenten DocType: Company,HRA Settings,HRA-instellingen @@ -5666,6 +5674,7 @@ DocType: Journal Entry Account,If Income or Expense,Indien Inkomsten (baten) of DocType: Bank Statement Transaction Entry,Matching Invoices,Bijpassende facturen DocType: Work Order,Required Items,Vereiste items DocType: Stock Ledger Entry,Stock Value Difference,Voorraad Waarde Verschil +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Artikelrij {0}: {1} {2} bestaat niet in bovenstaande tabel '{1}' apps/erpnext/erpnext/config/learn.py +229,Human Resource,Human Resource DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Afletteren Betaling DocType: Disease,Treatment Task,Behandelingstaak @@ -5791,7 +5800,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Hetzelfde artikel is meerdere keren ingevoerd DocType: Department,Leave Block List,Verlof bloklijst DocType: Purchase Invoice,Tax ID,BTW-nummer -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} is niet ingesteld voor serienummers. Kolom moet leeg zijn DocType: Accounts Settings,Accounts Settings,Rekeningen Instellingen apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Goedkeuren DocType: Loyalty Program,Customer Territory,Klantengebied @@ -5819,7 +5828,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Kom meer te weten DocType: Cheque Print Template,Distance from top edge,Afstand van bovenrand DocType: POS Closing Voucher Invoices,Quantity of Items,Hoeveelheid items -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Prijslijst {0} is uitgeschakeld of bestaat niet DocType: Purchase Invoice,Return,Terugkeer DocType: Pricing Rule,Disable,Uitschakelen apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Wijze van betaling is vereist om een betaling te doen @@ -5838,7 +5847,7 @@ DocType: Asset Repair,Asset Repair,Asset reparatie apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rij {0}: Munt van de BOM # {1} moet gelijk zijn aan de geselecteerde valuta zijn {2} DocType: Journal Entry Account,Exchange Rate,Wisselkoers DocType: Patient,Additional information regarding the patient,Aanvullende informatie over de patiënt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Verkooporder {0} is niet ingediend DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot beheer @@ -5878,7 +5887,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Laat beleidsdetails achter DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Ingezonden bestellingen kunnen niet worden verwijderd -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Accountbalans reeds in Debet, 'Balans moet zijn' mag niet als 'Credit' worden ingesteld" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Quality Management apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} is uitgeschakeld DocType: Project,Total Billable Amount (via Timesheets),Totaal factureerbare hoeveelheid (via urenstaten) @@ -5904,7 +5913,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis DocType: Delivery Note,Transporter ID,Transporter ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Koers waarmee de leverancier valuta wordt omgerekend naar de basis bedrijfsvaluta -DocType: Sales Invoice Item,Service End Date,Einddatum service +DocType: Purchase Invoice Item,Service End Date,Einddatum service apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rij #{0}: Tijden conflicteren met rij {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zero waarderingspercentage toestaan @@ -5940,7 +5949,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Zowel de startdatum van de proefperiode als de einddatum van de proefperiode moeten worden ingesteld apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gemiddelde score -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Het totale betalingsbedrag in het betalingsschema moet gelijk zijn aan het groot / afgerond totaal DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankafschrift saldo per General Ledger DocType: Job Applicant,Applicant Name,Aanvrager Naam @@ -6000,7 +6009,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Materiaalverbruik voor productie DocType: Item Alternative,Alternative Item Code,Alternatieve artikelcode DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol welke is toegestaan om transacties in te dienen die gestelde kredietlimieten overschrijden . -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Selecteer Items voor fabricage +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selecteer Items voor fabricage DocType: Delivery Stop,Delivery Stop,Levering Stop apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synchronisatie, kan het enige tijd duren" DocType: Item,Material Issue,Materiaal uitgifte @@ -6048,7 +6057,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Voor Productie DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo in accountvaluta -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Voeg een tijdelijk openstaand account toe in het rekeningschema +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Voeg een tijdelijk openstaand account toe in het rekeningschema DocType: Customer,Customer Primary Contact,Hoofdcontactpersoon klant DocType: Project Task,View Task,Bekijk Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% @@ -6093,7 +6102,7 @@ DocType: Crop,Row Spacing UOM,Rijafstand UOM DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultaat Detail DocType: Employee Education,Employee Education,Werknemer Opleidingen apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate artikelgroep gevonden in de artikelgroep tafel -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Het is nodig om Item Details halen. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Het is nodig om Item Details halen. DocType: Fertilizer,Fertilizer Name,Meststofnaam DocType: Salary Slip,Net Pay,Nettoloon DocType: Cash Flow Mapping Accounts,Account,Rekening @@ -6111,7 +6120,6 @@ DocType: Shareholder,Folio no.,Folio nr. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ongeldige {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Ziekteverlof DocType: Email Digest,Email Digest,E-mail Digest -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,zijn niet DocType: Delivery Note,Billing Address Name,Factuuradres Naam apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Warenhuizen ,Item Delivery Date,Item Leveringsdatum @@ -6133,7 +6141,7 @@ DocType: Expense Claim Detail,Expense Date,Kosten Datum DocType: Item,No of Months,No of Months DocType: Item,Max Discount (%),Max Korting (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredietdagen mogen geen negatief getal zijn -DocType: Sales Invoice Item,Service Stop Date,Dienststopdatum +DocType: Purchase Invoice Item,Service Stop Date,Dienststopdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laatste Orderbedrag DocType: Cash Flow Mapper,e.g Adjustments for:,bijv. aanpassingen voor: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Voorbeeld behouden is gebaseerd op batch, controleer Has Batch No om monster van artikel te behouden" @@ -6177,6 +6185,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Arts apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verlopen. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,overleg +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Stel het systeem voor instructeursbenaming in Onderwijs> Onderwijsinstellingen in apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gereed goed apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikel Prijs verschijnt meerdere keren op basis van prijslijst, leverancier / klant, valuta, artikel, UOM, aantal en datums." DocType: Sales Invoice,Commission,commissie @@ -6196,7 +6205,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteitscontrol apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Bevries Voorraden Ouder dan' moet minder dan %d dagen zijn. DocType: Tax Rule,Purchase Tax Template,Kopen Tax Template apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stel een verkoopdoel dat u voor uw bedrijf wilt bereiken. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Gezondheidszorg +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Gezondheidszorg ,Project wise Stock Tracking,Projectgebaseerde Aandelenhandel DocType: GST HSN Code,Regional,Regionaal DocType: Delivery Note,Transport Mode,Vervoer mode @@ -6229,10 +6238,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Opgelost door apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Scheiding plannen apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques en Deposito verkeerd ontruimd -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Rekening {0}: U kunt niet de rekening zelf toewijzen als bovenliggende rekening DocType: Purchase Invoice Item,Price List Rate,Prijslijst Tarief apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Maak een offerte voor de klant -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,De service-einddatum kan niet na de einddatum van de service liggen DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "Op voorraad" of "Niet op voorraad" op basis van de beschikbare voorraad in dit magazijn. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stuklijsten DocType: Item,Average time taken by the supplier to deliver,De gemiddelde tijd die door de leverancier te leveren @@ -6244,7 +6253,7 @@ DocType: Employee Transfer,Employee Transfer,Overdracht van werknemers apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Uren DocType: Project,Expected Start Date,Verwachte startdatum DocType: Purchase Invoice,04-Correction in Invoice,04-Verbetering op factuur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Werkorder al gemaakt voor alle artikelen met Stuklijst +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Werkorder al gemaakt voor alle artikelen met Stuklijst DocType: Payment Request,Party Details,Party Details apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Rapport DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action @@ -6307,7 +6316,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenheden van {1} die nodig zijn in {2} op {3} {4} te {5} om deze transactie te voltooien. DocType: Fee Schedule,Student Category,student Categorie DocType: Announcement,Student,Student -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om procedure te starten is niet beschikbaar in het magazijn. Wilt u een magazijntransport registreren? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om procedure te starten is niet beschikbaar in het magazijn. Wilt u een magazijntransport registreren? DocType: Shipping Rule,Shipping Rule Type,Verzendregel Type apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ga naar kamers apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Bedrijf, betaalrekening, van datum en datum is verplicht" @@ -6349,7 +6358,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Omgezet DocType: Item,Has Serial No,Heeft Serienummer DocType: Employee,Date of Issue,Datum van afgifte -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Conform de Aankoop Instellingen indien Aankoopbon Vereist == 'JA', dient de gebruiker eerst een Aankoopbon voor item {0} aan te maken om een Aankoop Factuur aan te kunnen maken" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rij # {0}: Stel Leverancier voor punt {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rij {0}: Aantal uren moet groter zijn dan nul. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Afbeelding {0} verbonden aan Item {1} kan niet worden gevonden @@ -6363,7 +6372,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} bestaat niet apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Kijk Valuta optie om rekeningen met andere valuta toestaan apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} bestaat niet in het systeem -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,U bent niet bevoegd om Bevroren waarde in te stellen DocType: Payment Reconciliation,Get Unreconciled Entries,Haal onafgeletterde transacties op apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Werknemer {0} staat op Verlof op {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Geen terugbetalingen geselecteerd voor journaalboeking @@ -6395,7 +6404,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Totale waarde Verschil (Out - In) DocType: Grant Application,Requested Amount,Gevraagde bedrag apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Rij {0}: Wisselkoers is verplicht -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Gebruikers-ID niet ingesteld voor Werknemer {0} DocType: Vehicle,Vehicle Value,Voertuig waarde DocType: Crop Cycle,Detected Diseases,Gedetecteerde ziekten DocType: Stock Entry,Default Source Warehouse,Standaard Bronmagazijn @@ -6403,7 +6412,7 @@ DocType: Item,Customer Code,Klantcode apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Verjaardagsherinnering voor {0} DocType: Asset Maintenance Task,Last Completion Date,Laatste voltooiingsdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagen sinds laatste Order -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debitering van rekening moet een balansrekening zijn DocType: Asset,Naming Series,Benoemen Series DocType: Vital Signs,Coated,bedekt apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rij {0}: verwachte waarde na bruikbare levensduur moet lager zijn dan bruto inkoopbedrag @@ -6421,7 +6430,7 @@ DocType: Student Attendance,Present,Presenteer apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Vrachtbrief {0} mag niet worden ingediend DocType: Notification Control,Sales Invoice Message,Verkoopfactuur bericht apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluiten account {0} moet van het type aansprakelijkheid / Equity zijn -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Loonstrook van de werknemer {0} al gemaakt voor urenregistratie {1} DocType: Vehicle Log,Odometer,Kilometerteller DocType: Production Plan Item,Ordered Qty,Besteld Aantal apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Punt {0} is uitgeschakeld @@ -6491,7 +6500,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,V DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Geen leveringsbewijs geselecteerd voor klant {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} heeft geen maximale uitkering -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selecteer items op basis van leveringsdatum DocType: Grant Application,Has any past Grant Record,Heeft een eerdere Grant Record ,Sales Analytics,Verkoop analyse apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Beschikbaar {0} @@ -6500,7 +6509,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Beschi DocType: Manufacturing Settings,Manufacturing Settings,Productie Instellingen apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Het opzetten van e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vul de standaard valuta in in Bedrijfsstam DocType: Stock Entry Detail,Stock Entry Detail,Voorraadtransactie Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dagelijkse herinneringen apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Bekijk alle openstaande tickets @@ -6546,7 +6555,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Max. Hoeveelheid DocType: Journal Entry,Total Amount Currency,Totaal bedrag Currency apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zoeken Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Artikelcode vereist bij rijnummer {0} DocType: GST Account,SGST Account,SGST-account apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ga naar Items DocType: Sales Partner,Partner Type,Partner Type @@ -6571,7 +6580,7 @@ DocType: Employee,Applicable Holiday List,Toepasselijk Holiday Lijst DocType: Employee,Cheque,Cheque DocType: Training Event,Employee Emails,Medewerkers e-mails apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Reeks bijgewerkt -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Rapport type is verplicht +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Rapport type is verplicht DocType: Item,Serial Number Series,Serienummer Reeksen apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazijn is verplicht voor voorraadartikel {0} in rij {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Groothandel @@ -6618,12 +6627,12 @@ DocType: BOM,Allow Alternative Item,Toestaan alternatief item DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie voor de afschrijving van de waardevermindering DocType: Membership,Member Since,Lid sinds DocType: Purchase Invoice,Advance Payments,Advance Payments -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Selecteer een zorgservice +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Selecteer een zorgservice DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde voor kenmerk {0} moet binnen het bereik van {1} tot {2} in de stappen van {3} voor post {4} DocType: Restaurant Reservation,Waitlisted,wachtlijst DocType: Employee Tax Exemption Declaration Category,Exemption Category,Uitzonderingscategorie -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta kan niet na het maken van data met behulp van een andere valuta worden veranderd DocType: Shipping Rule,Fixed,vast DocType: Vehicle Service,Clutch Plate,clutch Plate DocType: Company,Round Off Account,Afronden Account @@ -6690,7 +6699,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Totale score DocType: Crop Cycle,ISO 8601 standard,ISO 8601-norm DocType: Journal Entry,Debit Note,Debetnota -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,U kunt alleen max. {0} punten in deze volgorde inwisselen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,U kunt alleen max. {0} punten in deze volgorde inwisselen. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Voer alstublieft API-gebruikersgeheim in DocType: Stock Entry,As per Stock UOM,Per Stock Verpakking @@ -6772,7 +6781,7 @@ DocType: Fiscal Year,Year Start Date,Jaar Startdatum DocType: Additional Salary,Employee Name,Werknemer Naam DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurantbestelling Item invoeren DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Bedrijfsvaluta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Kan niet omzetten naar groep omdat accounttype is geselecteerd. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} is gewijzigd. Vernieuw aub. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Weerhoud gebruikers van het maken van verlofaanvragen op de volgende dagen. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Als de Loyalty Points onbeperkt verlopen, houd dan de vervalduur leeg of 0." @@ -6813,7 +6822,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Max. Herhaalgrens apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prijslijst niet gevonden of uitgeschakeld DocType: Student Applicant,Approved,Aangenomen apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,prijs -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Werknemer ontslagen op {0} moet worden ingesteld als 'Verlaten' DocType: Marketplace Settings,Last Sync On,Last Sync On DocType: Guardian,Guardian,Voogd apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Alle communicatie, inclusief en daarboven, wordt verplaatst naar de nieuwe uitgave" @@ -6843,7 +6852,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Aanwezigheid niet ingediend voor {0} omdat het een feestdag is. DocType: POS Profile,Account for Change Amount,Account for Change Bedrag DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale winst / verlies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ongeldig bedrijf voor factuur tussen onderneming. DocType: Purchase Invoice,input service,invoerdienst apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rij {0}: Party / Account komt niet overeen met {1} / {2} in {3} {4} DocType: Employee Promotion,Employee Promotion,Werknemersbevordering @@ -6915,6 +6924,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Seizoensgebondenheid voor het vaststellen van budgetten, doelstellingen etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabele naam apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} is een sjabloon, selecteert u één van de varianten" +DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde kosten apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Van datum {0} kan niet vóór de indiensttreding van de werknemer zijn Date {1} DocType: Asset,Asset Category,Asset Categorie apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettoloon kan niet negatief zijn @@ -6943,10 +6953,10 @@ DocType: Loan,Loan Type,Loan Type DocType: Scheduling Tool,Scheduling Tool,scheduling Tool apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredietkaart DocType: BOM,Item to be manufactured or repacked,Artikel te vervaardigen of herverpakken -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Syntaxisfout in voorwaarde: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaxisfout in voorwaarde: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Major / keuzevakken -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Gelieve Leveranciergroep in te stellen in Koopinstellingen. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Gelieve Leveranciergroep in te stellen in Koopinstellingen. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Het totale bedrag van de flexibele uitkeringscomponent {0} mag niet minder zijn dan de maximale voordelen {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship @@ -6978,7 +6988,7 @@ DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Werkelijke operationele kosten DocType: Payment Entry,Cheque/Reference No,Cheque / Reference No DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root kan niet worden bewerkt . +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root kan niet worden bewerkt . DocType: Item,Units of Measure,Meeteenheden DocType: Employee Tax Exemption Declaration,Rented in Metro City,Gehuurd in Metro City DocType: Supplier,Default Tax Withholding Config,Standaard belastingverrekening Config @@ -7010,7 +7020,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Selecte apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Algemene voorwaarden Template DocType: Serial No,Delivery Details,Levering Details -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostenplaats is vereist in regel {0} in Belastingen tabel voor type {1} DocType: Program,Program Code,programma Code DocType: Terms and Conditions,Terms and Conditions Help,Voorwaarden Help ,Item-wise Purchase Register,Artikelgebaseerde Inkoop Register @@ -7053,7 +7063,7 @@ DocType: GL Entry,Is Opening,Opent DocType: Department,Expense Approvers,Expense Approvers apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Rij {0}: debitering niet kan worden verbonden met een {1} DocType: Journal Entry,Subscription Section,Abonnementsafdeling -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Rekening {0} bestaat niet +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Rekening {0} bestaat niet DocType: Training Event,Training Program,Oefenprogramma DocType: Account,Cash,Contant DocType: Employee,Short biography for website and other publications.,Korte biografie voor website en andere publicaties. diff --git a/erpnext/translations/no.csv b/erpnext/translations/no.csv index ab71851d32..c1f3a492dc 100644 --- a/erpnext/translations/no.csv +++ b/erpnext/translations/no.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Kunde Items DocType: Project,Costing and Billing,Kalkulasjon og fakturering apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Forhåndskonto valuta må være den samme som selskapets valuta {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} kan ikke være en hovedbok DocType: Item,Publish Item to hub.erpnext.com,Publiser varen til hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan ikke finne aktiv permisjonstid apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluering @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,undersøkelser DocType: Restaurant Order Entry,Click Enter To Add,Klikk på Enter for å legge til apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Manglende verdi for Password, API Key eller Shopify URL" DocType: Employee,Rented,Leide -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle kontoer +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Alle kontoer apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan ikke overføre medarbeider med status til venstre apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produksjonsordre kan ikke avbestilles, Døves det første å avbryte" DocType: Vehicle Service,Mileage,Kilometer @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Oppdater plan apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Velg Standard Leverandør apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Vis medarbeider DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta er nødvendig for Prisliste {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil bli beregnet i transaksjonen. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kundekontakt @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som per lønnsstruktur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoder (eller grupper) mot hvilke regnskapspostene er laget og balanserer opprettholdes. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre enn null ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato DocType: Manufacturing Settings,Default 10 mins,Standard 10 minutter DocType: Leave Type,Leave Type Name,La Type Navn apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åpen @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Utstedelseskreditnotat DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Forsinkelsesdager apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede referert i salgsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Vektdetaljer DocType: Asset Maintenance Log,Periodicity,Periodisitet apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskapsår {0} er nødvendig -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimumsavstanden mellom rader av planter for optimal vekst apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Forsvars DocType: Salary Component,Abbr,Abbr @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Abonnements startdato DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standardfordelbare kontoer som skal brukes hvis ikke satt inn i pasienten for å bestille avtalekostnader. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Fest CSV-fil med to kolonner, en for det gamle navnet og en for det nye navnet" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Fra adresse 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noen aktiv regnskapsåret. DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Henvisning: {0}, Varenummer: {1} og kunde: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ikke tillatt fo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få elementer fra DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Avhengig DocType: Purchase Invoice,Apply Tax Withholding Amount,Påfør gjeldsbeløp -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock kan ikke oppdateres mot følgeseddel {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Totalt beløp krevet apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ingen elementer oppført @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Bruk tilpasset kontantstr DocType: SMS Center,All Sales Person,All Sales Person DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månedlig Distribusjon ** hjelper deg distribuere Budsjett / Target over måneder hvis du har sesongvariasjoner i din virksomhet. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ikke elementer funnet -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Lønn Struktur Missing +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Lønn Struktur Missing DocType: Lead,Person Name,Person Name DocType: Sales Invoice Item,Sales Invoice Item,Salg Faktura Element DocType: Account,Credit,Credit @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Legg til policyinformasjon DocType: BOM,Item Image (if not slideshow),Sak Image (hvis ikke show) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timepris / 60) * Faktisk Operation Tid apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referansedokumenttype må være en av kostnadskrav eller journaloppføring -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Velg BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Velg BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad for leverte varer apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellom Fra dato og Til dato @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Åpning Entry apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Bare konto Pay DocType: Loan,Repay Over Number of Periods,Betale tilbake over antall perioder DocType: Stock Entry,Additional Costs,Tilleggskostnader -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konto med eksisterende transaksjon kan ikke konverteres til gruppen. DocType: Lead,Product Enquiry,Produkt Forespørsel DocType: Education Settings,Validate Batch for Students in Student Group,Valider batch for studenter i studentgruppen apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ingen forlater plate funnet for ansatt {0} og {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Gjødsel apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan ikke garantere levering med serienummer som \ Item {0} er lagt til med og uten Sikre Levering med \ Serienr. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,I det minste én modus av betaling er nødvendig for POS faktura. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankkonto Transaksjonsfaktura DocType: Products Settings,Show Products as a List,Vis produkter på en liste DocType: Salary Detail,Tax on flexible benefit,Skatt på fleksibel fordel @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,hoved adresse apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antall DocType: Production Plan,Material Request Detail,Material Request Detail DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighetsdager -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","For å inkludere skatt i rad {0} i Element rente, skatt i rader {1} må også inkluderes" DocType: SMS Center,SMS Center,SMS-senter DocType: Payroll Entry,Validate Attendance,Bekreft tilstedeværelse DocType: Sales Invoice,Change Amount,endring Beløp @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,Skiftforespørsel apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installasjonsdato kan ikke være før leveringsdato for Element {0} DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prisliste Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikkelmal +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Job Offer,Select Terms and Conditions,Velg Vilkår apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ut Verdi DocType: Bank Statement Settings Item,Bank Statement Settings Item,Innstillingsinnstillinger for bankkontoen @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Åpne arbeidsordre DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item DocType: Payment Term,Credit Months,Kredittmåneder -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettolønn kan ikke være mindre enn 0 DocType: Contract,Fulfilled,Oppfylt DocType: Inpatient Record,Discharge Scheduled,Utslipp planlagt apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Lindrende Dato må være større enn tidspunktet for inntreden @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Shipping fylke DocType: Currency Exchange,For Selling,For Selg apps/erpnext/erpnext/config/desktop.py +159,Learn,Lære +DocType: Purchase Invoice Item,Enable Deferred Expense,Aktiver utsatt utgift DocType: Asset,Next Depreciation Date,Neste Avskrivninger Dato apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per Employee DocType: Accounts Settings,Settings for Accounts,Innstillinger for kontoer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Leverandør Faktura Ingen eksisterer i fakturaen {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person treet. DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående Sjekker og Innskudd å tømme @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Type DocType: Employee Benefit Claim,Expense Proof,Utgiftsbevis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Levering Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Levering Note DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Sette opp skatter apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost of Selges Asset @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Response Result Key Path DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},For kvantitet {0} bør ikke være rifler enn arbeidsordre mengde {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Vennligst se vedlegg +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Vennligst se vedlegg DocType: Purchase Order,% Received,% Mottatt apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opprett studentgrupper DocType: Volunteer,Weekends,helger @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,Forbrukskostnads DocType: Purchase Receipt,Vehicle Date,Vehicle Dato DocType: Student Log,Medical,Medisinsk apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Grunnen for å tape -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vennligst velg Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vennligst velg Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Bly Eier kan ikke være det samme som Lead apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Avsatt beløp kan ikke større enn ujustert beløp DocType: Announcement,Receiver,mottaker @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,Ingen resultater DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet og Rate DocType: Delivery Note,% Installed,% Installert apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasserom / Laboratorier etc hvor forelesningene kan planlegges. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Bedriftsvalutaer for begge selskapene bør samsvare for Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Skriv inn firmanavn først DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk DocType: Purchase Invoice,Supplier Name,Leverandør Name @@ -768,7 +768,7 @@ DocType: Customer,Buyer of Goods and Services.,Kjøper av varer og tjenester. DocType: Journal Entry,Accounts Payable,Leverandørgjeld apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Beløpet på {0} som er angitt i denne betalingsanmodningen, er forskjellig fra det beregnede beløpet for alle betalingsplaner: {1}. Pass på at dette er riktig før du sender dokumentet." DocType: Patient,Allergies,allergi -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De valgte stykklister er ikke for den samme varen +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,De valgte stykklister er ikke for den samme varen apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Endre varenummer DocType: Supplier Scorecard Standing,Notify Other,Varsle Andre DocType: Vital Signs,Blood Pressure (systolic),Blodtrykk (systolisk) @@ -780,7 +780,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Leid fra dato apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nok Deler bygge DocType: POS Profile User,POS Profile User,POS Profil Bruker apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Avskrivnings startdato er nødvendig -DocType: Sales Invoice Item,Service Start Date,Service Startdato +DocType: Purchase Invoice Item,Service Start Date,Service Startdato DocType: Subscription Invoice,Subscription Invoice,Abonnementsfaktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte Inntekt DocType: Patient Appointment,Date TIme,Dato tid @@ -834,7 +834,9 @@ DocType: Vital Signs,Respiratory rate,Respirasjonsfrekvens apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Administrerende Underleverandører DocType: Vital Signs,Body Temperature,Kroppstemperatur DocType: Project,Project will be accessible on the website to these users,Prosjektet vil være tilgjengelig på nettstedet til disse brukerne +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan ikke kansellere {0} {1} fordi serienummer {2} ikke tilhører lageret {3} DocType: Detected Disease,Disease,Sykdom +DocType: Company,Default Deferred Expense Account,Standard utsatt utgiftskonto apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definer Prosjekttype. DocType: Supplier Scorecard,Weighting Function,Vekting Funksjon DocType: Healthcare Practitioner,OP Consulting Charge,OP-konsulentkostnad @@ -924,7 +926,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Opp DocType: Sales Invoice,Shipping Bill Date,Fraktregningsdato DocType: Production Plan,Production Plan,Produksjonsplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åpning av fakturaopprettingsverktøy -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Merk: Totalt tildelte blader {0} bør ikke være mindre enn allerede innvilgede permisjoner {1} for perioden DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Angi antall i transaksjoner basert på serienummerinngang ,Total Stock Summary,Totalt lageroppsummering @@ -964,7 +966,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Entry Fradrag apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Innpakning apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Meld kundene via e-post DocType: Item,Batch Number Series,Batchnummer Serie -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annen Sales Person {0} finnes med samme Employee id +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En annen Sales Person {0} finnes med samme Employee id DocType: Employee Advance,Claimed Amount,Påkrevd beløp DocType: Travel Itinerary,Departure Datetime,Avreise Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1013,7 +1015,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager DocType: Payment Entry,Payment From / To,Betaling fra / til apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kredittgrensen er mindre enn dagens utestående beløp for kunden. Kredittgrense må være atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vennligst sett inn konto i Lager {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basert på"" og ""Grupper etter"" ikke kan være det samme" DocType: Sales Person,Sales Person Targets,Sales Person Targets DocType: Work Order Operation,In minutes,I løpet av minutter @@ -1024,7 +1026,7 @@ DocType: Student Batch Name,Batch Name,batch Name DocType: Fee Validity,Max number of visit,Maks antall besøk ,Hotel Room Occupancy,Hotellrom Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeregistrering opprettet: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Vennligst angi standard kontanter eller bankkontoen i modus for betaling {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Registrere DocType: GST Settings,GST Settings,GST-innstillinger apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0} @@ -1065,12 +1067,12 @@ DocType: Course Scheduling Tool,Reschedule,Planlegge på nytt DocType: Loan,Total Interest Payable,Total rentekostnader DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter og avgifter DocType: Work Order Operation,Actual Start Time,Faktisk Starttid +DocType: Purchase Invoice Item,Deferred Expense Account,Utsatt kostnadskonto DocType: BOM Operation,Operation Time,Operation Tid apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Bli ferdig DocType: Salary Structure Assignment,Base,Utgangspunkt DocType: Timesheet,Total Billed Hours,Totalt fakturert timer DocType: Travel Itinerary,Travel To,Reise til -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,er ikke apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Skriv Off Beløp DocType: Leave Block List Allow,Allow User,Tillat User DocType: Journal Entry,Bill No,Bill Nei @@ -1120,14 +1122,12 @@ DocType: Loyalty Program,Single Tier Program,Single Tier Program DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Bare velg hvis du har installert Cash Flow Mapper-dokumenter apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Fra adresse 1 DocType: Email Digest,Next email will be sent on:,Neste post vil bli sendt på: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Følgende element {items} {verb} merket som {message} item. \ Du kan aktivere dem som {message} element fra sin Item master DocType: Supplier Scorecard,Per Week,Per uke apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Elementet har varianter. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totalt Student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} ikke funnet DocType: Bin,Stock Value,Stock Verdi -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Selskapet {0} finnes ikke +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Selskapet {0} finnes ikke apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} har gebyrgyldighet til {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tre Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Antall som forbrukes per enhet @@ -1173,7 +1173,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negativ DocType: Work Order Operation,Planned End Time,Planlagt Sluttid ,Sales Person Target Variance Item Group-Wise,Sales Person Target Avviks varegruppe-Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til Ledger +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaksjon kan ikke konverteres til Ledger apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Type Detaljer DocType: Delivery Note,Customer's Purchase Order No,Kundens innkjøpsordre Nei DocType: Clinical Procedure,Consume Stock,Konsumere lager @@ -1186,14 +1186,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy DocType: Opportunity,Opportunity From,Opportunity Fra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serienummer som kreves for element {2}. Du har oppgitt {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vennligst velg en tabell DocType: BOM,Website Specifications,Nettstedet Spesifikasjoner DocType: Special Test Items,Particulars,opplysninger apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Fra {0} av typen {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rad {0}: Omregningsfaktor er obligatorisk DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris regler eksisterer med samme kriteriene, kan du løse konflikten ved å prioritere. Pris Regler: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursreguleringskonto apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan ikke deaktivere eller kansellere BOM som det er forbundet med andre stykklister apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vennligst velg Company og Posting Date for å få oppføringer @@ -1249,6 +1249,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Vare {0} (Serienummer: {1}) kan ikke bli brukt som er forbeholdt \ for å fullføre salgsordren {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontor Vedlikehold Utgifter +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og sluttdato overlapper jobbkortet {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå til DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Oppdater pris fra Shopify til ERPNeste prisliste apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Sette opp e-postkonto @@ -1260,7 +1261,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Ikke inkluder i alt DocType: Company,Default Cost of Goods Sold Account,Standard varekostnader konto apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mer enn mottatt mengde {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Prisliste ikke valgt +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prisliste ikke valgt DocType: Employee,Family Background,Familiebakgrunn DocType: Request for Quotation Supplier,Send Email,Send E-Post apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advarsel: Ugyldig Vedlegg {0} @@ -1295,8 +1296,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimum Fakturert beløp apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadssted {2} ikke tilhører selskapet {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Last opp brevhodet ditt (Hold det nettvennlig som 900px ved 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} kan ikke være en gruppe -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Sak Row {idx}: {doctype} {DOCNAME} finnes ikke i oven {doctype} tabellen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timeregistrering {0} er allerede gjennomført eller kansellert apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ingen oppgaver apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Salgsfaktura {0} opprettet som betalt DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant @@ -1321,7 +1321,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Oppsettins apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Fordeling av blader ... DocType: Program Enrollment,Vehicle/Bus Number,Kjøretøy / bussnummer apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursplan -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Du må trekke fradrag for ikke-innvilget skattefritakelsesbevis og uoppfordrede \ Ansattes fordeler i den siste lønnsløpet av lønnsperioden DocType: Request for Quotation Supplier,Quote Status,Sitatstatus DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1363,12 +1363,10 @@ DocType: Vehicle Service,Brake Pad,Bremsekloss DocType: Fertilizer,Fertilizer Contents,Innhold av gjødsel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forskning Og Utvikling apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Beløp til Bill -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdato og sluttdato overlapper jobbkortet {1}" DocType: Company,Registration Details,Registrering Detaljer DocType: Timesheet,Total Billed Amount,Total Fakturert beløp DocType: Item Reorder,Re-Order Qty,Re-Order Antall DocType: Leave Block List Date,Leave Block List Date,La Block List Dato -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedelementet apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt gjeldende avgifter i kvitteringen Elementer tabellen må være det samme som total skatter og avgifter DocType: Sales Team,Incentives,Motivasjon @@ -1382,7 +1380,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Utsalgssted DocType: Fee Schedule,Fee Creation Status,Fee Creation Status DocType: Vehicle Log,Odometer Reading,Kilometerteller Reading -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo allerede i Credit, har du ikke lov til å sette "Balance må være 'som' debet '" DocType: Account,Balance must be,Balansen må være DocType: Notification Control,Expense Claim Rejected Message,Expense krav Avvist Message ,Available Qty,Tilgjengelig Antall @@ -1394,7 +1392,7 @@ DocType: Healthcare Settings,Manage Customer,Administrer kunde DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synkroniser alltid produktene dine fra Amazon MWS før du synkroniserer bestillingsdetaljene DocType: Delivery Trip,Delivery Stops,Levering stopper DocType: Salary Slip,Working Days,Arbeidsdager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Kan ikke endre Service Stop Date for element i rad {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Kan ikke endre Service Stop Date for element i rad {0} DocType: Serial No,Incoming Rate,Innkommende Rate DocType: Packing Slip,Gross Weight,Bruttovekt DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days @@ -1429,7 +1427,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Avslutning (Åpning + Totalt) DocType: Payroll Entry,Number Of Employees,Antall ansatte DocType: Journal Entry,Depreciation Entry,avskrivninger Entry -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Velg dokumenttypen først +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Velg dokumenttypen først apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material Besøk {0} før den sletter denne Maintenance Visit DocType: Pricing Rule,Rate or Discount,Pris eller rabatt DocType: Vital Signs,One Sided,Ensidig @@ -1450,7 +1448,7 @@ DocType: Item Group,Item Group Defaults,Vare Gruppe Standard apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Vennligst lagre før du tilordner oppgaven. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balanse Verdi DocType: Lab Test,Lab Technician,Lab tekniker -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Salg Prisliste +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Salg Prisliste DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Hvis det er merket, vil en kunde bli opprettet, kartlagt til Pasient. Pasientfakturaer vil bli opprettet mot denne kunden. Du kan også velge eksisterende kunde mens du oppretter pasient." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Kunden er ikke innskrevet i noe lojalitetsprogram @@ -1510,15 +1508,16 @@ DocType: Support Settings,Get Started Sections,Komme i gang Seksjoner DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sanksjonert apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Totalt bidragsbeløp: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vennligst oppgi serienummer for varen {1} DocType: Payroll Entry,Salary Slips Submitted,Lønnsslipp legges inn DocType: Crop Cycle,Crop Cycle,Beskjæringssyklus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Produkt Bundle' elementer, Warehouse, serienummer og Batch Ingen vil bli vurdert fra "Pakkeliste" bord. Hvis Warehouse og Batch Ingen er lik for alle pakking elementer for noen "Product Bundle 'elementet, kan disse verdiene legges inn i hoved Sak bordet, vil verdiene bli kopiert til" Pakkeliste "bord." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Fra Sted -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Netto Pay kan ikke være negativ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto Pay kan ikke være negativ DocType: Student Admission,Publish on website,Publiser på nettstedet -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverandør Fakturadato kan ikke være større enn konteringsdato DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Avbestillingsdato DocType: Purchase Invoice Item,Purchase Order Item,Innkjøpsordre Element @@ -1573,7 +1572,6 @@ DocType: Purchase Invoice,Get Advances Paid,Få utbetalt forskudd DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk DocType: Item,Automatically Create New Batch,Opprett automatisk ny batch automatisk DocType: Supplier,Represents Company,Representerer selskapet -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Gjøre DocType: Student Admission,Admission Start Date,Opptak Startdato DocType: Journal Entry,Total Amount in Words,Totalbeløp i Words apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ny ansatt @@ -1583,7 +1581,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Neste Kontakt Dato apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Antall åpne DocType: Healthcare Settings,Appointment Reminder,Avtale påminnelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Vennligst oppgi konto for Change Beløp DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name DocType: Holiday List,Holiday List Name,Holiday Listenavn DocType: Repayment Schedule,Balance Loan Amount,Balanse Lånebeløp @@ -1599,7 +1597,7 @@ DocType: Leave Application,Leave Application,La Application DocType: Patient,Patient Relation,Pasientrelasjon DocType: Item,Hub Category to Publish,Hub kategori for publisering DocType: Leave Block List,Leave Block List Dates,La Block List Datoer -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Salgsordre {0} har forbehold for element {1}, du kan bare levere reservert {1} mot {0}. Serienummer {2} kan ikke leveres" DocType: Sales Invoice,Billing Address GSTIN,Faktureringsadresse GSTIN @@ -1627,6 +1625,7 @@ DocType: Training Event,Self-Study,Selvstudium DocType: POS Closing Voucher,Period End Date,Periodens sluttdato apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordblandinger legger ikke opp til 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Rabatt +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} er nødvendig for å opprette {2} Fakturaer DocType: Membership,Membership,Medlemskap DocType: Asset,Total Number of Depreciations,Totalt antall Avskrivninger DocType: Sales Invoice Item,Rate With Margin,Vurder med margin @@ -1672,7 +1671,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Shipping State ,Projected Quantity as Source,Anslått Antall som kilde apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Elementet må legges til med "Get Elementer fra innkjøps Receipts 'knappen -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Leveringsreise +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Leveringsreise DocType: Student,A-,EN- DocType: Share Transfer,Transfer Type,Overføringstype apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgs Utgifter @@ -1741,8 +1740,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detalj DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betaling Avstemming Faktura DocType: Clinical Procedure,Procedure Template,Prosedyre Mal -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Bidrag% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == 'JA' og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bidrag% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til kjøpsinnstillingene hvis innkjøpsordre er påkrevd == 'JA' og deretter for å opprette Kjøpfaktura, må brukeren opprette innkjøpsordre først for element {0}" ,HSN-wise-summary of outward supplies,HSN-vis-oppsummering av utadvendte forsyninger DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firmaregistreringsnumre som referanse. Skatte tall osv apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Å statliggjøre @@ -1805,7 +1804,7 @@ DocType: Contract Template,Contract Terms and Conditions,Kontraktsbetingelser apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Du kan ikke starte en abonnement som ikke er kansellert. DocType: Account,Balance Sheet,Balanse DocType: Leave Type,Is Earned Leave,Er opptjent permisjon -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Koste Center For Element med Element kode ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Koste Center For Element med Element kode ' DocType: Fee Validity,Valid Till,Gyldig til DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt foreldres lærermøte apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betaling Mode er ikke konfigurert. Kontroller, om kontoen er satt på modus for betalinger eller på POS-profil." @@ -1884,7 +1883,7 @@ DocType: Crop,Yield UOM,Utbytte UOM ,Budget Variance Report,Budsjett Avvik Rapporter DocType: Salary Slip,Gross Pay,Brutto Lønn DocType: Item,Is Item from Hub,Er element fra nav -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Få elementer fra helsetjenester +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Få elementer fra helsetjenester apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstype er obligatorisk. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Utbytte betalt apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Regnskap Ledger @@ -1899,6 +1898,7 @@ DocType: Student Sibling,Student Sibling,student Søsken apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Betaling Mode DocType: Purchase Invoice,Supplied Items,Leveringen apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Vennligst sett inn en aktiv meny for Restaurant {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Kommisjon Rate% DocType: Work Order,Qty To Manufacture,Antall å produsere DocType: Email Digest,New Income,New Inntekt DocType: Buying Settings,Maintain same rate throughout purchase cycle,Opprettholde samme tempo gjennom hele kjøpssyklusen @@ -1952,7 +1952,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rad {0}: Antall er obligatorisk DocType: Agriculture Analysis Criteria,Agriculture,Landbruk apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opprett salgsordre -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Regnskapsføring for eiendel +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Regnskapsføring for eiendel apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokker faktura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mengde å lage apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1973,7 +1973,8 @@ DocType: Vehicle,Fuel UOM,drivstoff målenheter DocType: Warehouse,Warehouse Contact Info,Warehouse Kontaktinfo DocType: Payment Entry,Write Off Difference Amount,Skriv Off differansebeløpet DocType: Volunteer,Volunteer Name,Frivillig navn -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Ansattes e-post ikke funnet, derav e-posten ikke sendt" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Ingen lønnskostnad tildelt for ansatt {0} på gitt dato {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Fraktregel gjelder ikke for land {0} DocType: Item,Foreign Trade Details,Foreign Trade Detaljer @@ -1985,7 +1986,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Gruppe-nummer DocType: Student Group Student,Group Roll Number,Gruppe-nummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan bare kredittkontoer kobles mot en annen belastning oppføring -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Levering Note {0} er ikke innsendt apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Elementet {0} må være en underleverandør Element apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prising Rule først valgt basert på "Apply On-feltet, som kan være varen, varegruppe eller Brand." @@ -2005,6 +2006,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Selskap Va apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opprett Print Format apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Avgift er opprettet apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Fant ikke noe element som heter {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Elementer Filter DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Utgående apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bare være én Shipping Rule Forhold med 0 eller blank verdi for "å verd" @@ -2037,7 +2039,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Scorecard-variabler kan brukes, så vel som: {total_score} (totalpoengsummen fra den perioden), {period_number} (antall perioder i dag)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Skjul alle +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Skjul alle apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Opprett innkjøpsordre DocType: Quality Inspection Reading,Reading 8,Reading 8 DocType: Inpatient Record,Discharge Note,Utladningsnotat @@ -2054,7 +2056,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vennligst ve apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege La DocType: Purchase Invoice,Supplier Invoice Date,Leverandør Fakturadato DocType: Asset Settings,This value is used for pro-rata temporis calculation,Denne verdien brukes til pro rata temporis beregning -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du må aktivere Handlevogn +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Du må aktivere Handlevogn DocType: Payment Entry,Writeoff,writeoff DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix @@ -2073,7 +2075,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Mat apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Aldring Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer DocType: Shopify Log,Shopify Log,Shopify Log -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vennligst still inn navngivningsserien for {0} via Setup> Settings> Naming Series DocType: Inpatient Occupancy,Check In,Sjekk inn DocType: Maintenance Schedule Item,No of Visits,Ingen av besøk apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Vedlikeholdsplan {0} eksisterer mot {1} @@ -2124,7 +2125,7 @@ DocType: Student Admission,Eligibility and Details,Kvalifisering og detaljer apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto endring i Fixed Asset apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antall DocType: Leave Control Panel,Leave blank if considered for all designations,La stå tom hvis vurderes for alle betegnelser -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge of type 'Actual' i rad {0} kan ikke inkluderes i Element Ranger apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra Datetime DocType: Shopify Settings,For Company,For selskapet @@ -2137,7 +2138,7 @@ DocType: Sales Invoice,Shipping Address Name,Leveringsadresse Navn DocType: Material Request,Terms and Conditions Content,Betingelser innhold apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Det var feil å opprette kursplan DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første utgiftsgodkjenningen i listen blir satt som standard utgiftsgodkjent. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,kan ikke være større enn 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan ikke være større enn 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du må være en annen bruker enn Administrator med System Manager og Item Manager roller for å registrere deg på Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Element {0} er ikke en lagervare DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2167,7 +2168,7 @@ DocType: Support Search Source,Response Options,Svaralternativer DocType: HR Settings,Employee Settings,Medarbeider Innstillinger apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Laster inn betalingssystem ,Batch-Wise Balance History,Batch-Wise Balance Historie -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke sette Rate hvis beløpet er større enn fakturert beløp for element {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke sette Rate hvis beløpet er større enn fakturert beløp for element {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinnstillingene oppdatert i respektive utskriftsformat DocType: Package Code,Package Code,pakke kode apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Lærling @@ -2201,6 +2202,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankoverføringsoppføringer DocType: Quality Inspection,Readings,Readings DocType: Stock Entry,Total Additional Costs,Samlede merkostnader +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Ingen interaksjoner DocType: BOM,Scrap Material Cost(Company Currency),Skrap Material Cost (Selskap Valuta) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Assemblies DocType: Asset,Asset Name,Asset Name @@ -2211,7 +2213,7 @@ DocType: Asset Movement,Stock Manager,Stock manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rad {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i rad {0} er muligens en duplikat. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakkseddel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakkseddel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontor Leie apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Oppsett SMS gateway-innstillinger DocType: Disease,Common Name,Vanlig navn @@ -2249,14 +2251,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","V DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer leveringsnotater fra Shopify på forsendelse apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis stengt DocType: Leave Type,Is Leave Without Pay,Er permisjon uten Pay -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategori er obligatorisk for Fixed Asset element DocType: Fee Validity,Fee Validity,Avgift Gyldighet apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen poster ble funnet i Payment tabellen apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Denne {0} konflikter med {1} for {2} {3} DocType: Student Attendance Tool,Students HTML,studenter HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vennligst slett Medarbeider {0} \ for å avbryte dette dokumentet" DocType: POS Profile,Apply Discount,Bruk rabatt DocType: GST HSN Code,GST HSN Code,GST HSN-kode DocType: Employee External Work History,Total Experience,Total Experience @@ -2312,7 +2311,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Målenheter Name apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Å adresse 1 DocType: GST HSN Code,HSN Code,HSN kode -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bidrag Beløp +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bidrag Beløp DocType: Inpatient Record,Patient Encounter,Pasientmøte DocType: Purchase Invoice,Shipping Address,Sendingsadresse DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette verktøyet hjelper deg til å oppdatere eller fikse mengde og verdsetting av aksjer i systemet. Det er vanligvis brukes til å synkronisere systemverdier og hva som faktisk eksisterer i ditt varehus. @@ -2386,7 +2385,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Ansatt henvisning DocType: Student Group,Set 0 for no limit,Sett 0 for ingen begrensning apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (e) der du søker om permisjon er helligdager. Du trenger ikke søke om permisjon. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} er påkrevd for å opprette Fakturaer for åpning {faktura_type} DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Sende Betaling Email apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny oppgave @@ -2436,7 +2434,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} mengde {1} kan ikke være en brøkdel apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vennligst skriv inn Woocommerce Server URL DocType: Purchase Order Item,Supplier Part Number,Leverandør delenummer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Konverteringsfrekvens kan ikke være 0 eller 1 DocType: Share Balance,To No,Til nr apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle de obligatoriske oppgavene for oppretting av ansatte er ikke gjort ennå. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} avbrytes eller stoppes @@ -2445,7 +2443,7 @@ DocType: Loan,Applicant Type,Søker Type DocType: Purchase Invoice,03-Deficiency in services,03-mangel på tjenester DocType: Healthcare Settings,Default Medical Code Standard,Standard medisinsk kode Standard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Kvitteringen {0} er ikke innsendt DocType: Company,Default Payable Account,Standard Betales konto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Innstillinger for online shopping cart som skipsregler, prisliste etc." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2471,7 +2469,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Jobbåpninger for betegnelse {0} allerede åpen \ eller ansettelse fullført i henhold til personaleplan {1} DocType: Vital Signs,Constipated,forstoppelse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Mot Leverandør Faktura {0} datert {1} DocType: Customer,Default Price List,Standard Prisliste apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Movement rekord {0} er opprettet apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ingen objekter funnet. @@ -2487,7 +2485,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Customer Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto endring i leverandørgjeld -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredittgrensen er krysset for kunden {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredittgrensen er krysset for kunden {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden nødvendig for 'Customerwise Discount' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Oppdatere bankbetalings datoer med tidsskrifter. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser @@ -2570,9 +2568,10 @@ DocType: Cash Flow Mapper,Section Header,Seksjonsoverskrift apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Avtale Varighet (min) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gjør regnskap Entry For Hver Stock Movement DocType: Leave Allocation,Total Leaves Allocated,Totalt Leaves Avsatt -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Fyll inn gyldig Regnskapsår start- og sluttdato DocType: Employee,Date Of Retirement,Pensjoneringstidspunktet DocType: Upload Attendance,Get Template,Få Mal +,Sales Person Commission Summary,Salgs personkommisjon Sammendrag DocType: Additional Salary Component,Additional Salary Component,Tilleggslønn DocType: Material Request,Transferred,overført DocType: Vehicle,Doors,dører @@ -2628,6 +2627,7 @@ DocType: Student Group Instructor,Student Group Instructor,Studentgruppeinstrukt DocType: Grant Application,Assessment Mark (Out of 10),Vurderingsmerke (ut av 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hoved +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",For et element {0} må mengden være negativt tall DocType: Naming Series,Set prefix for numbering series on your transactions,Still prefiks for nummerering serien på dine transaksjoner @@ -2637,7 +2637,7 @@ DocType: Employee,Leave Encashed?,Permisjon encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Fra-feltet er obligatorisk DocType: Email Digest,Annual Expenses,årlige utgifter DocType: Item,Variants,Varianter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Gjør innkjøpsordre +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Gjør innkjøpsordre DocType: SMS Center,Send To,Send Til apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Det er ikke nok permisjon balanse for La Type {0} DocType: Payment Reconciliation Payment,Allocated amount,Bevilget beløp @@ -2663,6 +2663,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sporledn DocType: Shipping Rule Condition,A condition for a Shipping Rule,En forutsetning for en Shipping Rule apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Vennligst skriv inn apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Vedlikeholdslogg +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Vennligst sette filter basert på varen eller Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovekten av denne pakken. (Automatisk beregnet som summen av nettovekt elementer) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Lag Inter Company Journal Entry @@ -2881,8 +2882,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Mapped Header DocType: Employee,Resignation Letter Date,Resignasjon Letter Dato apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prising Reglene er videre filtreres basert på kvantitet. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ikke sett -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Vennligst sett datoen for å bli med på ansatt {0} DocType: Inpatient Record,Discharge,Utslipp DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Beløp (via Timeregistrering) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Gjenta kunden Revenue @@ -2892,13 +2893,13 @@ DocType: Amazon MWS Settings,IT,DEN DocType: Chapter,Chapter,Kapittel apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkontoen oppdateres automatisk i POS-faktura når denne modusen er valgt. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Velg BOM og Stk for produksjon +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Velg BOM og Stk for produksjon DocType: Asset,Depreciation Schedule,avskrivninger Schedule apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Salgspartneradresser og kontakter DocType: Bank Reconciliation Detail,Against Account,Mot konto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date bør være mellom Fra dato og Til dato DocType: Maintenance Schedule Detail,Actual Date,Selve Dato -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Angi standardkostnadssenteret i {0} selskapet. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Angi standardkostnadssenteret i {0} selskapet. DocType: Item,Has Batch No,Har Batch No apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Årlig Billing: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail @@ -2918,7 +2919,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Anførsels Trender apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke nevnt i punkt master for elementet {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Uttak fra kontoen må være en fordring konto DocType: Shipping Rule,Shipping Amount,Fraktbeløp DocType: Supplier Scorecard Period,Period Score,Periodepoeng apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Legg til kunder @@ -2964,7 +2965,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aksjonær DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatt Beløp DocType: Cash Flow Mapper,Position,Posisjon -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Få varer fra resepter +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Få varer fra resepter DocType: Patient,Patient Details,Pasientdetaljer DocType: Inpatient Record,B Positive,B Positiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2977,7 +2978,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport DocType: Loan Type,Loan Name,lån Name apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Actual -DocType: Lab Test UOM,Test UOM,Test UOM DocType: Student Siblings,Student Siblings,student Søsken DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplandetaljer apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enhet @@ -3020,7 +3020,7 @@ DocType: Salary Component,Deduction,Fradrag DocType: Item,Retain Sample,Behold prøve apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rad {0}: Fra tid og Tid er obligatorisk. DocType: Stock Reconciliation Item,Amount Difference,beløp Difference -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Varen Pris lagt for {0} i Prisliste {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Skriv inn Employee Id av denne salgs person DocType: Territory,Classification of Customers by region,Klassifisering av kunder etter region apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produksjon @@ -3031,7 +3031,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnet kontoutskrift balanse DocType: Normal Test Template,Normal Test Template,Normal testmal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivert bruker -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Sitat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Sitat apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan ikke angi en mottatt RFQ til No Quote DocType: Salary Slip,Total Deduction,Total Fradrag apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Velg en konto for å skrive ut i kontovaluta @@ -3083,6 +3083,7 @@ DocType: Bank Guarantee,Supplier,Leverandør apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Få Fra apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dette er en rotavdeling og kan ikke redigeres. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Vis betalingsdetaljer +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Varighet i dager DocType: C-Form,Quarter,Quarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse utgifter DocType: Global Defaults,Default Company,Standard selskapet @@ -3090,7 +3091,7 @@ DocType: Company,Transactions Annual History,Transaksjoner Årlig Historie apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnad eller Difference konto er obligatorisk for Element {0} som det påvirker samlede børsverdi DocType: Bank,Bank Name,Bank Name apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,La feltet være tomt for å foreta bestillinger for alle leverandører +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,La feltet være tomt for å foreta bestillinger for alle leverandører DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item DocType: Vital Signs,Fluid,Væske DocType: Leave Application,Total Leave Days,Totalt La Days @@ -3100,7 +3101,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantinnstillinger apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Velg Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,La stå tom hvis vurderes for alle avdelinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} er obligatorisk for Element {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} Antall produsert," DocType: Payroll Entry,Fortnightly,hver fjortende dag DocType: Currency Exchange,From Currency,Fra Valuta @@ -3150,7 +3151,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Fast Asset DocType: Amazon MWS Settings,After Date,Etter dato apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisert Lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura. ,Department Analytics,Avdeling Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ikke funnet i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer hemmelighet @@ -3201,10 +3202,10 @@ DocType: Student,Guardians,Voktere apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekreftelse DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prisene vil ikke bli vist hvis prislisten er ikke satt DocType: Stock Entry,Total Incoming Value,Total Innkommende Verdi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debet Å kreves +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debet Å kreves DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timelister bidra til å holde styr på tid, kostnader og fakturering for aktiviteter gjort av teamet ditt" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kjøp Prisliste +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kjøp Prisliste apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dato for transaksjon apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Maler av leverandørens scorecard-variabler. DocType: Job Offer Term,Offer Term,Tilbudet Term @@ -3226,7 +3227,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produ DocType: Cashier Closing,To Time,Til Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) for {0} DocType: Authorization Rule,Approving Role (above authorized value),Godkjenne Role (ovenfor autorisert verdi) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kreditt til kontoen må være en Betales konto DocType: Loan,Total Amount Paid,Totalt beløp betalt DocType: Asset,Insurance End Date,Forsikrings sluttdato apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vennligst velg Student Admission, som er obligatorisk for den betalte student søkeren" @@ -3286,6 +3287,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-handel GSTIN DocType: Sales Order,Not Delivered,Ikke levert ,Bank Clearance Summary,Bank Lagersalg Summary apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Opprette og administrere daglige, ukentlige og månedlige e-postfordøyer." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Dette er basert på transaksjoner mot denne selgeren. Se tidslinjen nedenfor for detaljer DocType: Appraisal Goal,Appraisal Goal,Appraisal Goal DocType: Stock Reconciliation Item,Current Amount,Gjeldende Beløp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,bygninger @@ -3339,7 +3341,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Slutten av livet apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reise DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktive eller standard Lønn Struktur funnet for arbeidstaker {0} for den gitte datoer DocType: Leave Block List,Allow Users,Gi brukere DocType: Purchase Order,Customer Mobile No,Kunden Mobile No DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantstrøm kartlegging detaljer @@ -3355,8 +3357,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Eventuelle andre detaljer DocType: Water Analysis,Origin,Opprinnelse apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokumentet er over grensen av {0} {1} for elementet {4}. Er du gjør en annen {3} mot samme {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Vennligst sett gjentakende etter lagring -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Velg endring mengde konto +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Vennligst sett gjentakende etter lagring +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Velg endring mengde konto DocType: Purchase Invoice,Price List Currency,Prisliste Valuta DocType: Naming Series,User must always select,Brukeren må alltid velge DocType: Stock Settings,Allow Negative Stock,Tillat Negative Stock @@ -3393,6 +3395,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Livst DocType: Payment Entry,Payment Deductions or Loss,Betalings fradrag eller tap DocType: Soil Analysis,Soil Analysis Criterias,Jordanalysekriterier apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard kontraktsvilkår for salg eller kjøp. +DocType: BOM Item,Item operation,Vareoperasjon apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Er du sikker på at du vil avbryte denne avtalen? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrom Prispakke apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,salgs~~POS=TRUNC @@ -3406,12 +3409,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vedlikeholdsplan {0} må avbestilles før den avbryter denne salgsordre +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger DocType: POS Profile,Applicable for Users,Gjelder for brukere DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Expense krav Godkjent DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Angi fremskritt og tilordne (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ingen arbeidsordre opprettet -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Lønn Slip av ansattes {0} som allerede er opprettet for denne perioden apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Du kan kun sende permittering for et gyldig innkjøpsbeløp apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad for kjøpte varer @@ -3419,6 +3423,7 @@ DocType: Employee Separation,Employee Separation Template,Medarbeider separasjon DocType: Selling Settings,Sales Order Required,Salgsordre Påkrevd apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bli en selger DocType: Purchase Invoice,Credit To,Kreditt til +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Varemerke apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Ledninger / Kunder DocType: Employee Education,Post Graduate,Post Graduate DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedlikeholdsplan Detalj @@ -3433,8 +3438,9 @@ DocType: Request for Quotation Supplier,No Quote,Ingen sitat DocType: Support Search Source,Post Title Key,Posttittelnøkkel apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,For jobbkort DocType: Warranty Claim,Raised By,Raised By -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,resepter +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,resepter DocType: Payment Gateway Account,Payment Account,Betaling konto +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vennligst oppgi selskapet å fortsette apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto endring i kundefordringer apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off @@ -3457,8 +3463,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lag skatteremne apps/erpnext/erpnext/public/js/conf.js +28,User Forum,bruker~~POS=TRUNC apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvare kan ikke være blank. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (betalingstabell): beløpet må være negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Kunne ikke oppdatere lager, inneholder faktura slippe frakt element." DocType: Contract,Fulfilment Status,Oppfyllelsesstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve DocType: Item Variant Settings,Allow Rename Attribute Value,Tillat omdøpe attributtverdi @@ -3542,7 +3548,7 @@ DocType: Item Reorder,Request for,Forespørsel etter apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkjenne Brukeren kan ikke være det samme som bruker regelen gjelder for DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (som per Stock målenheter) DocType: SMS Log,No of Requested SMS,Ingen av Spurt SMS -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Dager uten lønn samsvarer ikke med godkjente Dager uten lønn +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Dager uten lønn samsvarer ikke med godkjente Dager uten lønn apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Neste skritt DocType: Travel Request,Domestic,Innenlands apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Vennligst oppgi de angitte elementene på de best mulige priser @@ -3597,7 +3603,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Antall apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dok dato apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Laget - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategori konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabell): Beløpet må være positivt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke produsere mer Element {0} enn Salgsordre kvantitet {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Velg Attributtverdier DocType: Purchase Invoice,Reason For Issuing document,Årsak til utstedelse av dokument @@ -3729,7 +3735,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,For rad {0}: Skriv inn planlagt antall DocType: Account,Income Account,Inntekt konto DocType: Payment Request,Amount in customer's currency,Beløp i kundens valuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Levering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Levering DocType: Volunteer,Weekdays,hver~~POS=TRUNC DocType: Stock Reconciliation Item,Current Qty,Nåværende Antall DocType: Restaurant Menu,Restaurant Menu,Restaurantmeny @@ -3751,6 +3757,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Romkapasitet apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Det finnes allerede en post for elementet {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Du vil miste oversikt over tidligere genererte fakturaer. Er du sikker på at du vil starte dette abonnementet på nytt? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Registreringsavgift DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalitetsprogram samling DocType: Stock Entry Detail,Subcontracted Item,Underleverandør @@ -3775,12 +3782,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå til L DocType: Subscription,Cancel At End Of Period,Avbryt ved slutten av perioden apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eiendom allerede lagt til DocType: Item Supplier,Item Supplier,Sak Leverandør -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Skriv inn Element kode for å få batch no +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Velg en verdi for {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ingen elementer valgt for overføring apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser. DocType: Company,Stock Settings,Aksje Innstillinger -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenslåing er bare mulig hvis følgende egenskaper er samme i begge postene. Er Group, Root Type, Company" DocType: Vehicle,Electric,Elektrisk DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gevinst / Tap på Asset Avhending @@ -3948,13 +3955,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Medlemskapsstatus DocType: Travel Itinerary,Lodging Required,Overnatting påkrevd ,Requested,Spurt -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nei Anmerkninger +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nei Anmerkninger DocType: Asset,In Maintenance,Ved vedlikehold DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klikk denne knappen for å trekke dine salgsordre data fra Amazon MWS. DocType: Vital Signs,Abdomen,Mage DocType: Purchase Invoice,Overdue,Forfalt DocType: Account,Stock Received But Not Billed,"Stock mottatt, men ikke fakturert" -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root-kontoen må være en gruppe +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root-kontoen må være en gruppe DocType: Drug Prescription,Drug Prescription,Drug Prescription DocType: Loan,Repaid/Closed,Tilbakebetalt / Stengt DocType: Amazon MWS Settings,CA,CA @@ -3980,11 +3987,11 @@ DocType: Company,Default Receivable Account,Standard fordringer konto DocType: Purchase Invoice,Deemed Export,Gjeldende eksport DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer for Produksjon apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabattprosenten kan brukes enten mot en prisliste eller for alle Prisliste. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Regnskap Entry for Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Regnskap Entry for Stock DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurdert for vurderingskriteriene {}. DocType: Vehicle Service,Engine Oil,Motorolje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Arbeidsordre opprettet: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbeidsordre opprettet: {0} DocType: Sales Invoice,Sales Team1,Salg TEAM1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} finnes ikke DocType: Sales Invoice,Customer Address,Kunde Adresse @@ -4063,7 +4070,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Endre kode DocType: Purchase Invoice Item,Valuation Rate,Verdivurdering Rate DocType: Vehicle,Diesel,diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Prisliste Valuta ikke valgt +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Prisliste Valuta ikke valgt DocType: Purchase Invoice,Availed ITC Cess,Benyttet ITC Cess ,Student Monthly Attendance Sheet,Student Månedlig Oppmøte Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Fraktregel gjelder kun for salg @@ -4074,6 +4081,8 @@ DocType: Rename Tool,Rename Log,Rename Logg apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgruppe eller kursplan er obligatorisk apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgruppe eller kursplan er obligatorisk DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Opprettholde Fakturerings timer og arbeidstid samme på Timeregistrering +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vennligst slett Medarbeider {0} \ for å avbryte dette dokumentet" DocType: Maintenance Visit Purpose,Against Document No,Mot Dokument nr DocType: BOM,Scrap,skrap apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gå til Instruktører @@ -4104,14 +4113,14 @@ DocType: Clinical Procedure,Clinical Procedure,Klinisk prosedyre DocType: Shopify Settings,Delivery Note Series,Leveringsnotaserien DocType: Purchase Order Item,Returned Qty,Returnerte Stk DocType: Student,Exit,Utgang -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type er obligatorisk +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type er obligatorisk apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kunne ikke installere forhåndsinnstillinger DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konvertering i timer DocType: Contract,Signee Details,Signee Detaljer apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øyeblikket en {1} leverandør scorecard, og RFQs til denne leverandøren skal utstedes med forsiktighet." DocType: Certified Consultant,Non Profit Manager,Non Profit Manager DocType: BOM,Total Cost(Company Currency),Totalkostnad (Selskap Valuta) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} opprettet +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} opprettet DocType: Homepage,Company Description for website homepage,Selskapet beskrivelse for nettstedet hjemmeside DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For det lettere for kunder, kan disse kodene brukes i trykte formater som regningene og leveringssedlene" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name @@ -4165,9 +4174,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Konto Mal DocType: Attendance,Attendance Date,Oppmøte Dato apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Oppdateringslager må være aktivert for kjøpsfakturaen {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Sak Pris oppdateres for {0} i prislisten {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Sak Pris oppdateres for {0} i prislisten {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønn breakup basert på opptjening og fradrag. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konto med barnet noder kan ikke konverteres til Ledger DocType: Purchase Invoice Item,Accepted Warehouse,Akseptert Warehouse DocType: Bank Reconciliation Detail,Posting Date,Publiseringsdato DocType: Item,Valuation Method,Verdsettelsesmetode @@ -4248,7 +4257,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mal a DocType: Bank Account,Address and Contact,Adresse og Kontakt DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Er konto Betales -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock kan ikke oppdateres mot Kjøpskvittering {0} DocType: Support Settings,Auto close Issue after 7 days,Auto nær Issue etter 7 dager apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Permisjon kan ikke tildeles før {0}, som permisjon balanse har allerede vært carry-sendt i fremtiden permisjon tildeling posten {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Merk: På grunn / Reference Date stiger tillatt kunde kreditt dager med {0} dag (er) @@ -4278,7 +4287,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Beregn Avskrivninger DocType: Delivery Note,Track this Delivery Note against any Project,Spor dette følgeseddel mot ethvert prosjekt apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Netto kontantstrøm fra investerings -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Work Order,Work-in-Progress Warehouse,Work-in-progress Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} må fremlegges DocType: Fee Schedule Program,Total Students,Totalt studenter @@ -4324,6 +4332,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Lønnsoppsett DocType: Amazon MWS Settings,Synch Products,Synch produkter DocType: Loyalty Point Entry,Loyalty Program,Lojalitetsprogram DocType: Student Guardian,Father,Far +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Støtte Billetter apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Oppdater Stock "kan ikke kontrolleres for driftsmiddel salg DocType: Bank Reconciliation,Bank Reconciliation,Bankavstemming DocType: Attendance,On Leave,På ferie @@ -4357,7 +4366,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,fullt avskrevet DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Lager Antall projiserte -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kunden {0} ikke hører til prosjektet {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Merket Oppmøte HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sitater er forslag, bud du har sendt til dine kunder" DocType: Sales Invoice,Customer's Purchase Order,Kundens innkjøpsordre @@ -4380,17 +4389,17 @@ DocType: Asset,Insured value,Forsikret verdi apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gå til Leverandører DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatt ,Qty to Receive,Antall å motta -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begynn og avslutt datoer ikke i en gyldig lønningsperiode, kan ikke beregne {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begynn og avslutt datoer ikke i en gyldig lønningsperiode, kan ikke beregne {0}." DocType: Leave Block List,Leave Block List Allowed,La Block List tillatt DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Intervall apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense krav for Vehicle Logg {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prisliste med margin DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alle Næringslokaler -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Ingen {0} funnet for Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Lei bil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om firmaet ditt -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kreditt til kontoen må være en balansekonto DocType: Donor,Donor,donor DocType: Global Defaults,Disable In Words,Deaktiver I Ord apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Elementkode er obligatorisk fordi varen ikke blir automatisk nummerert @@ -4444,7 +4453,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå til kurs DocType: Accounts Settings,Show Inclusive Tax In Print,Vis inklusiv skatt i utskrift apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, fra dato og til dato er obligatorisk" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Melding Sendt -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto med barnet noder kan ikke settes som hovedbok +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto med barnet noder kan ikke settes som hovedbok DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hastigheten som Prisliste valuta er konvertert til kundens basisvaluta DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløp (Company Valuta) @@ -4454,10 +4463,10 @@ DocType: Stock Settings,Item Naming By,Sak Naming Av apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annen periode Closing Entry {0} har blitt gjort etter {1} DocType: Work Order,Material Transferred for Manufacturing,Materialet Overført for Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} ikke eksisterer -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Velg Lojalitetsprogram +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Velg Lojalitetsprogram DocType: Project,Project Type,Prosjekttype apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barneoppgave eksisterer for denne oppgaven. Du kan ikke slette denne oppgaven. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten målet stk eller mål beløpet er obligatorisk. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Enten målet stk eller mål beløpet er obligatorisk. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kostnad for ulike aktiviteter apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Innstilling Hendelser til {0}, siden den ansatte knyttet til under selgerne ikke har en bruker-ID {1}" DocType: Timesheet,Billing Details,Fakturadetaljer @@ -4521,7 +4530,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,erklæringer apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,batcher apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Lag avgiftsplan DocType: Purchase Order Item Supplied,Stock UOM,Stock målenheter -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Purchase Order {0} ikke er sendt DocType: Account,Expenses Included In Asset Valuation,Utgifter inkludert i eiendelvurdering DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referanseområde for en voksen er 16-20 puste / minutt (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tariff Antall @@ -4547,7 +4556,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Standard permisjon DocType: Shopify Settings,Shop URL,Butikkadresse apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ingen kontakter er lagt til ennå. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløp ,Item Balance (Simple),Varebalanse (Enkel) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger oppdratt av leverandører. @@ -4586,7 +4594,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Betaling perioden basert på Fakturadato DocType: Sample Collection,No. of print,Antall utskrifter DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Mangler valutakurser for {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Mangler valutakurser for {0} DocType: Employee Health Insurance,Health Insurance Name,Helseforsikringsnavn DocType: Assessment Plan,Examiner,Examiner DocType: Student,Siblings,søsken @@ -4613,7 +4621,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Firmanavn ikke det samme DocType: Lead,Address Desc,Adresse Desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rader med dupliserte forfallsdatoer i andre rader ble funnet: {list} DocType: Topic,Topic Name,emne Name apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vennligst angi standardmal for godkjenning av varsling i HR-innstillinger. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Minst én av de selge eller kjøpe må velges @@ -4662,7 +4669,7 @@ DocType: Woocommerce Settings,API consumer secret,API forbruker hemmelig DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgjengelig Batch Antall på From Warehouse DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brutto lønn - Totalt Fradrag - Loan Nedbetaling DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Nåværende BOM og New BOM kan ikke være det samme apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lønn Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensjoneringstidspunktet må være større enn tidspunktet for inntreden apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flere variasjoner @@ -4693,7 +4700,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Oppdater Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ulik målenheter for elementer vil føre til feil (Total) Netto vekt verdi. Sørg for at nettovekt av hvert element er i samme målenheter. DocType: Certification Application,Payment Details,Betalingsinformasjon -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet arbeidsordre kan ikke kanselleres, Unstop det først for å avbryte" DocType: Asset,Journal Entry for Scrap,Bilagsregistrering for Scrap apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Kan trekke elementer fra følgeseddel @@ -4720,7 +4727,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Task DocType: Purchase Taxes and Charges,Reference Row #,Referanse Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer er obligatorisk for Element {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dette er en grunnlegg salg person og kan ikke redigeres. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Dette er en grunnlegg salg person og kan ikke redigeres. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Hvis valgt, vil verdien som er spesifisert eller beregnet i denne komponenten, ikke bidra til inntektene eller fradragene. Men det er verdien som kan refereres av andre komponenter som kan legges til eller trekkes fra." DocType: Asset Settings,Number of Days in Fiscal Year,Antall dager i regnskapsåret @@ -4756,7 +4763,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Skriv inn avskrivningsdetaljer apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1} DocType: Task,depends_on,kommer an på -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,I kø for å oppdatere siste pris i alle Materialebevis. Det kan ta noen minutter. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,I kø for å oppdatere siste pris i alle Materialebevis. Det kan ta noen minutter. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Merk: Vennligst ikke opprette kontoer for kunder og leverandører DocType: POS Profile,Display Items In Stock,Vis produkter på lager apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country klok standardadresse Maler @@ -4795,7 +4802,7 @@ DocType: Purchase Order,Order Confirmation Date,Ordrebekreftelsesdato DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gjør Vedlikehold Visit DocType: Employee Transfer,Employee Transfer Details,Overføringsdetaljer for ansatte -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ta kontakt for brukeren som har salgs Master manager {0} rolle DocType: Company,Default Cash Account,Standard Cash konto apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) mester. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er basert på tilstedeværelse av denne Student @@ -4803,7 +4810,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Legg til flere elementer eller åpne full form apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Levering Merknader {0} må avbestilles før den avbryter denne salgsordre apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå til Brukere -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Innbetalt beløp + avskrive Beløpet kan ikke være større enn Totalsum apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke en gyldig batchnummer for varen {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Merk: Det er ikke nok permisjon balanse for La Type {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Skriv inn NA for Uregistrert @@ -4902,14 +4909,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,På lager: DocType: Notification Control,Custom Message,Standard melding apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking DocType: Purchase Invoice,input,inngang -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kontanter eller bankkontoen er obligatorisk for å gjøre betaling oppføring DocType: Loyalty Program,Multiple Tier Program,Flertallsprogram apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse DocType: Purchase Invoice,Price List Exchange Rate,Prisliste Exchange Rate apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle leverandørgrupper DocType: Employee Boarding Activity,Required for Employee Creation,Kreves for ansettelsesskaping -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Kontonummer {0} som allerede er brukt i konto {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Kontonummer {0} som allerede er brukt i konto {1} DocType: GoCardless Mandate,Mandate,mandat DocType: POS Profile,POS Profile Name,POS profilnavn DocType: Hotel Room Reservation,Booked,bestilt @@ -4953,13 +4960,15 @@ DocType: Asset,Finance Books,Finansbøker DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasjonskategori for ansatt skattefritak apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Territories apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vennligst sett permitteringslov for ansatt {0} i ansatt / karakteroppføring -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunden og varen +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunden og varen apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Legg til flere oppgaver DocType: Purchase Invoice,Items,Elementer apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Sluttdato kan ikke være før startdato. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student er allerede registrert. DocType: Fiscal Year,Year Name,År Navn -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det er mer ferie enn virkedager denne måneden. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vennligst oppsett nummereringsserie for Tilstedeværelse via Oppsett> Nummereringsserie +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke merket som {1} element. Du kan aktivere dem som {1} -objekt fra elementmasteren apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produktet Bundle Element DocType: Sales Partner,Sales Partner Name,Sales Partner Name @@ -4983,7 +4992,7 @@ DocType: Shipping Rule,Calculate Based On,Beregn basert på DocType: Contract,Unfulfilled,oppfylt DocType: Delivery Note Item,From Warehouse,Fra Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ingen ansatte for de nevnte kriteriene -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ingen elementer med Bill of Materials til Manufacture DocType: Shopify Settings,Default Customer,Standardkund DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Supervisor Name @@ -5023,7 +5032,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebeløp Etter Rabattbeløp DocType: Patient,Inpatient Status,Inpatientstatus DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige arbeid Oppsummering Innstillinger -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Valgt prisliste skal ha kjøps- og salgsfelt sjekket. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vennligst skriv inn reqd etter dato DocType: Payment Entry,Internal Transfer,Internal Transfer DocType: Asset Maintenance,Maintenance Tasks,Vedlikeholdsoppgaver @@ -5046,7 +5055,7 @@ DocType: Mode of Payment,General,Generelt apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Siste kommunikasjon ,TDS Payable Monthly,TDS betales månedlig -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Kjøtt for å erstatte BOM. Det kan ta noen minutter. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Kjøtt for å erstatte BOM. Det kan ta noen minutter. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan ikke trekke når kategorien er for verdsetting "eller" Verdsettelse og Totals apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Nødvendig for Serialisert Element {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Betalinger med Fakturaer @@ -5089,7 +5098,7 @@ DocType: Leave Allocation,Leave Period,Permisjonstid DocType: Item,Default Material Request Type,Standard Material Request Type DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ukjent -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Arbeidsordre er ikke opprettet +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Arbeidsordre er ikke opprettet apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","En mengde på {0} som allerede er påkrevd for komponenten {1}, \ angi beløpet lik eller større enn {2}" DocType: Shipping Rule,Shipping Rule Conditions,Frakt Regel betingelser @@ -5144,7 +5153,7 @@ DocType: Loyalty Program,Customer Group,Kundegruppe apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rute # {0}: Drift {1} er ikke fullført for {2} Antall ferdige varer i Arbeidsordre # {3}. Oppdater operasjonsstatus via Time Logs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ny batch-ID (valgfritt) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Utgiftskonto er obligatorisk for elementet {0} DocType: BOM,Website Description,Website Beskrivelse apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto endring i egenkapital apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vennligst avbryte fakturaen {0} først @@ -5169,14 +5178,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,K apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell forespørsel opprettet apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløp kan ikke overstige maksimalt lånebeløp på {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Tillatelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Vennligst fjern denne Faktura {0} fra C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vennligst velg bære frem hvis du også vil ha med forrige regnskapsår balanse later til dette regnskapsåret DocType: GL Entry,Against Voucher Type,Mot Voucher Type DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tidsluker lagt til DocType: Item,Attributes,Egenskaper apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktiver mal -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Skriv inn avskrive konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Skriv inn avskrive konto apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Siste Order Date DocType: Salary Component,Is Payable,Er betales DocType: Inpatient Record,B Negative,B Negativ @@ -5187,7 +5196,7 @@ DocType: Staffing Plan Detail,Vacancies,Ledige stillinger DocType: Hotel Room,Hotel Room,Hotellrom apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke tilhører selskapet {1} DocType: Leave Type,Rounding,avrunding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i rad {0} stemmer ikke overens med leveringsnotat DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-vurdert) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Deretter blir prisreglene filtrert ut basert på kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampanje, salgspartner etc." DocType: Student,Guardian Details,Guardian Detaljer @@ -5238,12 +5247,11 @@ DocType: Stock Entry Detail,Basic Amount,Grunnbeløp DocType: Training Event,Exam,Eksamen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markedsplassfeil DocType: Complaint,Complaint,Klage -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Warehouse nødvendig for lager Element {0} DocType: Leave Allocation,Unused leaves,Ubrukte blader apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gjør tilbakebetalingsoppføring apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle avdelinger DocType: Healthcare Service Unit,Vacant,Ledig -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type DocType: Patient,Alcohol Past Use,Alkohol Tidligere Bruk DocType: Fertilizer Content,Fertilizer Content,Gjødselinnhold apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5259,6 +5267,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Fordeltype og beløp apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rom bestilles apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Slutter på dato kan ikke være før neste kontakt dato. DocType: Journal Entry,Pay To / Recd From,Betal Til / recd From +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium DocType: Naming Series,Setup Series,Oppsett Series DocType: Payment Reconciliation,To Invoice Date,Å Fakturadato DocType: Bank Account,Contact HTML,Kontakt HTML @@ -5369,7 +5378,7 @@ DocType: Bank Reconciliation,Payment Entries,Betalings Entries apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Adkomst token eller Shopify URL mangler DocType: Location,Latitude,Breddegrad DocType: Work Order,Scrap Warehouse,skrap Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som kreves ved rad nr. {0}, angi standardlager for elementet {1} for firmaet {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som kreves ved rad nr. {0}, angi standardlager for elementet {1} for firmaet {2}" DocType: Work Order,Check if material transfer entry is not required,Sjekk om materialoverføring ikke er nødvendig DocType: Work Order,Check if material transfer entry is not required,Sjekk om materialoverføring ikke er nødvendig DocType: Program Enrollment Tool,Get Students From,Få studenter fra @@ -5414,7 +5423,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gjør Material Request apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åpen Element {0} DocType: Asset Finance Book,Written Down Value,Skrevet nedverdi -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vennligst oppsett Medarbeiders navngivningssystem i menneskelig ressurs> HR-innstillinger apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Salg Faktura {0} må slettes før den sletter denne salgsordre DocType: Clinical Procedure,Age,Alder DocType: Sales Invoice Timesheet,Billing Amount,Faktureringsbeløp @@ -5423,7 +5431,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Standard ansattskonto apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Søkeelement (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konto med eksisterende transaksjon kan ikke slettes DocType: Vehicle,Last Carbon Check,Siste Carbon Sjekk apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rettshjelp apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vennligst velg antall på rad @@ -5442,14 +5450,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Sammenbrudd DocType: Travel Itinerary,Vegetarian,Vegetarisk DocType: Patient Encounter,Encounter Date,Encounter Date -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: {1} kan ikke velges DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet DocType: Bank Guarantee,Name of Beneficiary,Navn på mottaker DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Oppdater BOM kostnad automatisk via Scheduler, basert på siste verdivurdering / prisliste rate / siste kjøpshastighet av råvarer." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Sjekk Dato -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ikke tilhører selskapet: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Slettet alle transaksjoner knyttet til dette selskapet! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Som på dato DocType: Additional Salary,HR,HR @@ -5457,7 +5465,7 @@ DocType: Program Enrollment,Enrollment Date,påmelding Dato DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Prøvetid DocType: Program Enrollment Tool,New Academic Year,Nytt studieår -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retur / kreditnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retur / kreditnota DocType: Stock Settings,Auto insert Price List rate if missing,Auto innsats Prisliste rente hvis mangler apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totalt innbetalt beløp DocType: GST Settings,B2C Limit,B2C Limit @@ -5475,7 +5483,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Ordnede noder kan bare opprettes under 'Gruppe' type noder DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademisk År Navn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ikke lov til å transaksere med {1}. Vennligst endre firmaet. DocType: Sales Partner,Contact Desc,Kontakt Desc DocType: Email Digest,Send regular summary reports via Email.,Send vanlige oppsummeringsrapporter via e-post. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vennligst angi standardkonto i Expense krav Type {0} @@ -5505,7 +5513,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Asset Status DocType: Restaurant Order Entry,Restaurant Table,Restaurantbord DocType: Hotel Room,Hotel Manager,Hotell sjef -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Still skatteregel for shopping cart +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Still skatteregel for shopping cart DocType: Purchase Invoice,Taxes and Charges Added,Skatter og avgifter legges apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Avskrivningsraden {0}: Neste avskrivningsdato kan ikke være før Tilgjengelig-til-bruk-dato ,Sales Funnel,Sales trakt @@ -5521,10 +5529,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle tillatt å redig apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kundegrupper apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akkumulert pr måned DocType: Attendance Request,On Duty,I tjeneste -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Kanskje Valutaveksling posten ikke er skapt for {1} til {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} finnes allerede for betegnelse {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Skatt Mal er obligatorisk. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} finnes ikke DocType: POS Closing Voucher,Period Start Date,Periode Startdato DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Selskap Valuta) DocType: Products Settings,Products Settings,Produkter Innstillinger @@ -5544,7 +5552,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Denne handlingen stopper fremtidig fakturering. Er du sikker på at du vil avbryte dette abonnementet? DocType: Serial No,Distinct unit of an Item,Distinkt enhet av et element DocType: Supplier Scorecard Criteria,Criteria Name,Kriterium Navn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Vennligst sett selskap +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Vennligst sett selskap DocType: Procedure Prescription,Procedure Created,Prosedyre opprettet DocType: Pricing Rule,Buying,Kjøpe apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sykdommer og gjødsel @@ -5590,7 +5598,7 @@ DocType: Customer,From Lead,Fra Lead DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestillinger frigitt for produksjon. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Velg regnskapsår ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profile nødvendig å foreta POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoeng beregnes ut fra den brukte ferdige (via salgsfakturaen), basert på innsamlingsfaktor som er nevnt." DocType: Program Enrollment Tool,Enroll Students,Meld Studenter DocType: Company,HRA Settings,HRA Innstillinger @@ -5617,6 +5625,7 @@ DocType: Journal Entry Account,If Income or Expense,Dersom inntekt eller kostnad DocType: Bank Statement Transaction Entry,Matching Invoices,Matchende fakturaer DocType: Work Order,Required Items,nødvendige elementer DocType: Stock Ledger Entry,Stock Value Difference,Stock Verdi Difference +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Vare Row {0}: {1} {2} finnes ikke i tabellen ovenfor {1} apps/erpnext/erpnext/config/learn.py +229,Human Resource,Menneskelig Resurs DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Avstemming Betaling DocType: Disease,Treatment Task,Behandlingsoppgave @@ -5741,7 +5750,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Samme element er angitt flere ganger DocType: Department,Leave Block List,La Block List DocType: Purchase Invoice,Tax ID,Skatt ID -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} er ikke oppsett for Serial Nos. Kolonne må være tomt +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} er ikke oppsett for Serial Nos. Kolonne må være tomt DocType: Accounts Settings,Accounts Settings,Regnskap Innstillinger apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Vedta DocType: Loyalty Program,Customer Territory,Kundeområde @@ -5769,7 +5778,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Lære mer DocType: Cheque Print Template,Distance from top edge,Avstand fra øvre kant DocType: POS Closing Voucher Invoices,Quantity of Items,Antall gjenstander -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Prisliste {0} er deaktivert eller eksisterer ikke +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Prisliste {0} er deaktivert eller eksisterer ikke DocType: Purchase Invoice,Return,Return DocType: Pricing Rule,Disable,Deaktiver apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Modus for betaling er nødvendig å foreta en betaling @@ -5788,7 +5797,7 @@ DocType: Asset Repair,Asset Repair,Asset Repair apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: valuta BOM # {1} bør være lik den valgte valutaen {2} DocType: Journal Entry Account,Exchange Rate,Vekslingskurs DocType: Patient,Additional information regarding the patient,Ytterligere informasjon om pasienten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Salgsordre {0} er ikke innsendt DocType: Homepage,Tag Line,tag Linje DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flåtestyring @@ -5828,7 +5837,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Forlat politikkdetaljer DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Element apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Innsendte bestillinger kan ikke slettes -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo allerede i debet, har du ikke lov til å sette "Balance må være 'som' Credit '" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitetsstyring apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Element {0} har blitt deaktivert DocType: Project,Total Billable Amount (via Timesheets),Totalt fakturerbart beløp (via tidsskrifter) @@ -5854,7 +5863,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis DocType: Delivery Note,Transporter ID,Transporter ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hastigheten som leverandørens valuta er konvertert til selskapets hovedvaluta -DocType: Sales Invoice Item,Service End Date,Tjenestens sluttdato +DocType: Purchase Invoice Item,Service End Date,Tjenestens sluttdato apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: timings konflikter med rad {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillat null verdivurdering DocType: Bank Guarantee,Receiving,motta @@ -5888,7 +5897,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opptelling apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiodens startdato og prøveperiodens sluttdato må settes apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gjennomsnittlig rente -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totalt betalingsbeløp i betalingsplan må være lik Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutskrift balanse pr hovedbok DocType: Job Applicant,Applicant Name,Søkerens navn @@ -5948,7 +5957,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Materialforbruk for produksjon DocType: Item Alternative,Alternative Item Code,Alternativ produktkode DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rollen som får lov til å sende transaksjoner som overstiger kredittgrenser fastsatt. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Velg delbetaling Produksjon +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Velg delbetaling Produksjon DocType: Delivery Stop,Delivery Stop,Leveringsstopp apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronisering, kan det ta litt tid" DocType: Item,Material Issue,Material Issue @@ -5996,7 +6005,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,For Production DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balanse i Konto Valuta -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Vennligst legg til en midlertidig åpningskonto i kontoplan +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Vennligst legg til en midlertidig åpningskonto i kontoplan DocType: Customer,Customer Primary Contact,Kundens primære kontakt DocType: Project Task,View Task,Vis Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% @@ -6041,7 +6050,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Assessment Resultat Detalj DocType: Employee Education,Employee Education,Ansatt Utdanning apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate varegruppe funnet i varegruppen bordet -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Det er nødvendig å hente Element detaljer. DocType: Fertilizer,Fertilizer Name,Navn på gjødsel DocType: Salary Slip,Net Pay,Netto Lønn DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6059,7 +6068,6 @@ DocType: Shareholder,Folio no.,Folio nr. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ugyldig {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sykefravær DocType: Email Digest,Email Digest,E-post Digest -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,er ikke DocType: Delivery Note,Billing Address Name,Billing Address Navn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Varehus ,Item Delivery Date,Leveringsdato for vare @@ -6081,7 +6089,7 @@ DocType: Expense Claim Detail,Expense Date,Expense Dato DocType: Item,No of Months,Antall måneder DocType: Item,Max Discount (%),Max Rabatt (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredittdager kan ikke være et negativt nummer -DocType: Sales Invoice Item,Service Stop Date,Service Stop Date +DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Siste ordrebeløp DocType: Cash Flow Mapper,e.g Adjustments for:,f.eks. justeringer for: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er basert på batch, vennligst sjekk Har batch nr for å beholde prøve av element" @@ -6125,6 +6133,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,lege apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} av Element {1} er utløpt. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasjoner +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vennligst oppsett Instruktør Navngivningssystem under utdanning> Utdanningsinnstillinger apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ferdig bra apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere ganger basert på prisliste, leverandør / kunde, valuta, varenummer, uom, antall og datoer." DocType: Sales Invoice,Commission,Kommisjon @@ -6144,7 +6153,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspectio apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`frys Aksjer Eldre en` bør være mindre enn %d dager. DocType: Tax Rule,Purchase Tax Template,Kjøpe Tax Mal apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Sett et salgsmål du vil oppnå for din bedrift. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Helsetjenester +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Helsetjenester ,Project wise Stock Tracking,Prosjektet klok Stock Tracking DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Transportmodus @@ -6177,10 +6186,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Løst Av apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Planlegg utladning apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Sjekker og Innskudd feil ryddet -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan ikke tildele seg selv som forelder konto DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opprett kunde sitater -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være etter service sluttdato DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "på lager" eller "Not in Stock" basert på lager tilgjengelig i dette lageret. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Gjennomsnittlig tid tatt av leverandøren til å levere @@ -6192,7 +6201,7 @@ DocType: Employee Transfer,Employee Transfer,Medarbeideroverføring apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer DocType: Project,Expected Start Date,Tiltredelse DocType: Purchase Invoice,04-Correction in Invoice,04-korreksjon i faktura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Arbeidsordre som allerede er opprettet for alle elementer med BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Arbeidsordre som allerede er opprettet for alle elementer med BOM DocType: Payment Request,Party Details,Festdetaljer apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Detaljer Report DocType: Setup Progress Action,Setup Progress Action,Oppsett Progress Action @@ -6254,7 +6263,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} trengs i {2} på {3} {4} for {5} for å fullføre denne transaksjonen. DocType: Fee Schedule,Student Category,student Kategori DocType: Announcement,Student,Student -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprosedyre er ikke tilgjengelig på lageret. Ønsker du å registrere en Stock Transfer +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprosedyre er ikke tilgjengelig på lageret. Ønsker du å registrere en Stock Transfer DocType: Shipping Rule,Shipping Rule Type,Forsendelsestype apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå til rom apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Firma, Betalingskonto, Fra dato og til dato er obligatorisk" @@ -6296,7 +6305,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Omregnet DocType: Item,Has Serial No,Har Serial No DocType: Employee,Date of Issue,Utstedelsesdato -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == 'JA' og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til kjøpsinnstillingene hvis kjøp tilbakekjøpt er nødvendig == 'JA' og deretter for å opprette kjøpfaktura, må brukeren opprette kjøpsmottak først for element {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Sett Leverandør for elementet {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rad {0}: Timer verdien må være større enn null. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Bilde {0} festet til Element {1} kan ikke finnes @@ -6310,7 +6319,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} finnes ikke apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Vennligst sjekk Multi Valuta alternativet for å tillate kontoer med andre valuta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Sak: {0} finnes ikke i systemet -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Du er ikke autorisert til å sette Frozen verdi DocType: Payment Reconciliation,Get Unreconciled Entries,Få avstemte Entries apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Ansatt {0} er på permisjon på {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Ingen tilbakebetalinger valgt for Journal Entry @@ -6342,7 +6351,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Total verdi Difference (ut -) DocType: Grant Application,Requested Amount,Ønsket beløp apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Rad {0}: Exchange Rate er obligatorisk -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruker-ID ikke satt for Employee {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Bruker-ID ikke satt for Employee {0} DocType: Vehicle,Vehicle Value,Vehicle Verdi DocType: Crop Cycle,Detected Diseases,Detekterte sykdommer DocType: Stock Entry,Default Source Warehouse,Standardkilde Warehouse @@ -6350,7 +6359,7 @@ DocType: Item,Customer Code,Kunden Kode apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Bursdag Påminnelse for {0} DocType: Asset Maintenance Task,Last Completion Date,Siste sluttdato apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dager siden siste Bestill -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Uttak fra kontoen må være en balansekonto DocType: Asset,Naming Series,Navngi Series DocType: Vital Signs,Coated,Coated apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Forventet verdi etter brukbart liv må være mindre enn brutto innkjøpsbeløp @@ -6368,7 +6377,7 @@ DocType: Student Attendance,Present,Present apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Levering Note {0} må ikke sendes inn DocType: Notification Control,Sales Invoice Message,Salgsfaktura Message apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukke konto {0} må være av typen Ansvar / Egenkapital -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Lønn Slip av ansattes {0} allerede opprettet for timeregistrering {1} DocType: Vehicle Log,Odometer,Kilometerteller DocType: Production Plan Item,Ordered Qty,Bestilte Antall apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Element {0} er deaktivert @@ -6438,7 +6447,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveringsnotering valgt for kunden {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbeider {0} har ingen maksimal ytelsesbeløp -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Velg elementer basert på leveringsdato +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Velg elementer basert på leveringsdato DocType: Grant Application,Has any past Grant Record,Har noen tidligere Grant Record ,Sales Analytics,Salgs Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tilgjengelig {0} @@ -6447,7 +6456,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tilgje DocType: Manufacturing Settings,Manufacturing Settings,Produksjons Innstillinger apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sette opp e-post apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Skriv inn standardvaluta i selskapet Master DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daglige påminnelser apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alle åpne billetter @@ -6493,7 +6502,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maks beløp DocType: Journal Entry,Total Amount Currency,Totalbeløp Valuta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søk Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Elementkode kreves ved Row Nei {0} DocType: GST Account,SGST Account,SGST-konto apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå til elementer DocType: Sales Partner,Partner Type,Partner Type @@ -6518,7 +6527,7 @@ DocType: Employee,Applicable Holiday List,Gjelder Holiday List DocType: Employee,Cheque,Cheque DocType: Training Event,Employee Emails,Medarbeider e-post apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serien Oppdatert -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Rapporter Type er obligatorisk +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Rapporter Type er obligatorisk DocType: Item,Serial Number Series,Serienummer Series apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er obligatorisk for lager Element {0} i rad {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Wholesale @@ -6565,12 +6574,12 @@ DocType: BOM,Allow Alternative Item,Tillat alternativ gjenstand DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry) DocType: Membership,Member Since,Medlem siden DocType: Purchase Invoice,Advance Payments,Forskudd -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vennligst velg Healthcare Service +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vennligst velg Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,On Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Verdi for Egenskap {0} må være innenfor området {1} til {2} i trinn på {3} for Element {4} DocType: Restaurant Reservation,Waitlisted,ventelisten DocType: Employee Tax Exemption Declaration Category,Exemption Category,Fritakskategori -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta kan ikke endres etter at oppføringer ved hjelp av en annen valuta DocType: Shipping Rule,Fixed,fast DocType: Vehicle Service,Clutch Plate,clutch Plate DocType: Company,Round Off Account,Rund av konto @@ -6637,7 +6646,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Total poengsum DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard DocType: Journal Entry,Debit Note,Debitnota -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Du kan bare innløse maksimalt {0} poeng i denne rekkefølgen. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Du kan bare innløse maksimalt {0} poeng i denne rekkefølgen. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vennligst skriv inn API Consumer Secret DocType: Stock Entry,As per Stock UOM,Pr Stock målenheter @@ -6719,7 +6728,7 @@ DocType: Fiscal Year,Year Start Date,År Startdato DocType: Additional Salary,Employee Name,Ansattes Navn DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Bestillingsinngang DocType: Purchase Invoice,Rounded Total (Company Currency),Avrundet Total (Selskap Valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Kan ikke covert til konsernet fordi Kontotype er valgt. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} har blitt endret. Vennligst oppdater. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppe brukere fra å gjøre La Applications på følgende dager. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrenset utløper for lojalitetspoengene, hold utløpsvarigheten tom eller 0." @@ -6760,7 +6769,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Maks. Retry Limit apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prisliste ikke funnet eller deaktivert DocType: Student Applicant,Approved,Godkjent apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Ansatt lettet på {0} må være angitt som "venstre" DocType: Marketplace Settings,Last Sync On,Sist synk på DocType: Guardian,Guardian,Guardian apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,All kommunikasjon inkludert og over dette skal flyttes inn i det nye problemet @@ -6790,7 +6799,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse ikke innlevert for {0} som det er en ferie. DocType: POS Profile,Account for Change Amount,Konto for Change Beløp DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tap -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ugyldig Company for Inter Company Invoice. DocType: Purchase Invoice,input service,inntjeningstjeneste apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / Account samsvarer ikke med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbeideropplæring @@ -6862,6 +6871,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sesong for å sette budsjetter, mål etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Element {0} er en mal, kan du velge en av variantene" +DocType: Purchase Invoice Item,Deferred Expense,Utsatt kostnad apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før ansattes tilmeldingsdato {1} DocType: Asset,Asset Category,Asset Kategori apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettolønn kan ikke være negativ @@ -6890,10 +6900,10 @@ DocType: Loan,Loan Type,låne~~POS=TRUNC DocType: Scheduling Tool,Scheduling Tool,planlegging Tool apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredittkort DocType: BOM,Item to be manufactured or repacked,Elementet som skal produseres eller pakkes -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Syntaksfeil i tilstand: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaksfeil i tilstand: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Store / valgfrie emner -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Vennligst sett leverandørgruppe i kjøpsinnstillinger. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Vennligst sett leverandørgruppe i kjøpsinnstillinger. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Total fleksibel fordelskomponent mengde {0} bør ikke være mindre enn maksimum fordeler {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship @@ -6925,7 +6935,7 @@ DocType: Vehicle,Model,Modell DocType: Work Order,Actual Operating Cost,Faktiske driftskostnader DocType: Payment Entry,Cheque/Reference No,Sjekk / referansenummer DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root kan ikke redigeres. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root kan ikke redigeres. DocType: Item,Units of Measure,Måleenheter DocType: Employee Tax Exemption Declaration,Rented in Metro City,Leid i Metro City DocType: Supplier,Default Tax Withholding Config,Standard Skatteavdrag Konfig @@ -6957,7 +6967,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Velg se apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Betingelser Mal DocType: Serial No,Delivery Details,Levering Detaljer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostnadssted er nødvendig i rad {0} i skatter tabell for typen {1} DocType: Program,Program Code,programkode DocType: Terms and Conditions,Terms and Conditions Help,Betingelser Hjelp ,Item-wise Purchase Register,Element-messig Purchase Register @@ -7000,7 +7010,7 @@ DocType: GL Entry,Is Opening,Er Åpnings DocType: Department,Expense Approvers,Utgifter Godkjenninger apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Rad {0}: Debet oppføring kan ikke være knyttet til en {1} DocType: Journal Entry,Subscription Section,Abonnementsseksjon -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} finnes ikke +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konto {0} finnes ikke DocType: Training Event,Training Program,Treningsprogram DocType: Account,Cash,Kontanter DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmeside og andre publikasjoner. diff --git a/erpnext/translations/pl.csv b/erpnext/translations/pl.csv index 6c03a21804..dbfeec36f5 100644 --- a/erpnext/translations/pl.csv +++ b/erpnext/translations/pl.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Pozycje klientów DocType: Project,Costing and Billing,Kalkulacja kosztów i fakturowanie apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Waluta konta Advance powinna być taka sama, jak waluta firmy {0}" -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadrzędne konto {1} nie może być zwykłym +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadrzędne konto {1} nie może być zwykłym DocType: Item,Publish Item to hub.erpnext.com,Publikacja na hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nie można znaleźć aktywnego okresu urlopu apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Ocena @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Dochodzenia DocType: Restaurant Order Entry,Click Enter To Add,Kliknij Enter To Add apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Brakująca wartość hasła, klucza API lub Shopify URL" DocType: Employee,Rented,Wynajęty -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Wszystkie konta +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Wszystkie konta apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nie można przenieść pracownika ze statusem w lewo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zatrzymany Zamówienie produkcji nie mogą być anulowane, odetkać najpierw anulować" DocType: Vehicle Service,Mileage,Przebieg @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Zaktualizuj harmonogram apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Wybierz Domyślne Dostawca apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Pokaż pracownika DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nowy kurs wymiany -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Waluta jest wymagana dla Cenniku {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Zostanie policzony dla transakcji. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.RRRR.- DocType: Purchase Order,Customer Contact,Kontakt z klientem @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA zgodnie ze strukturą wynagrodzeń DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (lub grupy), przeciwko którym zapisy księgowe są i sald są utrzymywane." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Zaległość za {0} nie może być mniejsza niż ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Data zatrzymania usługi nie może być wcześniejsza niż data rozpoczęcia usługi +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Data zatrzymania usługi nie może być wcześniejsza niż data rozpoczęcia usługi DocType: Manufacturing Settings,Default 10 mins,Domyślnie 10 minut DocType: Leave Type,Leave Type Name,Nazwa typu urlopu apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaż otwarta @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Problem Uwaga kredytowa DocType: Lab Prescription,Lab Prescription,Lekarz na receptę ,Delay Days,Dni opóźnienia apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Koszty usługi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Numer seryjny: {0} znajduje się już w fakturze sprzedaży: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Szczegóły dotyczące wagi przedmiotu DocType: Asset Maintenance Log,Periodicity,Okresowość apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Rok fiskalny {0} jest wymagane -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalna odległość między rzędami roślin dla optymalnego wzrostu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrona DocType: Salary Component,Abbr,Skrót @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Data rozpoczęcia subskrypcji DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Domyślne konta do otrzymania, które mają być używane, jeśli nie są ustawione w Pacjencie, aby zarezerwować opłaty za spotkanie." DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Dołączyć plik .csv z dwoma kolumnami, po jednym dla starej nazwy i jeden dla nowej nazwy" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od adresu 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nie w każdej aktywnej roku obrotowego. DocType: Packed Item,Parent Detail docname,Nazwa dokumentu ze szczegółami nadrzędnego rodzica apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odniesienie: {0}, Kod pozycji: {1} i klient: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nie dopuszczony apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pobierz zawartość z DocType: Price List,Price Not UOM Dependant,Cena nie zależna od UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Zastosuj kwotę podatku u źródła -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0}, +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0}, apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Całkowita kwota kredytu apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Brak elementów na liście @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Użyj niestandardowego fo DocType: SMS Center,All Sales Person,Wszyscy Sprzedawcy DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Miesięczna Dystrybucja ** pomaga rozłożyć budżet/cel w miesiącach, jeśli masz okresowość w firmie." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nie znaleziono przedmiotów -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktura Wynagrodzenie Brakujący +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktura Wynagrodzenie Brakujący DocType: Lead,Person Name,Imię i nazwisko osoby DocType: Sales Invoice Item,Sales Invoice Item,Przedmiot Faktury Sprzedaży DocType: Account,Credit, @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Opuść szczegóły polityki DocType: BOM,Item Image (if not slideshow),Element Obrazek (jeśli nie slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Godzina Kursy / 60) * Rzeczywista Czas pracy apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Wiersz # {0}: Typ dokumentu referencyjnego musi być jednym z wydatków roszczenia lub wpisu do dziennika -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Wybierz BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Wybierz BOM DocType: SMS Log,SMS Log,Dziennik zdarzeń SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koszt dostarczonych przedmiotów apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Święto w dniu {0} nie jest pomiędzy Od Data i do tej pory @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Wpis początkowy apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Tylko płatne konto DocType: Loan,Repay Over Number of Periods,Spłaty przez liczbę okresów DocType: Stock Entry,Additional Costs,Dodatkowe koszty -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone). +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konto z istniejącymi zapisami nie może być konwertowane na Grupę (konto dzielone). DocType: Lead,Product Enquiry,Zapytanie o produkt DocType: Education Settings,Validate Batch for Students in Student Group,Sprawdź partię dla studentów w grupie studentów apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nie znaleziono rekordu urlopu pracownika {0} dla {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Nawóz apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nie można zagwarantować dostarczenia przez numer seryjny, ponieważ \ Pozycja {0} została dodana zi bez dostarczenia przez \ numer seryjny \" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Co najmniej jeden tryb płatności POS jest wymagane dla faktury. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Wyciąg z rachunku bankowego DocType: Products Settings,Show Products as a List,Wyświetl produkty w układzie listy DocType: Salary Detail,Tax on flexible benefit,Podatek od elastycznej korzyści @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,adres główny apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Szczegółowy wniosek o materiał DocType: Selling Settings,Default Quotation Validity Days,Domyślne dni ważności ofert -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included", +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included", DocType: SMS Center,SMS Center,Centrum SMS DocType: Payroll Entry,Validate Attendance,Zatwierdź frekwencję DocType: Sales Invoice,Change Amount,Zmień Kwota @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,Żądanie zmiany apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data instalacji nie może być wcześniejsza niż data dostawy dla pozycji {0} DocType: Pricing Rule,Discount on Price List Rate (%),Zniżka Cennik Oceń (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Szablon przedmiotu +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series DocType: Job Offer,Select Terms and Conditions,Wybierz Regulamin apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Brak Wartości DocType: Bank Statement Settings Item,Bank Statement Settings Item,Ustawienia wyciągu bankowego Pozycja @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Otwórz zlecenia pracy DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item DocType: Payment Term,Credit Months,Miesiące kredytowe -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Wynagrodzenie netto nie może być mniejsza niż 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Wynagrodzenie netto nie może być mniejsza niż 0 DocType: Contract,Fulfilled,Spełniony DocType: Inpatient Record,Discharge Scheduled,Rozładowanie Zaplanowane apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Data zwolnienia musi być większa od Daty Wstąpienia @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Dostawa County DocType: Currency Exchange,For Selling,Do sprzedania apps/erpnext/erpnext/config/desktop.py +159,Learn,Samouczek +DocType: Purchase Invoice Item,Enable Deferred Expense,Włącz odroczony koszt DocType: Asset,Next Depreciation Date,Następny Amortyzacja Data apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Koszt aktywność na pracownika DocType: Accounts Settings,Settings for Accounts,Ustawienia Konta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dostawca Faktura Nie istnieje faktura zakupu {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Zarządzaj Drzewem Sprzedawców DocType: Job Applicant,Cover Letter,List motywacyjny apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Wybitni Czeki i depozytów, aby usunąć" @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Wielowalutowy DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury DocType: Employee Benefit Claim,Expense Proof,Dowód wydatków -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Dowód dostawy +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Dowód dostawy DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Konfigurowanie podatki apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Koszt sprzedanych aktywów @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Kluczowa ścieżka odpowiedzi DocType: Journal Entry,Inter Company Journal Entry,Dziennik firmy Inter Company apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Dla ilości {0} nie powinna być większa niż ilość zlecenia pracy {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Proszę przejrzeć załącznik +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Proszę przejrzeć załącznik DocType: Purchase Order,% Received,% Otrzymanych apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tworzenie grup studenckich DocType: Volunteer,Weekends,Weekendy @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,Koszt Konsumpcyjny DocType: Purchase Receipt,Vehicle Date,Pojazd Data DocType: Student Log,Medical,Medyczny apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Powód straty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Proszę wybrać lek +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Proszę wybrać lek apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Ołów Właściciel nie może być taka sama jak Lead apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Przyznana kwota nie może większa niż ilość niewyrównanej DocType: Announcement,Receiver,Odbiorca @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,Brak wyników DocType: Purchase Invoice Item,Quantity and Rate,Ilość i Wskaźnik DocType: Delivery Note,% Installed,% Zainstalowanych apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sale / laboratoria etc gdzie zajęcia mogą być planowane. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Waluty firmy obu spółek powinny być zgodne z Transakcjami między spółkami. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Proszę najpierw wpisać nazwę Firmy DocType: Travel Itinerary,Non-Vegetarian,Nie wegetarianskie DocType: Purchase Invoice,Supplier Name,Nazwa dostawcy @@ -768,7 +768,7 @@ DocType: Customer,Buyer of Goods and Services.,Nabywca towarów i usług. DocType: Journal Entry,Accounts Payable,Zobowiązania apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Kwota {0} ustawiona w tym żądaniu płatności różni się od obliczonej kwoty wszystkich planów płatności: {1}. Upewnij się, że jest to poprawne przed wysłaniem dokumentu." DocType: Patient,Allergies,Alergie -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Wybrane LM nie są na tej samej pozycji +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Wybrane LM nie są na tej samej pozycji apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Zmień kod przedmiotu DocType: Supplier Scorecard Standing,Notify Other,Powiadamiaj inne DocType: Vital Signs,Blood Pressure (systolic),Ciśnienie krwi (skurczowe) @@ -780,7 +780,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Wynajmowane od apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Wystarczające elementy do budowy DocType: POS Profile User,POS Profile User,Użytkownik profilu POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Wiersz {0}: Wymagana data rozpoczęcia amortyzacji -DocType: Sales Invoice Item,Service Start Date,Data rozpoczęcia usługi +DocType: Purchase Invoice Item,Service Start Date,Data rozpoczęcia usługi DocType: Subscription Invoice,Subscription Invoice,Faktura subskrypcyjna apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Przychody bezpośrednie DocType: Patient Appointment,Date TIme,Data TIm @@ -834,7 +834,9 @@ DocType: Vital Signs,Respiratory rate,Oddechowy apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Zarządzanie Podwykonawstwo DocType: Vital Signs,Body Temperature,Temperatura ciała DocType: Project,Project will be accessible on the website to these users,Projekt będzie dostępny na stronie internetowej dla tych użytkowników +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nie można anulować {0} {1}, ponieważ numer seryjny {2} nie należy do magazynu {3}" DocType: Detected Disease,Disease,Choroba +DocType: Company,Default Deferred Expense Account,Domyślne konto odroczonego kosztu apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Zdefiniuj typ projektu. DocType: Supplier Scorecard,Weighting Function,Funkcja ważenia DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge @@ -924,7 +926,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Utw DocType: Sales Invoice,Shipping Bill Date,Data wystawienia rachunku DocType: Production Plan,Production Plan,Plan produkcji DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otwieranie narzędzia tworzenia faktury -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Zwrot sprzedaży +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Zwrot sprzedaży apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Uwaga: Wszystkie przydzielone liście {0} nie powinna być mniejsza niż już zatwierdzonych liści {1} dla okresu DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ustaw liczbę w transakcjach na podstawie numeru seryjnego ,Total Stock Summary,Całkowity podsumowanie zasobów @@ -964,7 +966,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Płatność Wejście Od apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zawijanie apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Powiadom klientów przez e-mail DocType: Item,Batch Number Series,Seria numerów partii -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Inna osoba Sprzedaż {0} istnieje w tym samym identyfikator pracownika +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Inna osoba Sprzedaż {0} istnieje w tym samym identyfikator pracownika DocType: Employee Advance,Claimed Amount,Kwota roszczenia DocType: Travel Itinerary,Departure Datetime,Data wyjazdu Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-.- @@ -1013,7 +1015,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menager DocType: Payment Entry,Payment From / To,Płatność Od / Do apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nowy limit kredytowy wynosi poniżej aktualnej kwoty należności dla klienta. Limit kredytowy musi być conajmniej {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Ustaw konto w magazynie {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Ustaw konto w magazynie {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Pola ""Bazuje na"" i ""Grupuj wg."" nie mogą być takie same" DocType: Sales Person,Sales Person Targets,Cele Sprzedawcy DocType: Work Order Operation,In minutes,W ciągu kilku minut @@ -1024,7 +1026,7 @@ DocType: Student Batch Name,Batch Name,Batch Nazwa DocType: Fee Validity,Max number of visit,Maksymalna liczba wizyt ,Hotel Room Occupancy,Pokój hotelowy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Grafiku stworzył: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Proszę ustawić domyślne konto Gotówka lub Bank dla płatności typu {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapisać DocType: GST Settings,GST Settings,Ustawienia GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Waluta powinna być taka sama, jak waluta cennika: {0}" @@ -1065,12 +1067,12 @@ DocType: Course Scheduling Tool,Reschedule,Zmień harmonogram DocType: Loan,Total Interest Payable,Razem odsetki płatne DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Koszt podatków i opłat DocType: Work Order Operation,Actual Start Time,Rzeczywisty Czas Rozpoczęcia +DocType: Purchase Invoice Item,Deferred Expense Account,Rachunek odroczonego obciążenia DocType: BOM Operation,Operation Time,Czas operacji apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,koniec DocType: Salary Structure Assignment,Base,Baza DocType: Timesheet,Total Billed Hours,Wszystkich Zafakturowane Godziny DocType: Travel Itinerary,Travel To,Podróż do -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nie jest apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Wartość Odpisu DocType: Leave Block List Allow,Allow User,Zezwól Użytkownikowi DocType: Journal Entry,Bill No,Numer Rachunku @@ -1120,14 +1122,12 @@ DocType: Loyalty Program,Single Tier Program,Program dla jednego poziomu DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Wybierz tylko, jeśli masz skonfigurowane dokumenty programu Cash Flow Mapper" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Od adresu 1 DocType: Email Digest,Next email will be sent on:,Kolejny e-mali zostanie wysłany w dniu: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Po pozycji {items} {verb} oznaczonej jako {message} pozycji. \ Możesz włączyć je jako element {message} z Master produktu DocType: Supplier Scorecard,Per Week,Na tydzień apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Pozycja ma warianty. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Element {0} nie został znaleziony DocType: Bin,Stock Value,Wartość zapasów -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Firma {0} nie istnieje +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Firma {0} nie istnieje apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ważność opłaty do {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Typ drzewa DocType: BOM Explosion Item,Qty Consumed Per Unit,Ilość skonsumowana na Jednostkę @@ -1173,7 +1173,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O negatywne DocType: Work Order Operation,Planned End Time,Planowany czas zakończenia ,Sales Person Target Variance Item Group-Wise, -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konto z istniejącymi zapisami nie może być konwertowane apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Szczegóły typu memebership DocType: Delivery Note,Customer's Purchase Order No,Numer Zamówienia Zakupu Klienta DocType: Clinical Procedure,Consume Stock,Zużyj zapasy @@ -1186,14 +1186,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Piasek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Szansa od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Wiersz {0}: {1} wymagane numery seryjne dla elementu {2}. Podałeś {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Proszę wybrać tabelę DocType: BOM,Website Specifications,Specyfikacja strony WWW DocType: Special Test Items,Particulars,Szczegóły apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: od {0} typu {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Wiersz {0}: Współczynnik konwersji jest obowiązkowe DocType: Student,A+,A+ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Wiele Zasad Cen istnieje w tych samych kryteriach proszę rozwiązywania konflikty poprzez przypisanie priorytetu. Zasady Cen: {0} +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Wiele Zasad Cen istnieje w tych samych kryteriach proszę rozwiązywania konflikty poprzez przypisanie priorytetu. Zasady Cen: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Rachunek przeszacowania kursu wymiany apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nie można wyłączyć lub anulować LM jak to jest połączone z innymi LM apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Wybierz Firmę i Data księgowania, aby uzyskać wpisy" @@ -1268,6 +1268,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Element {0} (numer seryjny: {1}) nie może zostać użyty, ponieważ jest zarezerwowany \, aby wypełnić zamówienie sprzedaży {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Wydatki na obsługę biura +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Iść do DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Zaktualizuj cenę z Shopify To ERPNext Price List apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Konfigurowanie konta e-mail @@ -1279,7 +1280,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Nie obejmują łącznie DocType: Company,Default Cost of Goods Sold Account,Domyślne Konto Wartości Dóbr Sprzedanych apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Ilość próbki {0} nie może być większa niż ilość odebranej {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Cennik nie wybrany +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cennik nie wybrany DocType: Employee,Family Background,Tło rodzinne DocType: Request for Quotation Supplier,Send Email,Wyślij E-mail apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Warning: Invalid Załącznik {0} @@ -1314,8 +1315,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna kwota faktury apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centrum kosztów {2} nie należy do firmy {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prześlij swoją literę (Keep it web friendly jako 900px na 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rachunek {2} nie może być grupą -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Przedmiot Row {idx} {} {doctype DOCNAME} nie istnieje w wyżej '{doctype}' Stół -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Grafiku {0} jest już zakończone lub anulowane apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Brak zadań apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktura sprzedaży {0} utworzona jako płatna DocType: Item Variant Settings,Copy Fields to Variant,Skopiuj pola do wariantu @@ -1340,7 +1340,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Ustaw inst apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Przydzielanie liści ... DocType: Program Enrollment,Vehicle/Bus Number,Numer pojazdu / autobusu apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Plan zajęć -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Musisz odliczać podatek za nieprzedstawiony dowód zwolnienia podatkowego i nieodebrane \ świadczenia pracownicze w ostatnim okresie wypłaty wynagrodzenia z listy płac DocType: Request for Quotation Supplier,Quote Status,Status statusu DocType: GoCardless Settings,Webhooks Secret,Sekret Webhooks @@ -1382,12 +1382,10 @@ DocType: Vehicle Service,Brake Pad,Klocek hamulcowy DocType: Fertilizer,Fertilizer Contents,Zawartość nawozu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Badania i rozwój apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Kwota rachunku -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data rozpoczęcia i data zakończenia pokrywają się z kartą pracy {1}" DocType: Company,Registration Details,Szczegóły Rejestracji DocType: Timesheet,Total Billed Amount,Kwota całkowita Zapowiadane DocType: Item Reorder,Re-Order Qty,Ilość w ponowieniu zamówienia DocType: Leave Block List Date,Leave Block List Date,Opuść Zablokowaną Listę Dat -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: Surowiec nie może być taki sam, jak główna pozycja" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Wszystkich obowiązujących opłat w ZAKUPU Elementy tabeli muszą być takie same jak Wszystkich podatkach i opłatach DocType: Sales Team,Incentives, @@ -1401,7 +1399,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punkt sprzedaży DocType: Fee Schedule,Fee Creation Status,Status tworzenia licencji DocType: Vehicle Log,Odometer Reading,Stan licznika -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jest na minusie, nie możesz ustawić wymagań jako debet." +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jest na minusie, nie możesz ustawić wymagań jako debet." DocType: Account,Balance must be,Bilans powinien wynosić DocType: Notification Control,Expense Claim Rejected Message,Wiadomość o odrzuconym zwrocie wydatków ,Available Qty,Dostępne szt @@ -1413,7 +1411,7 @@ DocType: Healthcare Settings,Manage Customer,Zarządzaj klientem DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Zawsze synchronizuj swoje produkty z Amazon MWS przed zsynchronizowaniem szczegółów zamówień DocType: Delivery Trip,Delivery Stops,Przerwy w dostawie DocType: Salary Slip,Working Days,Dni robocze -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nie można zmienić daty zatrzymania usługi dla pozycji w wierszu {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nie można zmienić daty zatrzymania usługi dla pozycji w wierszu {0} DocType: Serial No,Incoming Rate, DocType: Packing Slip,Gross Weight,Waga brutto DocType: Leave Type,Encashment Threshold Days,Progi prolongaty @@ -1448,7 +1446,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zamknięcie (otwarcie + suma) DocType: Payroll Entry,Number Of Employees,Liczba pracowników DocType: Journal Entry,Depreciation Entry,Amortyzacja -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Najpierw wybierz typ dokumentu +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Najpierw wybierz typ dokumentu apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuluj Fizyczne Wizyty {0} zanim anulujesz Wizytę Pośrednią DocType: Pricing Rule,Rate or Discount,Stawka lub zniżka DocType: Vital Signs,One Sided,Jednostronny @@ -1469,7 +1467,7 @@ DocType: Item Group,Item Group Defaults,Domyślne grupy artykułów apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Zapisz przed przypisaniem zadania. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Wartość bilansu DocType: Lab Test,Lab Technician,Technik laboratoryjny -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista cena sprzedaży +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista cena sprzedaży DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jeśli zostanie zaznaczone, zostanie utworzony klient, który będzie mapowany na pacjenta. Dla tego klienta powstanie faktury pacjenta. Można również wybrać istniejącego klienta podczas tworzenia pacjenta." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Klient nie jest zarejestrowany w żadnym Programie Lojalnościowym @@ -1529,15 +1527,16 @@ DocType: Support Settings,Get Started Sections,Pierwsze kroki DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.RRRR.- DocType: Loan,Sanctioned,usankcjonowane apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,jest obowiązkowe. Może rekord Wymiana walut nie jest stworzony dla +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Łączna kwota dotacji: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Wiersz # {0}: Proszę podać nr seryjny dla pozycji {1} DocType: Payroll Entry,Salary Slips Submitted,Przesłane wynagrodzenie DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji "Produkt Bundle", magazyn, nr seryjny i numer partii będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego "produkt Bundle", wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do "packing list" tabeli." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dla pozycji "Produkt Bundle", magazyn, nr seryjny i numer partii będą rozpatrywane z "packing list" tabeli. Jeśli magazynowe oraz Batch Nie są takie same dla wszystkich elementów Opakowanie do pozycji każdego "produkt Bundle", wartości te mogą zostać wpisane do tabeli głównej pozycji, wartości zostaną skopiowane do "packing list" tabeli." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z miejsca -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Płatność netto nie może być ujemna +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Płatność netto nie może być ujemna DocType: Student Admission,Publish on website,Publikuje na stronie internetowej -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Faktura dostawca Data nie może być większe niż Data publikacji DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data anulowania DocType: Purchase Invoice Item,Purchase Order Item,Przedmiot Zamówienia Kupna @@ -1592,7 +1591,6 @@ DocType: Purchase Invoice,Get Advances Paid,Uzyskaj opłacone zaliczki DocType: Item,Automatically Create New Batch,Automatyczne tworzenie nowych partii DocType: Item,Automatically Create New Batch,Automatyczne tworzenie nowych partii DocType: Supplier,Represents Company,Reprezentuje firmę -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Stwórz DocType: Student Admission,Admission Start Date,Wstęp Data rozpoczęcia DocType: Journal Entry,Total Amount in Words,Wartość całkowita słownie apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nowy pracownik @@ -1602,7 +1600,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Data Następnego Kontaktu apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ilość Otwarcia DocType: Healthcare Settings,Appointment Reminder,Przypomnienie o spotkaniu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Proszę wpisać uwagę do zmiany kwoty DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Nazwa DocType: Holiday List,Holiday List Name,Lista imion na wakacje DocType: Repayment Schedule,Balance Loan Amount,Kwota salda kredytu @@ -1618,7 +1616,7 @@ DocType: Leave Application,Leave Application,Wniosek o Urlop DocType: Patient,Patient Relation,Relacja pacjenta DocType: Item,Hub Category to Publish,Kategoria ośrodka do opublikowania DocType: Leave Block List,Leave Block List Dates,Opuść Zablokowaną Listę Dat -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Zamówienie sprzedaży {0} ma rezerwację dla pozycji {1}, możesz dostarczyć tylko zarezerwowane {1} w {0}. Numer seryjny {2} nie może zostać dostarczony" DocType: Sales Invoice,Billing Address GSTIN,Adres rozliczeniowy GSTIN @@ -1646,6 +1644,7 @@ DocType: Training Event,Self-Study,Samokształcenie DocType: POS Closing Voucher,Period End Date,Data zakończenia okresu apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Składy gleby nie sumują się do 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Zniżka (rabat) +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Wiersz {0}: {1} jest wymagany do utworzenia faktur otwarcia {2} DocType: Membership,Membership,Członkostwo DocType: Asset,Total Number of Depreciations,Całkowita liczba amortyzacją DocType: Sales Invoice Item,Rate With Margin,Rate With Margin @@ -1691,7 +1690,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Stan zakupu ,Projected Quantity as Source,Prognozowana ilość jako źródło apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Rzecz musi być dodane za ""elementy z zakupu wpływy"" przycisk" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Podróż dostawy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Podróż dostawy DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Rodzaj transferu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Koszty Sprzedaży @@ -1759,8 +1758,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail, DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Płatność Wyrównawcza Faktury DocType: Clinical Procedure,Procedure Template,Szablon procedury -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Udział % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Zgodnie z ustawieniami zakupu, jeśli wymagane jest zamówienie zakupu == "YES", a następnie do utworzenia faktury zakupu użytkownik musi najpierw utworzyć zamówienie kupna dla pozycji {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Udział % +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Zgodnie z ustawieniami zakupu, jeśli wymagane jest zamówienie zakupu == "YES", a następnie do utworzenia faktury zakupu użytkownik musi najpierw utworzyć zamówienie kupna dla pozycji {0}" ,HSN-wise-summary of outward supplies,Podsumowanie HSN dostaw zewnętrznych DocType: Company,Company registration numbers for your reference. Tax numbers etc., apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Określić @@ -1823,7 +1822,7 @@ DocType: Contract Template,Contract Terms and Conditions,Warunki umowy apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nie można ponownie uruchomić subskrypcji, która nie zostanie anulowana." DocType: Account,Balance Sheet,Arkusz Bilansu DocType: Leave Type,Is Earned Leave,Jest zarobiony na urlop -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centrum kosztów dla Przedmiotu z Kodem Przedmiotu ' DocType: Fee Validity,Valid Till,Obowiązuje do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Spotkanie nauczycieli wszystkich rodziców apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Tryb płatność nie jest skonfigurowana. Proszę sprawdzić, czy konto zostało ustawione na tryb płatności lub na POS Profilu." @@ -1902,7 +1901,7 @@ DocType: Crop,Yield UOM,Wydajność UOM ,Budget Variance Report,Raport z weryfikacji budżetu DocType: Salary Slip,Gross Pay,Płaca brutto DocType: Item,Is Item from Hub,Jest Przedmiot z Hubu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Pobierz przedmioty z usług opieki zdrowotnej +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Pobierz przedmioty z usług opieki zdrowotnej apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Wiersz {0}: Typ aktywny jest obowiązkowe. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dywidendy wypłacone apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Księgi rachunkowe @@ -1917,6 +1916,7 @@ DocType: Student Sibling,Student Sibling,Student Rodzeństwo apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Tryb Płatności DocType: Purchase Invoice,Supplied Items,Dostarczone przedmioty apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Ustaw aktywne menu restauracji {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Stawka prowizji% DocType: Work Order,Qty To Manufacture,Ilość do wyprodukowania DocType: Email Digest,New Income,Nowy dochodowy DocType: Buying Settings,Maintain same rate throughout purchase cycle,Utrzymanie stałej stawki przez cały cykl zakupu @@ -1970,7 +1970,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Wiersz {0}: Ilość jest obowiązkowe DocType: Agriculture Analysis Criteria,Agriculture,Rolnictwo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Utwórz zamówienie sprzedaży -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Wpis rachunkowości dla aktywów +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Wpis rachunkowości dla aktywów apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Zablokuj fakturę apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ilość do zrobienia apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1991,7 +1991,8 @@ DocType: Vehicle,Fuel UOM,Jednostka miary paliwa DocType: Warehouse,Warehouse Contact Info,Dane kontaktowe dla magazynu DocType: Payment Entry,Write Off Difference Amount,Różnica Kwota odpisuje DocType: Volunteer,Volunteer Name,Nazwisko wolontariusza -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Email pracownika nie został znaleziony, dlatego wiadomość nie będzie wysłana" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Znaleziono wiersze z powtarzającymi się datami w innych wierszach: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Email pracownika nie został znaleziony, dlatego wiadomość nie będzie wysłana" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Brak struktury wynagrodzenia dla pracownika {0} w danym dniu {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Reguła wysyłki nie dotyczy kraju {0} DocType: Item,Foreign Trade Details,Handlu Zagranicznego Szczegóły @@ -2003,7 +2004,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Numer grupy DocType: Student Group Student,Group Roll Number,Numer grupy apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Dla {0}, tylko Kredytowane konta mogą być połączone z innym zapisem po stronie debetowej" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Dowód dostawy {0} nie został wysłany apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item, apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments, apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Wycena Zasada jest najpierw wybiera się na podstawie ""Zastosuj Na"" polu, które może być pozycja, poz Grupa lub Marka." @@ -2023,6 +2024,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Całkowita suma (w walu apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Tworzenie format wydruku apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Opłata utworzona apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nie znaleziono żadnych pozycji o nazwie {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Elementy Filtruj DocType: Supplier Scorecard Criteria,Criteria Formula,Wzór Kryterium apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Razem Wychodzące apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Może być tylko jedna Zasada dostawy z wartością 0 lub pustą wartością w polu ""Wartość""" @@ -2055,7 +2057,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Mogą być stosowane zmienne kartoteki, a także: {total_score} (całkowity wynik z tego okresu), {period_number} (liczba okresów na dzień dzisiejszy)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Zwinąć wszystkie +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Zwinąć wszystkie apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Utwórz zamówienie zakupu DocType: Quality Inspection Reading,Reading 8,Odczyt 8 DocType: Inpatient Record,Discharge Note,Informacja o rozładowaniu @@ -2072,7 +2074,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Wybierz firm apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave, DocType: Purchase Invoice,Supplier Invoice Date,Data faktury dostawcy DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ta wartość jest używana do obliczenia pro-rata temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musisz włączyć Koszyk +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Musisz włączyć Koszyk DocType: Payment Entry,Writeoff,Writeoff DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Prefiks serii nazw @@ -2091,7 +2093,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Żywność apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starzenie Zakres 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Szczegóły kuponu zamykającego POS DocType: Shopify Log,Shopify Log,Shopify Log -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ustaw Serię Nazewnictwa na {0} za pomocą Setup> Settings> Naming Series DocType: Inpatient Occupancy,Check In,Zameldować się DocType: Maintenance Schedule Item,No of Visits,Numer wizyt apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Harmonogram konserwacji {0} istnieje przeciwko {1} @@ -2142,7 +2143,7 @@ DocType: Student Admission,Eligibility and Details,Kwalifikowalność i szczegó apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Zmiana netto stanu trwałego apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Wymagana ilość DocType: Leave Control Panel,Leave blank if considered for all designations,Zostaw puste jeśli jest to rozważane dla wszystkich nominacji -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate, +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate, apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od DateTime DocType: Shopify Settings,For Company,Dla firmy @@ -2155,7 +2156,7 @@ DocType: Sales Invoice,Shipping Address Name,Adres do wysyłki Nazwa DocType: Material Request,Terms and Conditions Content,Zawartość regulaminu apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Podczas tworzenia harmonogramu kursów wystąpiły błędy DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pierwszy zatwierdzający wydatek na liście zostanie ustawiony jako domyślny zatwierdzający koszt. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nie może być większa niż 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nie może być większa niż 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby zarejestrować się w Marketplace, musisz być użytkownikiem innym niż Administrator z rolami System Manager i Item Manager." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Element {0} nie jest w magazynie DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2185,7 +2186,7 @@ DocType: Support Search Source,Response Options,Opcje odpowiedzi DocType: HR Settings,Employee Settings,Ustawienia pracownika apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Ładowanie systemu płatności ,Batch-Wise Balance History, -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Wiersz nr {0}: nie można ustawić wartości Rate, jeśli kwota jest większa niż kwota rozliczona dla elementu {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Wiersz nr {0}: nie można ustawić wartości Rate, jeśli kwota jest większa niż kwota rozliczona dla elementu {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Ustawienia drukowania zaktualizowane w odpowiednim formacie druku DocType: Package Code,Package Code,Kod pakietu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Uczeń @@ -2220,6 +2221,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Wpisy transakcji bankowych DocType: Quality Inspection,Readings,Odczyty DocType: Stock Entry,Total Additional Costs,Wszystkich Dodatkowe koszty +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Liczba interakcji DocType: BOM,Scrap Material Cost(Company Currency),Złom koszt materiału (Spółka waluty) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Komponenty DocType: Asset,Asset Name,Zaleta Nazwa @@ -2230,7 +2232,7 @@ DocType: Asset Movement,Stock Manager,Kierownik magazynu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Magazyn źródłowy jest obowiązkowy dla wiersza {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termin płatności w wierszu {0} jest prawdopodobnie duplikatem. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Rolnictwo (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,List przewozowy +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,List przewozowy apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Wydatki na wynajem apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Konfiguracja ustawień bramki SMS DocType: Disease,Common Name,Nazwa zwyczajowa @@ -2268,14 +2270,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","W DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importuj notatki dostawy z Shopify w przesyłce apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Pokaż closed DocType: Leave Type,Is Leave Without Pay,Czy urlopu bezpłatnego -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.RRRR.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Kategoria atutem jest obowiązkowe dla Fixed pozycja aktywów DocType: Fee Validity,Fee Validity,Ważność opłaty apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nie znaleziono rekordów w tabeli płatności apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ten {0} konflikty z {1} do {2} {3} DocType: Student Attendance Tool,Students HTML,studenci HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Usuń pracownika {0} \, aby anulować ten dokument" DocType: POS Profile,Apply Discount,Zastosuj zniżkę DocType: GST HSN Code,GST HSN Code,Kod GST HSN DocType: Employee External Work History,Total Experience,Całkowita kwota wydatków @@ -2331,7 +2330,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Nazwa Jednostki Miary apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Aby Adres 1 DocType: GST HSN Code,HSN Code,Kod HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Kwota udziału +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Kwota udziału DocType: Inpatient Record,Patient Encounter,Spotkanie z pacjentem DocType: Purchase Invoice,Shipping Address,Adres dostawy DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To narzędzie pomaga uaktualnić lub ustalić ilość i wycenę akcji w systemie. To jest zwykle używany do synchronizacji wartości systemowych i co rzeczywiście istnieje w magazynach. @@ -2405,7 +2404,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referencje pracownika DocType: Student Group,Set 0 for no limit,Ustaw 0 oznacza brak limitu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dzień (s), w którym starasz się o urlop jest święta. Nie musisz ubiegać się o urlop." -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Wiersz {idx}: {pole} jest wymagany do utworzenia faktur otwarcia {invoice_type} DocType: Customer,Primary Address and Contact Detail,Główny adres i dane kontaktowe apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Wyślij ponownie płatności E-mail apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nowe zadanie @@ -2455,7 +2453,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Nr seryjny {0} dla ilości {1} nie może być ułamkiem apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Wprowadź adres URL serwera Woocommerce DocType: Purchase Order Item,Supplier Part Number,Numer katalogowy dostawcy -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Wartością konwersji nie może być 0 ani 1 DocType: Share Balance,To No,Do Nie apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Wszystkie obowiązkowe zadanie tworzenia pracowników nie zostało jeszcze wykonane. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} jest anulowane lub wstrzymane @@ -2464,7 +2462,7 @@ DocType: Loan,Applicant Type,Typ Wnioskodawcy DocType: Purchase Invoice,03-Deficiency in services,03-Niedobór usług DocType: Healthcare Settings,Default Medical Code Standard,Domyślny standard kodu medycznego DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Potwierdzenie Zakupu {0} nie zostało wysłane DocType: Company,Default Payable Account,Domyślne konto Rozrachunki z dostawcami apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ustawienia dla internetowego koszyka, takie jak zasady żeglugi, cennika itp" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-RAYY.- @@ -2490,7 +2488,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Oferty pracy dla oznaczenia {0} już otwarte \ lub zatrudnianie zakończone zgodnie z Planem zatrudnienia {1} DocType: Vital Signs,Constipated,Mający zaparcie -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Przeciwko Dostawcę faktury {0} {1} dnia DocType: Customer,Default Price List,Domyślna List Cen apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Rekord Ruch atutem {0} tworzone apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nie znaleziono żadnych przedmiotów. @@ -2506,7 +2504,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.RRRR.- DocType: Journal Entry,Entry Type,Rodzaj wpisu ,Customer Credit Balance,Saldo kredytowe klienta apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Zmiana netto stanu zobowiązań -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Limit kredytowy został przekroczony dla klienta {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limit kredytowy został przekroczony dla klienta {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount', apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Aktualizacja terminów płatności banowych apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cennik @@ -2589,9 +2587,10 @@ DocType: Cash Flow Mapper,Section Header,Nagłówek sekcji apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Czas trwania spotkania (min) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tworzenie Zapisów Księgowych dla każdej zmiany stanu Magazynu DocType: Leave Allocation,Total Leaves Allocated,Całkowita ilość przyznanych dni zwolnienia od pracy -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Proszę wpisać poprawny rok obrotowy od daty rozpoczęcia i zakończenia +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Proszę wpisać poprawny rok obrotowy od daty rozpoczęcia i zakończenia DocType: Employee,Date Of Retirement,Data przejścia na emeryturę DocType: Upload Attendance,Get Template,Pobierz szablon +,Sales Person Commission Summary,Osoba odpowiedzialna za sprzedaż DocType: Additional Salary Component,Additional Salary Component,Dodatkowy składnik wynagrodzenia DocType: Material Request,Transferred,Przeniesiony DocType: Vehicle,Doors,drzwi @@ -2648,6 +2647,7 @@ DocType: Student Group Instructor,Student Group Instructor,Instruktor grupy stud DocType: Grant Application,Assessment Mark (Out of 10),Ocena (na 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Komórka Nie apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Główny +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Poniższy element {0} nie jest oznaczony jako element {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Wariant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",W przypadku elementu {0} ilość musi być liczbą ujemną DocType: Naming Series,Set prefix for numbering series on your transactions,Ustaw prefiks dla numeracji serii na swoich transakcji @@ -2657,7 +2657,7 @@ DocType: Employee,Leave Encashed?,"Jesteś pewien, że chcesz wyjść z Wykupiny apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Szansa Od pola jest obowiązkowe DocType: Email Digest,Annual Expenses,roczne koszty DocType: Item,Variants,Warianty -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Wprowadź Zamówienie +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Wprowadź Zamówienie DocType: SMS Center,Send To,Wyślij do apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0}, DocType: Payment Reconciliation Payment,Allocated amount,Przyznana kwota @@ -2685,6 +2685,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Śledzen DocType: Shipping Rule Condition,A condition for a Shipping Rule,Warunki wysyłki apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Podaj apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dziennik konserwacji +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dostawca> Grupa dostawców apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Proszę ustawić filtr na podstawie pkt lub magazynie DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Masa netto tego pakietu. (Obliczone automatycznie jako suma masy netto poszczególnych pozycji) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Wprowadź wpis do dziennika firmy Inter @@ -2904,8 +2905,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Mapowany nagłówek DocType: Employee,Resignation Letter Date,Data wypowiedzenia apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Zasady ustalania cen są dalej filtrowane na podstawie ilości. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Brak Ustawień -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Proszę ustawić datę dołączenia do pracownika {0} DocType: Inpatient Record,Discharge,Rozładować się DocType: Task,Total Billing Amount (via Time Sheet),Całkowita kwota płatności (poprzez Czas Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Powtórz Przychody klienta @@ -2915,13 +2916,13 @@ DocType: Amazon MWS Settings,IT,TO DocType: Chapter,Chapter,Rozdział apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Para DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Domyślne konto zostanie automatycznie zaktualizowane na fakturze POS po wybraniu tego trybu. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Wybierz BOM i ilosc Produkcji DocType: Asset,Depreciation Schedule,amortyzacja Harmonogram apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy partnerów handlowych i kontakty DocType: Bank Reconciliation Detail,Against Account,Konto korespondujące apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Pół Dzień Data powinna być pomiędzy Od Data i do tej pory DocType: Maintenance Schedule Detail,Actual Date,Rzeczywista Data -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Ustaw domyślne miejsce powstawania kosztów w firmie {0}. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Ustaw domyślne miejsce powstawania kosztów w firmie {0}. DocType: Item,Has Batch No,Posada numer partii (batch) apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Roczne rozliczeniowy: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Szczegółowe informacje o Shophook @@ -2941,7 +2942,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trendy Wyceny apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Pozycja Grupa nie wymienione w pozycji do pozycji mistrza {0} DocType: GoCardless Mandate,GoCardless Mandate,Upoważnienie GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debetowane Konto musi być kontem typu Należności DocType: Shipping Rule,Shipping Amount,Ilość dostawy DocType: Supplier Scorecard Period,Period Score,Wynik okresu apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj klientów @@ -2986,7 +2987,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Akcjonariusz DocType: Purchase Invoice,Additional Discount Amount,Kwota dodatkowego rabatu DocType: Cash Flow Mapper,Position,Pozycja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Zdobądź przedmioty z recept +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Zdobądź przedmioty z recept DocType: Patient,Patient Details,Szczegóły pacjenta DocType: Inpatient Record,B Positive,B dodatni apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2999,7 +3000,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sporty DocType: Loan Type,Loan Name,pożyczka Nazwa apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Razem Rzeczywisty -DocType: Lab Test UOM,Test UOM,Test UOM DocType: Student Siblings,Student Siblings,Rodzeństwo studenckie DocType: Subscription Plan Detail,Subscription Plan Detail,Szczegóły abonamentu apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,szt. @@ -3041,7 +3041,7 @@ DocType: Salary Component,Deduction,Odliczenie DocType: Item,Retain Sample,Zachowaj próbkę apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Wiersz {0}: od czasu do czasu i jest obowiązkowe. DocType: Stock Reconciliation Item,Amount Difference,kwota różnicy -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Pozycja Cena dodany do {0} w Cenniku {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Pozycja Cena dodany do {0} w Cenniku {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Proszę podać ID pracownika tej osoby ze sprzedaży DocType: Territory,Classification of Customers by region,Klasyfikacja Klientów od regionu apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,W produkcji @@ -3052,7 +3052,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Obliczony bilans wyciągu bankowego DocType: Normal Test Template,Normal Test Template,Normalny szablon testu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Wyłączony użytkownik -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Wycena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Wycena apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nie można ustawić odebranego RFQ na Żadne Cytat DocType: Salary Slip,Total Deduction,Całkowita kwota odliczenia apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Wybierz konto do wydrukowania w walucie konta @@ -3104,6 +3104,7 @@ DocType: Bank Guarantee,Supplier,Dostawca apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Pobierz Z apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,To jest dział główny i nie można go edytować. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Pokaż szczegóły płatności +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Czas trwania w dniach DocType: C-Form,Quarter,Kwartał apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Pozostałe drobne wydatki DocType: Global Defaults,Default Company,Domyślna Firma @@ -3111,7 +3112,7 @@ DocType: Company,Transactions Annual History,Historia transakcji apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Wydatek albo różnica w koncie jest obowiązkowa dla przedmiotu {0} jako że ma wpływ na końcową wartość zapasów DocType: Bank,Bank Name,Nazwa banku apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Powyżej -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Pozostaw to pole puste, aby składać zamówienia dla wszystkich dostawców" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Pozostaw to pole puste, aby składać zamówienia dla wszystkich dostawców" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Opłata za wizyta stacjonarna DocType: Vital Signs,Fluid,Płyn DocType: Leave Application,Total Leave Days,Całkowita ilość dni zwolnienia od pracy @@ -3121,7 +3122,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ustawienia wariantu pozycji apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Wybierz firmą ... DocType: Leave Control Panel,Leave blank if considered for all departments,Zostaw puste jeśli jest to rozważane dla wszystkich departamentów -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} jest obowiązkowe dla elementu {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Przedmiot {0}: {1} wyprodukowano," DocType: Payroll Entry,Fortnightly,Dwutygodniowy DocType: Currency Exchange,From Currency,Od Waluty @@ -3171,7 +3172,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Trwała własność DocType: Amazon MWS Settings,After Date,Po dacie apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inwentaryzacja w odcinkach -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Nieprawidłowy {0} dla faktury Inter Company. ,Department Analytics,Analityka działu apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Nie znaleziono wiadomości e-mail w domyślnym kontakcie apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuj sekret @@ -3222,10 +3223,10 @@ DocType: Student,Guardians,Strażnicy apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potwierdzenie płatności DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nie będą wyświetlane, jeśli Cennik nie jest ustawiony" DocType: Stock Entry,Total Incoming Value,Całkowita wartość przychodów -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debetowane Konto jest wymagane +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debetowane Konto jest wymagane DocType: Clinical Procedure,Inpatient Record,Zapis ambulatoryjny apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Ewidencja czasu pomaga śledzić czasu, kosztów i rozliczeń dla aktywnosci przeprowadzonych przez zespół" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Cennik zakupowy +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Cennik zakupowy apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data transakcji apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Szablony dostawców zmiennych. DocType: Job Offer Term,Offer Term,Oferta Term @@ -3247,7 +3248,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Wyszu DocType: Cashier Closing,To Time,Do czasu apps/erpnext/erpnext/hr/utils.py +201,) for {0},) dla {0} DocType: Authorization Rule,Approving Role (above authorized value),Zatwierdzanie rolę (powyżej dopuszczonego wartości) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredytowane Konto powinno być kontem typu Zobowiązania +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredytowane Konto powinno być kontem typu Zobowiązania DocType: Loan,Total Amount Paid,Łączna kwota zapłacona DocType: Asset,Insurance End Date,Data zakończenia ubezpieczenia apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Wybierz Wstęp studenta, który jest obowiązkowy dla płatnego studenta" @@ -3307,6 +3308,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN DocType: Sales Order,Not Delivered,Nie dostarczony ,Bank Clearance Summary,Rozliczenia bankowe apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.", +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,"Jest to oparte na transakcjach z tą osobą handlową. Zobacz oś czasu poniżej, aby uzyskać szczegółowe informacje" DocType: Appraisal Goal,Appraisal Goal,Cel oceny DocType: Stock Reconciliation Item,Current Amount,Aktualny Kwota apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Budynki @@ -3360,7 +3362,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Zakończenie okresu eksploatacji apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Podróż DocType: Student Report Generation Tool,Include All Assessment Group,Uwzględnij całą grupę oceny -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Brak aktywnego czy ustawiona Wynagrodzenie Struktura znalezionych dla pracownika {0} dla podanych dat +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Brak aktywnego czy ustawiona Wynagrodzenie Struktura znalezionych dla pracownika {0} dla podanych dat DocType: Leave Block List,Allow Users,Zezwól Użytkownikom DocType: Purchase Order,Customer Mobile No,Komórka klienta Nie DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Szczegóły szablonu mapowania przepływu gotówki @@ -3376,8 +3378,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Wszelkie inne szczegóły DocType: Water Analysis,Origin,Pochodzenie apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Niniejszy dokument ma na granicy przez {0} {1} dla pozycji {4}. Robisz kolejny {3} przeciwko samo {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Wybierz opcję Zmień konto kwotę +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Proszę ustawić cykliczne po zapisaniu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Wybierz opcję Zmień konto kwotę DocType: Purchase Invoice,Price List Currency,Waluta cennika DocType: Naming Series,User must always select,Użytkownik musi zawsze zaznaczyć DocType: Stock Settings,Allow Negative Stock,Dozwolony ujemny stan @@ -3414,6 +3416,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Oznak DocType: Payment Entry,Payment Deductions or Loss,Odliczenia płatności lub strata DocType: Soil Analysis,Soil Analysis Criterias,Kryteria analizy gleby apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardowe warunki umowy sprzedaży lub kupna. +DocType: BOM Item,Item operation,Obsługa przedmiotu apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Czy na pewno chcesz anulować to spotkanie? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakiet cen pokoi hotelowych apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline sprzedaży @@ -3427,12 +3430,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kierunek: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plan Konserwacji {0} musi być anulowany przed usunięciem tego zamówienia +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich> Ustawienia HR DocType: POS Profile,Applicable for Users,Dotyczy użytkowników DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.RRRR.- DocType: Notification Control,Expense Claim Approved,Zwrot Kosztów zatwierdzony DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Ustaw Advances and Allocate (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nie utworzono zleceń pracy -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Wynagrodzenie Slip pracownika {0} już stworzony dla tego okresu +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Wynagrodzenie Slip pracownika {0} już stworzony dla tego okresu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutyczny apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Możesz przesłać tylko opcję Leave Encashment dla prawidłowej kwoty depozytu apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koszt zakupionych towarów @@ -3440,6 +3444,7 @@ DocType: Employee Separation,Employee Separation Template,Szablon separacji prac DocType: Selling Settings,Sales Order Required,Wymagane Zamówienie Sprzedaży apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Zostań sprzedawcą DocType: Purchase Invoice,Credit To,Kredytowane konto (Ma) +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod towaru> Grupa produktów> Marka apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Całość Przewody / Klienci DocType: Employee Education,Post Graduate,Podyplomowe DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Szczegóły Planu Konserwacji @@ -3454,8 +3459,9 @@ DocType: Request for Quotation Supplier,No Quote,Brak cytatu DocType: Support Search Source,Post Title Key,Post Title Key apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Dla karty pracy DocType: Warranty Claim,Raised By,Wywołany przez -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Recepty +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Recepty DocType: Payment Gateway Account,Payment Account,Konto Płatność +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dostawca> Dostawca Typ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Sprecyzuj firmę aby przejść dalej apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Zmiana netto stanu należności apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off, @@ -3479,8 +3485,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Zrób szablon podatkowy apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum użytkowników apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surowce nie może być puste. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Wiersz nr {0} (tabela płatności): kwota musi być ujemna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nie można zaktualizować stanu - faktura zawiera pozycję, której proces wysyłki scedowano na dostawcę." DocType: Contract,Fulfilment Status,Status realizacji DocType: Lab Test Sample,Lab Test Sample,Próbka do badań laboratoryjnych DocType: Item Variant Settings,Allow Rename Attribute Value,Zezwalaj na zmianę nazwy wartości atrybutu @@ -3564,7 +3570,7 @@ DocType: Item Reorder,Request for,Wniosek o apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Zatwierdzający Użytkownik nie może być taki sam, jak użytkownik którego zatwierdza" DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Stawki podstawowej (zgodnie Stock UOM) DocType: SMS Log,No of Requested SMS,Numer wymaganego SMS -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Urlopu bezpłatnego nie jest zgodny z zatwierdzonymi zapisów Leave aplikacji +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Urlopu bezpłatnego nie jest zgodny z zatwierdzonymi zapisów Leave aplikacji apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Następne kroki DocType: Travel Request,Domestic,Krajowy apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Proszę dostarczyć określone przedmioty w najlepszych możliwych cenach @@ -3639,7 +3645,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Zapisana Ilość apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Data apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Utworzono Records Fee - {0} DocType: Asset Category Account,Asset Category Account,Konto Aktywów Kategoria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Wiersz nr {0} (tabela płatności): kwota musi być dodatnia apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie można wyprodukować więcej przedmiotów {0} niż wartość {1} na Zamówieniu apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Wybierz wartości atrybutów DocType: Purchase Invoice,Reason For Issuing document,Powód wydania dokumentu @@ -3771,7 +3777,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Dla wiersza {0}: wpisz planowaną liczbę DocType: Account,Income Account,Konto przychodów DocType: Payment Request,Amount in customer's currency,Kwota w walucie klienta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Dostarczanie +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Dostarczanie DocType: Volunteer,Weekdays,Dni powszednie DocType: Stock Reconciliation Item,Current Qty,Obecna ilość DocType: Restaurant Menu,Restaurant Menu,Menu restauracji @@ -3793,6 +3799,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Pojemność p apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Już istnieje rekord dla elementu {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Utracisz zapis wcześniej wygenerowanych faktur. Czy na pewno chcesz zrestartować tę subskrypcję? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Opłata za rejestrację DocType: Loyalty Program Collection,Loyalty Program Collection,Kolekcja programu lojalnościowego DocType: Stock Entry Detail,Subcontracted Item,Element podwykonawstwa @@ -3817,12 +3824,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idź do B DocType: Subscription,Cancel At End Of Period,Anuluj na koniec okresu apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Właściwość została już dodana DocType: Item Supplier,Item Supplier,Dostawca -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Proszę wprowadzić Kod Produktu w celu przyporządkowania serii +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Proszę wprowadzić wartość dla wyceny {0} {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nie wybrano pozycji do przeniesienia apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Wszystkie adresy DocType: Company,Stock Settings,Ustawienia magazynu -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Połączenie jest możliwe tylko wtedy, gdy następujące właściwości są takie same w obu płyt. Czy Grupa Root Typ, Firma" DocType: Vehicle,Electric,Elektryczny DocType: Task,% Progress,% Postęp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Zysk / Strata na Aktywów pozbywaniu @@ -4002,13 +4009,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Status członkostwa DocType: Travel Itinerary,Lodging Required,Wymagane zakwaterowanie ,Requested,Zamówiony -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Brak Uwag +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Brak Uwag DocType: Asset,In Maintenance,W naprawie DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Kliknij ten przycisk, aby pobrać dane zamówienia sprzedaży z Amazon MWS." DocType: Vital Signs,Abdomen,Brzuch DocType: Purchase Invoice,Overdue,Zaległy DocType: Account,Stock Received But Not Billed,"Przyjęte na stan, nie zapłacone (zobowiązanie)" -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Konto root musi być grupą +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Konto root musi być grupą DocType: Drug Prescription,Drug Prescription,Na receptę DocType: Loan,Repaid/Closed,Spłacone / Zamknięte DocType: Amazon MWS Settings,CA,CA @@ -4034,11 +4041,11 @@ DocType: Company,Default Receivable Account,Domyślnie konto Rozrachunki z odbio DocType: Purchase Invoice,Deemed Export,Uważa się na eksport DocType: Stock Entry,Material Transfer for Manufacture,Materiał transferu dla Produkcja apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat procentowy może być stosowany zarówno przed cenniku dla wszystkich Cenniku. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Zapis księgowy dla zapasów +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Zapis księgowy dla zapasów DocType: Lab Test,LabTest Approver,Przybliżenie LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Oceniałeś już kryteria oceny {}. DocType: Vehicle Service,Engine Oil,Olej silnikowy -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Utworzono zlecenia pracy: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Utworzono zlecenia pracy: {0} DocType: Sales Invoice,Sales Team1,Team Sprzedażowy1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} nie istnieje DocType: Sales Invoice,Customer Address,Adres klienta @@ -4117,7 +4124,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Zmień kod DocType: Purchase Invoice Item,Valuation Rate,Wskaźnik wyceny DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Nie wybrano Cennika w Walucie +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Nie wybrano Cennika w Walucie DocType: Purchase Invoice,Availed ITC Cess,Korzystał z ITC Cess ,Student Monthly Attendance Sheet,Student miesięczny Obecność Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Reguła wysyłki dotyczy tylko sprzedaży @@ -4128,6 +4135,8 @@ DocType: Rename Tool,Rename Log,Zmień nazwę dziennika apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plan zajęć dla studentów lub kurs jest obowiązkowy apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plan zajęć dla studentów lub kurs jest obowiązkowy DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Utrzymać Godziny przepracowane rozliczeniowy i sam w grafiku +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Usuń pracownika {0} \, aby anulować ten dokument" DocType: Maintenance Visit Purpose,Against Document No, DocType: BOM,Scrap,Skrawek apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Idź do instruktorów @@ -4158,14 +4167,14 @@ DocType: Clinical Procedure,Clinical Procedure,Procedura kliniczna DocType: Shopify Settings,Delivery Note Series,Seria notatek dostawy DocType: Purchase Order Item,Returned Qty,Wrócił szt DocType: Student,Exit,Wyjście -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Typ Root jest obowiązkowy +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Typ Root jest obowiązkowy apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Nie udało się zainstalować ustawień wstępnych DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Konwersja UOM w godzinach DocType: Contract,Signee Details,Szczegóły dotyczące Signee apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} aktualnie posiada {1} tabelę wyników karty wyników, a zlecenia RFQ dla tego dostawcy powinny być wydawane z ostrożnością." DocType: Certified Consultant,Non Profit Manager,Non Profit Manager DocType: BOM,Total Cost(Company Currency),Całkowity koszt (Spółka waluty) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Stworzono nr seryjny {0} +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Stworzono nr seryjny {0} DocType: Homepage,Company Description for website homepage,Opis firmy na stronie głównej DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nazwa suplier @@ -4219,9 +4228,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Szablon planu kont DocType: Attendance,Attendance Date,Data usługi apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Aktualizuj zapasy musi być włączone dla faktury zakupu {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Pozycja Cena aktualizowana {0} w Cenniku {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Pozycja Cena aktualizowana {0} w Cenniku {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Średnie wynagrodzenie w oparciu o zarobki i odliczenia -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konto grupujące inne konta nie może być konwertowane DocType: Purchase Invoice Item,Accepted Warehouse,Przyjęty magazyn DocType: Bank Reconciliation Detail,Posting Date,Data publikacji DocType: Item,Valuation Method,Metoda wyceny @@ -4302,7 +4311,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Szabl DocType: Bank Account,Address and Contact,Adres i Kontakt DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Czy Account Payable -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Zdjęcie nie może zostać zaktualizowany przed ZAKUPU {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Zdjęcie nie może zostać zaktualizowany przed ZAKUPU {0} DocType: Support Settings,Auto close Issue after 7 days,Auto blisko Issue po 7 dniach apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Urlopu nie może być przyznane przed {0}, a bilans urlopu zostało już przeniesionych przekazywane w przyszłości rekordu alokacji urlopu {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Uwaga: Ze względu / Data odniesienia przekracza dozwolony dzień kredytowej klienta przez {0} dni (s) @@ -4332,7 +4341,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Oblicz amortyzację DocType: Delivery Note,Track this Delivery Note against any Project,Śledź potwierdzenie dostawy w każdym projekcie apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Przepływy pieniężne netto z inwestycji -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium DocType: Work Order,Work-in-Progress Warehouse,Magazyn z produkcją w toku apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Zaleta {0} należy składać DocType: Fee Schedule Program,Total Students,Wszystkich studentów @@ -4379,6 +4387,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Konfiguracja płac DocType: Amazon MWS Settings,Synch Products,Synchronizuj produkty DocType: Loyalty Point Entry,Loyalty Program,Program lojalnościowy DocType: Student Guardian,Father,Ojciec +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Bilety na wsparcie apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,Opcja 'Aktualizuj Stan' nie może być zaznaczona dla sprzedaży środka trwałego DocType: Bank Reconciliation,Bank Reconciliation,Uzgodnienia z wyciągiem bankowym DocType: Attendance,On Leave,Na urlopie @@ -4412,7 +4421,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,pełni zamortyzowanych DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Przewidywana ilość zapasów -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Klient {0} nie należy do projektu {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Zaznaczona Obecność HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Notowania są propozycje, oferty Wysłane do klientów" DocType: Sales Invoice,Customer's Purchase Order,Klienta Zamówienia @@ -4435,7 +4444,7 @@ DocType: Asset,Insured value,Wartość ubezpieczenia apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Przejdź do Dostawców DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Końcowe podatki od zakupu w kasie ,Qty to Receive,Ilość do otrzymania -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Daty rozpoczęcia i zakończenia nie są w ważnym okresie rozliczeniowym, nie można obliczyć {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Daty rozpoczęcia i zakończenia nie są w ważnym okresie rozliczeniowym, nie można obliczyć {0}." DocType: Leave Block List,Leave Block List Allowed,Możesz opuścić Blok Zablokowanych List DocType: Grading Scale Interval,Grading Scale Interval,Skala ocen Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Koszty Żądanie Vehicle Zaloguj {0} @@ -4443,10 +4452,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zniżka (%) w Tabeli Cen Ceny z Marginesem DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wszystkie Magazyny -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nie znaleziono {0} dla transakcji między spółkami. DocType: Travel Itinerary,Rented Car,Wynajęty samochód apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O Twojej firmie -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredytowane konto powinno być kontem bilansowym DocType: Donor,Donor,Dawca DocType: Global Defaults,Disable In Words,Wyłącz w słowach apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kod elementu jest obowiązkowy, ponieważ pozycja ta nie jest automatycznie numerowana" @@ -4500,7 +4509,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Przejdź do K DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaż płatny podatek w druku apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Konto bankowe, od daty i daty są obowiązkowe" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Wiadomość wysłana -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto z węzłów podrzędnych nie może być ustawiony jako księgi +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto z węzłów podrzędnych nie może być ustawiony jako księgi DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stawka przy użyciu której waluta Listy Cen jest konwertowana do podstawowej waluty klienta DocType: Purchase Invoice Item,Net Amount (Company Currency),Kwota netto (Waluta Spółki) @@ -4510,10 +4519,10 @@ DocType: Stock Settings,Item Naming By,Element Nazwy przez apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kolejny okres Zamknięcie Wejście {0} została wykonana po {1} DocType: Work Order,Material Transferred for Manufacturing,Materiał Przeniesiony do Produkowania apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} nie istnieje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Wybierz program lojalnościowy +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Wybierz program lojalnościowy DocType: Project,Project Type,Typ projektu apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dla tego zadania istnieje zadanie podrzędne. Nie możesz usunąć tego zadania. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Wymagana jest ilość lub kwota docelowa +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Wymagana jest ilość lub kwota docelowa apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Koszt różnych działań apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ustawianie zdarzenia do {0}, ponieważ urzędnik dołączone do sprzedaży poniżej osób nie posiada identyfikator użytkownika {1}" DocType: Timesheet,Billing Details,Szczegóły płatności @@ -4576,7 +4585,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Deklaracje apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Partie apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Opracuj harmonogram opłat DocType: Purchase Order Item Supplied,Stock UOM,Jednostka -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Zamówienia Kupna {0} nie zostało wysłane DocType: Account,Expenses Included In Asset Valuation,Koszty uwzględnione w wycenie aktywów DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalny zakres referencyjny dla dorosłych wynosi 16-20 oddech / minutę (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Numer taryfy @@ -4602,7 +4611,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Domyślna Zostaw zasady DocType: Shopify Settings,Shop URL,URL sklepu apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nie dodano jeszcze żadnego kontaktu. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kwota Kosztu Voucheru ,Item Balance (Simple),Bilans przedmiotu (prosty) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rachunki od dostawców. @@ -4641,7 +4649,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Termin Płatności oparty na dacie faktury DocType: Sample Collection,No. of print,Liczba kopii DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezerwacja pokoju hotelowego -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Brakujące Wymiana walut stawki dla {0} DocType: Employee Health Insurance,Health Insurance Name,Nazwa ubezpieczenia zdrowotnego DocType: Assessment Plan,Examiner,Egzaminator DocType: Student,Siblings,Rodzeństwo @@ -4668,7 +4676,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nazwa firmy nie jest taka sama DocType: Lead,Address Desc,Opis adresu apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partia jest obowiązkowe -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Znaleziono wiersze z powtarzającymi się datami w innych wierszach: {list} DocType: Topic,Topic Name,Nazwa tematu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ustaw domyślny szablon powiadomienia o pozostawieniu zatwierdzania w Ustawieniach HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Conajmniej jeden sprzedaż lub zakup musi być wybrany @@ -4717,7 +4724,7 @@ DocType: Woocommerce Settings,API consumer secret,Tajny klucz klienta API DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Ilosc w serii dostępne z magazynu DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Razem Odliczenie - Spłata kredytu DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same, +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same, apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Wynagrodzenie Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data przejścia na emeryturę musi być większa niż Data wstąpienia apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Wiele wariantów @@ -4748,7 +4755,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Aktualizuj Stan apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM., DocType: Certification Application,Payment Details,Szczegóły płatności -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Kursy +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Kursy apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zatwierdzone zlecenie pracy nie może zostać anulowane, należy je najpierw anulować, aby anulować" DocType: Asset,Journal Entry for Scrap,Księgowanie na złom apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Wyciągnij elementy z dowodu dostawy @@ -4775,7 +4782,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Zadanie DocType: Purchase Taxes and Charges,Reference Row #,Rząd Odniesienia # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numer partii jest obowiązkowy dla produktu {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To jest sprzedawca root i nie może być edytowany. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,To jest sprzedawca root i nie może być edytowany. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jeśli zostanie wybrana, wartość określona lub obliczona w tym składniku nie przyczyni się do zarobków ani odliczeń. Jednak wartością tę można odwoływać się do innych składników, które można dodawać lub potrącać." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jeśli zostanie wybrana, wartość określona lub obliczona w tym składniku nie przyczyni się do zarobków ani odliczeń. Jednak wartością tę można odwoływać się do innych składników, które można dodawać lub potrącać." DocType: Asset Settings,Number of Days in Fiscal Year,Liczba dni w roku podatkowym @@ -4811,7 +4818,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Wprowadź szczegóły dotyczące amortyzacji apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} od DocType: Task,depends_on,zależy_od -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Usługa kolejkowania aktualizacji najnowszej ceny we wszystkich materiałach. Może potrwać kilka minut. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Usługa kolejkowania aktualizacji najnowszej ceny we wszystkich materiałach. Może potrwać kilka minut. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nazwa nowego konta. Uwaga: Proszę nie tworzyć konta dla odbiorców i dostawców DocType: POS Profile,Display Items In Stock,Wyświetl produkty w magazynie apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Szablony Adresów na dany kraj @@ -4850,7 +4857,7 @@ DocType: Purchase Order,Order Confirmation Date,Zamów datę potwierdzenia DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.RRRR.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Stwórz Wizytę Konserwacji DocType: Employee Transfer,Employee Transfer Details,Dane dotyczące przeniesienia pracownika -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0} +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Proszę się skontaktować z użytkownikiem pełniącym rolę Główny Menadżer Sprzedaży {0} DocType: Company,Default Cash Account,Domyślne Konto Gotówkowe apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Informacje o własnej firmie. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Jest to oparte na obecności tego Studenta @@ -4858,7 +4865,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodać więcej rzeczy lub otworzyć pełną formę apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dowody Dostawy {0} muszą być anulowane przed anulowanie Zamówienia Sprzedaży apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Przejdź do Użytkownicy -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Wartość zapłaty + Wartość odliczenia nie może być większa niż Cała Kwota apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1}, apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Uwaga: Nie ma wystarczającej ilości urlopu aby ustalić typ zwolnienia {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nieprawidłowe GSTIN lub Wpisz NA dla niezarejestrowanych @@ -4957,14 +4964,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,W magazynie DocType: Notification Control,Custom Message,Niestandardowa wiadomość apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Bankowość inwestycyjna DocType: Purchase Invoice,input,wkład -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Konto Gotówka lub Bank jest wymagane dla tworzenia zapisów Płatności +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Konto Gotówka lub Bank jest wymagane dla tworzenia zapisów Płatności DocType: Loyalty Program,Multiple Tier Program,Program wielopoziomowy apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adres studenta apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adres studenta DocType: Purchase Invoice,Price List Exchange Rate,Cennik Kursowy apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Wszystkie grupy dostawców DocType: Employee Boarding Activity,Required for Employee Creation,Wymagany w przypadku tworzenia pracowników -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Numer konta {0} jest już używany na koncie {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numer konta {0} jest już używany na koncie {1} DocType: GoCardless Mandate,Mandate,Mandat DocType: POS Profile,POS Profile Name,Nazwa profilu POS DocType: Hotel Room Reservation,Booked,Zarezerwowane @@ -5008,13 +5015,15 @@ DocType: Asset,Finance Books,Finanse Książki DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria deklaracji zwolnienia podatkowego dla pracowników apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wszystkie obszary apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ustaw zasadę urlopu dla pracownika {0} w rekordzie Pracownicy / stanowisko -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Nieprawidłowe zamówienie zbiorcze dla wybranego klienta i przedmiotu +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Nieprawidłowe zamówienie zbiorcze dla wybranego klienta i przedmiotu apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj wiele zadań DocType: Purchase Invoice,Items,Produkty apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data zakończenia nie może być wcześniejsza niż data rozpoczęcia. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student jest już zarejestrowany. DocType: Fiscal Year,Year Name,Nazwa roku -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Jest więcej świąt niż dni pracujących +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Proszę ustawić serię numerów dla Obecności za pośrednictwem Setup> Numbering Series +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Następujące elementy {0} nie są oznaczone jako {1}. Możesz je włączyć jako element {1} z jego wzorca pozycji apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Nr ref DocType: Production Plan Item,Product Bundle Item,Pakiet produktów Artykuł DocType: Sales Partner,Sales Partner Name,Imię Partnera Sprzedaży @@ -5038,7 +5047,7 @@ DocType: Shipping Rule,Calculate Based On,Obliczone na podstawie DocType: Contract,Unfulfilled,Niespełnione DocType: Delivery Note Item,From Warehouse,Z magazynu apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Brak pracowników dla wymienionych kryteriów -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Brak przedmioty z Bill of Materials do produkcji DocType: Shopify Settings,Default Customer,Domyślny klient DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.RRRR.- DocType: Assessment Plan,Supervisor Name,Nazwa Supervisor @@ -5078,7 +5087,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kwota podatku po odliczeniu wysokości rabatu DocType: Patient,Inpatient Status,Status stacjonarny DocType: Daily Work Summary Settings,Daily Work Summary Settings,Codzienne podsumowanie Ustawienia Pracuj -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Wybrany cennik powinien mieć sprawdzone pola kupna i sprzedaży. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Wprowadź Reqd według daty DocType: Payment Entry,Internal Transfer,Transfer wewnętrzny DocType: Asset Maintenance,Maintenance Tasks,Zadania konserwacji @@ -5101,7 +5110,7 @@ DocType: Mode of Payment,General,Ogólne apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ostatnia komunikacja apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ostatnia komunikacja ,TDS Payable Monthly,Miesięczny płatny TDS -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,W kolejce do zastąpienia BOM. Może to potrwać kilka minut. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,W kolejce do zastąpienia BOM. Może to potrwać kilka minut. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nie można wywnioskować, kiedy kategoria dotyczy ""Ocena"" a kiedy ""Oceny i Total""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nr-y seryjne Wymagane do szeregowania pozycji {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Płatności mecz fakturami @@ -5144,7 +5153,7 @@ DocType: Leave Allocation,Leave Period,Opuść okres DocType: Item,Default Material Request Type,Domyślnie Materiał Typ żądania DocType: Supplier Scorecard,Evaluation Period,Okres próbny apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Nieznany -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Zamówienie pracy nie zostało utworzone +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Zamówienie pracy nie zostało utworzone apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Kwota {0} już zgłoszona dla komponentu {1}, \ ustaw kwotę równą lub większą niż {2}" DocType: Shipping Rule,Shipping Rule Conditions,Warunki zasady dostawy @@ -5199,7 +5208,7 @@ DocType: Loyalty Program,Customer Group,Grupa Klientów apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Wiersz nr {0}: operacja {1} nie została ukończona dla {2} ilości gotowych towarów w kolejności roboczej nr {3}. Zaktualizuj status operacji za pomocą dzienników czasowych apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nowy identyfikator partii (opcjonalnie) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Konto wydatków jest obowiązkowe dla przedmiotu {0} DocType: BOM,Website Description,Opis strony WWW apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Zmiana netto w kapitale własnym apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Anuluj faktura zakupu {0} Pierwszy @@ -5224,14 +5233,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,R apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nie utworzono żadnego żadnego materialnego wniosku apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kwota kredytu nie może przekroczyć maksymalna kwota kredytu o {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Proszę usunąć tę fakturę {0} z C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Proszę wybrać Przeniesienie jeżeli chcesz uwzględnić balans poprzedniego roku rozliczeniowego do tego roku rozliczeniowego DocType: GL Entry,Against Voucher Type,Rodzaj dowodu DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodano gniazda czasowe DocType: Item,Attributes,Atrybuty apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Włącz szablon -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Proszę zdefiniować konto odpisów +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Proszę zdefiniować konto odpisów apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data Ostatniego Zamówienia DocType: Salary Component,Is Payable,Jest płatna DocType: Inpatient Record,B Negative,B Negatywne @@ -5242,7 +5251,7 @@ DocType: Staffing Plan Detail,Vacancies,Wakaty DocType: Hotel Room,Hotel Room,Pokój hotelowy apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} nie należy do firmy {1} DocType: Leave Type,Rounding,Zaokrąglanie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Numery seryjne w wierszu {0} nie pasują do opisu dostawy DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dawka dodana (zaszeregowana) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Następnie reguły cenowe są filtrowane na podstawie klienta, grupy klientów, terytorium, dostawcy, grupy dostawców, kampanii, partnera handlowego itp." DocType: Student,Guardian Details,Szczegóły Stróża @@ -5293,12 +5302,11 @@ DocType: Stock Entry Detail,Basic Amount,Kwota podstawowa DocType: Training Event,Exam,Egzamin apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Błąd na rynku DocType: Complaint,Complaint,Skarga -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Magazyn wymagany dla przedmiotu {0} DocType: Leave Allocation,Unused leaves,Niewykorzystane urlopy apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Dokonaj wpisu o spłatę apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Wszystkie departamenty DocType: Healthcare Service Unit,Vacant,Pusty -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dostawca> Dostawca Typ DocType: Patient,Alcohol Past Use,Alkohol w przeszłości DocType: Fertilizer Content,Fertilizer Content,Zawartość nawozu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr @@ -5314,6 +5322,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Rodzaj świadczenia i kw apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Pokoje zarezerwowane apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Kończy się Data nie może być wcześniejsza niż data następnego kontaktu. DocType: Journal Entry,Pay To / Recd From,Zapłać / Rachunek od +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Grupa klientów> Terytorium DocType: Naming Series,Setup Series,Konfigurowanie serii DocType: Payment Reconciliation,To Invoice Date,Aby Data faktury DocType: Bank Account,Contact HTML,HTML kontaktu @@ -5424,7 +5433,7 @@ DocType: Bank Reconciliation,Payment Entries,Wpisy płatności apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Brak dostępu do tokena lub adresu Shopify URL DocType: Location,Latitude,Szerokość DocType: Work Order,Scrap Warehouse,złom Magazyn -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Wymagany magazyn w Wiersz nr {0}, ustaw domyślny magazyn dla pozycji {1} dla firmy {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Wymagany magazyn w Wiersz nr {0}, ustaw domyślny magazyn dla pozycji {1} dla firmy {2}" DocType: Work Order,Check if material transfer entry is not required,"Sprawdź, czy nie ma konieczności wczytywania materiału" DocType: Work Order,Check if material transfer entry is not required,"Sprawdź, czy nie ma konieczności wczytywania materiału" DocType: Program Enrollment Tool,Get Students From,Uzyskaj studentów z @@ -5469,7 +5478,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materiał uczynić żądanie apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Pozycja otwarta {0} DocType: Asset Finance Book,Written Down Value,Zapisana wartość -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Proszę ustawić system nazewnictwa pracowników w Zasobach Ludzkich> Ustawienia HR apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura Sprzedaży {0} powinna być anulowana przed anulowaniem samego Zlecenia Sprzedaży DocType: Clinical Procedure,Age,Wiek DocType: Sales Invoice Timesheet,Billing Amount,Kwota Rozliczenia @@ -5478,7 +5486,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Domyślne konto Advance pracownika apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Element wyszukiwania (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.RRRR.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konto z istniejącymi zapisami nie może być usunięte DocType: Vehicle,Last Carbon Check,Ostatni Carbon Sprawdź apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Wydatki na obsługę prawną apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Wybierz ilość w wierszu @@ -5497,14 +5505,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Rozkład DocType: Travel Itinerary,Vegetarian,Wegetariański DocType: Patient Encounter,Encounter Date,Data spotkania -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} z waluty: nie można wybrać {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Dane bankowe DocType: Purchase Receipt Item,Sample Quantity,Ilość próbki DocType: Bank Guarantee,Name of Beneficiary,Imię beneficjenta DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Zaktualizuj koszt BOM automatycznie za pomocą harmonogramu, w oparciu o ostatnią wycenę / kurs cen / ostatni kurs zakupu surowców." DocType: Supplier,SUP-.YYYY.-,SUP-.RRRR.- DocType: Bank Reconciliation Detail,Cheque Date,Data czeku -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Konto nadrzędne {1} nie należy do firmy: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Pomyślnie usunięte wszystkie transakcje związane z tą firmą! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,W sprawie daty DocType: Additional Salary,HR,HR @@ -5512,7 +5520,7 @@ DocType: Program Enrollment,Enrollment Date,Data rejestracji DocType: Healthcare Settings,Out Patient SMS Alerts,Wypisuj alerty SMS dla pacjentów apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Wyrok lub staż DocType: Program Enrollment Tool,New Academic Year,Nowy rok akademicki -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Powrót / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Powrót / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Automatycznie wstaw wartość z cennika jeśli jej brakuje apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kwota całkowita Płatny DocType: GST Settings,B2C Limit,Limit B2C @@ -5530,7 +5538,7 @@ DocType: Journal Entry,Cash Entry,Wpis gotówkowy apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,węzły potomne mogą być tworzone tylko w węzłach typu "grupa" DocType: Attendance Request,Half Day Date,Pół Dzień Data DocType: Academic Year,Academic Year Name,Nazwa Roku Akademickiego -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nie może przeprowadzać transakcji z {1}. Zmień firmę. DocType: Sales Partner,Contact Desc,Opis kontaktu DocType: Email Digest,Send regular summary reports via Email.,Wyślij regularne raporty podsumowujące poprzez e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Proszę ustawić domyślne konto w Expense Claim typu {0} @@ -5560,7 +5568,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Status zasobu DocType: Restaurant Order Entry,Restaurant Table,Stolik Restauracyjny DocType: Hotel Room,Hotel Manager,Kierownik hotelu -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Ustaw regułę podatkowa do koszyka +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Ustaw regułę podatkowa do koszyka DocType: Purchase Invoice,Taxes and Charges Added,Dodano podatki i opłaty apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Wiersz amortyzacji {0}: Data następnej amortyzacji nie może być wcześniejsza niż data przydatności do użycia ,Sales Funnel,Lejek Sprzedaży @@ -5576,10 +5584,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rola Zezwala na edycj apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Wszystkie grupy klientów apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,skumulowane miesięcznie DocType: Attendance Request,On Duty,Na służbie -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}." +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} jest obowiązkowe. Możliwe, że rekord Wymiana walut nie jest utworzony dla {1} do {2}." apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan zatrudnienia {0} już istnieje dla wyznaczenia {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Szablon podatkowa jest obowiązkowe. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Konto nadrzędne {1} nie istnieje DocType: POS Closing Voucher,Period Start Date,Data rozpoczęcia okresu DocType: Purchase Invoice Item,Price List Rate (Company Currency),Wartość w cenniku (waluta firmy) DocType: Products Settings,Products Settings,produkty Ustawienia @@ -5599,7 +5607,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ta czynność zatrzyma przyszłe płatności. Czy na pewno chcesz anulować subskrypcję? DocType: Serial No,Distinct unit of an Item,Odrębna jednostka przedmiotu DocType: Supplier Scorecard Criteria,Criteria Name,Kryteria Nazwa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Proszę ustawić firmę +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Proszę ustawić firmę DocType: Procedure Prescription,Procedure Created,Procedura Utworzono DocType: Pricing Rule,Buying,Zakupy apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Choroby i nawozy @@ -5646,7 +5654,7 @@ DocType: Customer,From Lead,Od śladu DocType: Amazon MWS Settings,Synch Orders,Zlecenia synchronizacji apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Zamówienia puszczone do produkcji. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Wybierz rok finansowy ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Profil POS wymagany do tworzenia wpisu z POS apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punkty lojalnościowe będą obliczane na podstawie zużytego (za pomocą faktury sprzedaży), na podstawie wspomnianego współczynnika zbierania." DocType: Program Enrollment Tool,Enroll Students,zapisać studentów DocType: Company,HRA Settings,Ustawienia HRA @@ -5673,6 +5681,7 @@ DocType: Journal Entry Account,If Income or Expense,Jeśli przychód lub koszt DocType: Bank Statement Transaction Entry,Matching Invoices,Dopasowanie faktur DocType: Work Order,Required Items,wymagane przedmioty DocType: Stock Ledger Entry,Stock Value Difference,Różnica wartości zapasów +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Wiersz pozycji {0}: {1} {2} nie istnieje w powyższej tabeli "{1}" apps/erpnext/erpnext/config/learn.py +229,Human Resource,Zasoby Ludzkie DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Płatność Wyrównawcza Płatności DocType: Disease,Treatment Task,Zadanie leczenia @@ -5798,7 +5807,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama pozycja została wprowadzona wielokrotnie DocType: Department,Leave Block List,Lista Blokowanych Urlopów DocType: Purchase Invoice,Tax ID,Identyfikator podatkowy (NIP) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} nie jest ustawiony na nr seryjny. Kolumny powinny być puste +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Element {0} nie jest ustawiony na nr seryjny. Kolumny powinny być puste DocType: Accounts Settings,Accounts Settings,Ustawienia Kont apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Zatwierdzać DocType: Loyalty Program,Customer Territory,Terytorium klienta @@ -5826,7 +5835,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Ucz się więcej DocType: Cheque Print Template,Distance from top edge,Odległość od górnej krawędzi DocType: POS Closing Voucher Invoices,Quantity of Items,Ilość przedmiotów -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cennik {0} jest wyłączona lub nie istnieje +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cennik {0} jest wyłączona lub nie istnieje DocType: Purchase Invoice,Return,Powrót DocType: Pricing Rule,Disable,Wyłącz apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,"Sposób płatności jest wymagane, aby dokonać płatności" @@ -5845,7 +5854,7 @@ DocType: Asset Repair,Asset Repair,Naprawa aktywów apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Wiersz {0}: Waluta BOM # {1} powinna być równa wybranej walucie {2} DocType: Journal Entry Account,Exchange Rate,Kurs wymiany DocType: Patient,Additional information regarding the patient,Dodatkowe informacje dotyczące pacjenta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Zlecenie Sprzedaży {0} nie jest jeszcze złożone DocType: Homepage,Tag Line,tag Linia DocType: Fee Component,Fee Component,opłata Komponent apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -5885,7 +5894,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Pozostaw szczegóły zasady DocType: BOM Scrap Item,BOM Scrap Item,BOM Złom Item apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Złożone zlecenia nie mogą zostać usunięte -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jest na minusie, nie możesz ustawić wymagań jako kredyt." +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jest na minusie, nie możesz ustawić wymagań jako kredyt." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Zarządzanie jakością apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Element {0} została wyłączona DocType: Project,Total Billable Amount (via Timesheets),Całkowita kwota do naliczenia (za pośrednictwem kart pracy) @@ -5911,7 +5920,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Połączona analiza roślin DocType: Delivery Note,Transporter ID,Identyfikator transportera DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stawka przy użyciu której waluta dostawcy jest konwertowana do podstawowej waluty firmy -DocType: Sales Invoice Item,Service End Date,Data zakończenia usługi +DocType: Purchase Invoice Item,Service End Date,Data zakończenia usługi apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Wiersz # {0}: taktowania konflikty z rzędu {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zezwalaj na zerową wartość wyceny DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Zezwalaj na zerową wartość wyceny @@ -5947,7 +5956,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Należy ustawić zarówno datę rozpoczęcia okresu próbnego, jak i datę zakończenia okresu próbnego" apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Średnia stawka -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Całkowita kwota płatności w harmonogramie płatności musi być równa sumie całkowitej / zaokrąglonej DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bilans wyciągów bankowych wedle Księgi Głównej DocType: Job Applicant,Applicant Name,Imię Aplikanta @@ -6007,7 +6016,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Zużycie materiału do produkcji DocType: Item Alternative,Alternative Item Code,Alternatywny kod towaru DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rola pozwala na zatwierdzenie transakcji, których kwoty przekraczają ustalone limity kredytowe." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Wybierz produkty do Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Wybierz produkty do Manufacture DocType: Delivery Stop,Delivery Stop,Przystanek dostawy apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Mistrz synchronizacja danych, może to zająć trochę czasu" DocType: Item,Material Issue,Wydanie materiałów @@ -6055,7 +6064,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Dla Produkcji DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Waluta konta w walucie -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Dodaj konto tymczasowego otwarcia w planie kont +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Dodaj konto tymczasowego otwarcia w planie kont DocType: Customer,Customer Primary Contact,Kontakt główny klienta DocType: Project Task,View Task,Zobacz Zadanie apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / ołów% @@ -6101,7 +6110,7 @@ DocType: Crop,Row Spacing UOM,Rozstaw rzędów UOM DocType: Assessment Result Detail,Assessment Result Detail,Wynik oceny Szczegóły DocType: Employee Education,Employee Education,Wykształcenie pracownika apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat grupę pozycji w tabeli grupy produktów -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Jest to niezbędne, aby pobrać szczegółowe dotyczące pozycji." DocType: Fertilizer,Fertilizer Name,Nazwa nawozu DocType: Salary Slip,Net Pay,Stawka Netto DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6119,7 +6128,6 @@ DocType: Shareholder,Folio no.,Numer folio apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Nieprawidłowy {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Urlop chorobowy DocType: Email Digest,Email Digest,przetwarzanie emaila -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nie są DocType: Delivery Note,Billing Address Name,Nazwa Adresu do Faktury apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores, ,Item Delivery Date,Data dostarczenia przesyłki @@ -6141,7 +6149,7 @@ DocType: Expense Claim Detail,Expense Date,Data wydatku DocType: Item,No of Months,Liczba miesięcy DocType: Item,Max Discount (%),Maksymalny rabat (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Dni kredytu nie mogą być liczbą ujemną -DocType: Sales Invoice Item,Service Stop Date,Data zatrzymania usługi +DocType: Purchase Invoice Item,Service Stop Date,Data zatrzymania usługi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kwota ostatniego zamówienia DocType: Cash Flow Mapper,e.g Adjustments for:,np. korekty dla: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachowaj próbkę jest oparte na partii, sprawdź opcję Czy partia nr, aby zachować próbkę produktu" @@ -6185,6 +6193,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Lekarz apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} pozycji {1} wygasł. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacje +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Proszę ustawić Instruktorski System Nazw w Edukacji> Ustawienia edukacyjne apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Skończony dobrze apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Cena produktu pojawia się wiele razy w oparciu o Cennik, Dostawcę / Klienta, Walutę, Pozycję, UOM, Ilość i Daty." DocType: Sales Invoice,Commission,Prowizja @@ -6204,7 +6213,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Odczyt kontroli j apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Zapasy starsze niż' powinny być starczyć na %d dni DocType: Tax Rule,Purchase Tax Template,Szablon podatkowy zakupów apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Określ cel sprzedaży, jaki chcesz osiągnąć dla swojej firmy." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Opieka zdrowotna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Opieka zdrowotna ,Project wise Stock Tracking, DocType: GST HSN Code,Regional,Regionalny DocType: Delivery Note,Transport Mode,Tryb transportu @@ -6237,10 +6246,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Rozstrzygnięte przez apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Zaplanuj rozładowanie apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Czeki i Depozyty nieprawidłowo rozliczone -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Nie można przypisać siebie jako konta nadrzędnego DocType: Purchase Invoice Item,Price List Rate,Wartość w cenniku apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Tworzenie cytaty z klientami -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Data zatrzymania usługi nie może być późniejsza niż data zakończenia usługi +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Data zatrzymania usługi nie może być późniejsza niż data zakończenia usługi DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokazuj ""W magazynie"" lub ""Brak w magazynie"" bazując na ilości dostępnej w tym magazynie." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Zestawienie materiałowe (BOM) DocType: Item,Average time taken by the supplier to deliver,Średni czas podjęte przez dostawcę do dostarczenia @@ -6252,7 +6261,7 @@ DocType: Employee Transfer,Employee Transfer,Przeniesienie pracownika apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Godziny DocType: Project,Expected Start Date,Spodziewana data startowa DocType: Purchase Invoice,04-Correction in Invoice,04-Korekta na fakturze -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Zamówienie pracy zostało już utworzone dla wszystkich produktów z zestawieniem komponentów +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Zamówienie pracy zostało już utworzone dla wszystkich produktów z zestawieniem komponentów DocType: Payment Request,Party Details,Strona Szczegóły apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Szczegółowy raport dotyczący wariantu DocType: Setup Progress Action,Setup Progress Action,Konfiguracja działania @@ -6315,7 +6324,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednostki {1} potrzebne w {2} na {3} {4} {5} w celu zrealizowania tej transakcji. DocType: Fee Schedule,Student Category,Student Kategoria DocType: Announcement,Student,Student -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Ilość zapasów do rozpoczęcia procedury nie jest dostępna w magazynie. Czy chcesz nagrać transfer fotografii? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Ilość zapasów do rozpoczęcia procedury nie jest dostępna w magazynie. Czy chcesz nagrać transfer fotografii? DocType: Shipping Rule,Shipping Rule Type,Typ reguły wysyłki apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idź do Pokoje apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Firma, konto płatności, data i data są obowiązkowe" @@ -6357,7 +6366,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Przekształcono DocType: Item,Has Serial No,Posiada numer seryjny DocType: Employee,Date of Issue,Data wydania -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zgodnie z ustawieniami zakupów, jeśli wymagany jest zakup recieptu == 'YES', to w celu utworzenia faktury zakupu użytkownik musi najpierw utworzyć pokwitowanie zakupu dla elementu {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Zgodnie z ustawieniami zakupów, jeśli wymagany jest zakup recieptu == 'YES', to w celu utworzenia faktury zakupu użytkownik musi najpierw utworzyć pokwitowanie zakupu dla elementu {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Wiersz # {0}: Ustaw Dostawca dla pozycji {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Wiersz {0}: Godziny wartość musi być większa od zera. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Strona Obraz {0} dołączone do pozycji {1} nie można znaleźć @@ -6371,7 +6380,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} nie istnieje apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Proszę sprawdzić multi opcji walutowych, aby umożliwić rachunki w innych walutach" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Pozycja: {0} nie istnieje w systemie -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nie masz uprawnień do ustawienia zamrożenej wartości +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Nie masz uprawnień do ustawienia zamrożenej wartości DocType: Payment Reconciliation,Get Unreconciled Entries,Pobierz Wpisy nieuzgodnione apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Pracownik {0} jest na urlopie {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nie wybrano żadnych spłat za wpis do dziennika @@ -6403,7 +6412,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Całkowita Wartość Różnica (Out - In) DocType: Grant Application,Requested Amount,Wnioskowana kwota apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Wiersz {0}: Kurs wymiany jest obowiązkowe -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID Użytkownika nie ustawiony dla Pracownika {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID Użytkownika nie ustawiony dla Pracownika {0} DocType: Vehicle,Vehicle Value,Wartość pojazdu DocType: Crop Cycle,Detected Diseases,Wykryto choroby DocType: Stock Entry,Default Source Warehouse,Domyślny magazyn źródłowy @@ -6411,7 +6420,7 @@ DocType: Item,Customer Code,Kod Klienta apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Przypomnienie o Urodzinach dla {0} DocType: Asset Maintenance Task,Last Completion Date,Ostatnia data ukończenia apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od ostatniego zamówienia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debetowane konto musi być kontem bilansowym DocType: Asset,Naming Series,Seria nazw DocType: Vital Signs,Coated,Pokryty apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Wiersz {0}: oczekiwana wartość po przydatności musi być mniejsza niż kwota zakupu brutto @@ -6429,7 +6438,7 @@ DocType: Student Attendance,Present,Obecny apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Dowód dostawy {0} nie może być wysłany DocType: Notification Control,Sales Invoice Message,Wiadomość Faktury Sprzedaży apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zamknięcie konta {0} musi być typu odpowiedzialności / Equity -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Slip Wynagrodzenie pracownika {0} już stworzony dla arkusza czasu {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Wynagrodzenie pracownika {0} już stworzony dla arkusza czasu {1} DocType: Vehicle Log,Odometer,Drogomierz DocType: Production Plan Item,Ordered Qty,Ilość Zamówiona apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Element {0} jest wyłączony @@ -6500,7 +6509,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nie wybrano uwagi dostawy dla klienta {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pracownik {0} nie ma maksymalnej kwoty świadczenia -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Wybierz pozycje w oparciu o datę dostarczenia +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Wybierz pozycje w oparciu o datę dostarczenia DocType: Grant Application,Has any past Grant Record,Ma jakąkolwiek przeszłość Grant Record ,Sales Analytics,Analityka sprzedaży apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostępne {0} @@ -6509,7 +6518,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostę DocType: Manufacturing Settings,Manufacturing Settings,Ustawienia produkcyjne apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Konfiguracja e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Komórka Nie -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Proszę dodać domyślną walutę w Głównych Ustawieniach Firmy +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Proszę dodać domyślną walutę w Głównych Ustawieniach Firmy DocType: Stock Entry Detail,Stock Entry Detail,Szczególy zapisu magazynowego apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Codzienne Przypomnienia apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Zobacz wszystkie otwarte bilety @@ -6556,7 +6565,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksymalna kwota DocType: Journal Entry,Total Amount Currency,Suma Waluta Kwota apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Zespoły Szukaj Sub -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Wymagany jest kod elementu w wierszu nr {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Wymagany jest kod elementu w wierszu nr {0} DocType: GST Account,SGST Account,Konto SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Przejdź do elementów DocType: Sales Partner,Partner Type,Typ Partnera @@ -6581,7 +6590,7 @@ DocType: Employee,Applicable Holiday List,Stosowna Lista Urlopów DocType: Employee,Cheque,Czek DocType: Training Event,Employee Emails,E-maile z pracownikami apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Aktualizacja serii -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Typ raportu jest wymagany +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Typ raportu jest wymagany DocType: Item,Serial Number Series,Seria nr seryjnego apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazyn jest obowiązkowy dla Przedmiotu {0} w rzędzie {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Hurt i Detal @@ -6628,12 +6637,12 @@ DocType: BOM,Allow Alternative Item,Zezwalaj na alternatywną pozycję DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria dla pozycji amortyzacji aktywów (wpis w czasopiśmie) DocType: Membership,Member Since,Członek od DocType: Purchase Invoice,Advance Payments,Zaliczki -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Wybierz Healthcare Service +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Wybierz Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,Na podstawie Kwoty Netto apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wartość atrybutu {0} musi mieścić się w przedziale {1} z {2} w przyrostach {3} {4} Przedmiot DocType: Restaurant Reservation,Waitlisted,Waitlisted DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategoria zwolnienia -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Waluta nie może być zmieniony po dokonaniu wpisów używając innej walucie +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Waluta nie może być zmieniony po dokonaniu wpisów używając innej walucie DocType: Shipping Rule,Fixed,Naprawiony DocType: Vehicle Service,Clutch Plate,sprzęgło DocType: Company,Round Off Account,Konto kwot zaokrągleń @@ -6700,7 +6709,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Całkowity wynik DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601 DocType: Journal Entry,Debit Note,Nota debetowa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Możesz maksymalnie wykorzystać maksymalnie {0} punktów w tej kolejności. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Możesz maksymalnie wykorzystać maksymalnie {0} punktów w tej kolejności. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.RRRR.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Wprowadź klucz tajny API DocType: Stock Entry,As per Stock UOM, @@ -6782,7 +6791,7 @@ DocType: Fiscal Year,Year Start Date,Data początku roku DocType: Additional Salary,Employee Name,Nazwisko pracownika DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restauracja Order Entry Pozycja DocType: Purchase Invoice,Rounded Total (Company Currency),Końcowa zaokrąglona kwota (waluta firmy) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nie można konwertowanie do grupy, ponieważ jest wybrany rodzaj konta." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nie można konwertowanie do grupy, ponieważ jest wybrany rodzaj konta." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} został zmodyfikowany. Proszę odświeżyć. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Zatrzymaj możliwość składania zwolnienia chorobowego użytkownikom w następujące dni. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",W przypadku nielimitowanego wygaśnięcia punktów lojalnościowych czas trwania ważności jest pusty lub 0. @@ -6823,7 +6832,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Maksymalny limit ponownych prób apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cennik nie został znaleziony lub wyłączone DocType: Student Applicant,Approved,Zatwierdzono apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',pracownik zwalnia się na {0} musi być ustawiony jako 'opuścił' DocType: Marketplace Settings,Last Sync On,Ostatnia synchronizacja DocType: Guardian,Guardian,Opiekun apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Wszystkie komunikaty, w tym i powyżej tego, zostaną przeniesione do nowego wydania" @@ -6853,7 +6862,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Frekwencja nie została przesłana do {0}, ponieważ jest to święto." DocType: POS Profile,Account for Change Amount,Konto dla zmiany kwoty DocType: Exchange Rate Revaluation,Total Gain/Loss,Całkowity wzrost / strata -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Nieprawidłowa firma dla faktury między firmami. DocType: Purchase Invoice,input service,usługa wprowadzania danych apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Wiersz {0}: Party / konto nie jest zgodny z {1} / {2} w {3} {4} DocType: Employee Promotion,Employee Promotion,Promocja pracowników @@ -6925,6 +6934,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonowość ustalania budżetów, cele itd." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nazwa zmiennej apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Element {0} jest szablon, należy wybrać jedną z jego odmian" +DocType: Purchase Invoice Item,Deferred Expense,Odroczony koszt apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od daty {0} nie może upłynąć data dołączenia pracownika {1} DocType: Asset,Asset Category,Aktywa Kategoria apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Stawka Netto nie może być na minusie @@ -6953,10 +6963,10 @@ DocType: Loan,Loan Type,Rodzaj kredytu DocType: Scheduling Tool,Scheduling Tool,Narzędzie Scheduling apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card, DocType: BOM,Item to be manufactured or repacked,"Produkt, który ma zostać wyprodukowany lub przepakowany" -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Błąd składni w warunku: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Błąd składni w warunku: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Główne/Opcjonalne Tematy -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Ustaw grupę dostawców w ustawieniach zakupów. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ustaw grupę dostawców w ustawieniach zakupów. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Całkowita kwota elastycznej składki świadczeń {0} nie powinna być mniejsza \ niż maksymalne korzyści {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship @@ -6988,7 +6998,7 @@ DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Rzeczywisty koszt operacyjny DocType: Payment Entry,Cheque/Reference No,Czek / numer DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root nie może być edytowany +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root nie może być edytowany DocType: Item,Units of Measure,Jednostki miary DocType: Employee Tax Exemption Declaration,Rented in Metro City,Wynajęte w Metro City DocType: Supplier,Default Tax Withholding Config,Domyślna konfiguracja podatku u źródła @@ -7020,7 +7030,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Wybierz apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projektant apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Szablony warunków i regulaminów DocType: Serial No,Delivery Details,Szczegóły dostawy -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1}, +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1}, DocType: Program,Program Code,Kod programu DocType: Terms and Conditions,Terms and Conditions Help,Warunki Pomoc ,Item-wise Purchase Register, @@ -7063,7 +7073,7 @@ DocType: GL Entry,Is Opening,Otwiera się DocType: Department,Expense Approvers,Koszty zatwierdzający apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Wiersz {0}: Debit wpis nie może być związana z {1} DocType: Journal Entry,Subscription Section,Sekcja subskrypcji -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} nie istnieje +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konto {0} nie istnieje DocType: Training Event,Training Program,Program treningowy DocType: Account,Cash,Gotówka DocType: Employee,Short biography for website and other publications.,Krótka notka na stronę i do innych publikacji diff --git a/erpnext/translations/ps.csv b/erpnext/translations/ps.csv index 695f402a82..3f0ccc4901 100644 --- a/erpnext/translations/ps.csv +++ b/erpnext/translations/ps.csv @@ -11,7 +11,7 @@ DocType: Supplier Scorecard,Notify Supplier,خبرتیاوو سپارل apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,مهرباني وکړئ لومړی انتخاب ګوند ډول DocType: Item,Customer Items,پيرودونکو لپاره توکي DocType: Project,Costing and Billing,لګښت او اولګښت -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,ګڼون {0}: Parent حساب {1} نه شي د پنډو وي +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ګڼون {0}: Parent حساب {1} نه شي د پنډو وي DocType: Item,Publish Item to hub.erpnext.com,ته hub.erpnext.com د قالب د خپرېدو apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,د فعالې دورې دوره نشي موندلی apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ارزونې @@ -23,7 +23,7 @@ DocType: Patient Encounter,Investigations,تحقیقات DocType: Restaurant Order Entry,Click Enter To Add,د اضافو لپاره داخل کړه ټک وکړئ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",د پټنوم، د API کلیدي یا د پیرودونکي URL لپاره ورک شوي ارزښت DocType: Employee,Rented,د کشت -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,ټول حسابونه +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,ټول حسابونه apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,د رتبې سره د کارمندانو لیږد نشي کولی apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ودرول تولید نظم نه لغوه شي کولای، نو دا د لومړي Unstop لغوه DocType: Vehicle Service,Mileage,ګټه @@ -32,7 +32,7 @@ DocType: Drug Prescription,Update Schedule,د مهال ویش تازه کول apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,انتخاب Default عرضه apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,کارمند ښکاره کول DocType: Exchange Rate Revaluation Account,New Exchange Rate,د نوی بدلولو کچه -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},د اسعارو د بیې په لېست کې د اړتیا {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},د اسعارو د بیې په لېست کې د اړتیا {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* به په راکړې ورکړې محاسبه شي. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY- DocType: Purchase Order,Customer Contact,پيرودونکو سره اړيکي @@ -62,7 +62,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,د معاش د جوړښت په اساس HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سرونه (یا ډلو) په وړاندې چې د محاسبې توکي دي او انډول وساتل شي. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),بيالنس د {0} کولای شي او نه د صفر څخه کم ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نشي +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,د خدماتو بند بند تاریخ د خدماتو نیټه وړاندې نشي DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقیقه DocType: Leave Type,Leave Type Name,پريږدئ ډول نوم apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,وښایاست خلاص @@ -114,12 +114,11 @@ DocType: Delivery Note,Issue Credit Note,د پور کریډیټ یادښت DocType: Lab Prescription,Lab Prescription,د لابراتوار نسخه ,Delay Days,ناوخته ورځ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,خدمتونو د اخراجاتو -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},مسلسله شمېره: {0} د مخکې نه په خرڅلاو صورتحساب ماخذ: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,صورتحساب DocType: Purchase Invoice Item,Item Weight Details,د وزن وزن توضیحات DocType: Asset Maintenance Log,Periodicity,Periodicity apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,مالي کال د {0} ته اړتیا لیدل کیږي -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,د مطلوب ودې لپاره د نباتاتو قطارونو تر منځ لږ تر لږه فاصله apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,د دفاع DocType: Salary Component,Abbr,Abbr @@ -167,7 +166,6 @@ DocType: Subscription,Subscription Start Date,د ګډون نېټه پېل DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,د منلو وړ اصلي حسابونه باید وکارول شي که چیرې د ناروغانو لپاره د استیناف فیس نه وي ټاکل شوي. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",سره دوه ستنې، یو زوړ نوم لپاره او يوه د نوي نوم لپاره .csv دوتنې سره ضمیمه apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,د دویم پته څخه -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} د {1} په هر فعال مالي کال نه. DocType: Packed Item,Parent Detail docname,Parent تفصیلي docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ماخذ: {0}، شمیره کوډ: {1} او پيرودونکو: {2} @@ -190,7 +188,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},لپاره نه apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,له توکي ترلاسه کړئ DocType: Price List,Price Not UOM Dependant,بیه د UOM پرځای نه ده DocType: Purchase Invoice,Apply Tax Withholding Amount,د مالیه ورکوونکي د پیسو تادیه کول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},دحمل د سپارنې يادونه په وړاندې د تازه نه شي {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ټولې پیسې اعتبار شوي apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},د محصول د {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,هیڅ توکي لست @@ -206,7 +204,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,د ګمرکي پیسو ف DocType: SMS Center,All Sales Person,ټول خرڅلاو شخص DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** میاشتنی ویش ** تاسو سره مرسته کوي که تاسو د خپل کاروبار د موسمي لري د بودجې د / د هدف په ټول مياشتو وویشي. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,نه توکي موندل -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,معاش جوړښت ورک +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,معاش جوړښت ورک DocType: Lead,Person Name,کس نوم DocType: Sales Invoice Item,Sales Invoice Item,خرڅلاو صورتحساب د قالب DocType: Account,Credit,د اعتبار @@ -227,7 +225,7 @@ DocType: Leave Policy,Leave Policy Details,د پالیسي تفصیلات پری DocType: BOM,Item Image (if not slideshow),د قالب د انځور (که سلاید نه) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(قيامت Rate / 60) * د عملیاتو د وخت apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: د حوالې سند ډول باید د لګښتونو یا ژورنال ننوتلو څخه یو وي -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,انتخاب هیښ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,انتخاب هیښ DocType: SMS Log,SMS Log,SMS ننوتنه apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,د تحویلوونکی سامان لګښت apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,د {0} د رخصتۍ له تاريخ او د تاريخ تر منځ نه ده @@ -245,7 +243,7 @@ DocType: Journal Entry,Opening Entry,د پرانستلو په انفاذ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,حساب د معاشونو يوازې DocType: Loan,Repay Over Number of Periods,بيرته د د پړاوونه شمیره DocType: Stock Entry,Additional Costs,اضافي لګښتونو -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې حساب ته ډلې بدل نه شي. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,د موجوده د راکړې ورکړې حساب ته ډلې بدل نه شي. DocType: Lead,Product Enquiry,د محصول د ږنو DocType: Education Settings,Validate Batch for Students in Student Group,لپاره د زده کونکو د زده ګروپ دسته اعتباري apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},نه رخصت شی پيدا نشول لپاره کارکوونکي {0} د {1} @@ -306,7 +304,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,سرې apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",نشي کولی د سیریل نمبر لخوا د \ توکي {0} په حیث د انتقال تضمین او د سیریل نمبر -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,د پیسو تر لږه یوه اکر لپاره POS صورتحساب ته اړتيا لري. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,د بانک بیان پیسې د رسیدنې توکي DocType: Products Settings,Show Products as a List,انکړپټه ښودل محصوالت په توګه بشپړفهرست DocType: Salary Detail,Tax on flexible benefit,د لچک وړ ګټې باندې مالیه @@ -317,7 +315,7 @@ DocType: Customer,Primary Address,لومړني پته apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,مختلف مقدار DocType: Production Plan,Material Request Detail,د موادو غوښتنې وړاندیز DocType: Selling Settings,Default Quotation Validity Days,د داوطلبۍ د داوطلبۍ ورځې ورځې -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",په قطار {0} په قالب کچه د ماليې شامل دي، چې په قطارونو ماليه {1} هم باید شامل شي DocType: SMS Center,SMS Center,SMS مرکز DocType: Payroll Entry,Validate Attendance,حاضری تصدیق کول DocType: Sales Invoice,Change Amount,د بدلون لپاره د مقدار @@ -372,6 +370,7 @@ DocType: Shift Assignment,Shift Request,د شفټ غوښتنه apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},نصب او نېټې لپاره د قالب د سپارلو نېټې مخکې نه شي {0} DocType: Pricing Rule,Discount on Price List Rate (%),تخفیف پر بیې لېست کچه)٪ ( apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,د توکي ټکي +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ DocType: Job Offer,Select Terms and Conditions,منتخب اصطلاحات او شرایط apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,له جملې څخه د ارزښت DocType: Bank Statement Settings Item,Bank Statement Settings Item,د بانکي بیان ترتیبات توکي @@ -443,7 +442,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,د کار خلاص فعالیتونه DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,د ناروغانو مشوره ورکول د محصول توکي DocType: Payment Term,Credit Months,د کریډیټ میاشت -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,خالص د معاشونو نه شي کولای 0 څخه کم وي +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,خالص د معاشونو نه شي کولای 0 څخه کم وي DocType: Contract,Fulfilled,بشپړ شوی DocType: Inpatient Record,Discharge Scheduled,لګول شوی ویش apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,کرارولو نېټه بايد په پرتله په یوځای کېدو نېټه ډيره وي @@ -531,10 +530,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,انتقال County DocType: Currency Exchange,For Selling,د پلورلو لپاره apps/erpnext/erpnext/config/desktop.py +159,Learn,وکړئ +DocType: Purchase Invoice Item,Enable Deferred Expense,د لیږد شوي لګښت فعالول DocType: Asset,Next Depreciation Date,بل د استهالک نېټه apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فعالیت لګښت په سلو کې د کارګر DocType: Accounts Settings,Settings for Accounts,لپاره حسابونه امستنې -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},په رانيول صورتحساب عرضه صورتحساب شتون نه لري {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage خرڅلاو شخص د ونو. DocType: Job Applicant,Cover Letter,د خط کور apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بيالنس Cheques او سپما او پاکول @@ -564,7 +564,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,څو د اسعارو DocType: Bank Statement Transaction Invoice Item,Invoice Type,صورتحساب ډول DocType: Employee Benefit Claim,Expense Proof,د پیسو لګښت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,د سپارنې پرمهال یادونه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,د سپارنې پرمهال یادونه DocType: Patient Encounter,Encounter Impression,اغیزه اغیزه apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,مالیات ترتیبول apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,د شتمنيو د دلال لګښت @@ -614,7 +614,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,د ځواب پایلې کلیدي لار DocType: Journal Entry,Inter Company Journal Entry,د انټرنیټ جریان ژورنال apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},د مقدار لپاره {0} باید د کار د امر مقدار څخه ډیر ګرانه وي {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,مهرباني مل وګورئ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,مهرباني مل وګورئ DocType: Purchase Order,% Received,٪ د ترلاسه apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,د زده کونکو د ډلو جوړول DocType: Volunteer,Weekends,اونۍ @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,د مصرف لګښت DocType: Purchase Receipt,Vehicle Date,موټر نېټه DocType: Student Log,Medical,د طب apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,د له لاسه ورکولو لامل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,مهرباني وکړئ د مخدره توکو انتخاب وکړئ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,مهرباني وکړئ د مخدره توکو انتخاب وکړئ apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,سرب د خاوند نه شي کولی چې په غاړه په توګه ورته وي apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ځانګړې اندازه کولای بوختوکارګرانو مقدار څخه زياته نه DocType: Announcement,Receiver,د اخيستونکي @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,نه د پايلو DocType: Purchase Invoice Item,Quantity and Rate,کمیت او Rate DocType: Delivery Note,% Installed,٪ ولګول شو apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,درسي / لابراتوارونو او نور هلته د لکچر کولای ټاکل شي. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,د شرکتونو دواړو شرکتونو باید د انټرنیټ د راکړې ورکړې سره سمون ولري. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,مهرباني وکړئ د شرکت نوم د لومړي ننوځي DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیج DocType: Purchase Invoice,Supplier Name,عرضه کوونکي نوم @@ -760,7 +760,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} DocType: Customer,Buyer of Goods and Services.,د توکو او خدماتو د اخستونکو لپاره. DocType: Journal Entry,Accounts Payable,ورکړې وړ حسابونه DocType: Patient,Allergies,الندي -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,د ټاکل شوي BOMs د همدغه توکي نه دي +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,د ټاکل شوي BOMs د همدغه توکي نه دي apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,د توکو کوډ بدل کړئ DocType: Supplier Scorecard Standing,Notify Other,نور ته خبرتیا ورکړئ DocType: Vital Signs,Blood Pressure (systolic),د وینی فشار @@ -772,7 +772,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,له نېټه apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,بس برخي د جوړولو DocType: POS Profile User,POS Profile User,د پی ایس پی پی ایل کارن apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: د استملاک د پیل نیټه اړینه ده -DocType: Sales Invoice Item,Service Start Date,د خدماتو د پیل نیټه +DocType: Purchase Invoice Item,Service Start Date,د خدماتو د پیل نیټه DocType: Subscription Invoice,Subscription Invoice,د ګډون تفتیش apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,مستقيم عايداتو DocType: Patient Appointment,Date TIme,نیټه او وخت @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,د تناسب کچه apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,د اداره کولو په ټیکه DocType: Vital Signs,Body Temperature,د بدن درجه DocType: Project,Project will be accessible on the website to these users,پروژه به د دغو کاروونکو په ویب پاڼه د السرسي وړ وي +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} نشي کولی ځکه چې سیریل نمبر {2} د ګودام پورې تړاو نلري {3} DocType: Detected Disease,Disease,ناروغ +DocType: Company,Default Deferred Expense Account,د ټاکل شوي مصرف شوي مصرف حساب apps/erpnext/erpnext/config/projects.py +29,Define Project type.,د پروژې ډول تعریف کړئ. DocType: Supplier Scorecard,Weighting Function,د وزن کولو دنده DocType: Healthcare Practitioner,OP Consulting Charge,د OP مشاورت چارج @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ب DocType: Sales Invoice,Shipping Bill Date,د تیلو لیږد نیټه DocType: Production Plan,Production Plan,د تولید پلان DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,د انوائس د جوړولو وسیله پرانیزي -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,خرڅلاو Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,خرڅلاو Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوټ: ټولې اختصاص پاڼي {0} بايد نه مخکې تصویب پاڼو څخه کم وي {1} د مودې لپاره DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,د سیریل نمبر انټرنیټ پر بنسټ د راکړې ورکړې مقدار ټاکئ ,Total Stock Summary,Total سټاک لنډيز @@ -956,7 +958,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,د پیسو د داخل apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,پورته کول apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,پیرودونکي د بریښنالیک له لارې خبرتیاوي DocType: Item,Batch Number Series,د بسته شمېره لړۍ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,بل خرڅلاو کس {0} د همدې کارکوونکی پېژند شتون لري +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,بل خرڅلاو کس {0} د همدې کارکوونکی پېژند شتون لري DocType: Employee Advance,Claimed Amount,ادعا شوې پیسې DocType: Travel Itinerary,Departure Datetime,د راتګ دوره DocType: Customer,CUST-.YYYY.-,CUST -YYYY- @@ -1005,7 +1007,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مدير DocType: Payment Entry,Payment From / To,د پیسو له / د apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},د پورونو د نوي محدودیت دی لپاره د پیریدونکو د اوسني بيالنس مقدار څخه لږ. پورونو د حد لري تيروخت وي {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},مهرباني وکړئ په ګودام کې حساب ورکړئ {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'پر بنسټ' او 'ډله په' کولای شي په څېر نه وي DocType: Sales Person,Sales Person Targets,خرڅلاو شخص موخې DocType: Work Order Operation,In minutes,په دقيقو @@ -1016,7 +1018,7 @@ DocType: Student Batch Name,Batch Name,دسته نوم DocType: Fee Validity,Max number of visit,د کتنې ډیره برخه ,Hotel Room Occupancy,د هوټل روم Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet جوړ: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},لطفا د تادیاتو په اکر کې default د نغدي او يا بانک حساب جوړ {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,کې شامل کړي DocType: GST Settings,GST Settings,GST امستنې apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},پیسو باید د قیمت د لیست کرنسی په شان وي: {0} @@ -1057,12 +1059,12 @@ DocType: Course Scheduling Tool,Reschedule,بیا پیل کړئ DocType: Loan,Total Interest Payable,ټولې ګټې د راتلوونکې DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,تيرماښام لګښت مالیات او په تور DocType: Work Order Operation,Actual Start Time,واقعي د پیل وخت +DocType: Purchase Invoice Item,Deferred Expense Account,د لیږد شوي لګښت حساب DocType: BOM Operation,Operation Time,د وخت د عملياتو apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,فنلند DocType: Salary Structure Assignment,Base,اډه DocType: Timesheet,Total Billed Hours,Total محاسبې ته ساعتونه DocType: Travel Itinerary,Travel To,سفر ته -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,نه دی apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,مقدار ولیکئ پړاو DocType: Leave Block List Allow,Allow User,کارن اجازه DocType: Journal Entry,Bill No,بیل نه @@ -1112,14 +1114,12 @@ DocType: Loyalty Program,Single Tier Program,د واحد ټیر پروګرام DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,یوازې یواځې انتخاب کړئ که تاسو د نغدو پیسو نقشې اسناد چمتو کړئ که نه apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,د پته 1 څخه DocType: Email Digest,Next email will be sent on:,بل برېښليک به واستول شي په: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",لاندې توکي {توکي} {فعل} د {پیغام} توکي په توګه نښه کړئ. \ تاسو کولی شئ هغوی د خپل د ماسټر ماسټر څخه د {پیغام} توکي په توګه وکاروي DocType: Supplier Scorecard,Per Week,په اونۍ کې apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,د قالب د بېرغونو لري. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ټول زده کونکي apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,د قالب {0} ونه موندل شو DocType: Bin,Stock Value,دحمل ارزښت -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,شرکت {0} نه شته +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,شرکت {0} نه شته apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} د اعتبار اعتبار لري {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,د ونې ډول DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty مصرف د هر واحد @@ -1165,7 +1165,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,اې منفي DocType: Work Order Operation,Planned End Time,پلان د پاي وخت ,Sales Person Target Variance Item Group-Wise,خرڅلاو شخص د هدف وړ توپیر د قالب ګروپ تدبيراومصلحت -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,سره د موجوده د راکړې ورکړې په پام بدل نه شي چې د پنډو +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,سره د موجوده د راکړې ورکړې په پام بدل نه شي چې د پنډو apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,د یادښت ډولونه DocType: Delivery Note,Customer's Purchase Order No,پيرودونکو د اخستلو امر نه DocType: Clinical Procedure,Consume Stock,د سټاک مصرف کول @@ -1178,14 +1178,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,رڼا apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,د انرژۍ د DocType: Opportunity,Opportunity From,فرصت له -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,د {0}: {1} سیریل شمېره د 2 {2} لپاره اړین ده. تاسو {3} چمتو کړی. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,مهرباني وکړئ یو میز انتخاب کړئ DocType: BOM,Website Specifications,وېب پاڼه ځانګړتیاو DocType: Special Test Items,Particulars,درسونه apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: د {0} د ډول {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,د کتارونو تر {0}: د تغیر فکتور الزامی دی DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",څو د بیو د اصول سره ورته معیارونه شتون، لطفا له خوا لومړیتوب وګومارل شخړې حل کړي. بيه اصول: {0} +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",څو د بیو د اصول سره ورته معیارونه شتون، لطفا له خوا لومړیتوب وګومارل شخړې حل کړي. بيه اصول: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,د تبادلې بیه د بیا رغونې حساب apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,نه خنثی کولای شي او یا هیښ لغوه په توګه دا ده چې له نورو BOMs سره تړاو لري apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,مهرباني وکړئ د شرکتونو او لیکنو نیټه وټاکئ تر څو ثبتات ترلاسه کړي @@ -1241,6 +1241,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",توکي {0} (سیریل نمبر: {1}) د مصرف کولو لپاره د مصرف کولو وړ ندي \ د پلور آرڈر {2} بشپړولو لپاره. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,دفتر د ترمیم لګښتونه +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ورتګ DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,د لوړې بیې لیست وړاندې د ERPN د پرچون پلورونکو قیمتونو څخه د نوي کولو قیمت apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ترتیبول بريښناليک حساب @@ -1251,7 +1252,7 @@ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned A apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,اکادمیک اصطلاح: DocType: Salary Component,Do not include in total,په مجموع کې شامل نه کړئ DocType: Company,Default Cost of Goods Sold Account,د حساب د پلورل شوو اجناسو Default لګښت -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,بیې په لېست کې نه ټاکل +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,بیې په لېست کې نه ټاکل DocType: Employee,Family Background,د کورنۍ مخينه DocType: Request for Quotation Supplier,Send Email,برېښنا لیک ولېږه apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},خبرداری: ناسم ضميمه {0} @@ -1286,8 +1287,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,لږ تر لږه صورت apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} د {1}: لګښت مرکز {2} کوي چې د دې شرکت سره تړاو نه لري {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),خپل خط سر ته پورته کړئ (دا ویب دوستانه د 900px په 100px سره وساتئ) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} د {1}: Account {2} نه شي کولای د يو ګروپ وي -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,د قالب د کتارونو تر {idx}: {doctype} {docname} په پورته نه شته '{doctype}' جدول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} لا د مخه د بشپړې او يا لغوه apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,نه دندو apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,د پلور انوائس {0} د پیسو په توګه جوړ شوی DocType: Item Variant Settings,Copy Fields to Variant,د ویډیو لپاره کاپی ډګرونه @@ -1312,7 +1312,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,د تاس apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,د پاڼو تخصیص DocType: Program Enrollment,Vehicle/Bus Number,په موټر کې / بس نمبر apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,کورس د مهال ويش -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",تاسو باید د پیسو د اخري معاش په وروستیو معاشونو کې د غیرقانوني مالیې معافې ثبوت او غیر اعلان شوي \ کارمندانو ګټې لپاره د مالیې کم کړئ DocType: Request for Quotation Supplier,Quote Status,د حالت حالت DocType: GoCardless Settings,Webhooks Secret,د ویبوکس پټ @@ -1354,12 +1354,10 @@ DocType: Vehicle Service,Brake Pad,لنت ترمز Pad DocType: Fertilizer,Fertilizer Contents,د سرې وړ توکي apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,د څیړنې او پراختیا apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ته بیل اندازه -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","د پیل نیټه او د نیټې نیټه د کارت کارت سره د زغملو وړ دی {1}" DocType: Company,Registration Details,د نوم ليکنې په بشپړه توګه کتل DocType: Timesheet,Total Billed Amount,Total محاسبې ته مقدار DocType: Item Reorder,Re-Order Qty,Re-نظم Qty DocType: Leave Block List Date,Leave Block List Date,پريږدئ بالک بشپړفهرست نېټه -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: خام مواد د اصلي توکو په څیر نه وي apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,په رانيول رسيد توکي جدول ټولې د تطبیق په تور باید په توګه ټول ماليات او په تور ورته وي DocType: Sales Team,Incentives,هڅوونکي @@ -1373,7 +1371,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-خرڅول DocType: Fee Schedule,Fee Creation Status,د فیس جوړولو وضعیت DocType: Vehicle Log,Odometer Reading,Odometer لوستلو -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ګڼون بیلانس د مخه په پور، تاسو ته د ټاکل 'بیلانس باید' په توګه 'ګزارې' اجازه نه +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ګڼون بیلانس د مخه په پور، تاسو ته د ټاکل 'بیلانس باید' په توګه 'ګزارې' اجازه نه DocType: Account,Balance must be,توازن باید DocType: Notification Control,Expense Claim Rejected Message,اخراجاتو ادعا رد پيغام ,Available Qty,موجود Qty @@ -1419,7 +1417,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),تړل (کلینګ + ټول) DocType: Payroll Entry,Number Of Employees,د کارمندانو شمیر DocType: Journal Entry,Depreciation Entry,د استهالک د داخلولو -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,مهرباني وکړئ لومړی انتخاب سند ډول +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,مهرباني وکړئ لومړی انتخاب سند ډول apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغوه مواد ليدنه {0} بندول د دې د ساتنې سفر مخکې DocType: Pricing Rule,Rate or Discount,اندازه یا رخصتۍ DocType: Vital Signs,One Sided,یو اړخ @@ -1437,7 +1435,7 @@ DocType: Item Group,Item Group Defaults,د توکو ګروپ غلطی apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,مهرباني وکړئ مخکې له دې چې دنده وټاکئ خوندي وساتئ. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,توازن ارزښت DocType: Lab Test,Lab Technician,د لابراتوار تخنیکین -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,د پلورنې د بیې لېست +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,د پلورنې د بیې لېست DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",که چیرته چک شوی وي، یو پېرودونکی به جوړ شي، ناروغ ته نقشه شوی. د دې پیرود په وړاندې به د ناروغۍ انوګانې جوړ شي. تاسو کولی شئ د ناروغ پیدا کولو پر مهال موجوده پیرود هم وټاکئ. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,پیرودونکي د وفادارۍ په پروګرام کې ندی ثبت شوي @@ -1496,15 +1494,16 @@ DocType: Support Settings,Get Started Sections,د پیل برخې برخه وا DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY- DocType: Loan,Sanctioned,تحریم apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه ده لپاره جوړ +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},د ټولې مرستې مقدار: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},د کتارونو تر # {0}: مهرباني وکړئ سریال لپاره د قالب نه مشخص {1} DocType: Payroll Entry,Salary Slips Submitted,د معاش معاشونه وړاندې شوي DocType: Crop Cycle,Crop Cycle,د کرهنې سائیکل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره 'د محصول د بنډل په' توکي، ګدام، شعبه او دسته نه به د 'پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر 'د محصول د بنډل په' توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د 'پروپیلن لیست جدول. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",لپاره 'د محصول د بنډل په' توکي، ګدام، شعبه او دسته نه به د 'پروپیلن لیست جدول کې له پام کې ونیول شي. که ګدام او دسته هيڅ لپاره د هر 'د محصول د بنډل په' توکی د ټولو بسته بنديو توکو يو شان دي، د هغو ارزښتونو په اصلي شمیره جدول داخل شي، ارزښتونو به کاپي شي چې د 'پروپیلن لیست جدول. DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,له ځای څخه -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,د خالص پیس کینن منفي وي +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,د خالص پیس کینن منفي وي DocType: Student Admission,Publish on website,په ويب پاڼه د خپرېدو -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,عرضه صورتحساب نېټه نه شي کولای پست کوي نېټه څخه ډيره وي DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY- DocType: Subscription,Cancelation Date,د تایید نیټه DocType: Purchase Invoice Item,Purchase Order Item,نظم د قالب پیري @@ -1559,7 +1558,6 @@ DocType: Purchase Invoice,Get Advances Paid,ترلاسه کړئ پرمختګون DocType: Item,Automatically Create New Batch,په خپلکارې توګه د نوي دسته جوړول DocType: Item,Automatically Create New Batch,په خپلکارې توګه د نوي دسته جوړول DocType: Supplier,Represents Company,شرکت ته تکرار کوي -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,د کمکیانو لپاره د DocType: Student Admission,Admission Start Date,د شاملیدو د پیل نیټه DocType: Journal Entry,Total Amount in Words,په وييکي Total مقدار apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,نوی کارمند @@ -1569,7 +1567,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,بل د تماس نېټه apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,پرانيستل Qty DocType: Healthcare Settings,Appointment Reminder,د استیناف یادونې -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,مهرباني وکړئ د بدلون لپاره د مقدار حساب ته ننوځي DocType: Program Enrollment Tool Student,Student Batch Name,د زده کونکو د دسته نوم DocType: Holiday List,Holiday List Name,رخصتي بشپړفهرست نوم DocType: Repayment Schedule,Balance Loan Amount,د توازن د پور مقدار @@ -1610,6 +1608,7 @@ DocType: Training Event,Self-Study,د ځان سره مطالعه DocType: POS Closing Voucher,Period End Date,د پای نیټه نیټه apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,د خاورې ترکیبونه تر 100 پورې زیاتوالی نه کوي apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,تخفیف +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} اړین دی چې د {2} انوګانې جوړ کړي DocType: Membership,Membership,غړیتوب DocType: Asset,Total Number of Depreciations,Total د Depreciations شمېر DocType: Sales Invoice Item,Rate With Margin,کچه د څنډی څخه @@ -1655,7 +1654,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,انتقال د بهرنیو چارو ,Projected Quantity as Source,وړاندوینی مقدار په توګه سرچینه apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,د قالب بايد د کارولو تڼی څخه رانيول معاملو لپاره توکي ترلاسه کړئ 'زياته شي -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,د لېږد سفر +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,د لېږد سفر DocType: Student,A-,خبرتیاوي DocType: Share Transfer,Transfer Type,د لېږد ډول apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,خرڅلاو داخراجاتو @@ -1723,8 +1722,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-فورمه صورتحساب تفصیلي DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,قطعا د پخلاينې د صورتحساب DocType: Clinical Procedure,Procedure Template,کړنلارې کاريال -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,بسپنه٪ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",لکه څنګه چې هر د خريداري امستنې که د اخستلو امر مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید د اخستلو امر لومړي لپاره توکی جوړ {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,بسپنه٪ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",لکه څنګه چې هر د خريداري امستنې که د اخستلو امر مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید د اخستلو امر لومړي لپاره توکی جوړ {0} ,HSN-wise-summary of outward supplies,د بهرنی تجهیزاتو HSN-wise- لنډیز DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ستاسو د مرجع شرکت ليکنې د کارت شمېرې. د مالياتو د شمېر او نور apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,بیانول، خبرې کول @@ -1786,7 +1785,7 @@ DocType: Contract Template,Contract Terms and Conditions,د قرارداد شر apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,تاسو نشي کولی هغه یو بل ریکارډ بیا پیل کړئ چې رد شوی نه وي. DocType: Account,Balance Sheet,توازن پاڼه DocType: Leave Type,Is Earned Leave,ارزانه اجازه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',لګښت لپاره مرکز سره د قالب کوډ 'د قالب DocType: Fee Validity,Valid Till,دقیقه DocType: Student Report Generation Tool,Total Parents Teacher Meeting,د والدینو ټول ټیم apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",د پیسو په اکر کې نده شکل بندي شوې ده. مهرباني وکړئ وګورئ، چې آيا حساب په د تادياتو د اکر یا د POS پېژندنه ټاکل شوي دي. @@ -1864,7 +1863,7 @@ DocType: Crop,Yield UOM,د UOM ساتنه ,Budget Variance Report,د بودجې د توپیر راپور DocType: Salary Slip,Gross Pay,Gross د معاشونو DocType: Item,Is Item from Hub,د هب څخه توکي دي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,د روغتیایی خدمتونو څخه توکي ترلاسه کړئ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,د روغتیایی خدمتونو څخه توکي ترلاسه کړئ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,د کتارونو تر {0}: فعالیت ډول فرض ده. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,د سهم ورکړل apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,د محاسبې د پنډو @@ -1878,6 +1877,7 @@ DocType: BOM,Item Description,د قالب Description DocType: Student Sibling,Student Sibling,د زده کونکو د ورونړه apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,د تادیې موډل DocType: Purchase Invoice,Supplied Items,تهيه سامان +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,د کمیسیون کچه٪ DocType: Work Order,Qty To Manufacture,Qty تولید DocType: Email Digest,New Income,نوي عايداتو DocType: Buying Settings,Maintain same rate throughout purchase cycle,ټول د اخیستلو دوران عين اندازه وساتي @@ -1931,7 +1931,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,د کتارونو تر {0}: Qty الزامی دی DocType: Agriculture Analysis Criteria,Agriculture,د کرنې apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,د پلور امر جوړول -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,د شتمنیو لپاره د محاسبې داخله apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,د انو انو بلاک apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,د مقدار کولو لپاره مقدار apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,پرانیځئ ماسټر معلوماتو @@ -1951,7 +1951,8 @@ DocType: Vehicle,Fuel UOM,د تیلو د UOM DocType: Warehouse,Warehouse Contact Info,ګدام تماس پيژندنه DocType: Payment Entry,Write Off Difference Amount,ولیکئ پړاو بدلون مقدار DocType: Volunteer,Volunteer Name,رضاکار نوم -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: د کارګر ایمیل ونه موندل، نو برېښناليک نه استول +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: د کارګر ایمیل ونه موندل، نو برېښناليک نه استول apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},د معاش ورکولو جوړښت د کارمندانو لپاره ټاکل شوی نیټه {0} په ټاکل شوي نیټه {1} DocType: Item,Foreign Trade Details,د بهرنیو چارو د سوداګرۍ نورولوله ,Assessment Plan Status,د ارزونې پلان حالت @@ -1962,7 +1963,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره DocType: Student Group Student,Group Roll Number,ګروپ رول شمیره apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",د {0}، يوازې د پور حسابونو بل ډیبیټ د ننوتلو په وړاندې سره وتړل شي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,د سپارنې پرمهال يادونه {0} نه سپارل apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,د قالب {0} باید یو فرعي قرارداد د قالب وي apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,پلازمیینه تجهیزاتو apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",د بیې د حاکمیت لومړی پر بنسټ ټاکل 'Apply د' ډګر، چې کولای شي د قالب، د قالب ګروپ یا نښې وي. @@ -1982,6 +1983,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (شرکت apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,چاپ شکل جوړول apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,فیس جوړه شوه apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ايا په نامه کوم توکی نه پیدا {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,د توکو فلټر DocType: Supplier Scorecard Criteria,Criteria Formula,معیار معیارول apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total باورلیک apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",هلته يوازې کولای 0 یا د خالي ارزښت له مخې يو نقل حاکمیت حالت وي. "ارزښت" @@ -2013,7 +2015,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ",د کوډ کارډ متغیرونه هم کارول کیدی شي، او همداراز: {total_score} (د دې دورې ټوله مجموعه)، {وخت_ممبر} (د ورځې حاضرولو دوره) -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,دټولو چپه کیدل +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,دټولو چپه کیدل apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,د اخیستلو امر جوړول DocType: Quality Inspection Reading,Reading 8,لوستلو 8 DocType: Inpatient Record,Discharge Note,د مسموم کولو یادداشت @@ -2030,7 +2032,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,لطفا ی apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,امتیاز څخه ځي DocType: Purchase Invoice,Supplier Invoice Date,عرضه صورتحساب نېټه DocType: Asset Settings,This value is used for pro-rata temporis calculation,دا ارزښت د پروټاټا ټیم کارکونکو حساب لپاره کارول کیږي -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,تاسو باید د خرید په ګاډۍ وتوانوي +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,تاسو باید د خرید په ګاډۍ وتوانوي DocType: Payment Entry,Writeoff,Writeoff DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS -YYYY.- DocType: Stock Settings,Naming Series Prefix,د نوم سیسټم لومړیتوب @@ -2049,7 +2051,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,د خوړو د apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,د POS وتلو د سوغات تفصیلات DocType: Shopify Log,Shopify Log,د پیرود لوګو -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,مهرباني وکړئ د سایټ نوم نومول د Setup> ترتیباتو له لارې {0} لپاره د نومونې لړۍ وټاکئ DocType: Inpatient Occupancy,Check In,کتل DocType: Maintenance Schedule Item,No of Visits,نه د ليدنې apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},د ساتنې او ویش {0} په وړاندې د شته {1} @@ -2100,7 +2101,7 @@ DocType: Student Admission,Eligibility and Details,وړتیا او تفصیلا apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,په ثابته شتمني خالص د بدلون apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,ریق مقدار DocType: Leave Control Panel,Leave blank if considered for all designations,خالي پريږدئ که د ټولو هغو کارونو په پام کې -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول 'واقعي په قطار چارج په قالب Rate نه {0} شامل شي +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,د ډول 'واقعي په قطار چارج په قالب Rate نه {0} شامل شي apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},اعظمي: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,له Datetime DocType: Shopify Settings,For Company,د شرکت @@ -2113,7 +2114,7 @@ DocType: Sales Invoice,Shipping Address Name,استونې پته نوم DocType: Material Request,Terms and Conditions Content,د قرارداد شرايط منځپانګه apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,د غلطۍ شتون شتون لري د کورس مهال ویش جوړول DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,په لیست کې د لومړنۍ لګښتونو ارزونه به د اصلي لګښت لګښت په توګه وټاکل شي. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,نه شي کولای په پرتله 100 وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,نه شي کولای په پرتله 100 وي apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,تاسو اړتیا لرئ چې د مدیر څخه پرته د سیسټم مدیر او د منجمنت مدیر رول سره په مارکیټ کې ثبت کولو لپاره بلکې. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} د قالب يو سټاک د قالب نه دی DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY- @@ -2176,6 +2177,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,د بانکي لیږد لیکونه DocType: Quality Inspection,Readings,نانود DocType: Stock Entry,Total Additional Costs,Total اضافي لګښتونو +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,د متقابل عملونو نه DocType: BOM,Scrap Material Cost(Company Currency),د اوسپنې د موادو لګښت (شرکت د اسعارو) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,فرعي شورا DocType: Asset,Asset Name,د شتمنیو نوم @@ -2186,7 +2188,7 @@ DocType: Asset Movement,Stock Manager,دحمل مدير apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},سرچینه ګودام لپاره چي په کتارونو الزامی دی {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,په صف کې {0} د تادیاتو موده ممکن یو نقل وي. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),کرنه (بیٹا) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,بسته بنديو ټوټه +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,بسته بنديو ټوټه apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,دفتر کرایې apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS ورننوتلو امستنې DocType: Disease,Common Name,عام نوم @@ -2224,14 +2226,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields",غ DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,د لیږد په بدل کې د پرچون پلور څخه د وارداتو سپارښتنې apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,انکړپټه ښودل تړل DocType: Leave Type,Is Leave Without Pay,ده پرته د معاشونو د وتو -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-YYYY- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,د شتمنیو کټه ګورۍ لپاره شتمن توکی الزامی دی DocType: Fee Validity,Fee Validity,د فیس اعتبار apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیڅ ډول ثبتونې په قطعا د جدول کې وموندل apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},دا {0} د شخړو د {1} د {2} {3} DocType: Student Attendance Tool,Students HTML,زده کوونکو د HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","لطفا د ړنګولو د کارکوونکی د {0} \ د دې سند د لغوه" DocType: POS Profile,Apply Discount,Apply کمښت DocType: GST HSN Code,GST HSN Code,GST HSN کوډ DocType: Employee External Work History,Total Experience,Total تجربې @@ -2287,7 +2286,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM نوم apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,د نښه کولو لپاره DocType: GST HSN Code,HSN Code,HSN کوډ -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,مرستې مقدار +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,مرستې مقدار DocType: Inpatient Record,Patient Encounter,د ناروغۍ تړون DocType: Purchase Invoice,Shipping Address,د وړلو او راوړلو پته DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,دا وسیله تاسو سره مرسته کوي د اوسمهالولو لپاره او يا د ونډې د کمیت او د ارزښت په سيستم ورکوی. دا په خاصه توګه کارول سيستم ارزښتونو او هغه څه چې په حقیقت کې په خپل ګودامونه شتون همغږې ته. @@ -2358,7 +2357,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,د کار ګمارل DocType: Student Group,Set 0 for no limit,جوړ 0 لپاره پرته، حدود نه apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,په هغه ورځ (s) چې تاسو د رخصتۍ درخواست دي رخصتي. تاسو ته اړتيا نه لري د درخواست. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,صف {idx}: {field} اړین دی چې د پرانیستلو {invoice_type} انوګانې جوړ کړي DocType: Customer,Primary Address and Contact Detail,لومړني پته او د اړیکو تفصیل apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,بیا ولېږې قطعا د ليک apps/erpnext/erpnext/templates/pages/projects.html +27,New task,نوې دنده @@ -2408,7 +2406,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,شعبه {0} کمیت {1} نه شي کولای یوه برخه وي apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,مهرباني وکړئ د Woocommerce Server URL ولیکئ DocType: Purchase Order Item,Supplier Part Number,عرضه برخه شمېر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,conversion کچه نه شي کولای 0 يا 1 وي +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,conversion کچه نه شي کولای 0 يا 1 وي DocType: Share Balance,To No,نه apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,د کارموندنې د جوړولو لپاره ټولې لازمي دندې تراوسه ندي ترسره شوي. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} د {1} ده لغوه یا ودرول @@ -2417,7 +2415,7 @@ DocType: Loan,Applicant Type,د غوښتنلیک ډول DocType: Purchase Invoice,03-Deficiency in services,03 - په خدمتونو کې کمښت DocType: Healthcare Settings,Default Medical Code Standard,اصلي طبی کوډ معياري DocType: Purchase Invoice Item,HSN/SAC,HSN / د ژېړو -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,رانيول رسيد {0} نه سپارل +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,رانيول رسيد {0} نه سپارل DocType: Company,Default Payable Account,Default د راتلوونکې اکانټ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",د انلاین سودا کراچۍ امستنې لکه د لېږد د اصولو، د نرخونو لست نور DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE -YYYY.- @@ -2443,7 +2441,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",د نوم لیکنې لپاره د کار خلاصونه {0} مخکې له مخکې پرانیستل شوي یا یا د کارمندانو پلان سره سم بشپړ شوي دندې {1} DocType: Vital Signs,Constipated,قبضه شوی -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},په وړاندې د عرضه صورتحساب {0} د میاشتې په {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},په وړاندې د عرضه صورتحساب {0} د میاشتې په {1} DocType: Customer,Default Price List,Default د بیې په لېست apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,د شتمنیو د غورځنګ ریکارډ {0} جوړ apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,کوم توکي ونه موندل شول. @@ -2459,7 +2457,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY- DocType: Journal Entry,Entry Type,د ننوتلو ډول ,Customer Credit Balance,پيرودونکو پور بیلانس apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,په حسابونه د راتلوونکې خالص د بدلون -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),د پیرودونکي محدودې د پیرودونکو لپاره تیریږي. {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),د پیرودونکي محدودې د پیرودونکو لپاره تیریږي. {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',لپاره د پیریدونکو د 'Customerwise کمښت' ته اړتيا apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,د بانک د پیسو سره ژورنالونو خرما د اوسمهالولو. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,د بیې @@ -2543,9 +2541,10 @@ DocType: Cash Flow Mapper,Section Header,برخه برخه apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),د تقاعد موده (منٹ) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,د هر دحمل ونقل د محاسبې د داخلولو د کمکیانو لپاره DocType: Leave Allocation,Total Leaves Allocated,ټولې پاڼې د تخصيص -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,لطفا د اعتبار وړ مالي کال د پیل او پای نیټی +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,لطفا د اعتبار وړ مالي کال د پیل او پای نیټی DocType: Employee,Date Of Retirement,نېټه د تقاعد DocType: Upload Attendance,Get Template,ترلاسه کينډۍ +,Sales Person Commission Summary,د پلور خرڅلاو کمیسیون لنډیز DocType: Additional Salary Component,Additional Salary Component,د معاش اضافي برخې DocType: Material Request,Transferred,سپارل DocType: Vehicle,Doors,دروازو @@ -2601,6 +2600,7 @@ DocType: Student Group Instructor,Student Group Instructor,د زده کوونک DocType: Grant Application,Assessment Mark (Out of 10),د ارزونې نښه (له 10 څخه بهر) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 د موبايل په هيڅ apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,اصلي +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} د {1} توکي په توګه ندی نښل شوی. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",د یوې توکو لپاره {0}، مقدار باید منفي شمېره وي DocType: Naming Series,Set prefix for numbering series on your transactions,چې د خپلې راکړې ورکړې شمیر لړ جوړ مختاړی @@ -2610,7 +2610,7 @@ DocType: Employee,Leave Encashed?,ووځي Encashed؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت له ډګر الزامی دی DocType: Email Digest,Annual Expenses,د کلني لګښتونو DocType: Item,Variants,تانبه -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,د کمکیانو لپاره د اخستلو امر +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,د کمکیانو لپاره د اخستلو امر DocType: SMS Center,Send To,لېږل apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},لپاره اجازه او ډول په کافي اندازه رخصت توازن نه شته {0} DocType: Payment Reconciliation Payment,Allocated amount,ځانګړې اندازه @@ -2636,6 +2636,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,د لی DocType: Shipping Rule Condition,A condition for a Shipping Rule,لپاره يو نقل د حاکمیت شرط apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ولیکۍ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,د ساتنې ساتنه +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر ګروپ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,لطفا چاڼګر جوړ پر بنسټ د قالب یا ګدام DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),د دې بسته خالص وزن. (په توګه د توکو خالص وزن مبلغ په اتوماتيک ډول محاسبه) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,د انټرنیټ جرنل انټرنټ جوړ کړئ @@ -2851,8 +2852,8 @@ DocType: Bank Statement Settings Item,Mapped Header,نقشه سرلیک DocType: Employee,Resignation Letter Date,د استعفا ليک نېټه apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,د بیې اصول دي لا فلتر پر بنسټ اندازه. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,نه -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},لطفا د ټولګې لپاره د کارمند په یوځای کېدو د نېټه {0} DocType: Inpatient Record,Discharge,ویجاړتیا DocType: Task,Total Billing Amount (via Time Sheet),Total اولګښت مقدار (د وخت پاڼه له لارې) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار پيرودونکو د عوایدو @@ -2862,13 +2863,13 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,فصل apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,جوړه DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,کله چې دا اکر غوره شو نو اصلي حساب به په POS انو کې خپل ځان تازه شي. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,د تولید لپاره د هیښ او Qty وټاکئ DocType: Asset,Depreciation Schedule,د استهالک ويش apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,خرڅلاو همکار پتې او د اړيکو DocType: Bank Reconciliation Detail,Against Account,په وړاندې حساب apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,نيمه ورځ نېټه بايد د تاريخ او تر اوسه پورې تر منځ وي DocType: Maintenance Schedule Detail,Actual Date,واقعي نېټه -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,مهرباني وکړئ د شرکت په {0} کمپنۍ کې د اصلي لګښت مرکز ولیکئ. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,مهرباني وکړئ د شرکت په {0} کمپنۍ کې د اصلي لګښت مرکز ولیکئ. DocType: Item,Has Batch No,لري دسته نه apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},کلنی اولګښت: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,د Shopify ویبخک تفصیل @@ -2888,7 +2889,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,د داوطلبۍ رجحانات apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},د قالب ګروپ نه د توکی په توکی بادار ذکر {0} DocType: GoCardless Mandate,GoCardless Mandate,د ګرمډرډ منډټ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,د حساب ډیبیټ باید یو ترلاسه حساب وي DocType: Shipping Rule,Shipping Amount,انتقال مقدار DocType: Supplier Scorecard Period,Period Score,د دورې کچه apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,پېرېدونکي ورزیات کړئ @@ -2934,7 +2935,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,شريکونکي DocType: Purchase Invoice,Additional Discount Amount,اضافي کمښت مقدار DocType: Cash Flow Mapper,Position,حالت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,د نسخې څخه توکي ترلاسه کړئ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,د نسخې څخه توکي ترلاسه کړئ DocType: Patient,Patient Details,د ناروغ توضیحات DocType: Inpatient Record,B Positive,B مثبت apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",د کتارونو تر # {0}: Qty باید 1، لکه توکی يوه ثابته شتمني ده. لورينه وکړئ د څو qty جلا قطار وکاروي. @@ -2945,7 +2946,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,لوبې DocType: Loan Type,Loan Name,د پور نوم apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total واقعي -DocType: Lab Test UOM,Test UOM,د ام ای امتحان DocType: Student Siblings,Student Siblings,د زده کونکو د ورور DocType: Subscription Plan Detail,Subscription Plan Detail,د ګډون پلان پلان apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,د واحد @@ -2988,7 +2988,7 @@ DocType: Salary Component,Deduction,مجرايي DocType: Item,Retain Sample,نمونه ساتل apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,د کتارونو تر {0}: له وخت او د وخت فرض ده. DocType: Stock Reconciliation Item,Amount Difference,اندازه بدلون -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},د قالب بیه لپاره زياته کړه {0} په بیې په لېست کې د {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},د قالب بیه لپاره زياته کړه {0} په بیې په لېست کې د {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,مهرباني وکړئ او دې د پلورنې کس ته ننوځي د کارګر Id DocType: Territory,Classification of Customers by region,له خوا د سيمې د پېرېدونکي طبقه apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,په تولید کې @@ -2999,7 +2999,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه شوې بانک اعلامیه توازن DocType: Normal Test Template,Normal Test Template,د عادي امتحان ټکي apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معيوبينو د کارونکي عکس -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,د داوطلبۍ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,د داوطلبۍ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,نشي کولی د ترلاسه شوي آر ایف پی ترلاسه کولو لپاره هیڅ معرفي نه کړي DocType: Salary Slip,Total Deduction,Total Deduction apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,د حساب په چاپیریال کې د چاپ کولو لپاره یو حساب وټاکئ @@ -3051,6 +3051,7 @@ DocType: Bank Guarantee,Supplier,عرضه apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ترلاسه له apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,دا د ریډ ډیپارټمنټ دی او نشي کولی چې سمبال شي. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,د تادیاتو تفصیلات وښایاست +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,په ورځو کې موده DocType: C-Form,Quarter,پدې ربع کې apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,متفرقه لګښتونو DocType: Global Defaults,Default Company,default شرکت @@ -3058,7 +3059,7 @@ DocType: Company,Transactions Annual History,د راکړې ورکړې کلنۍ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجاتو او يا بدلون حساب لپاره د قالب {0} په توګه دا اغیزې په ټولیزه توګه د ونډې ارزښت الزامی دی DocType: Bank,Bank Name,بانک نوم apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,د ټولو عرضه کوونکو لپاره د پیرود امرونو لپاره ساحه خالي پریږدئ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,د ټولو عرضه کوونکو لپاره د پیرود امرونو لپاره ساحه خالي پریږدئ DocType: Healthcare Practitioner,Inpatient Visit Charge Item,د داخل بستر ناروغانو لیدنې توکي DocType: Vital Signs,Fluid,مايع DocType: Leave Application,Total Leave Days,Total اجازه ورځې @@ -3068,7 +3069,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,د توکو ډول ډولونه apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,وټاکئ شرکت ... DocType: Leave Control Panel,Leave blank if considered for all departments,خالي پريږدئ که د ټولو څانګو په پام کې -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} لپاره د قالب الزامی دی {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",توکي {0}: {1} تولید شوی، DocType: Payroll Entry,Fortnightly,جلالت DocType: Currency Exchange,From Currency,څخه د پیسو د @@ -3118,7 +3119,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,د ثابت د شتمنیو DocType: Amazon MWS Settings,After Date,د نیټې وروسته apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized موجودي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط {0}. ,Department Analytics,د څانګې انټرنېټ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,په بریښناليک اړیکه کې ای میل ونه موندل شو apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,پټ ساتل @@ -3169,10 +3170,10 @@ DocType: Student,Guardians,ساتونکو apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,د تادیاتو تایید DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,بيې به که بیې په لېست کې نه دی جوړ نه ښودل شي DocType: Stock Entry,Total Incoming Value,Total راتلونکي ارزښت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ډیبیټ ته اړتيا ده +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ډیبیټ ته اړتيا ده DocType: Clinical Procedure,Inpatient Record,د داخل بستر ناروغانو ریکارډ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",ویشونو لپاره activites ستاسو د ډلې له خوا تر سره د وخت، لګښت او د بلونو د تګلورې کې مرسته وکړي -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,رانيول بیې لېست +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,رانيول بیې لېست apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,د لیږد نیټه apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,د عرضه کونکي سکورټ کارډ متغیرات. DocType: Job Offer Term,Offer Term,وړاندیز مهاله @@ -3194,7 +3195,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,د م DocType: Cashier Closing,To Time,ته د وخت apps/erpnext/erpnext/hr/utils.py +201,) for {0},) د {0} لپاره DocType: Authorization Rule,Approving Role (above authorized value),رول (اجازه ارزښت پورته) تصویب -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,د حساب د پور باید یو د راتلوونکې حساب وي +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,د حساب د پور باید یو د راتلوونکې حساب وي DocType: Loan,Total Amount Paid,ټولې پیسې ورکړل شوي DocType: Asset,Insurance End Date,د بیمې پای نیټه apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,مهرباني وکړئ د زده کونکي داخلي انتخاب وټاکئ کوم چې د ورکړل شوې زده کونکي غوښتونکي لپاره ضروري دی @@ -3253,6 +3254,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,ای کامرس GSTIN DocType: Sales Order,Not Delivered,نه تحویلوونکی ,Bank Clearance Summary,بانک چاڼېزو لنډيز apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",جوړول او هره ورځ، هفته وار او ماهوار ایمیل digests اداره کړي. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,دا د پلور پلور شخص په وړاندې د لیږد پر بنسټ والړ دی. د جزیاتو لپاره لاندې مهال ویش وګورئ DocType: Appraisal Goal,Appraisal Goal,د ارزونې موخه DocType: Stock Reconciliation Item,Current Amount,اوسني مقدار apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ودانۍ @@ -3306,7 +3308,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,د ژوند تر پايه apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,travel DocType: Student Report Generation Tool,Include All Assessment Group,د ټول ارزونې ډلې شامل کړئ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,نه د فعال یا default معاش جوړښت وموندل لپاره کارمند {0} د ورکړل شوې خرما +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,نه د فعال یا default معاش جوړښت وموندل لپاره کارمند {0} د ورکړل شوې خرما DocType: Leave Block List,Allow Users,کارنان پرېښودل DocType: Purchase Order,Customer Mobile No,پيرودونکو د موبايل په هيڅ DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,د نغدو پیسو نقشې کولو نمونې تفصیلات @@ -3322,8 +3324,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,نور معلومات DocType: Water Analysis,Origin,اصلي apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,دغه سند له خوا حد دی {0} د {1} لپاره توکی {4}. آیا تاسو د ورته په وړاندې د بل {3} {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,انتخاب بدلون اندازه حساب +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,لطفا جوړ ژغورلو وروسته تکراري +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,انتخاب بدلون اندازه حساب DocType: Purchase Invoice,Price List Currency,د اسعارو بیې لېست DocType: Naming Series,User must always select,کارن بايد تل انتخاب DocType: Stock Settings,Allow Negative Stock,د منفی دحمل اجازه @@ -3360,6 +3362,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,مه DocType: Payment Entry,Payment Deductions or Loss,د پیسو وضع او يا له لاسه ورکول DocType: Soil Analysis,Soil Analysis Criterias,د خاورې تجزیه کول Criterias apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,د پلورنې يا رانيول کره د قرارداد د شرطونو. +DocType: BOM Item,Item operation,د توکي عملیات apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,ایا تاسو ډاډه یاست چې تاسو دا ټاکل رد کړئ؟ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,د هوټل خونه د قیمت ارزونه apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خرڅلاو نل @@ -3373,12 +3376,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,کورس: DocType: Soil Texture,Sandy Loam,سندی لوام apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,د ساتنې او ویش {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ DocType: POS Profile,Applicable for Users,د کاروونکو لپاره کارول DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY- DocType: Notification Control,Expense Claim Approved,اخراجاتو ادعا تصویب DocType: Purchase Invoice,Set Advances and Allocate (FIFO),وده او تخصیص کړئ (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,د کار سپارښتنې نه رامنځته شوې -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,د کارکوونکي معاش ټوټه {0} لا په دې موده کې جوړ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,د کارکوونکي معاش ټوټه {0} لا په دې موده کې جوړ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,تاسو یوازې کولی شئ د معتبر پیسو مقدار ته اجازه واخلئ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,د رانیولې سامان لګښت @@ -3386,6 +3390,7 @@ DocType: Employee Separation,Employee Separation Template,د کارموندنې DocType: Selling Settings,Sales Order Required,خرڅلاو نظم مطلوب apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,پلورونکی بن DocType: Purchase Invoice,Credit To,د اعتبار +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,د توکو کود> توکي ګروپ> برنامه apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,فعال د ياه / پېرودونکي DocType: Employee Education,Post Graduate,ليکنه د فارغ شول DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,د ساتنې او مهال ويش تفصیلي @@ -3400,8 +3405,9 @@ DocType: Request for Quotation Supplier,No Quote,هیڅ ارزښت نشته DocType: Support Search Source,Post Title Key,د پوسټ سرلیک apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,د کارت کارت لپاره DocType: Warranty Claim,Raised By,راپورته By -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,نسخه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,نسخه DocType: Payment Gateway Account,Payment Account,د پیسو حساب +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,مهرباني وکړئ د شرکت مشخص چې مخکې لاړ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,په حسابونه ترلاسه خالص د بدلون apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,د معاوضې پړاو @@ -3425,8 +3431,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,د مالیې ټیکنالوژي جوړه کړئ apps/erpnext/erpnext/public/js/conf.js +28,User Forum,کارن فورم apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مواد نه شي خالي وي. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,رو # {0} (د تادياتو جدول): مقدار باید منفي وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",کیدای شي سټاک د اوسمهالولو لپاره نه، صورتحساب لرونکی د څاڅکی انتقال توکی. DocType: Contract,Fulfilment Status,د بشپړتیا حالت DocType: Lab Test Sample,Lab Test Sample,د لابراتوار ازموینه DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ورکړه د ارزښت ارزښت بدل کړئ @@ -3510,7 +3516,7 @@ DocType: Item Reorder,Request for,لپاره غوښتنه apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,تصویب کارن نه شي کولای په همدې توګه د کارونکي د واکمنۍ ته د تطبیق وړ وي DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),اساسي کچه (په سلو کې دحمل UOM په توګه) DocType: SMS Log,No of Requested SMS,نه د غوښتل پیغامونه -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,پرته د معاشونو د وتو سره تصويب اجازه کاریال اسنادو سمون نه خوري +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,پرته د معاشونو د وتو سره تصويب اجازه کاریال اسنادو سمون نه خوري apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,نور ګامونه DocType: Travel Request,Domestic,کورني apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,لطفا په ښه کچه د مشخص توکو د رسولو @@ -3565,7 +3571,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,د ډاټا تاریخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس سوابق ايجاد - {0} DocType: Asset Category Account,Asset Category Account,د شتمنیو د حساب کټه ګورۍ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,رو # {0} (د تادياتو جدول): مقدار باید مثبت وي apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},آیا د پلورنې نظم کمیت څخه زیات د قالب {0} د توليد نه {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,د ځانګړتیا ارزښتونه غوره کړئ DocType: Purchase Invoice,Reason For Issuing document,د سند د صادرولو لپاره دلیل @@ -3696,7 +3702,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,د قطار لپاره {0}: پلان شوي مقدار درج کړئ DocType: Account,Income Account,پر عايداتو باندې حساب DocType: Payment Request,Amount in customer's currency,په مشتري د پيسو اندازه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,د سپارنې پرمهال +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,د سپارنې پرمهال DocType: Volunteer,Weekdays,اونۍ DocType: Stock Reconciliation Item,Current Qty,اوسني Qty DocType: Restaurant Menu,Restaurant Menu,د رستورانت ماین @@ -3717,6 +3723,7 @@ DocType: Employee Benefit Claim,Claim Date,د ادعا نیټه apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,د خونې ظرفیت apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,دسرچینی یادونه apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,تاسو به د مخکینیو پیرود شویو ریکارډونو ریکارډ ورک کړئ. ایا ته باوري یې چې دا ګډون بیا پیلول غواړئ؟ +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,د نوم ليکنې فیس DocType: Loyalty Program Collection,Loyalty Program Collection,د وفاداري پروګرام ټولګه DocType: Stock Entry Detail,Subcontracted Item,فرعي قرارداد شوي توکي @@ -3740,12 +3747,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ليټر DocType: Subscription,Cancel At End Of Period,د دورې په پاې کې رد کړئ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ملکیت لا دمخه زیات شوی DocType: Item Supplier,Item Supplier,د قالب عرضه -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,لطفا د قالب کوډ داخل ته داځکه تر لاسه نه +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},لورينه وکړئ د {0} quotation_to د ارزښت ټاکلو {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,د لېږد لپاره ټاکل شوي توکي نشته apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ټول Addresses. DocType: Company,Stock Settings,دحمل امستنې -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",آژانسونو هغه مهال ممکنه ده که لاندې شتمنۍ په دواړو اسنادو يو شان دي. دی ګروپ، د ریښی ډول، د شرکت +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",آژانسونو هغه مهال ممکنه ده که لاندې شتمنۍ په دواړو اسنادو يو شان دي. دی ګروپ، د ریښی ډول، د شرکت DocType: Vehicle,Electric,Electric DocType: Task,% Progress,٪ پرمختګ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ګټې / له لاسه ورکول د شتمنيو د برطرف @@ -3913,13 +3920,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,د غړیتوب حالت DocType: Travel Itinerary,Lodging Required,غلا کول اړین دي ,Requested,غوښتنه -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,نه څرګندونې +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,نه څرګندونې DocType: Asset,In Maintenance,په ساتنه کې DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,دا تڼۍ کلیک وکړئ ترڅو د ایمیزون میګاواټ څخه خپل د پلور آرډ ډاټا خلاص کړئ. DocType: Vital Signs,Abdomen,ډوډۍ DocType: Purchase Invoice,Overdue,ورځباندې DocType: Account,Stock Received But Not Billed,دحمل رارسيدلي خو نه محاسبې ته -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,د ريښي د حساب بايد د يوې ډلې وي +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,د ريښي د حساب بايد د يوې ډلې وي DocType: Drug Prescription,Drug Prescription,د مخدره موادو نسخه DocType: Loan,Repaid/Closed,بیرته / تړل DocType: Amazon MWS Settings,CA,سي @@ -3945,11 +3952,11 @@ DocType: Company,Default Receivable Account,Default ترلاسه اکانټ DocType: Purchase Invoice,Deemed Export,د صادراتو وضعیت DocType: Stock Entry,Material Transfer for Manufacture,د جوړون د توکو لېږدونه د apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,تخفیف سلنه يا په وړاندې د بیې په لېست کې او یا د ټولو د بیې په لېست کارول کيداي شي. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,لپاره دحمل محاسبې انفاذ DocType: Lab Test,LabTest Approver,د لابراتوار تګلاره apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,تاسو مخکې د ارزونې معیارونه ارزول {}. DocType: Vehicle Service,Engine Oil,د انجن د تیلو -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},د کار امرونه جوړ شوي: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},د کار امرونه جوړ شوي: {0} DocType: Sales Invoice,Sales Team1,خرڅلاو Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,د قالب {0} نه شته DocType: Sales Invoice,Customer Address,پيرودونکو پته @@ -4028,7 +4035,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,د بدلولو کوډ DocType: Purchase Invoice Item,Valuation Rate,سنجي Rate DocType: Vehicle,Diesel,دیزل -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,د اسعارو بیې په لېست کې نه ټاکل +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,د اسعارو بیې په لېست کې نه ټاکل DocType: Purchase Invoice,Availed ITC Cess,د آی ټي ټي سي انټرنیټ ترلاسه کول ,Student Monthly Attendance Sheet,د زده کوونکو میاشتنی حاضرۍ پاڼه apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,د پلور کولو لپاره یوازې د لیږد حاکمیت @@ -4039,6 +4046,8 @@ DocType: Rename Tool,Rename Log,د رښتو يادښت apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,د زده کوونکو د ډلې يا کورس ويش الزامی دی apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,د زده کوونکو د ډلې يا کورس ويش الزامی دی DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,رسیدپاڼې ساعتونه او کاري ساعتونه په Timesheet ورته ساتل +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","لطفا د ړنګولو د کارکوونکی د {0} \ د دې سند د لغوه" DocType: Maintenance Visit Purpose,Against Document No,لاسوند نه وړاندې د DocType: BOM,Scrap,د اوسپنې apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ښوونکو ته لاړ شئ @@ -4068,13 +4077,13 @@ DocType: Clinical Procedure,Clinical Procedure,کلینیکي کړنلارې DocType: Shopify Settings,Delivery Note Series,د سپارښتنې یادښت لړۍ DocType: Purchase Order Item,Returned Qty,راستون Qty DocType: Student,Exit,وتون -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,د ريښي ډول فرض ده +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,د ريښي ډول فرض ده apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,د کوټونو لګولو کې ناکام شو DocType: Healthcare Service Unit Type,UOM Conversion in Hours,په وختونو کې د UOM بدلون DocType: Contract,Signee Details,د لاسلیک تفصیلات DocType: Certified Consultant,Non Profit Manager,د غیر ګټې مدیر DocType: BOM,Total Cost(Company Currency),ټولیز لګښت (شرکت د اسعارو) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,شعبه {0} جوړ +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,شعبه {0} جوړ DocType: Homepage,Company Description for website homepage,د ویب پاڼه Company Description DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",د مشتريانو د مناسب وخت، دغو کوډونو په چاپي فرمت څخه په څېر بلونه او د محصول سپارل یاداښتونه وکارول شي apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier نوم @@ -4128,9 +4137,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,د حسابونو کينډۍ چارت DocType: Attendance,Attendance Date,د حاضرۍ نېټه apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},د تازه معلوماتو ذخیره باید د پیرود انوائس لپاره وکارول شي {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},د قالب د بیې د {0} په بیې په لېست کې تازه {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},د قالب د بیې د {0} په بیې په لېست کې تازه {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,معاش سترواکې بنسټ د ګټې وټې او Deduction. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,سره د ماشومانو د غوټو حساب بدل نه شي چې د پنډو +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,سره د ماشومانو د غوټو حساب بدل نه شي چې د پنډو DocType: Purchase Invoice Item,Accepted Warehouse,منل ګدام DocType: Bank Reconciliation Detail,Posting Date,نوکرې نېټه DocType: Item,Valuation Method,سنجي Method @@ -4211,7 +4220,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,د ش DocType: Bank Account,Address and Contact,پته او تماس DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,آیا د حساب د راتلوونکې -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},دحمل رانيول رسيد وړاندې تازه نه شي {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},دحمل رانيول رسيد وړاندې تازه نه شي {0} DocType: Support Settings,Auto close Issue after 7 days,د موټرونو 7 ورځې وروسته له نږدې Issue apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",تر وتلو وړاندې نه شي کولای ځانګړي شي {0} په توګه رخصت انډول لا شوي دي انتقال-استولې چې په راتلونکي کې رخصت تخصيص ریکارډ {1} apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوټ: له کبله / ماخذ نېټه له خوا د {0} په ورځ اجازه مشتريانو د پورونو ورځو څخه زيات (s) @@ -4240,7 +4249,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,د استهالک محاسبه کول DocType: Delivery Note,Track this Delivery Note against any Project,هر ډول د پروژې پر وړاندې د دې د سپارنې يادونه وڅارئ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,له پانګه اچونه خالص د نغدو -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پیرودونکي> پیرودونکي ګروپ> ساحه DocType: Work Order,Work-in-Progress Warehouse,کار-in-پرمختګ ګدام apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,د شتمنیو د {0} بايد وسپارل شي DocType: Fee Schedule Program,Total Students,ټول زده کونکي @@ -4287,6 +4295,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,د معاشونو ترتی DocType: Amazon MWS Settings,Synch Products,د سیمچ محصولات DocType: Loyalty Point Entry,Loyalty Program,د وفادارۍ پروګرام DocType: Student Guardian,Father,پلار +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ملاتړ ټکټونه apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'تازه سټاک لپاره ثابته شتمني خرڅلاو نه وکتل شي DocType: Bank Reconciliation,Bank Reconciliation,بانک پخلاينې DocType: Attendance,On Leave,په اړه چې رخصت @@ -4320,7 +4329,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,په بشپړه توګه راکم شو DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,دحمل وړاندوینی Qty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},پيرودونکو {0} نه تړاو نه لري د پروژې د {1} DocType: Employee Attendance Tool,Marked Attendance HTML,د پام وړ د حاضرۍ د HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",د داوطلبۍ دي وړانديزونه، د داوطلبۍ د خپل مشتريان تاسو ته ليږلي دي DocType: Sales Invoice,Customer's Purchase Order,پيرودونکو د اخستلو امر @@ -4350,10 +4359,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفی DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) د بیې په لېست کې و ارزوئ سره څنډی DocType: Healthcare Service Unit Type,Rate / UOM,کچه / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ټول Warehouses -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,No {0} د انټرنیټ د راکړې ورکړې لپاره موندل شوی. DocType: Travel Itinerary,Rented Car,کرایټ کار apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ستاسو د شرکت په اړه -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,د حساب د پور باید د موازنې د پاڼه په پام کې وي DocType: Donor,Donor,بسپنه ورکوونکی DocType: Global Defaults,Disable In Words,نافعال په وييکي apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,د قالب کوډ لازمي ده، ځکه د قالب په اتوماتيک ډول شمېر نه @@ -4406,7 +4415,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,کورسون DocType: Accounts Settings,Show Inclusive Tax In Print,په چاپ کې انډول مالیه ښودل apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",د بانک حساب، د نیټې او نیټې نیټه معتبر دي apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,پيغام ته وليږدول شوه -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,سره د ماشومانو د غوټو حساب نه په توګه د پنډو جوړ شي +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,سره د ماشومانو د غوټو حساب نه په توګه د پنډو جوړ شي DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,په ميزان کي د بیو د لست د اسعارو ده چې د مشتريانو د اډې اسعارو بدل DocType: Purchase Invoice Item,Net Amount (Company Currency),خالص مقدار (شرکت د اسعارو) @@ -4416,10 +4425,10 @@ DocType: Stock Settings,Item Naming By,د قالب نوم By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},وروسته يو بل د دورې په تړلو انفاذ {0} شوی دی {1} DocType: Work Order,Material Transferred for Manufacturing,د دفابريکي مواد سپارل apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ګڼون {0} نه شتون -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,د وفادارۍ پروګرام غوره کړئ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,د وفادارۍ پروګرام غوره کړئ DocType: Project,Project Type,د پروژې ډول apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,د دې دندې لپاره د ماشوم دندې شتون لري. تاسو دا کار نشي کولی. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,يا هدف qty يا هدف اندازه فرض ده. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,يا هدف qty يا هدف اندازه فرض ده. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,د بیالبیلو فعالیتونو لګښت apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",د خوښو ته پیښی {0}، ځکه چې د کارګر ته لاندې خرڅلاو هغه اشخاص چې د وصل يو کارن تذکرو نه لري {1} DocType: Timesheet,Billing Details,د بیلونو په بشپړه توګه کتل @@ -4482,7 +4491,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,اعالمیه apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,دستو apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,د فیس مهال ویش جوړ کړئ DocType: Purchase Order Item Supplied,Stock UOM,دحمل UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,پیري نظم {0} نه سپارل +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,پیري نظم {0} نه سپارل DocType: Account,Expenses Included In Asset Valuation,لګښتونه په اثاثه کې شامل دي DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),د بالغ لپاره معمول حواله لرونکی حد 16-20 تنفس / دقیقې (RCP 2012) DocType: Customs Tariff Number,Tariff Number,د تعرفې شمیره @@ -4508,7 +4517,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,د منلو وړ تګلاره DocType: Shopify Settings,Shop URL,د هټۍ یو آر ایل apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,نه تماسونه زياته کړه تر اوسه. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم DocType: Purchase Invoice Item,Landed Cost Voucher Amount,تيرماښام لګښت ګټمنو مقدار ,Item Balance (Simple),د توکو توازن (ساده) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,بلونه له خوا عرضه راپورته کړې. @@ -4547,7 +4555,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,د پیسو د دورې پر بنسټ د صورتحساب نېټه DocType: Sample Collection,No. of print,د چاپ شمیره DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,د هوټل روم د ساتلو توکي -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},د ورکو پیسو د بدلولو د نرخونو او {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},د ورکو پیسو د بدلولو د نرخونو او {0} DocType: Employee Health Insurance,Health Insurance Name,د روغتیا بیمې نوم DocType: Assessment Plan,Examiner,Examiner DocType: Student,Siblings,ورور @@ -4572,7 +4580,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,د شرکت نوم ورته نه دی DocType: Lead,Address Desc,د حل نزولی apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ګوند الزامی دی -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},په نورو قطارونو کې د دوه ځله ټاکل شوي نیټې سره قطعونه وموندل شول: {لیست} DocType: Topic,Topic Name,موضوع نوم apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,مهرباني وکړئ د بشري حقونو په څانګو کې د اجازې تصویب نوښت لپاره ډیزاینټ ټاپ ډک کړئ. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,تيروخت د خرڅالو او يا د خريداري يو باید وټاکل شي @@ -4621,7 +4628,7 @@ DocType: Woocommerce Settings,API consumer secret,د API مصرف راز DocType: Delivery Note Item,Available Batch Qty at From Warehouse,په له ګدام موجود دسته Qty DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ناخالص معاشونو - ټول Deduction - پور بيرته ورکول DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,اوسني هیښ او نوي هیښ نه شي کولای ورته وي +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,اوسني هیښ او نوي هیښ نه شي کولای ورته وي apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,معاش ټوټه ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,نېټه د تقاعد باید په پرتله د داخلیدل نېټه ډيره وي apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,ګڼ شمیر متغیرات @@ -4652,7 +4659,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,تازه دحمل apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,لپاره شیان ډول UOM به د ناسم (Total) خالص وزن ارزښت لامل شي. ډاډه کړئ چې د هر توکی خالص وزن په همدې UOM ده. DocType: Certification Application,Payment Details,د تاديې جزئيات -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,هیښ Rate +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,هیښ Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",د کار امر بند شوی نشي تایید شوی، دا لومړی ځل وځنډول چې فسخه شي DocType: Asset,Journal Entry for Scrap,د Scrap ژورنال انفاذ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,لطفآ د سپارنې پرمهال يادونه توکي وباسي @@ -4679,7 +4686,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,کاري DocType: Purchase Taxes and Charges,Reference Row #,ماخذ د کتارونو تر # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},د بستې شمېره لپاره د قالب الزامی دی {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,دا یو د ريښو د پلورنې د شخص او نه تصحيح شي. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,دا یو د ريښو د پلورنې د شخص او نه تصحيح شي. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",که ټاکل، د ارزښت د مشخص او يا په دې برخه محاسبه به د عايد يا د مجرايي سره مرسته نه کوي. که څه هم، دا د ارزښت کولای شي له خوا د نورو برخو چې زياته شي او يا مجرايي حواله شي. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",که ټاکل، د ارزښت د مشخص او يا په دې برخه محاسبه به د عايد يا د مجرايي سره مرسته نه کوي. که څه هم، دا د ارزښت کولای شي له خوا د نورو برخو چې زياته شي او يا مجرايي حواله شي. DocType: Asset Settings,Number of Days in Fiscal Year,په مالي کال کې د ورځو شمیر @@ -4714,7 +4721,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,د استخراج قیمتونه درج کړئ apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: له {1} DocType: Task,depends_on,اړه لري پر -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,د ټولو موادو په وروستیو کې د وروستي قیمت نوي کولو لپاره قطع شوي. دا کیدای شي څو دقیقو وخت ونیسي. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,د ټولو موادو په وروستیو کې د وروستي قیمت نوي کولو لپاره قطع شوي. دا کیدای شي څو دقیقو وخت ونیسي. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,د نوو حساب نوم. یادونه: لطفا لپاره پېرودونکي او عرضه کوونکي حسابونو نه رامنځته کوي DocType: POS Profile,Display Items In Stock,توکي په اسٹاک کې ښودل شوي apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,د هیواد په تلواله پته نمونې @@ -4753,7 +4760,7 @@ DocType: Purchase Order,Order Confirmation Date,د امر تایید نیټه DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,د کمکیانو لپاره د ساتنې او سفر DocType: Employee Transfer,Employee Transfer Details,د کارمندانو لیږد تفصیلات -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,لطفا د کارونکي چې د خرڅلاو ماسټر مدير {0} رول سره اړیکه DocType: Company,Default Cash Account,Default د نقدو پیسو حساب apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,شرکت (نه پيرودونکو يا عرضه) بادار. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,دا د دې د زده کوونکو د ګډون پر بنسټ @@ -4761,7 +4768,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,نور توکي یا علني بشپړه فورمه ورزیات کړئ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,د سپارنې پرمهال یاداښتونه {0} بايد بندول د دې خرڅلاو نظم مخکې لغوه شي apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,کاروونکو ته لاړ شه -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ورکړل اندازه + ولیکئ پړاو مقدار نه شي کولای په پرتله Grand Total ډيره وي apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} لپاره د قالب یو باوري دسته شمېر نه دی {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},نوټ: د اجازه ډول کافي رخصت توازن نه شته {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,ناسم GSTIN يا د ناثبت شویو NA وليکئ @@ -4859,14 +4866,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,په ګدا DocType: Notification Control,Custom Message,د ګمرکونو پيغام apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,د پانګونې د بانکداري DocType: Purchase Invoice,input,انډول -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,د نغدي او يا بانک حساب د تادیاتو لپاره د ننوتلو کولو الزامی دی +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,د نغدي او يا بانک حساب د تادیاتو لپاره د ننوتلو کولو الزامی دی DocType: Loyalty Program,Multiple Tier Program,ډیری ټیر پروګرام apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,د زده کوونکو پته apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,د زده کوونکو پته DocType: Purchase Invoice,Price List Exchange Rate,د بیې په لېست د بدلولو نرخ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,د ټولو سپلویزی ګروپونه DocType: Employee Boarding Activity,Required for Employee Creation,د کارموندنې د جوړولو لپاره اړین دی -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},د حساب شمیره {0} د مخه په حساب کې کارول شوې {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},د حساب شمیره {0} د مخه په حساب کې کارول شوې {1} DocType: GoCardless Mandate,Mandate,منډې DocType: POS Profile,POS Profile Name,د پی ایس پی ایل نوم DocType: Hotel Room Reservation,Booked,کتاب شوی @@ -4909,13 +4916,15 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive DocType: Asset,Finance Books,مالي کتابونه DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,د کارمندانو د مالیې معافیت اعلامیه کټګوري apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ټول سیمې -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,د ټاکل شوې پیرودونکي او توکي لپاره د ناباوره پاکټ امر +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,د ټاکل شوې پیرودونکي او توکي لپاره د ناباوره پاکټ امر apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ډیری کاري ډلې زیات کړئ DocType: Purchase Invoice,Items,توکي apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,د پای نیټه د پیل نیټه نه وړاندې کیدی شي. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,د زده کوونکو د مخکې شامل. DocType: Fiscal Year,Year Name,کال نوم -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,په دې مياشت کاري ورځو څخه زيات د رخصتيو په شتون لري. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,مهرباني وکړئ د سیٹ اپ> شمېره لړۍ له لارې د حاضریدو لړۍ سیسټم +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,لاندې توکي {0} توکي د {1} توکي په نښه نه دي. تاسو کولی شئ د هغوی د توکي ماسټر څخه د {1} توکي په توګه وټاکئ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,د محصول د بنډل په قالب DocType: Sales Partner,Sales Partner Name,خرڅلاو همکار نوم @@ -4939,7 +4948,7 @@ DocType: Shipping Rule,Calculate Based On,محاسبه په اساس DocType: Contract,Unfulfilled,ناڅاپه DocType: Delivery Note Item,From Warehouse,له ګدام apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,د ذکر شویو معیارونو لپاره هیڅ کارمندان نشته -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,سره د توکو بیل نه توکي تولید DocType: Shopify Settings,Default Customer,اصلي پیرودونکی DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.- DocType: Assessment Plan,Supervisor Name,څارونکي نوم @@ -4979,7 +4988,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,د مالیې د مقدار کمښت مقدار وروسته DocType: Patient,Inpatient Status,د داخل بستر حالت DocType: Daily Work Summary Settings,Daily Work Summary Settings,هره ورځ د کار لنډیز امستنې -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,د ټاکل شوي نرخ لیست باید وپلورل شي او پلوري یې وپلورل شي. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,مهرباني وکړئ د رادډ نیټه په نیټه درج کړئ DocType: Payment Entry,Internal Transfer,کورني انتقال DocType: Asset Maintenance,Maintenance Tasks,د ترمیم دندې @@ -5002,7 +5011,7 @@ DocType: Mode of Payment,General,جنرال apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,تېر مخابراتو apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,تېر مخابراتو ,TDS Payable Monthly,د تادیه وړ میاشتنۍ TDS -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,د BOM ځای نیولو لپاره قطع شوی. دا کیدای شي څو دقیقو وخت ونیسي. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,د BOM ځای نیولو لپاره قطع شوی. دا کیدای شي څو دقیقو وخت ونیسي. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',وضع نه شي کله چې وېشنيزه کې د 'ارزښت' یا د 'ارزښت او Total' دی apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},د Serialized د قالب سریال ترانسفارمرونو د مطلوب {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,سره صورتحساب لوبه د پیسو ورکړه @@ -5045,7 +5054,7 @@ DocType: Leave Allocation,Leave Period,د پریښودلو موده DocType: Item,Default Material Request Type,Default د موادو غوښتنه ډول DocType: Supplier Scorecard,Evaluation Period,د ارزونې موده apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,نامعلوم -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,د کار امر ندی جوړ شوی +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,د کار امر ندی جوړ شوی DocType: Shipping Rule,Shipping Rule Conditions,انتقال حاکمیت شرايط DocType: Purchase Invoice,Export Type,د صادرولو ډول DocType: Salary Slip Loan,Salary Slip Loan,د معاش لپ ټاپ @@ -5098,7 +5107,7 @@ DocType: Loyalty Program,Customer Group,پيرودونکو ګروپ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: عملیات {1} د کار امر په {3} کې د {2} مقدار مقدار د توکو لپاره بشپړ ندی بشپړ شوی. مهرباني وکړئ د وخت لوګو له لارې د عملیاتو حالت تازه کړئ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نوي دسته تذکرو (اختیاري) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},اخراجاتو حساب لپاره توکی الزامی دی {0} DocType: BOM,Website Description,وېب پاڼه Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,په مساوات خالص د بدلون apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,لطفا لغوه رانيول صورتحساب {0} په لومړي @@ -5123,14 +5132,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,د مادي غوښتنه نه جوړه شوې apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},د پور مقدار نه شي کولای د اعظمي پور مقدار زیات {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,منښتليک -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},لطفا لرې دې صورتحساب {0} څخه C-فورمه {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,مهرباني غوره مخ په وړاندې ترسره کړي که تاسو هم غواړي چې عبارت دي د تېر مالي کال د توازن د دې مالي کال ته روان شو DocType: GL Entry,Against Voucher Type,په وړاندې د ګټمنو ډول DocType: Healthcare Practitioner,Phone (R),تلیفون (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,د وخت وختونه شامل دي DocType: Item,Attributes,صفات apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,کينډۍ فعالول -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,لطفا حساب ولیکئ پړاو +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,لطفا حساب ولیکئ پړاو apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تېره نظم نېټه DocType: Salary Component,Is Payable,د پیسو وړ دی DocType: Inpatient Record,B Negative,B منفي @@ -5141,7 +5150,7 @@ DocType: Staffing Plan Detail,Vacancies,خالی DocType: Hotel Room,Hotel Room,د هوټل کوټه apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ګڼون {0} کوي شرکت ته نه پورې {1} DocType: Leave Type,Rounding,ګرځي -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,په قطار {0} سریال شمیرې سره د سپارلو يادونه سره سمون نه خوري DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),بې ځایه شوي مقدار (پروتوکول شوی) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",بيا د قيمت اصول د پيرودونکي، پيرودونکي ګروپ، ساحه، عرضه کوونکي، د سپلوي ګروپ ګروپ، کمپاين، د پلور شريکونکي په اساس فلټر شوي دي. DocType: Student,Guardian Details,د ګارډین په بشپړه توګه کتل @@ -5192,12 +5201,11 @@ DocType: Stock Entry Detail,Basic Amount,اساسي مقدار DocType: Training Event,Exam,ازموينه apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,د بازار ځای تېروتنه DocType: Complaint,Complaint,شکایت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},ګدام لپاره سټاک د قالب اړتیا {0} DocType: Leave Allocation,Unused leaves,ناکارېدلې پاڼي apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,د بیرته راستنیدلو داخله واخلئ apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ټولې څانګې DocType: Healthcare Service Unit,Vacant,خالی -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,عرضه کوونکي> د عرضه کوونکي ډول DocType: Patient,Alcohol Past Use,الکولي پخوانی کارول DocType: Fertilizer Content,Fertilizer Content,د سرې وړ منځپانګه apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR @@ -5213,6 +5221,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,د ګټې ډول او م apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,خونه apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,د نیټې په پای کې پایلې نشي کولی د راتلونکې اړیکو نیټه مخکې وي. DocType: Journal Entry,Pay To / Recd From,د / Recd له ورکړي +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,پېرودونکي> پیرودونکي ګروپ> ساحه DocType: Naming Series,Setup Series,Setup لړۍ DocType: Payment Reconciliation,To Invoice Date,ته صورتحساب نېټه DocType: Bank Account,Contact HTML,د تماس د HTML @@ -5323,7 +5332,7 @@ DocType: Bank Reconciliation,Payment Entries,د پیسو توکي apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,د ایل پی ایل لاسرسی یا دوتنې تایید کول DocType: Location,Latitude,عرضه DocType: Work Order,Scrap Warehouse,د اوسپنې ګدام -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",د رین نمبر په {0} کې ګودام ته اړتیا ده، مهرباني وکړئ د شرکت لپاره {1} د مودې لپاره د ڈیفالډ ګودام تعین کړئ {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",د رین نمبر په {0} کې ګودام ته اړتیا ده، مهرباني وکړئ د شرکت لپاره {1} د مودې لپاره د ڈیفالډ ګودام تعین کړئ {2} DocType: Work Order,Check if material transfer entry is not required,وګورئ که د موادو د ليږدونې د ننوتلو ته اړتيا نه ده DocType: Work Order,Check if material transfer entry is not required,وګورئ که د موادو د ليږدونې د ننوتلو ته اړتيا نه ده DocType: Program Enrollment Tool,Get Students From,زده کونکي له ترلاسه کړئ @@ -5368,7 +5377,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,د موادو غوښتنه د کمکیانو لپاره د apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},د پرانیستې شمیره {0} DocType: Asset Finance Book,Written Down Value,لیکل شوی ارزښت -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,مهرباني وکړئ د بشري منابعو> بشري سیسټمونو کې د کارمندانو نومونې سیستم ترتیب کړئ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,خرڅلاو صورتحساب {0} بايد لغوه شي بندول د دې خرڅلاو نظم مخکې DocType: Clinical Procedure,Age,عمر DocType: Sales Invoice Timesheet,Billing Amount,د بیلونو په مقدار @@ -5377,7 +5385,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,د اصلي کارمندانو پرمختیا حساب apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),د لټون توکي (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,سره د موجوده د راکړې ورکړې حساب نه ړنګ شي +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,سره د موجوده د راکړې ورکړې حساب نه ړنګ شي DocType: Vehicle,Last Carbon Check,تېره کاربن Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,قانوني داخراجاتو apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,لطفا د قطار په کمیت وټاکي @@ -5396,14 +5404,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,د ماشین یا د ګاډي ناڅاپه خرابېدل DocType: Travel Itinerary,Vegetarian,سبزيجات DocType: Patient Encounter,Encounter Date,د نیونې نیټه -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ګڼون: {0} سره اسعارو: {1} غوره نه شي DocType: Bank Statement Transaction Settings Item,Bank Data,د بانک ډاټا DocType: Purchase Receipt Item,Sample Quantity,نمونې مقدار DocType: Bank Guarantee,Name of Beneficiary,د ګټه اخیستونکي نوم DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",د BOM تازه معلومات د مهال ویش له لارې لګښت کوي، د قیمت د قیمت د نرخ / د نرخونو نرخ / د خامو موادو اخیستل شوي نرخ پر اساس. DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,آرډر نېټه -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},ګڼون {0}: Parent حساب {1} نه پورې شرکت نه لري چې: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ګڼون {0}: Parent حساب {1} نه پورې شرکت نه لري چې: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,په بریالیتوب سره د دې شرکت ته اړوند ټولو معاملو ړنګ! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,په توګه د تاريخ DocType: Additional Salary,HR,د بشري حقونو څانګه @@ -5411,7 +5419,7 @@ DocType: Program Enrollment,Enrollment Date,د شموليت نېټه DocType: Healthcare Settings,Out Patient SMS Alerts,د ناروغۍ ایس ایم ایل خبرتیاوې apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,تعليقي DocType: Program Enrollment Tool,New Academic Year,د نوي تعليمي کال د -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,بیرته / اعتبار يادونه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,بیرته / اعتبار يادونه DocType: Stock Settings,Auto insert Price List rate if missing,کړکېو کې درج د بیې په لېست کچه که ورک apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ټولې ورکړل شوې پیسې د DocType: GST Settings,B2C Limit,B2C محدودیت @@ -5429,7 +5437,7 @@ DocType: Journal Entry,Cash Entry,د نغدو پیسو د داخلولو apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,د ماشومانو د غوټو يوازې ډله 'ډول غوټو لاندې جوړ شي DocType: Attendance Request,Half Day Date,نيمه ورځ نېټه DocType: Academic Year,Academic Year Name,تعليمي کال د نوم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{1} اجازه نه لري چې د {1} سره معامله وکړي. مهرباني وکړئ شرکت بدل کړئ. DocType: Sales Partner,Contact Desc,تماس نزولی DocType: Email Digest,Send regular summary reports via Email.,منظم لنډیز راپورونه ليک له لارې واستوئ. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},لطفا په اخراجاتو ادعا ډول default ګڼون جوړ {0} @@ -5459,7 +5467,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,د شتمنۍ حالت DocType: Restaurant Order Entry,Restaurant Table,د رستورانت میز DocType: Hotel Room,Hotel Manager,د هوټل مدیر -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,د سودا کراچۍ جوړ د مالياتو د حاکمیت +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,د سودا کراچۍ جوړ د مالياتو د حاکمیت DocType: Purchase Invoice,Taxes and Charges Added,مالیه او په تور د ورزیاتولو apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,د استهالک صف {0}: د استملاک نیټه د لاسرسي لپاره د لاس رسی نیولو څخه وړاندې نشي ,Sales Funnel,خرڅلاو کیږدئ @@ -5475,10 +5483,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,رول اجازه کن apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ټول پيرودونکو ډلې apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,جمع میاشتنی DocType: Attendance Request,On Duty,د دندې په اړه -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی دی. ښايي د پیسو د بدلولو ریکارډ نه د {1} د {2} جوړ. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},د کارکونکي پلان {0} لا د مخه د نومونې لپاره {1} شتون لري. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,د مالياتو د کينډۍ الزامی دی. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,ګڼون {0}: Parent حساب {1} نه شته +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ګڼون {0}: Parent حساب {1} نه شته DocType: POS Closing Voucher,Period Start Date,د پیل نیټه DocType: Purchase Invoice Item,Price List Rate (Company Currency),د بیې په لېست کچه (د شرکت د اسعارو) DocType: Products Settings,Products Settings,محصوالت امستنې @@ -5498,7 +5506,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,دا عمل به راتلونکې راتلونکی بندول ودروي. ایا ته باوري یې چې دا ګډون رد کړې؟ DocType: Serial No,Distinct unit of an Item,د يو قالب توپیر واحد DocType: Supplier Scorecard Criteria,Criteria Name,معیارونه نوم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,لطفا جوړ شرکت +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,لطفا جوړ شرکت DocType: Procedure Prescription,Procedure Created,کړنلاره جوړه شوه DocType: Pricing Rule,Buying,د خريداري apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ناروغي او سرې @@ -5544,7 +5552,7 @@ DocType: Customer,From Lead,له کوونکۍ DocType: Amazon MWS Settings,Synch Orders,د مرکب امرونه apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,امر د تولید لپاره د خوشې شول. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالي کال لپاره وټاکه ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS د پېژندنې اړتيا ته POS انفاذ لپاره apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",د وفادارۍ ټکي به د مصرف شوي (د پلور انو له لارې) حساب شي، د راغونډولو فکتور په اساس به ذکر شي. DocType: Program Enrollment Tool,Enroll Students,زده کوونکي شامل کړي DocType: Company,HRA Settings,د HRA ترتیبات @@ -5571,6 +5579,7 @@ DocType: Journal Entry Account,If Income or Expense,که پر عايداتو ا DocType: Bank Statement Transaction Entry,Matching Invoices,د مباحثې انوګانې DocType: Work Order,Required Items,د اړتیا توکي DocType: Stock Ledger Entry,Stock Value Difference,دحمل ارزښت بدلون +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,د توکو صف {0}: {1} {2} د پورته '{1}' په جدول کې شتون نلري apps/erpnext/erpnext/config/learn.py +229,Human Resource,د بشري منابعو DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,قطعا د پخلاينې د پیسو DocType: Disease,Treatment Task,د درملنې ټیم @@ -5695,7 +5704,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ورته توکی دی څو ځله داخل شوي دي DocType: Department,Leave Block List,پريږدئ بالک بشپړفهرست DocType: Purchase Invoice,Tax ID,د مالياتو د تذکرو -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} د قالب د سریال ترانسفارمرونو د تشکیلاتو نه ده. کالم بايد خالي وي +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} د قالب د سریال ترانسفارمرونو د تشکیلاتو نه ده. کالم بايد خالي وي DocType: Accounts Settings,Accounts Settings,جوړوي امستنې apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,منظور کړل DocType: Loyalty Program,Customer Territory,پیرودونکي ساحه @@ -5722,7 +5731,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,نور زده کړئ DocType: Cheque Print Template,Distance from top edge,له پورتنی څنډې فاصله DocType: POS Closing Voucher Invoices,Quantity of Items,د توکو مقدار -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,د بیې په لېست {0} معلول دی او یا موجود ندی +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,د بیې په لېست {0} معلول دی او یا موجود ندی DocType: Purchase Invoice,Return,بیرته راتګ DocType: Pricing Rule,Disable,نافعال apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,د پیسو اکر ته اړتيا ده چې د پیسو لپاره @@ -5741,7 +5750,7 @@ DocType: Asset Repair,Asset Repair,د شتمنیو ترمیم apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},د کتارونو تر {0}: د هیښ # د اسعارو د {1} بايد مساوي د ټاکل اسعارو وي {2} DocType: Journal Entry Account,Exchange Rate,د بدلولو نرخ DocType: Patient,Additional information regarding the patient,د ناروغ په اړه اضافي معلومات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,خرڅلاو نظم {0} نه سپارل DocType: Homepage,Tag Line,Tag کرښې DocType: Fee Component,Fee Component,فیس برخه apps/erpnext/erpnext/config/hr.py +286,Fleet Management,د بیړیو د مدیریت @@ -5781,7 +5790,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,د پالیسي تفصیل پریږدئ DocType: BOM Scrap Item,BOM Scrap Item,هیښ Scrap د قالب apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ته وسپارل امر نه ړنګ شي -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ګڼون بیلانس د مخه په ګزارې، تاسو ته د ټاکل 'بیلانس باید' په توګه اعتبار 'اجازه نه +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ګڼون بیلانس د مخه په ګزارې، تاسو ته د ټاکل 'بیلانس باید' په توګه اعتبار 'اجازه نه apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,د کیفیت د مدیریت apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} د قالب نافعال شوی دی DocType: Project,Total Billable Amount (via Timesheets),د ټول وړ وړ مقدار (د ټایټ شیټونو له لارې) @@ -5807,7 +5816,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,تړل شوي پلان شننه DocType: Delivery Note,Transporter ID,د ټرانسپورټ ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,چې د عرضه کوونکي د پيسو کچه چې د شرکت د اډې اسعارو بدل -DocType: Sales Invoice Item,Service End Date,د خدمت پای نیټه +DocType: Purchase Invoice Item,Service End Date,د خدمت پای نیټه apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},د کتارونو تر # {0}: د قطار تیارولو شخړو د {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه صفر ارزښت Rate DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه صفر ارزښت Rate @@ -5843,7 +5852,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,د کارموندنۍ شمېرنې apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,د آزموینې دواړه د پیل نیټه د پیل نیټه او د آزموینې دورې پای نیټه باید وټاکل شي apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,اوسط کچه -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,د تادیاتو مهال ویش کې د مجموعي تادیاتو اندازه باید د ګردي / ګردي ګرد مجموعي سره مساوي وي DocType: Subscription Plan Detail,Plan,پلان apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,بانک اعلامیه سلنه له بلونو په توګه انډول DocType: Job Applicant,Applicant Name,متقاضي نوم @@ -5902,7 +5911,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,د تولید لپاره د توکو مصرف DocType: Item Alternative,Alternative Item Code,د بدیل توکي DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,رول چې اجازه راکړه ورکړه چې د پور د حدودو ټاکل تجاوز ته وړاندې کړي. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,وړانديزونه وټاکئ جوړون +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,وړانديزونه وټاکئ جوړون DocType: Delivery Stop,Delivery Stop,د سپارلو بند apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",د بادار د معلوماتو syncing، دا به يو څه وخت ونيسي DocType: Item,Material Issue,مادي Issue @@ -5949,7 +5958,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,د تولید DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,توازن په حساب کې حساب -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,مهرباني وکړئ د حسابونو په چارټ کې د عارضي پرانیستلو حساب اضافه کړئ +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,مهرباني وکړئ د حسابونو په چارټ کې د عارضي پرانیستلو حساب اضافه کړئ DocType: Customer,Customer Primary Contact,پیرودونکي لومړني اړیکه DocType: Project Task,View Task,محتویات کاري apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,د کارموندنۍ / مشري٪ @@ -5995,7 +6004,7 @@ DocType: Crop,Row Spacing UOM,د قطار فاصله UOM DocType: Assessment Result Detail,Assessment Result Detail,د ارزونې د پایلو د تفصیلي DocType: Employee Education,Employee Education,د کارګر ښوونه apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,دوه ګونو توکی ډلې په توکی ډلې جدول کې وموندل -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,دا ته اړتيا ده، د قالب نورولوله راوړي. DocType: Fertilizer,Fertilizer Name,د سرې نوم DocType: Salary Slip,Net Pay,خالص د معاشونو DocType: Cash Flow Mapping Accounts,Account,ګڼون @@ -6013,7 +6022,6 @@ DocType: Shareholder,Folio no.,فولولو نه. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},باطلې {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ناروغ ته لاړل DocType: Email Digest,Email Digest,Email Digest -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,نه DocType: Delivery Note,Billing Address Name,د بیلونو په پته نوم apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,مغازو ,Item Delivery Date,د توکي سپارلو نیټه @@ -6035,7 +6043,7 @@ DocType: Expense Claim Detail,Expense Date,اخراجاتو نېټه DocType: Item,No of Months,د میاشتې نه DocType: Item,Max Discount (%),Max کمښت)٪ ( apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,کریډیټ ورځ نشي کولی منفي شمیره وي -DocType: Sales Invoice Item,Service Stop Date,د خدمت بندیز تاریخ +DocType: Purchase Invoice Item,Service Stop Date,د خدمت بندیز تاریخ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,تېره نظم مقدار DocType: Cash Flow Mapper,e.g Adjustments for:,د مثال په توګه: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه ساتل د بستې پر بنسټ دي، مهرباني وکړئ د ترلاسه کولو نمونه وګورئ د بستې بسته نه وګورئ @@ -6077,6 +6085,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,ډاکټر apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,دسته {0} د قالب {1} تېر شوی دی. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشورې +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,مهرباني وکړئ په تعلیم کې د ښوونکي د نومونې سیسټم جوړ کړئ> د زده کړې ترتیبات apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,بشپړ شوی apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",د توکو قیمت د ډیزاین لیست، پیرودونکی / پیرودونکی، پیسو، توکي، UOM، مقدار او تاریخونو پراساس ګڼل کیږي. DocType: Sales Invoice,Commission,کمیسیون @@ -6095,7 +6104,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,د کیفیت د apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`د يخبندان په ډیپو کې د زړو Than` بايد٪ d ورځو په پرتله کوچنی وي. DocType: Tax Rule,Purchase Tax Template,پیري د مالياتو د کينډۍ apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,د پلور موخې وټاکئ چې تاسو غواړئ د خپل شرکت لپاره ترلاسه کړئ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,روغتیایی خدمتونه +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,روغتیایی خدمتونه ,Project wise Stock Tracking,د پروژې هوښيار دحمل څارلو DocType: GST HSN Code,Regional,سیمه DocType: Delivery Note,Transport Mode,د ټرانسپورت موډل @@ -6128,10 +6137,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,حل د apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,د ویجاړ مهال ویش apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques او سپما په ناسم ډول پاکه -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ګڼون {0}: تاسو نه شي کولاي ځان د مور او پلار په پام کې وګماری +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ګڼون {0}: تاسو نه شي کولاي ځان د مور او پلار په پام کې وګماری DocType: Purchase Invoice Item,Price List Rate,د بیې په لېست Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,د پېرېدونکو يادي جوړول -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,د خدماتو بند بند تاریخ د پای نیټې نه وروسته نشي DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",وښیه "په سټاک" يا "نه په سټاک" پر بنسټ د ونډې په دې ګودام لپاره چمتو کېږي. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),د توکو Bill (هیښ) DocType: Item,Average time taken by the supplier to deliver,د وخت اوسط د عرضه کوونکي له خوا اخيستل ته ورسوي @@ -6143,7 +6152,7 @@ DocType: Employee Transfer,Employee Transfer,د کار لیږدونکی apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعتونه DocType: Project,Expected Start Date,د تمی د پیل نیټه DocType: Purchase Invoice,04-Correction in Invoice,04-په انوائس کې اصلاح -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,د کار امر مخکې له دې د BOM سره د ټولو شیانو لپاره جوړ شو +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,د کار امر مخکې له دې د BOM سره د ټولو شیانو لپاره جوړ شو DocType: Payment Request,Party Details,د ګوند تفصيلات apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,د توپیر تفصیلات DocType: Setup Progress Action,Setup Progress Action,د پرمختګ پرمختګ @@ -6206,7 +6215,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} د {1} په اړتيا {2} د {3} {4} د {5} د دې معاملې د بشپړولو لپاره واحدونو. DocType: Fee Schedule,Student Category,د زده کوونکو کټه ګورۍ DocType: Announcement,Student,د زده کوونکو -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,د ذخیره کولو سیسټم د پیل کولو لپاره په ګودام کې شتون نلري. ایا تاسو غواړئ د سټا لیږد لیږد ریکارډ ثبت کړئ +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,د ذخیره کولو سیسټم د پیل کولو لپاره په ګودام کې شتون نلري. ایا تاسو غواړئ د سټا لیږد لیږد ریکارډ ثبت کړئ DocType: Shipping Rule,Shipping Rule Type,د تدارکاتو ډول ډول apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,خونو ته لاړ شه apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",شرکت، د تادیاتو حساب، د نیټې او نیټې نیټې څخه اړین دی @@ -6246,7 +6255,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,بدلوی DocType: Item,Has Serial No,لري شعبه DocType: Employee,Date of Issue,د صدور نېټه -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",لکه څنګه چې هر د خريداري امستنې که رانيول Reciept مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید رانيول رسيد لومړي لپاره توکی جوړ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",لکه څنګه چې هر د خريداري امستنې که رانيول Reciept مطلوب ==: هو، بیا د رانيول صورتحساب د رامنځته کولو، د کارونکي باید رانيول رسيد لومړي لپاره توکی جوړ {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},د کتارونو تر # {0}: د جنس د ټاکلو په عرضه {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,د کتارونو تر {0}: ساعتونه ارزښت باید له صفر څخه زیات وي. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,وېب پاڼه Image {0} چې په قالب {1} وصل ونه موندل شي @@ -6260,7 +6269,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} د {1} نه شته apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,لطفا د اسعارو انتخاب څو له نورو اسعارو حسابونو اجازه وګورئ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,شمیره: {0} په سيستم کې نه شته -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,تاسو د ګنګل ارزښت جوړ واک نه دي +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,تاسو د ګنګل ارزښت جوړ واک نه دي DocType: Payment Reconciliation,Get Unreconciled Entries,تطبیق توکي ترلاسه کړئ apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,د ژورنال ننوتلو لپاره هیڅ بیرته تادیه نه ده شوې DocType: Payment Reconciliation,From Invoice Date,له صورتحساب نېټه @@ -6291,7 +6300,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Total ارزښت بدلون (له جملې څخه - په) DocType: Grant Application,Requested Amount,غوښتل شوي مقدار apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,د کتارونو تر {0}: د بدلولو نرخ الزامی دی -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},کارن تذکرو لپاره د کارکونکو نه {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},کارن تذکرو لپاره د کارکونکو نه {0} DocType: Vehicle,Vehicle Value,موټر ارزښت DocType: Crop Cycle,Detected Diseases,درملو ناروغي DocType: Stock Entry,Default Source Warehouse,Default سرچینه ګدام @@ -6299,7 +6308,7 @@ DocType: Item,Customer Code,پيرودونکو کوډ apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},د کالیزې په ياد راولي {0} DocType: Asset Maintenance Task,Last Completion Date,د پای بشپړولو نیټه apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ورځو راهیسې تېر نظم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,د حساب ډیبیټ باید د موازنې د پاڼه په پام کې وي DocType: Asset,Naming Series,نوم لړۍ DocType: Vital Signs,Coated,لیټ شوی apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,صف {0}: متوقع ارزښت د ګټور ژوند څخه وروسته باید د خالص پیرود پیسو څخه کم وي @@ -6317,7 +6326,7 @@ DocType: Student Attendance,Present,اوسنی apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,د سپارنې پرمهال يادونه {0} بايد وړاندې نه شي DocType: Notification Control,Sales Invoice Message,خرڅلاو صورتحساب پيغام apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,تړل د حساب {0} بايد د ډول Liability / مساوات وي -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},د کارکوونکي معاش ټوټه {0} د مخه د وخت په پاڼه کې جوړ {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},د کارکوونکي معاش ټوټه {0} د مخه د وخت په پاڼه کې جوړ {1} DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,امر Qty apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,د قالب {0} معلول دی @@ -6386,7 +6395,7 @@ DocType: SG Creation Tool Course,Max Strength,Max پياوړتيا apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,لګول شوي سایټونه DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},د سپارښتنې یادښت د پیرودونکو لپاره غوره شوی {} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,د سپارلو نیټه پر بنسټ د توکو توکي وټاکئ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,د سپارلو نیټه پر بنسټ د توکو توکي وټاکئ DocType: Grant Application,Has any past Grant Record,د تیر وړیا مرستې ریکارډ لري ,Sales Analytics,خرڅلاو Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},موجود {0} @@ -6395,7 +6404,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},موج DocType: Manufacturing Settings,Manufacturing Settings,دفابريکي امستنې apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Email ترتیبول apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 د موبايل په هيڅ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,لطفا په شرکت ماسټر default اسعارو ته ننوځي +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,لطفا په شرکت ماسټر default اسعارو ته ننوځي DocType: Stock Entry Detail,Stock Entry Detail,دحمل انفاذ تفصیلي apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,هره ورځ په دوراني ډول apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ټولې خلاصې ټکټونه وګورئ @@ -6439,7 +6448,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,زیاتې اندازه DocType: Journal Entry,Total Amount Currency,Total مقدار د اسعارو apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,د لټون فرعي شورا -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},د قالب کوډ په کتارونو هیڅ اړتیا {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},د قالب کوډ په کتارونو هیڅ اړتیا {0} DocType: GST Account,SGST Account,د SGST حساب apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,توکي ته لاړ شه DocType: Sales Partner,Partner Type,همکار ډول @@ -6464,7 +6473,7 @@ DocType: Employee,Applicable Holiday List,د تطبيق وړ رخصتي بشپړ DocType: Employee,Cheque,آرډر DocType: Training Event,Employee Emails,د کارموندنې برېښناليکونه apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,لړۍ Updated -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,راپور ډول فرض ده +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,راپور ډول فرض ده DocType: Item,Serial Number Series,پرلپسې لړۍ apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ګدام لپاره سټاک د قالب {0} په قطار الزامی دی {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,د پرچون او عمده @@ -6511,12 +6520,12 @@ DocType: BOM,Allow Alternative Item,د متبادل توکي اجازه ورکړ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),د استملاک د استحکام داخلي (جریان داخلي) لړۍ DocType: Membership,Member Since,غړی DocType: Purchase Invoice,Advance Payments,پرمختللی د پیسو ورکړه -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,مهرباني وکړئ د روغتیايی خدمت غوره کول غوره کړئ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,مهرباني وکړئ د روغتیايی خدمت غوره کول غوره کړئ DocType: Purchase Taxes and Charges,On Net Total,د افغان بېسیم ټول apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},د خاصې لپاره {0} ارزښت باید د لړ کې وي {1} د {2} د زیاتوالی {3} لپاره د قالب {4} DocType: Restaurant Reservation,Waitlisted,انتظار شوی DocType: Employee Tax Exemption Declaration Category,Exemption Category,د معافیت کټګورۍ -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,د اسعارو نه شي د ارقامو د يو شمېر نورو اسعارو په کارولو وروسته بدل شي +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,د اسعارو نه شي د ارقامو د يو شمېر نورو اسعارو په کارولو وروسته بدل شي DocType: Shipping Rule,Fixed,ثابت شوی DocType: Vehicle Service,Clutch Plate,د کلچ ذريعه DocType: Company,Round Off Account,حساب پړاو @@ -6664,7 +6673,7 @@ DocType: Fiscal Year,Year Start Date,کال د پیل نیټه DocType: Additional Salary,Employee Name,د کارګر نوم DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,د رستورانت امر د ننوت توکي DocType: Purchase Invoice,Rounded Total (Company Currency),غونډ مونډ Total (شرکت د اسعارو) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,آيا له ګروپ د پټو نه ځکه حساب ډول انتخاب. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,آيا له ګروپ د پټو نه ځکه حساب ډول انتخاب. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} د {1} بدل شوی دی. لطفا تازه. DocType: Leave Block List,Stop users from making Leave Applications on following days.,څخه په لاندې ورځو کولو اجازه غوښتنلیکونه کاروونکو ودروي. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",که د وفادارۍ پوائنټ لپاره نامحدود ختمیدل، د پای نیټې موده خالي یا 0 موده وساتئ. @@ -6705,7 +6714,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,د Max Max Retry Limit apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,بیې په لېست کې ونه موندل او يا معيوب DocType: Student Applicant,Approved,تصویب شوې apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,د بیې -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د "کيڼ ' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',د کارګر د کرارۍ د {0} بايد جوړ شي د "کيڼ ' DocType: Marketplace Settings,Last Sync On,وروستنۍ هممهال DocType: Guardian,Guardian,ګارډین apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ټول هغه ارتباطات چې په دې کې شامل دي او باید پورته نوي مسوده ته لیږدول کیږي @@ -6735,7 +6744,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری د {0} لپاره ندی ورکړل شوی ځکه چې دا د هټیوال دی. DocType: POS Profile,Account for Change Amount,د بدلون لپاره د مقدار حساب DocType: Exchange Rate Revaluation,Total Gain/Loss,ټول لاسته راوړنې / ضایع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,د انټرنیټ انو انو لپاره غلط شرکت. DocType: Purchase Invoice,input service,تڼۍ خدمت apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},د کتارونو تر {0}: ګوند / حساب سره سمون نه خوري {1} / {2} د {3} {4} DocType: Employee Promotion,Employee Promotion,د کارموندنې وده @@ -6807,6 +6816,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",د ټاکلو لپاره د بودجې، نښې او نور موسمي DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نوم apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} د قالب دی کېنډۍ، لطفا د خپلو بېرغونو وټاکئ +DocType: Purchase Invoice Item,Deferred Expense,انتقال شوي لګښت apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},د نېټې څخه {0} نشي کولی د کارمندانو سره یوځای کیدو نیټه مخکې {1} DocType: Asset,Asset Category,د شتمنیو کټه ګورۍ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,خالص د معاشونو نه کېدای شي منفي وي @@ -6834,10 +6844,10 @@ DocType: Loan,Loan Type,د پور ډول DocType: Scheduling Tool,Scheduling Tool,مهال ويش له اوزار apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,باور كارت DocType: BOM,Item to be manufactured or repacked,د قالب توليد شي او يا repacked -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},په نخښه کې د Syntax غلطی: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},په نخښه کې د Syntax غلطی: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY- DocType: Employee Education,Major/Optional Subjects,جګړن / اختیاري مضمونونه -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,مهرباني وکړئ د پیرودونکي ګروپ د پیرودنې په ترتیباتو کې سیٹ کړئ. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,مهرباني وکړئ د پیرودونکي ګروپ د پیرودنې په ترتیباتو کې سیٹ کړئ. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",د لچک وړ ګټور اجزاو مقدار {0} باید د ډیرو ګټو څخه کم نه وي {1} DocType: Sales Invoice Item,Drop Ship,څاڅکی کښتۍ @@ -6868,7 +6878,7 @@ DocType: Vehicle,Model,د نمونوي DocType: Work Order,Actual Operating Cost,واقعي عملياتي لګښت DocType: Payment Entry,Cheque/Reference No,آرډر / ماخذ نه DocType: Soil Texture,Clay Loam,مټ لوام -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,د ريښي د تصحيح نه شي. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,د ريښي د تصحيح نه شي. DocType: Item,Units of Measure,د اندازه کولو واحدونه DocType: Employee Tax Exemption Declaration,Rented in Metro City,په میٹرو ښار کې کرایه شوی DocType: Supplier,Default Tax Withholding Config,د عوایدو مالیه تادیه کول @@ -6900,7 +6910,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,سیر apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,په سکښتګر کې apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,د قرارداد شرايط کينډۍ DocType: Serial No,Delivery Details,د وړاندې کولو په بشپړه توګه کتل -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},لګښت په مرکز کې قطار ته اړتیا لیدل کیږي {0} په مالیات لپاره ډول جدول {1} DocType: Program,Program Code,پروګرام کوډ DocType: Terms and Conditions,Terms and Conditions Help,د قرارداد شرايط مرسته ,Item-wise Purchase Register,د قالب-هوښيار رانيول د نوم ثبتول @@ -6943,7 +6953,7 @@ DocType: GL Entry,Is Opening,ده پرانيستل DocType: Department,Expense Approvers,لګښت تاوان apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},د کتارونو تر {0}: ډیبیټ د ننوتلو سره د نه تړاو شي کولای {1} DocType: Journal Entry,Subscription Section,د ګډون برخې -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,ګڼون {0} نه شته +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,ګڼون {0} نه شته DocType: Training Event,Training Program,د روزنې پروګرام DocType: Account,Cash,د نغدو پيسو DocType: Employee,Short biography for website and other publications.,د ويب سايټ او نورو خپرونو لنډ ژوندلیک. diff --git a/erpnext/translations/pt-BR.csv b/erpnext/translations/pt-BR.csv index 632944a632..81d45a78df 100644 --- a/erpnext/translations/pt-BR.csv +++ b/erpnext/translations/pt-BR.csv @@ -5,13 +5,13 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Produ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,"Por favor, selecione o Tipo de Sujeito primeiro" DocType: Item,Customer Items,Itens de clientes DocType: Project,Costing and Billing,Custos e Faturamento -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Conta {0}: A Conta Superior {1} não pode ser um livro-razão +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Conta {0}: A Conta Superior {1} não pode ser um livro-razão DocType: Item,Publish Item to hub.erpnext.com,Publicar Item para hub.erpnext.com DocType: SMS Center,All Sales Partner Contact,Todos os Contatos de Parceiros de Vendas DocType: Department,Leave Approvers,Aprovadores de Licença apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Parou ordem de produção não pode ser cancelado, desentupir-lo primeiro para cancelar" apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Você realmente quer se desfazer deste ativo? -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},É necessário informar a Moeda na Lista de Preço {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},É necessário informar a Moeda na Lista de Preço {0} DocType: Employee,Job Applicant,Candidato à Vaga apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Isto é baseado nas transações envolvendo este Fornecedor. Veja a linha do tempo abaixo para maiores detalhes apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Legal @@ -71,8 +71,8 @@ apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Seleci apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Mesma empresa está inscrita mais de uma vez DocType: Patient,Married,Casado apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Não permitido para {0} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Estrutura salarial ausente +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Banco não pode ser atualizado contra nota de entrega {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Estrutura salarial ausente DocType: Sales Invoice Item,Sales Invoice Item,Item da Fatura de Venda DocType: POS Profile,Write Off Cost Center,Centro de custo do abatimento apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Relatórios de Estoque @@ -82,7 +82,7 @@ DocType: Vehicle Service,Brake Oil,Óleo de Freio apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Você não está autorizado para adicionar ou atualizar entradas antes de {0} DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo de operação real -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Selecionar LDM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Selecionar LDM DocType: SMS Log,SMS Log,Log de SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Produtos Entregues DocType: Student Log,Student Log,Log do Aluno @@ -91,7 +91,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1 DocType: Item,Copy From Item Group,Copiar do item do grupo DocType: Journal Entry,Opening Entry,Lançamento de Abertura DocType: Stock Entry,Additional Costs,Custos adicionais -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Contas com a transações existentes não pode ser convertidas em um grupo. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Contas com a transações existentes não pode ser convertidas em um grupo. DocType: Lead,Product Enquiry,Consulta de Produto apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Por favor insira primeira empresa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Por favor, selecione Empresa primeiro" @@ -120,7 +120,7 @@ apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Q DocType: Item,Supply Raw Materials for Purchase,Abastecimento de Matérias-primas para a Compra DocType: Products Settings,Show Products as a List,Mostrar Produtos como uma Lista apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,Item {0} não está ativo ou fim de vida útil foi atingido -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos em linhas {1} também deve ser incluída" DocType: Sales Invoice,Change Amount,Troco DocType: Depreciation Schedule,Make Depreciation Entry,Fazer Lançamento de Depreciação DocType: Appraisal Template Goal,KRA,APR @@ -214,7 +214,7 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Condado de Entrega apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo da Atividade por Colaborador DocType: Accounts Settings,Settings for Accounts,Configurações para Contas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Nº da Nota Fiscal do Fornecedor já existe na Nota Fiscal de Compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Nº da Nota Fiscal do Fornecedor já existe na Nota Fiscal de Compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerenciar vendedores DocType: Job Applicant,Cover Letter,Carta de apresentação apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques em circulação e depósitos para apagar @@ -373,7 +373,7 @@ DocType: Sales Order,Billing and Delivery Status,Status do Faturamento e Entrega DocType: Job Applicant,Resume Attachment,Anexo currículo apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Clientes Repetidos DocType: Leave Control Panel,Allocate,Alocar -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Devolução de Vendas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Devolução de Vendas DocType: Item,Delivered by Supplier (Drop Ship),Entregue pelo Fornecedor (Drop Ship) apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,Banco de dados de clientes potenciais. apps/erpnext/erpnext/config/selling.py +28,Customer database.,Banco de Dados de Clientes @@ -391,7 +391,7 @@ DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Registro de Tempo da Fa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Número de referência e Referência Data é necessário para {0} DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selecione a conta de pagamento para fazer o lançamento bancário apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Proposta Redação -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Outro Vendedor {0} existe com o mesmo ID de Colaborador +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Outro Vendedor {0} existe com o mesmo ID de Colaborador apps/erpnext/erpnext/config/education.py +180,Masters,Cadastros apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Conciliação Bancária apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Controle de Tempo @@ -418,7 +418,7 @@ DocType: Sales Person,Sales Person Targets,Metas do Vendedor DocType: Work Order Operation,In minutes,Em Minutos DocType: Issue,Resolution Date,Data da Solução apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registro de Tempo criado: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Defina Caixa padrão ou conta bancária no Modo de pagamento {0} DocType: Selling Settings,Customer Naming By,Nomeação de Cliente por DocType: Depreciation Schedule,Depreciation Amount,Valor de Depreciação apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Converter em Grupo @@ -479,7 +479,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be se apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Por favor selecione dia de folga semanal DocType: Work Order Operation,Planned End Time,Horário Planejado de Término ,Sales Person Target Variance Item Group-Wise,Variação de Público do Vendedor por Grupo de Item -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Contas com transações existentes não pode ser convertidas em livro-razão +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Contas com transações existentes não pode ser convertidas em livro-razão DocType: Delivery Note,Customer's Purchase Order No,Nº do Pedido de Compra do Cliente apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Requisições de Material Geradas Automaticamente apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Você não pode lançar o comprovante atual na coluna 'Contra Entrada do Livro Diário' @@ -488,7 +488,7 @@ DocType: Opportunity,Opportunity From,Oportunidade de DocType: BOM,Website Specifications,Especificações do Site apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: A partir de {0} do tipo {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Linha {0}: Fator de Conversão é obrigatório -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Várias regras de preços existe com os mesmos critérios, por favor, resolver o conflito através da atribuição de prioridade. Regras Preço: {0}" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar BOM vez que está associada com outras BOMs DocType: Item Attribute Value,Item Attribute Value,Item Atributo Valor apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanhas de vendas . @@ -543,7 +543,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +2 DocType: Account,Liability,Passivo apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Montante Liberado não pode ser maior do que no Pedido de Reembolso na linha {0}. DocType: Company,Default Cost of Goods Sold Account,Conta de Custo Padrão de Mercadorias Vendidas -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Lista de Preço não selecionado +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Lista de Preço não selecionado DocType: Employee,Family Background,Antecedentes familiares apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nenhuma permissão apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Para filtrar baseado em Sujeito, selecione o Tipo de Sujeito primeiro" @@ -562,7 +562,7 @@ DocType: Training Event,Event Status,Status do Evento apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +410,"If you have any questions, please get back to us.","Se você tem alguma pergunta, por favor nos contate." DocType: Item,Website Warehouse,Armazém do Site DocType: Payment Reconciliation,Minimum Invoice Amount,Valor Mínimo da Fatura -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,O Registro de Tempo {0} está finalizado ou cancelado apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Pontuação deve ser inferior ou igual a 5 apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Registros C-Form DocType: Email Digest,Email Digest Settings,Configurações do Resumo por Email @@ -602,7 +602,7 @@ DocType: SMS Log,Requested Numbers,Números solicitadas DocType: Sales Invoice Item,Stock Details,Detalhes do Estoque apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Ponto de Vendas DocType: Vehicle Log,Odometer Reading,Leitura do Odômetro -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O saldo já está em crédito, você não tem a permissão para definir 'saldo deve ser' como 'débito'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O saldo já está em crédito, você não tem a permissão para definir 'saldo deve ser' como 'débito'" DocType: Account,Balance must be,O Saldo deve ser DocType: Notification Control,Expense Claim Rejected Message,Mensagem de recusa do Pedido de Reembolso de Despesas ,Available Qty,Qtde Disponível @@ -621,7 +621,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Work Order,Plan material for sub-assemblies,Material de Plano de sub-conjuntos apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,LDM {0} deve ser ativa DocType: Journal Entry,Depreciation Entry,Lançamento de Depreciação -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Por favor, selecione o tipo de documento primeiro" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Por favor, selecione o tipo de documento primeiro" apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Materiais Visitas {0} antes de cancelar este Manutenção Visita apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial Não {0} não pertence ao item {1} DocType: Purchase Receipt Item Supplied,Required Qty,Qtde Requerida @@ -652,9 +652,9 @@ DocType: Material Request Item,Lead Time Date,Prazo de Entrega DocType: Loan,Sanctioned,Liberada apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registro de taxas de câmbios não está criado para apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Linha # {0}: Favor especificar Sem Serial para item {1} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens 'pacote de produtos ", Armazém, Serial e não há Batch Não será considerada a partir do' Packing List 'tabela. Se Warehouse e Batch Não são as mesmas para todos os itens de embalagem para qualquer item de 'Bundle Produto', esses valores podem ser inseridos na tabela do item principal, os valores serão copiados para 'Packing List' tabela." DocType: Student Admission,Publish on website,Publicar no site -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,A data da nota fiscal do fornecedor não pode ser maior do que data do lançamento DocType: Purchase Invoice Item,Purchase Order Item,Item do Pedido de Compra apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Receita Indireta DocType: Student Attendance Tool,Student Attendance Tool,Ferramenta de Presença dos Alunos @@ -678,7 +678,6 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and l DocType: SMS Center,All Lead (Open),Todos os Clientes em Potencial em Aberto apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Linha {0}: Qtde não disponível do item {4} no armazén {1} no horário do lançamento ({2} {3}) DocType: Purchase Invoice,Get Advances Paid,Obter adiantamentos pagos -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Fazer DocType: Journal Entry,Total Amount in Words,Valor total por extenso apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Houve um erro. Uma razão provável pode ser que você não tenha salvo o formulário. Entre em contato com support@erpnext.com se o problema persistir. apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Meu carrinho @@ -714,7 +713,7 @@ DocType: Asset,Scrapped,Sucateada DocType: Job Card,WIP Warehouse,Armazén de Trabalho em Andamento apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Nº de Série {0} está sob contrato de manutenção até {1} apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O artigo deve ser adicionado usando ""Obter itens de recibos de compra 'botão" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viagem de Entrega +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Viagem de Entrega apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Compra padrão DocType: GL Entry,Against,Contra DocType: Item Default,Default Selling Cost Center,Centro de Custo Padrão de Vendas @@ -741,7 +740,7 @@ DocType: Appraisal Template Goal,Key Performance Area,Área de performance princ DocType: SMS Center,Total Characters,Total de Personagens DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalhe Fatura do Formulário-C DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fatura da Conciliação de Pagamento -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contribuição% +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribuição% DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Números de registro da empresa para sua referência. Exemplo: CNPJ, IE, etc" DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regra de Envio do Carrinho de Compras apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Por favor, defina "Aplicar desconto adicional em '" @@ -772,7 +771,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Item Code cannot b DocType: Purchase Invoice Item,UOM Conversion Factor,Fator de Conversão da Unidade de Medida DocType: Stock Settings,Default Item Group,Grupo de Itens padrão apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Banco de dados do fornecedor. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centro de Custos para Item com Código ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro de Custos para Item com Código ' apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Outras contas podem ser feitas em Grupos, mas as entradas podem ser feitas contra os Não-Grupos" DocType: Lead,Lead,Cliente em Potencial DocType: Email Digest,Payables,Contas a Pagar @@ -848,7 +847,7 @@ DocType: Journal Entry Account,Purchase Order,Pedido de Compra DocType: Vehicle,Fuel UOM,UDM do Combustível DocType: Warehouse,Warehouse Contact Info,Informações de Contato do Armazén DocType: Payment Entry,Write Off Difference Amount,Valor da diferença do abatimento -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Email do colaborador não encontrado, portanto o email não foi enviado" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Email do colaborador não encontrado, portanto o email não foi enviado" DocType: Email Digest,Annual Income,Receita Anual DocType: Serial No,Serial No Details,Detalhes do Nº de Série DocType: Purchase Invoice Item,Item Tax Rate,Alíquota do Imposto do Item @@ -919,7 +918,7 @@ DocType: Purchase Invoice Item,Item Tax Amount,Valor do Imposto do Item DocType: Item,Maintain Stock,Manter Estoque apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variação Líquida do Ativo Imobilizado DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se considerado para todas as designações -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge do tipo ' real ' na linha {0} não pode ser incluído no item Taxa apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir da data e hora apps/erpnext/erpnext/config/support.py +17,Communication log.,Log de Comunicação. @@ -957,7 +956,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub A DocType: Shipping Rule Condition,To Value,Para o Valor DocType: Asset Movement,Stock Manager,Gerente de Estoque apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},O armazén de origem é obrigatório para a linha {0} -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Lista de Embalagem +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Lista de Embalagem apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Aluguel do Escritório apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configurações de gateway SMS Setup apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,Falha na Importação! @@ -998,7 +997,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js DocType: Loan,Monthly Repayment Amount,Valor da Parcela Mensal apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, defina o campo ID do usuário em um registro de empregado para definir Função Funcionário" DocType: UOM,UOM Name,Nome da Unidade de Medida -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Contribuição Total +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Contribuição Total DocType: Purchase Invoice,Shipping Address,Endereço para Entrega DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta ajuda você a atualizar ou corrigir a quantidade ea valorização das ações no sistema. Ele é geralmente usado para sincronizar os valores do sistema e que realmente existe em seus armazéns. DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Por extenso será visível quando você salvar a Guia de Remessa. @@ -1029,7 +1028,6 @@ DocType: Purchase Invoice,Supplier Warehouse,Armazén do Fornecedor DocType: Opportunity,Contact Mobile No,Celular do Contato ,Material Requests for which Supplier Quotations are not created,"Itens Requisitados, mas não Cotados" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,No dia (s) em que você está se candidatando a licença são feriados. Você não precisa solicitar uma licença. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Linha {idx}: {field} é obrigatório para criar as notas de abertura {invoice_type} apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Reenviar email de pagamento apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova Tarefa apps/erpnext/erpnext/config/education.py +230,Other Reports,Relatórios Adicionais @@ -1054,7 +1052,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} qua DocType: Purchase Order Item,Supplier Part Number,Número da Peça do Fornecedor apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} está cancelado ou parado DocType: Accounts Settings,Credit Controller,Controlador de crédito -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é enviado +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Recibo de compra {0} não é enviado DocType: Company,Default Payable Account,Contas a Pagar Padrão apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Configurações do carrinho de compras on-line, tais como regras de navegação, lista de preços etc." apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qtde Reservada @@ -1064,7 +1062,7 @@ DocType: Journal Entry Account,Debit in Company Currency,Débito em moeda da emp DocType: Appraisal,For Employee,Para o Colaborador apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +170,Row {0}: Advance against Supplier must be debit,Linha {0}: Adiantamento relacionado com o fornecedor deve ser um débito DocType: Expense Claim,Total Amount Reimbursed,Quantia total reembolsada -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Relacionado à nota fiscal do fornecedor nº {0} emitida em {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Relacionado à nota fiscal do fornecedor nº {0} emitida em {1} apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Registro de Movimentação de Ativos {0} criado DocType: Journal Entry,Entry Type,Tipo de Lançamento ,Customer Credit Balance,Saldo de Crédito do Cliente @@ -1107,7 +1105,7 @@ DocType: Fee Category,Fee Category,Categoria de Taxas ,Student Fee Collection,Cobrança de Taxa do Aluno DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fazer lançamento contábil para cada movimento de estoque DocType: Leave Allocation,Total Leaves Allocated,Total de licenças alocadas -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Por favor, indique datas inicial e final válidas do Ano Financeiro" +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Por favor, indique datas inicial e final válidas do Ano Financeiro" DocType: Employee,Date Of Retirement,Data da aposentadoria apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Configuração do ERPNext Concluída! apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,"{0} {1}: Centro de Custo é necessário para a conta de ""Lucros e Perdas"" {2}. Por favor, crie um Centro de Custo padrão para a Empresa." @@ -1134,7 +1132,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,Licenças Cobradas? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"O campo ""Oportunidade de"" é obrigatório" DocType: Email Digest,Annual Expenses,Despesas Anuais -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Criar Pedido de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Criar Pedido de Compra DocType: Payment Reconciliation Payment,Allocated amount,Quantidade atribuída DocType: Stock Reconciliation,Stock Reconciliation,Conciliação de Estoque DocType: Territory,Territory Name,Nome do Território @@ -1254,7 +1252,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing R apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Não Definido DocType: Task,Total Billing Amount (via Time Sheet),Total Faturado (via Registro de Tempo) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Receita Clientes Repetidos -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Selecionar LDM e quantidade para produção DocType: Asset,Depreciation Schedule,Tabela de Depreciação DocType: Bank Reconciliation Detail,Against Account,Contra à Conta DocType: Item,Has Batch No,Tem nº de Lote @@ -1267,7 +1265,7 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset DocType: Task,Actual End Date (via Time Sheet),Data Final Real (via Registro de Tempo) ,Quotation Trends,Tendência de Orçamentos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupo item não mencionado no mestre de item para item {0} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,De débito em conta deve ser uma conta a receber DocType: Shipping Rule,Shipping Amount,Valor do Transporte apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adicionar Clientes apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Total pendente @@ -1310,14 +1308,14 @@ apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in ro DocType: Production Plan Item,material_request_item,material_request_item apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Linha #{0}: O Tipo de Documento de Referência deve ser um Pedido de Venda, uma Nota Fiscal de Venda ou um Lançamento Contábil" DocType: Stock Reconciliation Item,Amount Difference,Valor da Diferença -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Preço adicionada para {0} na lista de preços {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Digite o ID de Colaborador deste Vendedor DocType: Territory,Classification of Customers by region,Classificação dos clientes por região apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,O Valor da Diferença deve ser zero apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,"Por favor, indique item Produção primeiro" apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo calculado do extrato bancário apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuário desativado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Orçamento +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Orçamento DocType: Salary Slip,Total Deduction,Dedução total ,Production Analytics,Análise de Produção apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} já foi devolvido @@ -1348,7 +1346,7 @@ DocType: Leave Application,Total Leave Days,Total de dias de licença DocType: Email Digest,Note: Email will not be sent to disabled users,Observação: Emails não serão enviado para usuários desabilitados apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecione a Empresa... DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se considerado para todos os departamentos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} é obrigatório para o item {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} é obrigatório para o item {1} apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Por favor, selecione montante atribuído, tipo de fatura e número da fatura em pelo menos uma fileira" apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,Custo da Nova Compra apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +98,Sales Order required for Item {0},Pedido de Venda necessário para o item {0} @@ -1394,8 +1392,8 @@ DocType: Delivery Note,"If you have created a standard template in Sales Taxes a DocType: BOM Scrap Item,Basic Amount (Company Currency),Total Base (moeda da empresa) DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não serão mostrados se a lista de preços não estiver configurada DocType: Stock Entry,Total Incoming Value,Valor Total Recebido -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Para Débito é necessária -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Preço de Compra Lista +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Para Débito é necessária +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Preço de Compra Lista DocType: Job Offer Term,Offer Term,Termos da Oferta DocType: Asset,Quality Manager,Gerente de Qualidade DocType: Job Applicant,Job Opening,Vaga de Trabalho @@ -1406,7 +1404,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Supplier,Warn RFQs,Alertar em Solicitações de Orçamentos DocType: Cashier Closing,To Time,Até o Horário DocType: Authorization Rule,Approving Role (above authorized value),Função de Aprovador (para autorização de valor excedente) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,A conta de Crédito deve ser uma conta do Contas à Pagar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},LDM recursão: {0} não pode ser pai ou filho de {2} DocType: Work Order Operation,Completed Qty,Qtde Concluída apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Por {0}, apenas as contas de débito pode ser ligado contra outra entrada crédito" @@ -1450,7 +1448,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,LDMs apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Envelhecimento Baseado em DocType: Item,End of Life,Validade apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viagem -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o colaborador {0} ou para as datas indicadas +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o colaborador {0} ou para as datas indicadas DocType: Leave Block List,Allow Users,Permitir que os usuários DocType: Purchase Order,Customer Mobile No,Celular do Cliente DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Acompanhe resultados separada e despesa para verticais de produtos ou divisões. @@ -1460,8 +1458,8 @@ DocType: Item Reorder,Item Reorder,Reposição de Item apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Contracheque DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar as operações, custos operacionais e dar um número único de operação às suas operações." apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está fora do limite {0} {1} para o item {4}. Você está fazendo outro(a) {3} relacionado(a) a(o) mesmo(a) {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Selecione a conta de troco +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Por favor, defina recorrentes depois de salvar" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Selecione a conta de troco DocType: Naming Series,User must always select,O Usuário deve sempre selecionar DocType: Stock Settings,Allow Negative Stock,Permitir Estoque Negativo DocType: Topic,Topic,Tópico @@ -1482,7 +1480,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_p apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},A LDM {0} especificada não existe para o Item {1} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programação de Manutenção {0} deve ser cancelada antes de cancelar este Pedido de Venda DocType: Notification Control,Expense Claim Approved,Pedido de Reembolso de Despesas Aprovado -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Contracheque do colaborador {0} já criado para este período +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Contracheque do colaborador {0} já criado para este período apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo de Produtos Comprados DocType: Selling Settings,Sales Order Required,Pedido de Venda Obrigatório DocType: Purchase Invoice,Credit To,Crédito para @@ -1504,7 +1502,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py DocType: Shipping Rule,Shipping Rule Label,Rótulo da Regra de Envio apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Usuários apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matérias-primas não pode ficar em branco. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar estoque, fatura contém gota artigo do transporte." apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Lançamento no Livro Diário Rápido apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,Você não pode alterar a taxa se a LDM é mencionada em algum item DocType: Employee,Previous Work Experience,Experiência anterior de trabalho @@ -1672,10 +1670,10 @@ DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note DocType: Employee Education,Class / Percentage,Classe / Percentual apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Imposto de Renda apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,"Rastreia Clientes em Potencial, por Segmento." -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Por favor, insira o Código Item para obter lotes não" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Por favor selecione um valor para {0} orçamento_para {1} DocType: Company,Stock Settings,Configurações de Estoque -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A fusão só é possível se seguintes propriedades são as mesmas em ambos os registros. É Group, tipo de raiz, Company" apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Ganho/Perda no Descarte de Ativo apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gerenciar grupos de clientes apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novo Centro de Custo Nome @@ -1767,7 +1765,7 @@ apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one i apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","Operação {0} mais do que as horas de trabalho disponíveis na estação de trabalho {1}, quebrar a operação em várias operações" DocType: Purchase Invoice,Overdue,Atrasado DocType: Account,Stock Received But Not Billed,"Itens Recebidos, mas não Faturados" -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Conta raiz deve ser um grupo +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Conta raiz deve ser um grupo DocType: Item,Total Projected Qty,Quantidade Total Projetada DocType: Monthly Distribution,Distribution Name,Nome da distribuição DocType: Course,Course Code,Código do Curso @@ -1780,7 +1778,7 @@ DocType: Journal Entry Account,Party Balance,Saldo do Sujeito apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Por favor, selecione Aplicar Discount On" DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabricação apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentual de desconto pode ser aplicado contra uma lista de preços ou para todos Lista de Preços. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Lançamento Contábil de Estoque +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Lançamento Contábil de Estoque DocType: Sales Invoice,Sales Team1,Equipe de Vendas 1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} não existe DocType: Sales Invoice,Customer Address,Endereço do Cliente @@ -1818,7 +1816,7 @@ DocType: Student Log,Academic,Acadêmico apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avanço total ({0}) contra Pedido {1} não pode ser maior do que o total geral ({2}) DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selecione distribuição mensal para distribuir desigualmente metas nos meses. DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Lista de Preço Moeda não selecionado +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Lista de Preço Moeda não selecionado ,Student Monthly Attendance Sheet,Folha de Presença Mensal do Aluno DocType: Rename Tool,Rename Log,Renomear Log DocType: Maintenance Visit Purpose,Against Document No,Contra o Documento Nº @@ -1833,10 +1831,10 @@ DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Ferrame apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nome ou email é obrigatório DocType: Purchase Order Item,Returned Qty,Qtde Devolvida DocType: Student,Exit,Saída -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Tipo de Raiz é obrigatório +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Tipo de Raiz é obrigatório apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} já possui um {1} Scorecard de Fornecedor em aberto, portanto, as Cotações para este fornecedor devem ser emitidas com cautela." DocType: BOM,Total Cost(Company Currency),Custo total (moeda da empresa) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Nº de Série {0} criado +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Nº de Série {0} criado DocType: Homepage,Company Description for website homepage,A Descrição da Empresa para a página inicial do site DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a comodidade dos clientes, estes códigos podem ser usados em formatos de impressão, como Notas Fiscais e Guias de Remessa" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nome do Fornecedor @@ -1860,7 +1858,7 @@ apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Sel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Estoque Mínimo DocType: Attendance,Attendance Date,Data de Comparecimento DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Separação Salário com base em salário e dedução. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Contas com nós filhos não podem ser convertidas em um livro-razão +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Contas com nós filhos não podem ser convertidas em um livro-razão DocType: Purchase Invoice Item,Accepted Warehouse,Armazén Aceito DocType: Bank Reconciliation Detail,Posting Date,Data da Postagem apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +203,Mark Half Day,Marcar Meio Período @@ -1895,7 +1893,7 @@ DocType: Training Event,Trainer Email,Email do Instrutor apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Requisições de Material {0} criadas DocType: Restaurant Reservation,No of People,Número de pessoas DocType: Bank Account,Address and Contact,Endereço e Contato -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},O estoque não pode ser atualizado em relação ao Recibo de Compra {0} DocType: Support Settings,Auto close Issue after 7 days,Fechar atuomaticamente o incidente após 7 dias apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixe não pode ser alocado antes {0}, como saldo licença já tenha sido no futuro recorde alocação licença encaminhadas-carry {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Observação: Devido / Data de referência excede dias de crédito de cliente permitido por {0} dia(s) @@ -1948,7 +1946,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Não é possível alterar o status pois o aluno {0} está relacionado à candidatura à vaga de estudo {1} DocType: Asset,Fully Depreciated,Depreciados Totalmente ,Stock Projected Qty,Projeção de Estoque -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Cliente {0} não pertence ao projeto {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Presença marcante HTML DocType: Sales Invoice,Customer's Purchase Order,Pedido de Compra do Cliente apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de Série e Lote @@ -1961,7 +1959,7 @@ DocType: Leave Block List,Leave Block List Allowed,Deixe Lista de Bloqueios admi DocType: Grading Scale Interval,Grading Scale Interval,Intervalo da escala de avaliação apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reembolso de Despesa para o Log do Veículo {0} DocType: Healthcare Service Unit Type,Rate / UOM,Valor / UDM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Para crédito de conta deve ser uma conta de Balanço DocType: Global Defaults,Disable In Words,Desativar por extenso apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Código do item é obrigatório porque Item não é numerada automaticamente apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},O Orçamento {0} não é do tipo {1} @@ -1978,7 +1976,7 @@ DocType: Project,Total Purchase Cost (via Purchase Invoice),Custo Total de Compr apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Perfil Aprovandor não pode ser o mesmo Perfil da regra é aplicável a apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Cancelar a inscrição neste Resumo por Email apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mensagem enviada -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Conta com nós filho não pode ser definido como contabilidade +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Conta com nós filho não pode ser definido como contabilidade DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa na qual a moeda da lista de preços é convertida para a moeda base do cliente DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (moeda da empresa) apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,O montante do adiantamento total não pode ser maior do que o montante liberado total @@ -1987,7 +1985,7 @@ DocType: Stock Settings,Item Naming By,Nomeação de Item por apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Outra entrada no Período de Encerramento {0} foi feita após {1} DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para Fabricação apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Conta {0} não existe -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Meta de qtde ou valor da meta são obrigatórios. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Meta de qtde ou valor da meta são obrigatórios. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Custo das diferentes actividades apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configurando eventos para {0}, uma vez que o colaborador relacionado aos vendedores abaixo não tem um ID do usuário {1}" apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,O armazén de origem e o armazém de destino devem ser diferentes um do outro @@ -2017,7 +2015,7 @@ apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bancos e Pagam apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Fazer um Orçamento apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,chamadas DocType: Purchase Order Item Supplied,Stock UOM,Unidade de Medida do Estoque -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Pedido de Compra {0} não é enviado +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Pedido de Compra {0} não é enviado DocType: Work Order Item,Available Qty at WIP Warehouse,Qtd disponível no Armazén de Trabalho em Andamento apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},Serial Não {0} não pertence ao Armazém {1} apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Nota : O sistema não irá verificar o excesso de entrega e sobre- reserva para item {0} como quantidade ou valor é 0 @@ -2043,7 +2041,7 @@ DocType: Sales Invoice Item,Delivered Qty,Qtde Entregue apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,O cliente {0} foi criado. DocType: Stock Settings,Limit Percent,Limite Percentual ,Payment Period Based On Invoice Date,Prazo Médio de Pagamento Baseado na Emissão da Nota -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Faltando taxas de câmbio para {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Faltando taxas de câmbio para {0} DocType: Journal Entry,Stock Entry,Lançamento no Estoque DocType: Asset,Insurance Details,Detalhes do Seguro DocType: Account,Payable,A pagar @@ -2066,7 +2064,7 @@ DocType: Loan Application,Required by Date,Necessário até a data DocType: Lead,Lead Owner,Proprietário do Cliente em Potencial DocType: Stock Settings,Auto Material Request,Requisição de Material Automática DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qtde Disponível do Lote no Armazém -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDM não podem ser as mesmas +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDM não podem ser as mesmas apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID da folha de pagamento apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data da aposentadoria deve ser maior que Data de Contratação DocType: Sales Invoice,Against Income Account,Contra a Conta de Recebimentos @@ -2084,7 +2082,7 @@ DocType: Student Guardian,Student Guardian,Responsável pelo Aluno apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,Encargos tipo de avaliação não pode marcado como Inclusive DocType: POS Profile,Update Stock,Atualizar Estoque apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDM diferente para itens gerará um Peso Líquido (Total ) incorreto. Certifique-se de que o peso líquido de cada item está na mesma UDM. -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Valor na LDM +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Valor na LDM DocType: Asset,Journal Entry for Scrap,Lançamento no Livro Diário para Sucata apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, puxar itens de entrega Nota" apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,Lançamentos no Livro Diário {0} são desvinculados @@ -2098,7 +2096,7 @@ DocType: Expense Claim,Total Sanctioned Amount,Valor Total Liberado ,Purchase Analytics,Analítico de Compras DocType: Purchase Taxes and Charges,Reference Row #,Referência Linha # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Número do lote é obrigatória para item {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Esta é uma pessoa de vendas de raiz e não pode ser editado. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Esta é uma pessoa de vendas de raiz e não pode ser editado. ,Stock Ledger,Livro de Inventário apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Classificação: {0} DocType: Company,Exchange Gain / Loss Account,Conta de Ganho / Perda com Câmbio @@ -2135,11 +2133,11 @@ apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution. apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Por favor, selecione data de lançamento antes de selecionar o sujeito" DocType: Serial No,Out of AMC,Fora do CAM apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Criar Visita de Manutenção -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, entre em contato com um usuário que tem a função {0} Gerente de Cadastros de Vendas" apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,"Cadastro da Empresa (a própria companhia, não se refere ao cliente, nem ao fornecedor)" apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto é baseado na frequência do aluno apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,A Guia de Remessa {0} deve ser cancelada antes de cancelar este Pedido de Venda -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Valor do abatimento não pode ser maior do que o total geral +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Valor pago + Valor do abatimento não pode ser maior do que o total geral apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um número de lote válido para o item {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Não é suficiente equilíbrio pela licença Tipo {0} DocType: Program Enrollment Fee,Program Enrollment Fee,Taxa de Inscrição no Programa @@ -2181,7 +2179,7 @@ DocType: Cashier Closing,From Time,Do Horário apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,No Estoque: DocType: Notification Control,Custom Message,Mensagem personalizada apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investimento Bancário -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Dinheiro ou conta bancária é obrigatória para a tomada de entrada de pagamento DocType: POS Profile,POS Profile Name,Nome do Perfil do PDV apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,internar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transações com ações antes {0} são congelados @@ -2199,7 +2197,7 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu DocType: Stock Entry,Including items for sub assemblies,Incluindo itens para subconjuntos apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Aluno já está inscrito. DocType: Fiscal Year,Year Name,Nome do ano -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Há mais feriados do que dias úteis do mês. DocType: Production Plan Item,Product Bundle Item,Item do Pacote de Produtos DocType: Sales Partner,Sales Partner Name,Nome do Parceiro de Vendas apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Solicitação de Orçamento @@ -2211,7 +2209,7 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',A unidade de medida padrão para a variante '{0}' deve ser o mesmo que no modelo '{1}' DocType: Shipping Rule,Calculate Based On,Calcule Baseado em DocType: Delivery Note Item,From Warehouse,Armazén de Origem -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Não há itens com Lista de Materiais para Fabricação +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Não há itens com Lista de Materiais para Fabricação DocType: Assessment Plan,Supervisor Name,Nome do supervisor DocType: Purchase Taxes and Charges,Valuation and Total,Valorização e Total DocType: Notification Control,Customize the Notification,Personalizar a Notificação @@ -2272,7 +2270,7 @@ DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Relatório da visita da chamada de manutenção. DocType: Stock Entry,Update Rate and Availability,Atualizar Valor e Disponibilidade DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentagem que estão autorizados a receber ou entregar mais contra a quantidade encomendada. Por exemplo: Se você encomendou 100 unidades. e seu subsídio é de 10%, então você está autorizada a receber 110 unidades." -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Conta de despesa é obrigatória para item {0} DocType: BOM,Website Description,Descrição do Site apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Mudança no Patrimônio Líquido apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Por favor cancelar a Nota Fiscal de Compra {0} primeiro @@ -2284,10 +2282,10 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transa apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Não há nada a ser editado. apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Ver Formulário apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Demonstrativo de Fluxo de Caixa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Invoice {0} a partir de C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Encaminhar se você também quer incluir o saldo de licenças do ano fiscal anterior neste ano fiscal DocType: GL Entry,Against Voucher Type,Contra o Tipo de Comprovante -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Por favor, indique a conta de abatimento" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Por favor, indique a conta de abatimento" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data do último pedido apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Conta {0} não pertence à empresa {1} DocType: Student,Guardian Details,Detalhes do Responsável @@ -2309,7 +2307,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory DocType: Student Sibling,Student ID,ID do Aluno apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Tipos de Atividades para Registros de Tempo DocType: Stock Entry Detail,Basic Amount,Valor Base -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Armazém necessário para o ítem do estoque {0} DocType: Leave Allocation,Unused leaves,Folhas não utilizadas DocType: Patient,Alcohol Past Use,Uso passado de álcool DocType: Tax Rule,Billing State,Estado de Faturamento @@ -2387,7 +2385,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoi DocType: Sales Invoice Timesheet,Billing Amount,Total para Faturamento apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantidade inválido especificado para o item {0} . Quantidade deve ser maior do que 0 . DocType: Company,Default Employee Advance Account,Conta Padrão de Adiantamento à Colaboradores -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Contas com transações existentes não pode ser excluídas +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Contas com transações existentes não pode ser excluídas DocType: Vehicle,Last Carbon Check,Última Inspeção de Emissão de Carbono DocType: Purchase Invoice,Posting Time,Horário da Postagem DocType: Timesheet,% Amount Billed,Valor Faturado % @@ -2399,13 +2397,13 @@ DocType: Payment Entry,Difference Amount (Company Currency),Total da diferença apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Receita com novos clientes apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Despesas com viagem DocType: Maintenance Visit,Breakdown,Pane -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,A Conta: {0} com moeda: {1} não pode ser selecionada DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atualize o custo da lista lista de materiais automaticamente através do Agendador, com base na taxa de avaliação / taxa de preços mais recente / última taxa de compra de matérias-primas." -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Superior {1} não pertence à empresa: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Conta {0}: A Conta Superior {1} não pertence à empresa: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas as transações relacionadas a esta empresa foram excluídas com sucesso! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Como na Data apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Provação -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Devolução / Nota de Crédito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Devolução / Nota de Crédito apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Quantia total paga DocType: Job Card,Transferred Qty,Qtde Transferida apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planejamento @@ -2426,7 +2424,7 @@ apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_pract DocType: Bank Account,Party Type,Tipo de Sujeito apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Pagamento já existe apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Não authroized desde {0} excede os limites -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Conjunto de regras de imposto por carrinho de compras +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Conjunto de regras de imposto por carrinho de compras ,Sales Funnel,Funil de Vendas apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Abreviatura é obrigatória ,Qty to Transfer,Qtde para Transferir @@ -2434,9 +2432,9 @@ apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotaç DocType: Stock Settings,Role Allowed to edit frozen stock,Papel permissão para editar estoque congelado ,Territory Target Variance Item Group-Wise,Variação Territorial de Público por Grupo de Item apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Todos os grupos de clientes -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o valor de câmbio não exista de {1} para {2}. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Modelo de impostos é obrigatório. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Superior {1} não existe +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Conta {0}: A Conta Superior {1} não existe DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preço da Lista de Preços (moeda da empresa) DocType: Products Settings,Products Settings,Configurações de Produtos DocType: Monthly Distribution Percentage,Percentage Allocation,Alocação Percentual @@ -2467,7 +2465,7 @@ Updated via 'Time Log'","em Minutos DocType: Customer,From Lead,Do Cliente em Potencial apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordens liberadas para produção. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Perfil do PDV necessário para fazer entrada no PDV DocType: Program Enrollment Tool,Enroll Students,Matricular Alunos apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venda padrão apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Pelo menos um armazém é obrigatório @@ -2527,14 +2525,14 @@ DocType: Employee,History In Company,Histórico na Empresa DocType: Stock Ledger Entry,Stock Ledger Entry,Lançamento do Livro de Inventário DocType: Department,Leave Block List,Lista de Bloqueio de Licença DocType: Purchase Invoice,Tax ID,CPF/CNPJ -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} não está configurado para Serial Coluna N º s deve estar em branco +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} não está configurado para Serial Coluna N º s deve estar em branco DocType: Accounts Settings,Accounts Settings,Configurações de Contas DocType: Customer,Sales Partner and Commission,Parceiro de Vendas e Comissão DocType: Loan,Rate of Interest (%) / Year,Taxa de Juros (%) / Ano DocType: Loan Type,Rate of Interest (%) Yearly,Taxa de Juros (%) Anual apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Contas Temporárias DocType: BOM Explosion Item,BOM Explosion Item,Item da Explosão da LDM -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Lista de Preços {0} está desativada ou não existe +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Lista de Preços {0} está desativada ou não existe DocType: Purchase Invoice,Return,Devolução apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} não está inscrito no Lote {2} apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} não pode ser descartado, uma vez que já é {1}" @@ -2542,7 +2540,7 @@ DocType: Task,Total Expense Claim (via Expense Claim),Reivindicação Despesa To apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: Moeda da LDM # {1} deve ser igual à moeda selecionada {2} DocType: Journal Entry Account,Exchange Rate,Taxa de Câmbio -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Pedido de Venda {0} não foi enviado DocType: Homepage,Tag Line,Slogan DocType: Fee Component,Fee Component,Componente da Taxa apps/erpnext/erpnext/education/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,O peso total de todos os Critérios de Avaliação deve ser 100% @@ -2560,7 +2558,7 @@ DocType: Project,Customer Details,Detalhes do Cliente DocType: Payment Entry,Paid Amount,Valor pago ,Available Stock for Packing Items,Estoque Disponível para o Empacotamento de Itens DocType: Item Variant,Item Variant,Item Variant -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo já está em débito, você não tem permissão para definir 'saldo deve ser' como 'crédito'" apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} foi desativado apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por favor, indique a quantidade de item {0}" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Nota de crédito Total @@ -2612,7 +2610,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Proj apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max desconto permitido para o item: {0} é {1}% apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Linha # {0}: Não é permitido mudar de fornecedor quando o Pedido de Compra já existe DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Papel que é permitido submeter transações que excedam os limites de crédito estabelecidos. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Selecionar Itens para Produzir +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selecionar Itens para Produzir apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Os dados estão sendo sincronizados, isto pode demorar algum tempo" DocType: Item Price,Item Price,Preço do Item apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & detergente @@ -2654,7 +2652,7 @@ DocType: Notification Control,"When any of the checked transactions are ""Submit apps/erpnext/erpnext/config/setup.py +14,Global Settings,Configurações Globais DocType: Crop,Row Spacing UOM,Espaçamento de linhas UDM DocType: Employee Education,Employee Education,Escolaridade do Colaborador -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Isto é necessário para buscar detalhes de itens DocType: Salary Slip,Net Pay,Pagamento Líquido apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Nº de Série {0} já foi recebido ,Requested Items To Be Transferred,"Items Solicitados, mas não Transferidos" @@ -2711,7 +2709,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Encargos são atualizados em Recibo de compra para cada item DocType: Warranty Claim,Resolved By,Resolvido por apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques e depósitos apagados incorretamente -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode definir a própria conta como uma conta superior +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Conta {0}: Você não pode definir a própria conta como uma conta superior DocType: Purchase Invoice Item,Price List Rate,Preço na Lista de Preços apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Criar orçamentos de clientes DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""Em Estoque"" ou ""Esgotado"" baseado no estoque disponível neste armazén." @@ -2766,7 +2764,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached DocType: Item,List this Item in multiple groups on the website.,Listar este item em vários grupos no site. apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Por favor, verifique multi opção de moeda para permitir que contas com outra moeda" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} não existe no sistema -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Você não está autorizado para definir o valor congelado +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Você não está autorizado para definir o valor congelado DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Lançamentos não Conciliados DocType: Payment Reconciliation,From Invoice Date,A Partir da Data de Faturamento DocType: Leave Encashment,Leave Encashment,Pagamento da Saída @@ -2782,12 +2780,12 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Elec apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Adicione o resto de sua organização como seus usuários. Você também pode adicionar clientes convidados ao seu portal adicionando-os de Contatos DocType: Stock Entry,Total Value Difference (Out - In),Diferença do Valor Total (Saída - Entrada) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Linha {0}: Taxa de Câmbio é obrigatória -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuário não definida para Colaborador {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID de usuário não definida para Colaborador {0} DocType: Stock Entry,Default Source Warehouse,Armazén de Origem Padrão DocType: Item,Customer Code,Código do Cliente apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Lembrete de aniversário para {0} apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias desde a última compra -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Débito em conta deve ser uma conta de Balanço DocType: Asset,Naming Series,Código dos Documentos DocType: Leave Block List,Leave Block List Name,Deixe o nome Lista de Bloqueios apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,A data de início da cobertura do seguro deve ser inferior a data de término da cobertura @@ -2796,7 +2794,7 @@ DocType: Target Detail,Target Qty,Meta de Qtde DocType: Shopping Cart Settings,Checkout Settings,Configurações de Vendas DocType: Notification Control,Sales Invoice Message,Mensagem da Fatura de Venda apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Fechando Conta {0} deve ser do tipo de responsabilidade / Patrimônio Líquido -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Contracheque do colaborador {0} já criado para o registro de tempo {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Contracheque do colaborador {0} já criado para o registro de tempo {1} DocType: Vehicle Log,Odometer,Odômetro DocType: Production Plan Item,Ordered Qty,Qtde Encomendada apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} está desativado @@ -2829,7 +2827,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag ,Prospects Engaged But Not Converted,"Clientes prospectados, mas não convertidos" DocType: Manufacturing Settings,Manufacturing Settings,Configurações de Fabricação apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurando Email -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Por favor, indique moeda padrão ino cadastro da empresa" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, indique moeda padrão ino cadastro da empresa" DocType: Stock Entry Detail,Stock Entry Detail,Detalhe do Lançamento no Estoque DocType: Products Settings,Home Page is Products,Página Inicial é Produtos ,Asset Depreciation Ledger,Livro Razão de Depreciação de Ativos @@ -2850,7 +2848,7 @@ DocType: Naming Series,Update Series Number,Atualizar Números de Séries DocType: Account,Equity,Patrimônio Líquido DocType: Job Offer,Printing Details,Imprimir detalhes apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisa Subconjuntos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Código do item exigido na Linha Nº {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Código do item exigido na Linha Nº {0} DocType: Sales Partner,Partner Type,Tipo de parceiro DocType: Authorization Rule,Customerwise Discount,Desconto referente ao Cliente apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Registros de Tempo para tarefas. @@ -2863,7 +2861,7 @@ DocType: BOM,Raw Material Cost,Custo de Matéria-prima DocType: Item Reorder,Re-Order Level,Nível de Reposição apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,De meio expediente DocType: Employee,Applicable Holiday List,Lista de Férias Aplicável -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tipo de Relatório é obrigatório +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tipo de Relatório é obrigatório DocType: Item,Serial Number Series,Séries de Nº de Série apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Armazém é obrigatória para stock o item {0} na linha {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Varejo e Atacado @@ -2884,7 +2882,7 @@ apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cadastro da Lista DocType: Task,Review Date,Data da Revisão DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série para lançamento de Depreciação de Ativos (Lançamento no Livro Diário) DocType: Restaurant Reservation,Waitlisted,Colocado na lista de espera -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Moeda não pode ser alterada depois de fazer entradas usando alguma outra moeda DocType: Vehicle Service,Clutch Plate,Disco de Embreagem DocType: Company,Round Off Account,Conta de Arredondamento DocType: Customer Group,Parent Customer Group,Grupo de Clientes pai @@ -2947,7 +2945,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc DocType: Fiscal Year,Year Start Date,Data do início do ano DocType: Additional Salary,Employee Name,Nome do Colaborador DocType: Purchase Invoice,Rounded Total (Company Currency),Total arredondado (moeda da empresa) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o tipo de conta é selecionado." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} foi modificado. Por favor, atualize." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedir que usuários solicitem licenças em dias seguintes DocType: Loyalty Point Entry,Purchase Amount,Valor de Compra @@ -2965,7 +2963,7 @@ DocType: Assessment Plan,Schedule,Agendar DocType: Account,Parent Account,Conta Superior DocType: GL Entry,Voucher Type,Tipo de Comprovante apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Preço de tabela não encontrado ou deficientes -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Colaborador dispensado em {0} deve ser definido como 'Desligamento' apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Avaliação {0} criada para o Colaborador {1} no intervalo de datas informado DocType: Selling Settings,Campaign Naming By,Nomeação de Campanha por DocType: Employee,Current Address Is,Endereço atual é @@ -3026,7 +3024,7 @@ DocType: Customer,Commission Rate,Percentual de Comissão apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Seu carrinho está vazio DocType: Work Order,Actual Operating Cost,Custo Operacional Real DocType: Soil Texture,Clay Loam,Barro de Argila -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root não pode ser editado. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root não pode ser editado. DocType: Item,Units of Measure,Unidades de Medida DocType: Manufacturing Settings,Allow Production on Holidays,Permitir a Produção em Feriados DocType: Sales Invoice,Customer's Purchase Order Date,Data do Pedido de Compra do Cliente @@ -3039,7 +3037,7 @@ DocType: Student Leave Application,Mark as Present,Marcar como presente apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produtos em Destaque apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modelo de Termos e Condições DocType: Serial No,Delivery Details,Detalhes da entrega -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1} ,Item-wise Purchase Register,Registro de Compras por Item apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +381,Please select Category first,Por favor selecione a Categoria primeiro apps/erpnext/erpnext/config/projects.py +13,Project master.,Cadastro de Projeto. @@ -3059,6 +3057,6 @@ DocType: Expense Claim Detail,Sanctioned Amount,Valor Liberado DocType: GL Entry,Is Opening,É Abertura apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Linha {0}: Lançamento de débito não pode ser relacionado a uma {1} DocType: Journal Entry,Subscription Section,Seção de Inscrição -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,A Conta {0} não existe +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,A Conta {0} não existe DocType: Account,Cash,Dinheiro DocType: Employee,Short biography for website and other publications.,Breve biografia para o site e outras publicações. diff --git a/erpnext/translations/pt.csv b/erpnext/translations/pt.csv index 6a68326e02..75cd9a5451 100644 --- a/erpnext/translations/pt.csv +++ b/erpnext/translations/pt.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Artigos do Cliente DocType: Project,Costing and Billing,Custos e Faturação apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},A moeda da conta avançada deve ser igual à moeda da empresa {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Conta {0}: Conta paterna {1} não pode ser um livro fiscal +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Conta {0}: Conta paterna {1} não pode ser um livro fiscal DocType: Item,Publish Item to hub.erpnext.com,Publicar o artigo em hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Não é possível encontrar período de saída ativo apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Avaliação @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Investigações DocType: Restaurant Order Entry,Click Enter To Add,Clique em Enter To Add apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Valor ausente para senha, chave de API ou URL do Shopify" DocType: Employee,Rented,Alugado -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Todas as contas +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Todas as contas apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Não é possível transferir o funcionário com status apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","A Ordem de Produção parada não pode ser cancelada, continue com mesma antes para depois cancelar" DocType: Vehicle Service,Mileage,Quilometragem @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Programação de atualização apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selecione o Fornecedor Padrão apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar empregado DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nova taxa de câmbio -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Moeda é necessária para a Lista de Preços {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Moeda é necessária para a Lista de Preços {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado na transação. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Contato do Cliente @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA conforme estrutura salarial DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Elementos (ou grupos) dos quais os Lançamentos Contabilísticos são feitas e os saldos são mantidos. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Pendente para {0} não pode ser menor que zero ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,A data de parada de serviço não pode ser anterior à data de início do serviço +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,A data de parada de serviço não pode ser anterior à data de início do serviço DocType: Manufacturing Settings,Default 10 mins,Padrão de 10 min DocType: Leave Type,Leave Type Name,Nome do Tipo de Baixa apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar aberto @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Emitir nota de crédito DocType: Lab Prescription,Lab Prescription,Prescrição de laboratório ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Despesa de Serviço -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de série: {0} já está referenciado na fatura de vendas: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura DocType: Purchase Invoice Item,Item Weight Details,Detalhes do peso do item DocType: Asset Maintenance Log,Periodicity,Periodicidade apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,O Ano Fiscal {0} é obrigatório -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,A distância mínima entre fileiras de plantas para o melhor crescimento apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defesa DocType: Salary Component,Abbr,Abrev @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Data de início da assinatura DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Contas a receber padrão a serem usadas se não forem definidas no Paciente para reservar cobranças de Compromisso. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Anexe o ficheiro .csv com duas colunas, uma para o nome antigo e uma para o novo nome" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Do endereço 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} não em qualquer ano fiscal ativa. DocType: Packed Item,Parent Detail docname,Dados Principais de docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referência: {0}, Código do Item: {1} e Cliente: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Não tem permis apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obter itens de DocType: Price List,Price Not UOM Dependant,Preço não Dependente do UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar montante de retenção fiscal -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},O Stock não pode ser atualizado nesta Guia de Remessa {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Quantidade Total Creditada apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produto {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nenhum item listado @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Use o formato de fluxo de DocType: SMS Center,All Sales Person,Todos os Vendedores DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"A **Distribuição Mensal** ajuda-o a distribuir o Orçamento/Meta por vários meses, caso o seu negócio seja sazonal." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Não itens encontrados -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Falta a Estrutura Salarial +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Falta a Estrutura Salarial DocType: Lead,Person Name,Nome da Pessoa DocType: Sales Invoice Item,Sales Invoice Item,Item de Fatura de Vendas DocType: Account,Credit,Crédito @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Deixar detalhes da política DocType: BOM,Item Image (if not slideshow),Imagem do Item (se não for diapositivo de imagens) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Valor por Hora / 60) * Tempo Real Operacional apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Linha # {0}: O tipo de documento de referência deve ser um pedido de despesa ou entrada de diário -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Selecionar BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Selecionar BOM DocType: SMS Log,SMS Log,Registo de SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Custo de Itens Entregues apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,O feriado em {0} não é entre De Data e To Date @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Registo de Abertura apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Só Conta de Pagamento DocType: Loan,Repay Over Number of Periods,Reembolsar Ao longo Número de Períodos DocType: Stock Entry,Additional Costs,Custos Adicionais -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,A conta da transação existente não pode ser convertida a grupo. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,A conta da transação existente não pode ser convertida a grupo. DocType: Lead,Product Enquiry,Inquérito de Produto DocType: Education Settings,Validate Batch for Students in Student Group,Validar Lote para Estudantes em Grupo de Estudantes apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nenhum registo de falta encontrados para o funcionário {0} para {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizante apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Não é possível garantir a entrega por Nº de série, pois \ Item {0} é adicionado com e sem Garantir entrega por \ Nº de série" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,É necessário pelo menos um modo de pagamento para a fatura POS. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item de fatura de transação de extrato bancário DocType: Products Settings,Show Products as a List,Mostrar os Produtos como Lista DocType: Salary Detail,Tax on flexible benefit,Imposto sobre benefício flexível @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,Endereço primário apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Detalhes do pedido de material DocType: Selling Settings,Default Quotation Validity Days,Dias de validade de cotação padrão -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Para incluir impostos na linha {0} na taxa de Item, os impostos nas linhas {1} também deverão ser incluídos" DocType: SMS Center,SMS Center,Centro de SMS DocType: Payroll Entry,Validate Attendance,Validar Participação DocType: Sales Invoice,Change Amount,Alterar Montante @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,Pedido de Mudança apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},A data de instalação não pode ser anterior à data de entrega do Item {0} DocType: Pricing Rule,Discount on Price List Rate (%),Desconto na Taxa de Lista de Preços (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modelo de item +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series" DocType: Job Offer,Select Terms and Conditions,Selecione os Termos e Condições apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valor de Saída DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item de configurações de extrato bancário @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Abrir ordens de serviço DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Item de Cobrança de Consulta ao Paciente DocType: Payment Term,Credit Months,Meses de Crédito -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,A Remuneração Líquida não pode ser inferior a 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,A Remuneração Líquida não pode ser inferior a 0 DocType: Contract,Fulfilled,Realizada DocType: Inpatient Record,Discharge Scheduled,Descarga Agendada apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,A Data de Dispensa deve ser mais recente que a Data de Adesão @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Condado de Envio DocType: Currency Exchange,For Selling,À venda apps/erpnext/erpnext/config/desktop.py +159,Learn,Aprender +DocType: Purchase Invoice Item,Enable Deferred Expense,Ativar Despesa Adiada DocType: Asset,Next Depreciation Date,Próxima Data de Depreciação apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Custo de Atividade por Funcionário DocType: Accounts Settings,Settings for Accounts,Definições de Contas -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},O Nr. de Fatura do Fornecedor existe na Fatura de Compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},O Nr. de Fatura do Fornecedor existe na Fatura de Compra {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gerir Organograma de Vendedores. DocType: Job Applicant,Cover Letter,Carta de Apresentação apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques a Cobrar e Depósitos a receber @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Múltiplas Moedas DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de Fatura DocType: Employee Benefit Claim,Expense Proof,Prova de Despesas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Guia de Remessa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Guia de Remessa DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,A Configurar Impostos apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Custo do Ativo Vendido @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Caminho da chave do resultado da resposta DocType: Journal Entry,Inter Company Journal Entry,Entrada de diário entre empresas apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Para quantidade {0} não deve ser maior que a quantidade da ordem de serviço {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Por favor, veja o anexo" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Por favor, veja o anexo" DocType: Purchase Order,% Received,% Recebida apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Criar Grupos de Estudantes DocType: Volunteer,Weekends,Finais de semana @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,Custo de Consumíveis DocType: Purchase Receipt,Vehicle Date,Data de Veículo DocType: Student Log,Medical,Clínico apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motivo de perda -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Por favor selecione Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Por favor selecione Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,O Dono do Potencial Cliente não pode ser o mesmo que o Potencial Cliente apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,O montante atribuído não pode ser superior ao montante não ajustado DocType: Announcement,Receiver,Recetor @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,nenhum resultado DocType: Purchase Invoice Item,Quantity and Rate,Quantidade e Valor DocType: Delivery Note,% Installed,% Instalada apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Salas de Aula / Laboratórios, etc. onde podem ser agendadas palestras." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,As moedas da empresa de ambas as empresas devem corresponder às transações da empresa. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, insira o nome da empresa primeiro" DocType: Travel Itinerary,Non-Vegetarian,Não Vegetariana DocType: Purchase Invoice,Supplier Name,Nome do Fornecedor @@ -768,7 +768,7 @@ DocType: Customer,Buyer of Goods and Services.,Comprador de Produtos e Serviços DocType: Journal Entry,Accounts Payable,Contas a Pagar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,O valor de {0} definido nesta solicitação de pagamento é diferente do valor calculado de todos os planos de pagamento: {1}. Certifique-se de que está correto antes de enviar o documento. DocType: Patient,Allergies,Alergias -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,As listas de materiais selecionadas não são para o mesmo item +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,As listas de materiais selecionadas não são para o mesmo item apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Alterar o código do item DocType: Supplier Scorecard Standing,Notify Other,Notificar outro DocType: Vital Signs,Blood Pressure (systolic),Pressão sanguínea (sistólica) @@ -780,7 +780,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Alugado da dat apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Peças suficiente para construir DocType: POS Profile User,POS Profile User,Usuário do perfil POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Linha {0}: Data de Início da Depreciação é obrigatória -DocType: Sales Invoice Item,Service Start Date,Data de início do serviço +DocType: Purchase Invoice Item,Service Start Date,Data de início do serviço DocType: Subscription Invoice,Subscription Invoice,Fatura de Subscrição apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Rendimento Direto DocType: Patient Appointment,Date TIme,Data hora @@ -834,7 +834,9 @@ DocType: Vital Signs,Respiratory rate,Frequência respiratória apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestão de Subcontratação DocType: Vital Signs,Body Temperature,Temperatura corporal DocType: Project,Project will be accessible on the website to these users,O projeto estará acessível no website para estes utilizadores +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Não é possível cancelar {0} {1} porque o número de série {2} não pertence ao depósito {3} DocType: Detected Disease,Disease,Doença +DocType: Company,Default Deferred Expense Account,Conta de Despesas Diferidas Padrão apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definir tipo de projeto. DocType: Supplier Scorecard,Weighting Function,Função de ponderação DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge @@ -924,7 +926,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cri DocType: Sales Invoice,Shipping Bill Date,Data de envio da conta DocType: Production Plan,Production Plan,Plano de produção DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ferramenta de criação de fatura de abertura -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Retorno de Vendas +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Retorno de Vendas apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Nota: O total de licenças atribuídas {0} não deve ser menor do que as licenças já aprovadas {1}, para esse período" DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Definir Qtd em transações com base na entrada serial ,Total Stock Summary,Resumo de estoque total @@ -963,7 +965,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Dedução de Registo de apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Empacotando apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Notificar clientes por e-mail DocType: Item,Batch Number Series,Série de números em lote -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Já existe outro Vendedor {0} com a mesma id de Funcionário +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Já existe outro Vendedor {0} com a mesma id de Funcionário DocType: Employee Advance,Claimed Amount,Montante reclamado DocType: Travel Itinerary,Departure Datetime,Data de saída DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1011,7 +1013,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gestor DocType: Payment Entry,Payment From / To,Pagamento De / Para apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},O novo limite de crédito é inferior ao montante em dívida atual para o cliente. O limite de crédito tem que ser pelo menos {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Defina conta no Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Defina conta no Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseado em' e 'Agrupado por' não podem ser iguais DocType: Sales Person,Sales Person Targets,Metas de Vendedores DocType: Work Order Operation,In minutes,Em minutos @@ -1022,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,Nome de Lote DocType: Fee Validity,Max number of visit,Número máximo de visitas ,Hotel Room Occupancy,Ocupação do quarto do hotel apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Registo de Horas criado: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Por favor defina o Dinheiro ou Conta Bancária padrão no Modo de Pagamento {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Matricular DocType: GST Settings,GST Settings,Configurações de GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A moeda deve ser a mesma que a Moeda da lista de preços: {0} @@ -1063,12 +1065,12 @@ DocType: Course Scheduling Tool,Reschedule,Reprogramar DocType: Loan,Total Interest Payable,Interesse total a pagar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos e Taxas de Custo de Entrega DocType: Work Order Operation,Actual Start Time,Hora de Início Efetiva +DocType: Purchase Invoice Item,Deferred Expense Account,Conta de despesas diferidas DocType: BOM Operation,Operation Time,Tempo de Operação apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Terminar DocType: Salary Structure Assignment,Base,Base DocType: Timesheet,Total Billed Hours,Horas Totais Faturadas DocType: Travel Itinerary,Travel To,Viajar para -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,não é apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Liquidar Quantidade DocType: Leave Block List Allow,Allow User,Permitir Utilizador DocType: Journal Entry,Bill No,Nr. de Conta @@ -1116,14 +1118,12 @@ DocType: Loyalty Program,Single Tier Program,Programa de camada única DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selecione apenas se você configurou os documentos do Mapeador de fluxo de caixa apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Do endereço 1 DocType: Email Digest,Next email will be sent on:,O próximo email será enviado em: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Após o item {items} {verb} marcado como {message} item. \ Você pode ativá-los como {message} item do seu mestre de itens DocType: Supplier Scorecard,Per Week,Por semana apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,O Item tem variantes. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Estudante total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Não foi encontrado o Item {0} DocType: Bin,Stock Value,Valor do Stock -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,A Empresa {0} não existe +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,A Empresa {0} não existe apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} tem validade de taxa até {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tipo de Esquema DocType: BOM Explosion Item,Qty Consumed Per Unit,Qtd Consumida Por Unidade @@ -1168,7 +1168,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negativo DocType: Work Order Operation,Planned End Time,Tempo de Término Planeado ,Sales Person Target Variance Item Group-Wise,Item de Variância Alvo de Vendedores em Grupo -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,A conta da transação existente não pode ser convertida num livro +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,A conta da transação existente não pode ser convertida num livro apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detalhes do Tipo de Memebership DocType: Delivery Note,Customer's Purchase Order No,Nr. da Ordem de Compra do Cliente DocType: Clinical Procedure,Consume Stock,Consumir estoque @@ -1181,14 +1181,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Areia apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia DocType: Opportunity,Opportunity From,Oportunidade De -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Linha {0}: {1} Números de série necessários para o Item {2}. Você forneceu {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selecione uma tabela DocType: BOM,Website Specifications,Especificações do Website DocType: Special Test Items,Particulars,Informações apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: De {0} do tipo {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Linha {0}: É obrigatório colocar o Fator de Conversão DocType: Student,A+,A+ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Existem Várias Regras de Preços com os mesmos critérios, por favor, resolva o conflito através da atribuição de prioridades. Regras de Preços: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Existem Várias Regras de Preços com os mesmos critérios, por favor, resolva o conflito através da atribuição de prioridades. Regras de Preços: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Conta de Reavaliação da Taxa de Câmbio apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Não é possível desativar ou cancelar a LDM pois está associada a outras LDM apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Por favor, selecione Empresa e Data de Lançamento para obter as inscrições" @@ -1263,6 +1263,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) não pode ser consumido como reserverd \ para preencher o Pedido de Vendas {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Despesas de Manutenção de Escritório +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A data de início e de término estão sobrepostas ao cartão de trabalho {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Vamos para DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Atualizar preço de Shopify para lista de preços ERPNext apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configurar conta de email @@ -1274,7 +1275,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Não inclua no total DocType: Company,Default Cost of Goods Sold Account,Custo Padrão de Conta de Produtos Vendidos apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},A quantidade de amostra {0} não pode ser superior à quantidade recebida {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,A Lista de Preços não foi selecionada +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,A Lista de Preços não foi selecionada DocType: Employee,Family Background,Antecedentes Familiares DocType: Request for Quotation Supplier,Send Email,Enviar Email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Aviso: Anexo inválido {0} @@ -1308,8 +1309,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Montante Mínimo da Fatur apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: O Centro de Custo {2} não pertence à Empresa {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carregue o seu cabeçalho de letra (Mantenha-o amigável na web como 900px por 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: A Conta {2} não pode ser um Grupo -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,A Linha do Item {idx}: {doctype} {docname} não existe na tabela '{doctype}' -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,O Registo de Horas {0} já está concluído ou foi cancelado apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,não há tarefas apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Fatura de vendas {0} criada como paga DocType: Item Variant Settings,Copy Fields to Variant,Copiar campos para variante @@ -1334,7 +1334,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Instituiç apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Alocando as folhas ... DocType: Program Enrollment,Vehicle/Bus Number,Número de veículo / ônibus apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Cronograma de Curso -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",É necessário deduzir o imposto para a isenção de imposto não enviada e os benefícios \ Employee Unclaimed no último boleto salarial do período da folha de pagamento DocType: Request for Quotation Supplier,Quote Status,Status da Cotação DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1376,12 +1376,10 @@ DocType: Vehicle Service,Brake Pad,Pastilha de Travão DocType: Fertilizer,Fertilizer Contents,Conteúdo de fertilizantes apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Pesquisa e Desenvolvimento apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Montante a Faturar -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","A data de início e de término estão sobrepostas ao cartão de trabalho {1}" DocType: Company,Registration Details,Dados de Inscrição DocType: Timesheet,Total Billed Amount,Valor Total Faturado DocType: Item Reorder,Re-Order Qty,Qtd de Reencomenda DocType: Leave Block List Date,Leave Block List Date,Data de Lista de Bloqueio de Licenças -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: A matéria-prima não pode ser igual ao item principal apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total de encargos aplicáveis em Purchase mesa Itens recibo deve ser o mesmo que o total Tributos e Encargos DocType: Sales Team,Incentives,Incentivos @@ -1395,7 +1393,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Ponto de Venda DocType: Fee Schedule,Fee Creation Status,Status da Criação de Taxas DocType: Vehicle Log,Odometer Reading,Leitura do Conta-quilómetros -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O Saldo da conta já está em Crédito, não tem permissão para definir ""Saldo Deve Ser"" como ""Débito""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","O Saldo da conta já está em Crédito, não tem permissão para definir ""Saldo Deve Ser"" como ""Débito""" DocType: Account,Balance must be,O saldo deve ser DocType: Notification Control,Expense Claim Rejected Message,Mensagem de Reembolso de Despesas Rejeitado ,Available Qty,Qtd Disponível @@ -1407,7 +1405,7 @@ DocType: Healthcare Settings,Manage Customer,Gerenciar Cliente DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sempre sincronize seus produtos do Amazon MWS antes de sincronizar os detalhes do pedido DocType: Delivery Trip,Delivery Stops,Paradas de entrega DocType: Salary Slip,Working Days,Dias Úteis -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Não é possível alterar a Data de Parada do Serviço para o item na linha {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Não é possível alterar a Data de Parada do Serviço para o item na linha {0} DocType: Serial No,Incoming Rate,Taxa de Entrada DocType: Packing Slip,Gross Weight,Peso Bruto DocType: Leave Type,Encashment Threshold Days,Dias Limite de Acumulação @@ -1442,7 +1440,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fechamento (Abertura + Total) DocType: Payroll Entry,Number Of Employees,Número de empregados DocType: Journal Entry,Depreciation Entry,Registo de Depreciação -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Por favor, selecione primeiro o tipo de documento" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Por favor, selecione primeiro o tipo de documento" apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar Visitas Materiais {0} antes de cancelar esta Visita de Manutenção DocType: Pricing Rule,Rate or Discount,Taxa ou desconto DocType: Vital Signs,One Sided,Um lado @@ -1463,7 +1461,7 @@ DocType: Item Group,Item Group Defaults,Padrões de Grupo de Itens apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Salve antes de atribuir a tarefa. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valor de Saldo DocType: Lab Test,Lab Technician,Técnico de laboratório -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista de Preço de Venda +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista de Preço de Venda DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Se marcado, um cliente será criado, mapeado para Paciente. As faturas do paciente serão criadas contra este Cliente. Você também pode selecionar o Cliente existente ao criar o Paciente." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,O cliente não está inscrito em nenhum programa de fidelidade @@ -1523,15 +1521,16 @@ DocType: Support Settings,Get Started Sections,Seções iniciais DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sancionada apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,é obrigatório. Talvez o registo de Câmbio não tenha sido criado para +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Valor total da contribuição: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Linha #{0}: Por favor, especifique o Nr. de Série para o Item {1}" DocType: Payroll Entry,Salary Slips Submitted,Slips Salariais enviados DocType: Crop Cycle,Crop Cycle,Ciclo de colheita -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para os itens dos ""Pacote de Produtos"", o Armazém e Nr. de Lote serão considerados a partir da tabela de ""Lista de Empacotamento"". Se o Armazém e o Nr. de Lote forem os mesmos para todos os itens empacotados para qualquer item dum ""Pacote de Produto"", esses valores podem ser inseridos na tabela do Item principal, e os valores serão copiados para a tabela da ""Lista de Empacotamento'""." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Do lugar -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,O pagamento líquido não pode ser negativo +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,O pagamento líquido não pode ser negativo DocType: Student Admission,Publish on website,Publicar no website -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,A Data da Fatura do Fornecedor não pode ser maior que Data de Lançamento DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data de cancelamento DocType: Purchase Invoice Item,Purchase Order Item,Item da Ordem de Compra @@ -1586,7 +1585,6 @@ DocType: Purchase Invoice,Get Advances Paid,Obter Adiantamentos Pagos DocType: Item,Automatically Create New Batch,Criar novo lote automaticamente DocType: Item,Automatically Create New Batch,Criar novo lote automaticamente DocType: Supplier,Represents Company,Representa empresa -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Registar DocType: Student Admission,Admission Start Date,Data de Início de Admissão DocType: Journal Entry,Total Amount in Words,Valor Total por Extenso apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novo empregado @@ -1596,7 +1594,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Data do Próximo Contacto apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qtd Inicial DocType: Healthcare Settings,Appointment Reminder,Lembrete de compromisso -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Por favor, insira a Conta para o Montante de Alterações" DocType: Program Enrollment Tool Student,Student Batch Name,Nome de Classe de Estudantes DocType: Holiday List,Holiday List Name,Lista de Nomes de Feriados DocType: Repayment Schedule,Balance Loan Amount,Saldo Valor do Empréstimo @@ -1612,7 +1610,7 @@ DocType: Leave Application,Leave Application,Pedido de Licença DocType: Patient,Patient Relation,Relação com o paciente DocType: Item,Hub Category to Publish,Categoria Hub para Publicar DocType: Leave Block List,Leave Block List Dates,Datas de Lista de Bloqueio de Licenças -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","O pedido de vendas {0} tem reserva para o item {1}, você só pode entregar {1} reservado contra {0}. Serial No {2} não pode ser entregue" DocType: Sales Invoice,Billing Address GSTIN,Endereço de cobrança GSTIN @@ -1640,6 +1638,7 @@ DocType: Training Event,Self-Study,Auto estudo DocType: POS Closing Voucher,Period End Date,Data de término do período apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,As composições de solo não somam até 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Desconto +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,A linha {0}: {1} é necessária para criar as faturas de abertura {2} DocType: Membership,Membership,Associação DocType: Asset,Total Number of Depreciations,Número total de Depreciações DocType: Sales Invoice Item,Rate With Margin,Taxa com margem @@ -1685,7 +1684,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Estado de Envio ,Projected Quantity as Source,Quantidade Projetada como Fonte apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"O item deve ser adicionado utilizando o botão ""Obter Itens de Recibos de Compra""" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viagem de entrega +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Viagem de entrega DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tipo de transferência apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despesas com Vendas @@ -1754,8 +1753,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,Dados de Fatura Form-C DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fatura de Conciliação de Pagamento DocType: Clinical Procedure,Procedure Template,Modelo de procedimento -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contribuição % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","De acordo com as Configurações de compra, se a ordem de compra necessária == 'SIM', então, para criar a factura de compra, o usuário precisa criar a ordem de compra primeiro para o item {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribuição % +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","De acordo com as Configurações de compra, se a ordem de compra necessária == 'SIM', então, para criar a factura de compra, o usuário precisa criar a ordem de compra primeiro para o item {0}" ,HSN-wise-summary of outward supplies,HSN-wise-resumo de fontes externas DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Os números de registo da empresa para sua referência. Números fiscais, etc." apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Declarar @@ -1818,7 +1817,7 @@ DocType: Contract Template,Contract Terms and Conditions,Termos e condições do apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Você não pode reiniciar uma Assinatura que não seja cancelada. DocType: Account,Balance Sheet,Balanço DocType: Leave Type,Is Earned Leave,É uma licença ganhada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',O Centro de Custo Para o Item com o Código de Item ' DocType: Fee Validity,Valid Till,Válida até DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunião total de professores de pais apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","O Modo de Pagamento não está configurado. Por favor, verifique se conta foi definida no Modo de Pagamentos ou no Perfil POS." @@ -1895,7 +1894,7 @@ DocType: Crop,Yield UOM,Rendimento UOM ,Budget Variance Report,Relatório de Desvios de Orçamento DocType: Salary Slip,Gross Pay,Salário Bruto DocType: Item,Is Item from Hub,É Item do Hub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obter itens de serviços de saúde +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Obter itens de serviços de saúde apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Linha {0}: É obrigatório colocar o Tipo de Atividade. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendos Pagos apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Livro Contabilístico @@ -1910,6 +1909,7 @@ DocType: Student Sibling,Student Sibling,Irmão/Irmã do Estudante apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,O modo de pagamento DocType: Purchase Invoice,Supplied Items,Itens Fornecidos apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Defina um menu ativo para o Restaurante {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Taxa de comissão % DocType: Work Order,Qty To Manufacture,Qtd Para Fabrico DocType: Email Digest,New Income,Novo Rendimento DocType: Buying Settings,Maintain same rate throughout purchase cycle,Manter a mesma taxa durante todo o ciclo de compra @@ -1963,7 +1963,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Linha {0}: É obrigatório colocar a qtd DocType: Agriculture Analysis Criteria,Agriculture,Agricultura apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Criar pedido de venda -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Entrada contábil de ativo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Entrada contábil de ativo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloquear fatura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantidade a fazer apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronização de Def. de Dados @@ -1984,7 +1984,8 @@ DocType: Vehicle,Fuel UOM,UNID de Combust. DocType: Warehouse,Warehouse Contact Info,Informações de Contacto do Armazém DocType: Payment Entry,Write Off Difference Amount,Liquidar Montante de Diferença DocType: Volunteer,Volunteer Name,Nome do voluntário -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Não foi encontrado o email do funcionário, portanto, o email não será enviado" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Não foi encontrado o email do funcionário, portanto, o email não será enviado" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nenhuma estrutura salarial atribuída para o empregado {0} em determinada data {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regra de envio não aplicável para o país {0} DocType: Item,Foreign Trade Details,Detalhes Comércio Exterior @@ -1995,7 +1996,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Taxa Fiscal do Item apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Do nome do partido DocType: Student Group Student,Group Roll Number,Número de rolo de grupo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, só podem ser ligadas contas de crédito noutro registo de débito" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,A Guia de Remessa {0} não foi enviada apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,O Item {0} deve ser um Item Subcontratado apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Bens de Equipamentos apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","A Regra de Fixação de Preços é selecionada primeiro com base no campo ""Aplicar Em"", que pode ser um Item, Grupo de Itens ou Marca." @@ -2015,6 +2016,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Total Geral (Moeda da E apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Criar Formato de Impressão apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee Created apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Não foi encontrado nenhum item denominado {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtro de itens DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula Critérios apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total de Saída apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Só pode haver uma Condição de Regra de Envio com 0 ou valor em branco para ""Valor Para""" @@ -2047,7 +2049,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","As variáveis do Scorecard podem ser usadas, bem como: {total_score} (a pontuação total desse período), {period_number} (o número de períodos até hoje)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Recolher todos +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Recolher todos apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Criar pedido DocType: Quality Inspection Reading,Reading 8,Leitura 8 DocType: Inpatient Record,Discharge Note,Nota de Descarga @@ -2064,7 +2066,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Por favor, apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Licença Especial DocType: Purchase Invoice,Supplier Invoice Date,Data de Fatura de Fornecedor DocType: Asset Settings,This value is used for pro-rata temporis calculation,Esse valor é usado para cálculos pro-rata temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,É preciso ativar o Carrinho de Compras +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,É preciso ativar o Carrinho de Compras DocType: Payment Entry,Writeoff,Liquidar DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Prefixo da série de nomes @@ -2083,7 +2085,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Comida apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Faixa de Idade 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalhes do Voucher de Fechamento do PDV DocType: Shopify Log,Shopify Log,Log do Shopify -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Por favor, defina a série de nomenclatura para {0} via Configuração> Configurações> Naming Series" DocType: Inpatient Occupancy,Check In,Check-in DocType: Maintenance Schedule Item,No of Visits,Nº de Visitas apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},O Cronograma de Manutenção {0} existe contra {1} @@ -2134,7 +2135,7 @@ DocType: Student Admission,Eligibility and Details,Elegibilidade e detalhes apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variação Líquida no Ativo Imobilizado apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Deixe em branco se for para todas as designações -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item" +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"A cobrança do tipo ""Real"" na linha {0} não pode ser incluída no preço do Item" apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Máx.: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Data e Hora De DocType: Shopify Settings,For Company,Para a Empresa @@ -2147,7 +2148,7 @@ DocType: Sales Invoice,Shipping Address Name,Nome de Endereço de Envio DocType: Material Request,Terms and Conditions Content,Conteúdo de Termos e Condições apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Houve erros na criação da programação do curso DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,O primeiro Aprovador de despesas na lista será definido como o Aprovador de despesas padrão. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,não pode ser maior do que 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,não pode ser maior do que 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Você precisa ser um usuário diferente das funções Administrador com Gerente do Sistema e Gerenciador de Itens para registrar no Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,O Item {0} não é um item de stock DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2177,7 +2178,7 @@ DocType: Support Search Source,Response Options,Opções de resposta DocType: HR Settings,Employee Settings,Definições de Funcionário apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Sistema de pagamento de carregamento ,Batch-Wise Balance History,Histórico de Saldo em Lote -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Linha # {0}: Não é possível definir Taxa se o valor for maior do que o valor faturado do Item {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Linha # {0}: Não é possível definir Taxa se o valor for maior do que o valor faturado do Item {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,As definições de impressão estão atualizadas no respectivo formato de impressão DocType: Package Code,Package Code,Código pacote apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Aprendiz @@ -2212,6 +2213,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entradas de Transações Bancárias DocType: Quality Inspection,Readings,Leituras DocType: Stock Entry,Total Additional Costs,Total de Custos Adicionais +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Não de Interações DocType: BOM,Scrap Material Cost(Company Currency),Custo de Material de Sucata (Moeda da Empresa) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Submontagens DocType: Asset,Asset Name,Nome do Ativo @@ -2222,7 +2224,7 @@ DocType: Asset Movement,Stock Manager,Gestor de Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},É obrigatório colocar o armazém de origem para a linha {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,O termo de pagamento na linha {0} é possivelmente uma duplicata. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Nota Fiscal +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Nota Fiscal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Alugar Escritório apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configurar definições de portal de SMS DocType: Disease,Common Name,Nome comum @@ -2260,14 +2262,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","S DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importar notas de entrega do Shopify no envio apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar encerrado DocType: Leave Type,Is Leave Without Pay,É uma Licença Sem Vencimento -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,É obrigatório colocar a Categoria Ativo para um item de Ativo Imobilizado DocType: Fee Validity,Fee Validity,Validade da tarifa apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Não foram encontrados nenhuns registos na tabela Pagamento apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este/a {0} entra em conflito com {1} por {2} {3} DocType: Student Attendance Tool,Students HTML,HTML de Estudantes -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Por favor, apague o empregado {0} \ para cancelar este documento" DocType: POS Profile,Apply Discount,Aplicar Desconto DocType: GST HSN Code,GST HSN Code,Código GST HSN DocType: Employee External Work History,Total Experience,Experiência total @@ -2323,7 +2322,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Nome da UNID apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Para abordar 1 DocType: GST HSN Code,HSN Code,Código HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Montante de Contribuição +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Montante de Contribuição DocType: Inpatient Record,Patient Encounter,Encontro do Paciente DocType: Purchase Invoice,Shipping Address,Endereço de Envio DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta ferramenta auxilia-o na atualização ou correção da quantidade e valorização do stock no sistema. Ela é geralmente utilizado para sincronizar os valores do sistema que realmente existem nos seus armazéns. @@ -2397,7 +2396,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referência de funcionário DocType: Student Group,Set 0 for no limit,Defina 0 para sem limite apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,O(s) dia(s) em que está a solicitar a licença são feriados. Não necessita solicitar uma licença. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} é necessário para criar as faturas Opening {invoice_type} DocType: Customer,Primary Address and Contact Detail,Endereço principal e detalhes de contato apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Reenviar Email de Pagamento apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova tarefa @@ -2447,7 +2445,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,O Nr. de Série {0} de quantidade {1} não pode ser uma fração apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Por favor, indique o URL do servidor de Woocommerce" DocType: Purchase Order Item,Supplier Part Number,Número de Peça de Fornecedor -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,A taxa de conversão não pode ser 0 ou 1 DocType: Share Balance,To No,Para não apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Todas as Tarefas obrigatórias para criação de funcionários ainda não foram concluídas. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} foi cancelado ou interrompido @@ -2456,7 +2454,7 @@ DocType: Loan,Applicant Type,Tipo de candidato DocType: Purchase Invoice,03-Deficiency in services,03-Deficiência em serviços DocType: Healthcare Settings,Default Medical Code Standard,Padrão do Código Médico Padrão DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,O Recibo de Compra {0} não foi enviado +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,O Recibo de Compra {0} não foi enviado DocType: Company,Default Payable Account,Conta a Pagar Padrão apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","As definições para carrinho de compras online, tais como as regras de navegação, lista de preços, etc." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2482,7 +2480,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Aberturas de trabalho para designação {0} já aberta \ ou contratação concluída conforme Plano de Pessoal {1} DocType: Vital Signs,Constipated,Constipado -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Na Fatura de Fornecedor {0} datada de {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Na Fatura de Fornecedor {0} datada de {1} DocType: Customer,Default Price List,Lista de Preços Padrão apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Foi criado o registo do Movimento do Ativo {0} apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nenhum item encontrado. @@ -2498,7 +2496,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Tipo de Registo ,Customer Credit Balance,Saldo de Crédito de Cliente apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variação Líquida em Contas a Pagar -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),O limite de crédito foi cruzado para o cliente {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),O limite de crédito foi cruzado para o cliente {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"É necessário colocar o Cliente para o""'Desconto de Cliente""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atualização de pagamento bancário com data do diário. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Fix. de Preços @@ -2582,9 +2580,10 @@ DocType: Cash Flow Mapper,Section Header,Cabeçalho da seção apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Duração da consulta (min.) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Efetue um Registo Contabilístico Para Cada Movimento de Stock DocType: Leave Allocation,Total Leaves Allocated,Licenças Totais Atribuídas -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Por favor, insira as datas de Início e Término do Ano Fiscal" +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Por favor, insira as datas de Início e Término do Ano Fiscal" DocType: Employee,Date Of Retirement,Data de Reforma DocType: Upload Attendance,Get Template,Obter Modelo +,Sales Person Commission Summary,Resumo da Comissão de Vendas DocType: Additional Salary Component,Additional Salary Component,Componente salarial adicional DocType: Material Request,Transferred,Transferido DocType: Vehicle,Doors,Portas @@ -2641,6 +2640,7 @@ DocType: Student Group Instructor,Student Group Instructor,Instrutor de Grupo de DocType: Grant Application,Assessment Mark (Out of 10),Marca de avaliação (fora de 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 móvel Não apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Principal +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,O item seguinte {0} não está marcado como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Para um item {0}, a quantidade deve ser um número negativo" DocType: Naming Series,Set prefix for numbering series on your transactions,Definir prefixo para numeração de série em suas transações @@ -2650,7 +2650,7 @@ DocType: Employee,Leave Encashed?,Sair de Pagos? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,É obrigatório colocar o campo Oportunidade De DocType: Email Digest,Annual Expenses,Despesas anuais DocType: Item,Variants,Variantes -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Criar Ordem de Compra +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Criar Ordem de Compra DocType: SMS Center,Send To,Enviar para apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Não há o suficiente equilíbrio pela licença Tipo {0} DocType: Payment Reconciliation Payment,Allocated amount,Montante alocado @@ -2678,6 +2678,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Rastrear DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uma condição para uma Regra de Envio apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Por favor, insira" apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log de Manutenção +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornecedor> Grupo de Fornecedores apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Por favor, defina o filtro com base no Item ou no Armazém" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),O peso líquido do pacote. (Calculado automaticamente como soma de peso líquido dos itens) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Faça a entrada no diário entre empresas @@ -2897,8 +2898,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Cabeçalho Mapeado DocType: Employee,Resignation Letter Date,Data de Carta de Demissão apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,As Regras de Fixação de Preços são filtradas adicionalmente com base na quantidade. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Não Selecionado -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Defina a data de início da sessão para o empregado {0} DocType: Inpatient Record,Discharge,Descarga DocType: Task,Total Billing Amount (via Time Sheet),Montante de Faturação Total (através da Folha de Presenças) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Rendimento de Cliente Fiel @@ -2908,13 +2909,13 @@ DocType: Amazon MWS Settings,IT,ISTO DocType: Chapter,Chapter,Capítulo apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,A conta padrão será atualizada automaticamente na Fatura POS quando esse modo for selecionado. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Selecione BOM e Qtde de Produção DocType: Asset,Depreciation Schedule,Cronograma de Depreciação apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Endereços e contatos do parceiro de vendas DocType: Bank Reconciliation Detail,Against Account,Na Conta apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Metade Data Day deve estar entre De Data e To Date DocType: Maintenance Schedule Detail,Actual Date,Data Real -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Defina o Centro de custo padrão na {0} empresa. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Defina o Centro de custo padrão na {0} empresa. DocType: Item,Has Batch No,Tem Nr. de Lote apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Faturação Anual: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detalhe Shopify Webhook @@ -2934,7 +2935,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Tendências de Cotação apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},O Grupo do Item não foi mencionado no definidor de item para o item {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,A conta de Débito Para deve ser uma conta A Receber DocType: Shipping Rule,Shipping Amount,Montante de Envio DocType: Supplier Scorecard Period,Period Score,Pontuação do período apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adicionar clientes @@ -2980,7 +2981,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Acionista DocType: Purchase Invoice,Additional Discount Amount,Quantia de Desconto Adicional DocType: Cash Flow Mapper,Position,Posição -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obter itens de prescrições +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Obter itens de prescrições DocType: Patient,Patient Details,Detalhes do paciente DocType: Inpatient Record,B Positive,B Positivo apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2993,7 +2994,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Desportos DocType: Loan Type,Loan Name,Nome do empréstimo apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Real -DocType: Lab Test UOM,Test UOM,Test UOM DocType: Student Siblings,Student Siblings,Irmãos do Estudante DocType: Subscription Plan Detail,Subscription Plan Detail,Detalhe do plano de assinatura apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unidade @@ -3036,7 +3036,7 @@ DocType: Salary Component,Deduction,Dedução DocType: Item,Retain Sample,Manter a amostra apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Linha {0}: É obrigatório colocar a Periodicidade. DocType: Stock Reconciliation Item,Amount Difference,Diferença de Montante -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},O Preço de Item foi adicionada a {0} na Lista de Preços {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},O Preço de Item foi adicionada a {0} na Lista de Preços {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, insira a ID de Funcionário deste(a) vendedor(a)" DocType: Territory,Classification of Customers by region,Classificação dos Clientes por Região apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Em produção @@ -3047,7 +3047,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Saldo de de Extrato Bancário calculado DocType: Normal Test Template,Normal Test Template,Modelo de teste normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizador desativado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Cotação +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Cotação apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Não é possível definir um RFQ recebido para nenhuma cotação DocType: Salary Slip,Total Deduction,Total de Reduções apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selecione uma conta para imprimir na moeda da conta @@ -3099,6 +3099,7 @@ DocType: Bank Guarantee,Supplier,Fornecedor apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obter De apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Este é um departamento raiz e não pode ser editado. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostrar detalhes de pagamento +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Duração em dias DocType: C-Form,Quarter,Trimestre apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Despesas Diversas DocType: Global Defaults,Default Company,Empresa Padrão @@ -3106,7 +3107,7 @@ DocType: Company,Transactions Annual History,Histórico Anual de Transações apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,É obrigatório ter uma conta de Despesas ou Diferenças para o Item {0} pois ele afeta o valor do stock em geral DocType: Bank,Bank Name,Nome do Banco apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Acima -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Deixe o campo vazio para fazer pedidos de compra para todos os fornecedores +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Deixe o campo vazio para fazer pedidos de compra para todos os fornecedores DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item de cobrança de visita a pacientes internados DocType: Vital Signs,Fluid,Fluido DocType: Leave Application,Total Leave Days,Total de Dias de Licença @@ -3116,7 +3117,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configurações da Variante de Item apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selecionar Empresa... DocType: Leave Control Panel,Leave blank if considered for all departments,Deixe em branco se for para todos os departamentos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} é obrigatório para o Item {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} quantidade produzida," DocType: Payroll Entry,Fortnightly,Quinzenal DocType: Currency Exchange,From Currency,De Moeda @@ -3166,7 +3167,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Ativos Imobilizados DocType: Amazon MWS Settings,After Date,Depois da data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventário Serializado -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} inválido para fatura entre empresas. ,Department Analytics,Análise do departamento apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail não encontrado em contato padrão apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gerar Segredo @@ -3217,10 +3218,10 @@ DocType: Student,Guardians,Responsáveis apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmação de pagamento DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Os preços não será mostrado se Preço de tabela não está definido DocType: Stock Entry,Total Incoming Value,Valor Total de Entrada -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,É necessário colocar o Débito Para +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,É necessário colocar o Débito Para DocType: Clinical Procedure,Inpatient Record,Registro de internamento apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","O Registo de Horas ajudar a manter o controlo do tempo, custo e faturação para atividades feitas pela sua equipa" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Lista de Preços de Compra +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Lista de Preços de Compra apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data da Transação apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelos de variáveis do scorecard do fornecedor. DocType: Job Offer Term,Offer Term,Termo de Oferta @@ -3242,7 +3243,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pesqu DocType: Cashier Closing,To Time,Para Tempo apps/erpnext/erpnext/hr/utils.py +201,) for {0},) para {0} DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Função (acima do valor autorizado) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,O Crédito Para a conta deve ser uma conta A Pagar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,O Crédito Para a conta deve ser uma conta A Pagar DocType: Loan,Total Amount Paid,Valor Total Pago DocType: Asset,Insurance End Date,Data final do seguro apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selecione a Admissão de Estudante que é obrigatória para o estudante pago. @@ -3302,6 +3303,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN DocType: Sales Order,Not Delivered,Não Entregue ,Bank Clearance Summary,Resumo de Liquidações Bancárias apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Criar e gerir resumos de email diários, semanais e mensais." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Isso é baseado em transações contra essa pessoa de vendas. Veja a linha do tempo abaixo para detalhes DocType: Appraisal Goal,Appraisal Goal,Objetivo da Avaliação DocType: Stock Reconciliation Item,Current Amount,Valor Atual apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Prédios @@ -3355,7 +3357,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Expiração apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viagens DocType: Student Report Generation Tool,Include All Assessment Group,Incluir todo o grupo de avaliação -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o funcionário {0} ou para as datas indicadas +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Não foi encontrada nenhuma Estrutura Salarial padrão ativa para o funcionário {0} ou para as datas indicadas DocType: Leave Block List,Allow Users,Permitir Utilizadores DocType: Purchase Order,Customer Mobile No,Nr. de Telemóvel de Cliente DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalhes do modelo de mapeamento de fluxo de caixa @@ -3371,8 +3373,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Qualquer outro detalhe DocType: Water Analysis,Origin,Origem apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está acima do limite por {0} {1} para o item {4}. Está a fazer outra {3} no/a mesmo/a {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Selecionar alterar montante de conta +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Por favor, defina como recorrente depois de guardar" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Selecionar alterar montante de conta DocType: Purchase Invoice,Price List Currency,Moeda da Lista de Preços DocType: Naming Series,User must always select,O utilizador tem sempre que escolher DocType: Stock Settings,Allow Negative Stock,Permitir Stock Negativo @@ -3409,6 +3411,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Sinai DocType: Payment Entry,Payment Deductions or Loss,Deduções ou Perdas de Pagamento DocType: Soil Analysis,Soil Analysis Criterias,Critérios de análise do solo apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termos do contrato padrão para Vendas ou Compra. +DocType: BOM Item,Item operation,Operação de item apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Tem certeza de que deseja cancelar esse compromisso? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pacote de preços de quarto de hotel apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Canal de Vendas @@ -3422,12 +3425,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curso: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,O Cronograma de Manutenção {0} deve ser cancelado antes de cancelar esta Ordem de Venda +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings" DocType: POS Profile,Applicable for Users,Aplicável para usuários DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Reembolso de Despesas Aprovado DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Definir adiantamentos e alocar (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nenhuma ordem de serviço criada -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Já foi criada a Folha de Vencimento do funcionário {0} para este período +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Já foi criada a Folha de Vencimento do funcionário {0} para este período apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmacêutico apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Você só pode enviar uma licença para uma quantia válida de reembolso apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Custo dos Itens Adquiridos @@ -3435,6 +3439,7 @@ DocType: Employee Separation,Employee Separation Template,Modelo de Separação DocType: Selling Settings,Sales Order Required,Ordem de Venda necessária apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Torne-se um vendedor DocType: Purchase Invoice,Credit To,Creditar Em +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código do item> Grupo de itens> Marca apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Potenciais Clientes / Clientes Ativos DocType: Employee Education,Post Graduate,Pós-Graduação DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Dados do Cronograma de Manutenção @@ -3449,8 +3454,9 @@ DocType: Request for Quotation Supplier,No Quote,Sem cotação DocType: Support Search Source,Post Title Key,Post Title Key apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Para o cartão do trabalho DocType: Warranty Claim,Raised By,Levantado Por -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescrições +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescrições DocType: Payment Gateway Account,Payment Account,Conta de Pagamento +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Por favor, especifique a Empresa para poder continuar" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variação Líquida em Contas a Receber apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Descanso de Compensação @@ -3473,8 +3479,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Criar modelo de imposto apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fórum de Utilizadores apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,As Matérias-primas não podem ficar em branco. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Linha # {0} (Tabela de pagamento): o valor deve ser negativo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Não foi possível atualizar o stock, a fatura contém um item de envio direto." DocType: Contract,Fulfilment Status,Status de Cumprimento DocType: Lab Test Sample,Lab Test Sample,Amostra de teste de laboratório DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Renomear o Valor do Atributo @@ -3558,7 +3564,7 @@ DocType: Item Reorder,Request for,Pedido para apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,O Utilizador Aprovador não pode o mesmo que o da regra Aplicável A DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Preço Unitário (de acordo com a UDM de Stock) DocType: SMS Log,No of Requested SMS,Nr. de SMS Solicitados -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,A Licença Sem Vencimento não coincide com os registos de Pedido de Licença aprovados +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,A Licença Sem Vencimento não coincide com os registos de Pedido de Licença aprovados apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos Passos DocType: Travel Request,Domestic,Doméstico apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Por favor, forneça os itens especificados com as melhores taxas possíveis" @@ -3633,7 +3639,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Qtd Recebida apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data do Doc apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registos de Propinas Criados - {0} DocType: Asset Category Account,Asset Category Account,Categoria de Conta de Ativo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Linha # {0} (Tabela de pagamento): o valor deve ser positivo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Não é possível produzir mais Itens {0} do que a quantidade da Ordem de Vendas {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selecione os Valores do Atributo DocType: Purchase Invoice,Reason For Issuing document,Razão para emitir documento @@ -3765,7 +3771,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para a linha {0}: digite a quantidade planejada DocType: Account,Income Account,Conta de Rendimento DocType: Payment Request,Amount in customer's currency,Montante na moeda do cliente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Entrega DocType: Volunteer,Weekdays,Dias da semana DocType: Stock Reconciliation Item,Current Qty,Qtd Atual DocType: Restaurant Menu,Restaurant Menu,Menu do restaurante @@ -3787,6 +3793,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacidade do apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Já existe registro para o item {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref. apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Você perderá registros de faturas geradas anteriormente. Tem certeza de que deseja reiniciar esta assinatura? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Taxa de registro DocType: Loyalty Program Collection,Loyalty Program Collection,Coleção de programas de fidelidade DocType: Stock Entry Detail,Subcontracted Item,Item subcontratado @@ -3811,12 +3818,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ir para c DocType: Subscription,Cancel At End Of Period,Cancelar no final do período apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propriedade já adicionada DocType: Item Supplier,Item Supplier,Fornecedor do Item -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Por favor, insira o Código do Item para obter o nr. de lote" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Por favor, selecione um valor para {0} a cotação_para {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nenhum item selecionado para transferência apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todos os Endereços. DocType: Company,Stock Settings,Definições de Stock -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A união só é possível caso as seguintes propriedades sejam iguais em ambos os registos. Estes são o Grupo, Tipo Principal, Empresa" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","A união só é possível caso as seguintes propriedades sejam iguais em ambos os registos. Estes são o Grupo, Tipo Principal, Empresa" DocType: Vehicle,Electric,Elétrico DocType: Task,% Progress,% de Progresso apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Ganhos/Perdas de Eliminação de Ativos @@ -3996,13 +4003,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Status da associação DocType: Travel Itinerary,Lodging Required,Alojamento requerido ,Requested,Solicitado -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Sem Observações +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Sem Observações DocType: Asset,In Maintenance,Em manutenção DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Clique nesse botão para extrair os dados de sua ordem de venda do Amazon MWS. DocType: Vital Signs,Abdomen,Abdômen DocType: Purchase Invoice,Overdue,Vencido DocType: Account,Stock Received But Not Billed,Stock Recebido Mas Não Faturados -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,A Conta Principal deve ser um grupo +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,A Conta Principal deve ser um grupo DocType: Drug Prescription,Drug Prescription,Prescrição de drogas DocType: Loan,Repaid/Closed,Reembolsado / Fechado DocType: Amazon MWS Settings,CA,CA @@ -4028,11 +4035,11 @@ DocType: Company,Default Receivable Account,Contas a Receber Padrão DocType: Purchase Invoice,Deemed Export,Exceção de exportação DocType: Stock Entry,Material Transfer for Manufacture,Transferência de Material para Fabrico apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,A Percentagem de Desconto pode ser aplicada numa Lista de Preços ou em todas as Listas de Preços. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Registo Contabilístico de Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Registo Contabilístico de Stock DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Você já avaliou os critérios de avaliação {}. DocType: Vehicle Service,Engine Oil,Óleo de Motor -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ordens de Serviço Criadas: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ordens de Serviço Criadas: {0} DocType: Sales Invoice,Sales Team1,Equipa de Vendas1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,O Item {0} não existe DocType: Sales Invoice,Customer Address,Endereço de Cliente @@ -4111,7 +4118,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Código de mudança DocType: Purchase Invoice Item,Valuation Rate,Taxa de Avaliação DocType: Vehicle,Diesel,Gasóleo -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Não foi selecionada uma Moeda para a Lista de Preços +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Não foi selecionada uma Moeda para a Lista de Preços DocType: Purchase Invoice,Availed ITC Cess,Aproveitou o ITC Cess ,Student Monthly Attendance Sheet,Folha de Assiduidade Mensal de Estudante apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regra de envio aplicável apenas para venda @@ -4122,6 +4129,8 @@ DocType: Rename Tool,Rename Log,Renomear o Registo apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupo de Estudantes ou Programação do Curso é obrigatório apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupo de Estudantes ou Programação do Curso é obrigatório DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Manter Horas de Faturáveis e Horas de Trabalho no Registo de Horas +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Por favor, apague o empregado {0} \ para cancelar este documento" DocType: Maintenance Visit Purpose,Against Document No,No Nr. de Documento DocType: BOM,Scrap,Sucata apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Ir para instrutores @@ -4152,14 +4161,14 @@ DocType: Clinical Procedure,Clinical Procedure,Procedimento Clínico DocType: Shopify Settings,Delivery Note Series,Série de notas de entrega DocType: Purchase Order Item,Returned Qty,Qtd Devolvida DocType: Student,Exit,Sair -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,É obrigatório colocar o Tipo de Fonte +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,É obrigatório colocar o Tipo de Fonte apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Falha na instalação de predefinições DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversão de UOM em horas DocType: Contract,Signee Details,Detalhes da Signee apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} atualmente tem um {1} Guia de Scorecard do Fornecedor, e as PDOs para este fornecedor devem ser emitidas com cautela." DocType: Certified Consultant,Non Profit Manager,Gerente sem fins lucrativos DocType: BOM,Total Cost(Company Currency),Custo Total (Moeda da Empresa) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Nr. de Série {0} criado +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Nr. de Série {0} criado DocType: Homepage,Company Description for website homepage,A Descrição da Empresa para a página inicial do website DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para a maior comodidade dos clientes, estes códigos podem ser utilizados em formatos de impressão, como Faturas e Guias de Remessa" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nome suplier @@ -4213,9 +4222,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Modelo de Plano de Contas DocType: Attendance,Attendance Date,Data de Presença apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Atualizar estoque deve ser ativado para a fatura de compra {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},O Preço do Item foi atualizado para {0} na Lista de Preços {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},O Preço do Item foi atualizado para {0} na Lista de Preços {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Separação Salarial com base nas Remunerações e Reduções. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Uma conta com subgrupos não pode ser convertida num livro +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Uma conta com subgrupos não pode ser convertida num livro DocType: Purchase Invoice Item,Accepted Warehouse,Armazém Aceite DocType: Bank Reconciliation Detail,Posting Date,Data de Postagem DocType: Item,Valuation Method,Método de Avaliação @@ -4296,7 +4305,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Model DocType: Bank Account,Address and Contact,Endereço e Contacto DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,É Uma Conta A Pagar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},O Stock não pode ser atualizado no Recibo de Compra {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},O Stock não pode ser atualizado no Recibo de Compra {0} DocType: Support Settings,Auto close Issue after 7 days,Fechar automáticamente incidentes após 7 dias apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","A licença não pode ser atribuída antes de {0}, pois o saldo de licenças já foi carregado no registo de atribuição de licenças {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A Data de Vencimento / Referência excede os dias de crédito permitidos por cliente em {0} dia(s) @@ -4326,7 +4335,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Calcular Depreciação DocType: Delivery Note,Track this Delivery Note against any Project,Acompanhar esta Guia de Remessa em qualquer Projeto apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Caixa Líquido de Investimentos -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território DocType: Work Order,Work-in-Progress Warehouse,Armazém de Trabalho a Decorrer apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,O ativo {0} deve ser enviado DocType: Fee Schedule Program,Total Students,Total de alunos @@ -4372,6 +4380,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuração da folha de DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Programa de lealdade DocType: Student Guardian,Father,Pai +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Bilhetes de suporte apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Atualizar Stock"" não pode ser ativado para a venda de ativos imobilizado" DocType: Bank Reconciliation,Bank Reconciliation,Conciliação Bancária DocType: Attendance,On Leave,em licença @@ -4405,7 +4414,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Totalmente Depreciados DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Qtd Projetada de Stock -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},O Cliente {0} não pertence ao projeto {1} DocType: Employee Attendance Tool,Marked Attendance HTML,HTML de Presenças Marcadas apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citações são propostas, as propostas que enviou aos seus clientes" DocType: Sales Invoice,Customer's Purchase Order,Ordem de Compra do Cliente @@ -4428,7 +4437,7 @@ DocType: Asset,Insured value,Valor segurado apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ir para Fornecedores DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Impostos de Voucher de Fechamento de PDV ,Qty to Receive,Qtd a Receber -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datas de início e término fora de um Período da Folha de Pagamento válido, não é possível calcular {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datas de início e término fora de um Período da Folha de Pagamento válido, não é possível calcular {0}." DocType: Leave Block List,Leave Block List Allowed,Lista de Bloqueio de Licenças Permitida DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reivindicação de Despesa para o Registo de Veículo {0} @@ -4436,10 +4445,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Desconto (%) na Taxa da Lista de Preços com Margem DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos os Armazéns -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nenhum {0} encontrado para transações entre empresas. DocType: Travel Itinerary,Rented Car,Carro alugado apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre a sua empresa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,A conta de Crédito Para deve ser uma conta de Balanço DocType: Donor,Donor,Doador DocType: Global Defaults,Disable In Words,Desativar Por Extenso apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,É obrigatório colocar o Código do Item porque o Item não é automaticamente numerado @@ -4493,7 +4502,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ir para Curso DocType: Accounts Settings,Show Inclusive Tax In Print,Mostrar imposto inclusivo na impressão apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Conta bancária, de data e data são obrigatórias" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mensagem Enviada -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Uma conta com subgrupos não pode ser definida como um livro +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Uma conta com subgrupos não pode ser definida como um livro DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taxa à qual a moeda da lista de preços é convertida para a moeda principal do cliente DocType: Purchase Invoice Item,Net Amount (Company Currency),Valor Líquido (Moeda da Empresa) @@ -4503,10 +4512,10 @@ DocType: Stock Settings,Item Naming By,Dar Nome de Item Por apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Foi efetuado outro Registo de Encerramento de Período {0} após {1} DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para Fabrico apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,A Conta {0} não existe -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Selecione o programa de fidelidade +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Selecione o programa de fidelidade DocType: Project,Project Type,Tipo de Projeto apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tarefa infantil existe para esta Tarefa. Você não pode excluir esta Tarefa. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,É obrigatório colocar a qtd prevista ou o montante previsto. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,É obrigatório colocar a qtd prevista ou o montante previsto. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Custo de diversas atividades apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","A Configurar Eventos para {0}, uma vez que o Funcionário vinculado ao Vendedor abaixo não possui uma ID de Utilizador {1}" DocType: Timesheet,Billing Details,Dados de Faturação @@ -4570,7 +4579,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Declarações apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lotes apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faça o horário das taxas DocType: Purchase Order Item Supplied,Stock UOM,UNID de Stock -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,A Ordem de Compra {0} não foi enviada +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,A Ordem de Compra {0} não foi enviada DocType: Account,Expenses Included In Asset Valuation,Despesas incluídas na avaliação de imobilizado DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),O intervalo de referência normal para um adulto é de 16-20 respirações / minuto (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Número de tarifas @@ -4596,7 +4605,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Política de licença padrão DocType: Shopify Settings,Shop URL,URL da loja apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ainda não foi adicionado nenhum contacto. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração" DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Montante do Voucher de Custo de Entrega ,Item Balance (Simple),Balanço de itens (Simples) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Contas criadas por Fornecedores. @@ -4635,7 +4643,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Período De Pagamento Baseado Na Data Da Fatura DocType: Sample Collection,No. of print,Número de impressão DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item de reserva de quarto de hotel -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Faltam as Taxas de Câmbio de {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Faltam as Taxas de Câmbio de {0} DocType: Employee Health Insurance,Health Insurance Name,Nome do Seguro de Saúde DocType: Assessment Plan,Examiner,Examinador DocType: Student,Siblings,Irmãos @@ -4662,7 +4670,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nome da empresa não o mesmo DocType: Lead,Address Desc,Descrição de Endereço apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,É obrigatório colocar a parte -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},As linhas com datas de vencimento duplicadas em outras linhas foram encontradas: {list} DocType: Topic,Topic Name,Nome do Tópico apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, defina o modelo padrão para deixar a notificação de aprovação nas configurações de RH." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Deverá ser selecionado pelo menos um dos Vendedores ou Compradores @@ -4711,7 +4718,7 @@ DocType: Woocommerce Settings,API consumer secret,Segredo do consumidor da API DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qtd de Lote Disponível em Do Armazém DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagamento Bruto - Dedução Total - reembolso do empréstimo DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDN não podem ser iguais +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,A LDM Atual e a Nova LDN não podem ser iguais apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID de Folha de Vencimento apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,A Data De Saída deve ser posterior à Data de Admissão apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variantes múltiplas @@ -4742,7 +4749,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Actualizar Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Uma UNID diferente para os itens levará a um Valor de Peso Líquido (Total) incorreto. Certifique-se de que o Peso Líquido de cada item está na mesma UNID. DocType: Certification Application,Payment Details,Detalhes do pagamento -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Preço na LDM +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Preço na LDM apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar" DocType: Asset,Journal Entry for Scrap,Lançamento Contabilístico para Sucata apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, remova os itens da Guia de Remessa" @@ -4769,7 +4776,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Tarefa DocType: Purchase Taxes and Charges,Reference Row #,Linha de Referência # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},É obrigatório colocar o número do lote para o Item {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Este é um vendedor principal e não pode ser editado. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Este é um vendedor principal e não pode ser editado. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Se selecionado, o valor especificado ou calculado neste componente não contribuirá para os ganhos ou deduções. No entanto, seu valor pode ser referenciado por outros componentes que podem ser adicionados ou deduzidos." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Se selecionado, o valor especificado ou calculado neste componente não contribuirá para os ganhos ou deduções. No entanto, seu valor pode ser referenciado por outros componentes que podem ser adicionados ou deduzidos." DocType: Asset Settings,Number of Days in Fiscal Year,Número de dias no ano fiscal @@ -4805,7 +4812,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Insira detalhes de depreciação apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: De {1} DocType: Task,depends_on,depende_de -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Em fila para atualizar o preço mais recente em todas as Marcas de materiais. Pode demorar alguns minutos. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Em fila para atualizar o preço mais recente em todas as Marcas de materiais. Pode demorar alguns minutos. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nome da nova Conta. Nota: Por favor, não crie contas para Clientes e Fornecedores" DocType: POS Profile,Display Items In Stock,Exibir itens em estoque apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelos de Endereço por País @@ -4844,7 +4851,7 @@ DocType: Purchase Order,Order Confirmation Date,Data de confirmação do pedido DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Efetuar Visita de Manutenção DocType: Employee Transfer,Employee Transfer Details,Detalhes de transferência de funcionários -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, contacte o utilizador com a função de Gestor Definidor de Vendas {0}" DocType: Company,Default Cash Account,Conta Caixa Padrão apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Definidor da Empresa (não Cliente ou Fornecedor). apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Isto baseia-se na assiduidade deste Estudante @@ -4852,7 +4859,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Adicionar mais itens ou abrir formulário inteiro apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Deverá cancelar as Guias de Remessa {0} antes de cancelar esta Ordem de Venda apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ir aos usuários -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante Liquidado não pode ser superior ao Total Geral +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,O Montante Pago + Montante Liquidado não pode ser superior ao Total Geral apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} não é um Número de Lote válido para o Item {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Não possui saldo de licença suficiente para o Tipo de Licença {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN inválido ou Digite NA para não registrado @@ -4951,14 +4958,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Em stock: DocType: Notification Control,Custom Message,Mensagem Personalizada apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banco de Investimentos DocType: Purchase Invoice,input,entrada -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,É obrigatório colocar o Dinheiro ou a Conta Bancária para efetuar um registo de pagamento +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,É obrigatório colocar o Dinheiro ou a Conta Bancária para efetuar um registo de pagamento DocType: Loyalty Program,Multiple Tier Program,Programa de múltiplos níveis apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Endereço do estudante apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Endereço do estudante DocType: Purchase Invoice,Price List Exchange Rate,Taxa de Câmbio da Lista de Preços apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Todos os grupos de fornecedores DocType: Employee Boarding Activity,Required for Employee Creation,Necessário para a criação de funcionários -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Número de conta {0} já utilizado na conta {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número de conta {0} já utilizado na conta {1} DocType: GoCardless Mandate,Mandate,Mandato DocType: POS Profile,POS Profile Name,Nome do perfil POS DocType: Hotel Room Reservation,Booked,Reservado @@ -5002,13 +5009,15 @@ DocType: Asset,Finance Books,Livros de finanças DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria de Declaração de Isenção de Imposto do Empregado apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos os Territórios apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Por favor, defina a política de licença para o funcionário {0} no registro de Empregado / Nota" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ordem de cobertura inválida para o cliente e item selecionados +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ordem de cobertura inválida para o cliente e item selecionados apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Adicionar várias tarefas DocType: Purchase Invoice,Items,Itens apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,A data de término não pode ser anterior à data de início. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,O Estudante já está inscrito. DocType: Fiscal Year,Year Name,Nome do Ano -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Há mais feriados do que dias úteis neste mês. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Por favor, configure a série de numeração para Presença via Configuração> Série de Numeração" +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Os itens seguintes {0} não estão marcados como item {1}. Você pode ativá-los como um item {1} do seu mestre de itens apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Item de Pacote de Produtos DocType: Sales Partner,Sales Partner Name,Nome de Parceiro de Vendas @@ -5032,7 +5041,7 @@ DocType: Shipping Rule,Calculate Based On,Calcular com Base Em DocType: Contract,Unfulfilled,Não cumprido DocType: Delivery Note Item,From Warehouse,Armazém De apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nenhum empregado pelos critérios mencionados -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Não há itens com Bill of Materials para Fabricação DocType: Shopify Settings,Default Customer,Cliente padrão DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Nome do Supervisor @@ -5072,7 +5081,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total de Impostos Depois do Montante do Desconto DocType: Patient,Inpatient Status,Status de internação DocType: Daily Work Summary Settings,Daily Work Summary Settings,Definições de Resumo de Trabalho Diário -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,A Lista de Preços Selecionada deve ter campos de compra e venda verificados. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Digite Reqd by Date DocType: Payment Entry,Internal Transfer,Transferência Interna DocType: Asset Maintenance,Maintenance Tasks,Tarefas de manutenção @@ -5095,7 +5104,7 @@ DocType: Mode of Payment,General,Geral apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última comunicação apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última comunicação ,TDS Payable Monthly,TDS a pagar mensalmente -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Em fila para substituir a lista de materiais. Pode demorar alguns minutos. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Em fila para substituir a lista de materiais. Pode demorar alguns minutos. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Não pode deduzir quando a categoria é da ""Estimativa"" ou ""Estimativa e Total""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},É Necessário colocar o Nr. de Série para o Item em Série {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Combinar Pagamentos com Faturas @@ -5138,7 +5147,7 @@ DocType: Leave Allocation,Leave Period,Período de licença DocType: Item,Default Material Request Type,Tipo de Solicitação de Material Padrão DocType: Supplier Scorecard,Evaluation Period,Periodo de avaliação apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Desconhecido -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Ordem de serviço não criada +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Ordem de serviço não criada apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Uma quantia de {0} já reivindicada para o componente {1}, \ configure o valor igual ou maior que {2}" DocType: Shipping Rule,Shipping Rule Conditions,Condições de Regras de Envio @@ -5192,7 +5201,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Grupo de Clientes apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Linha # {0}: A operação {1} não está concluída para {2} quantidade de produtos acabados na Ordem de Serviço # {3}. Por favor, atualize o status da operação via Time Logs" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID do lote (opcional) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},É obrigatório ter uma conta de despesas para o item {0} DocType: BOM,Website Description,Descrição do Website apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variação Líquida na Equidade apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Por favor, cancele a Fatura de Compra {0} primeiro" @@ -5217,14 +5226,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,D apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Não foi criada nenhuma solicitação de material apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Valor do Empréstimo não pode exceder Máximo Valor do Empréstimo de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licença -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Por favor, remova esta Fatura {0} do Form-C {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor selecione Continuar se também deseja incluir o saldo de licenças do ano fiscal anterior neste ano fiscal DocType: GL Entry,Against Voucher Type,No Tipo de Voucher DocType: Healthcare Practitioner,Phone (R),Telefone (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slots de tempo adicionados DocType: Item,Attributes,Atributos apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Habilitar modelo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Por favor, insira a Conta de Liquidação" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Por favor, insira a Conta de Liquidação" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Data do Último Pedido DocType: Salary Component,Is Payable,É pagável DocType: Inpatient Record,B Negative,B Negativo @@ -5235,7 +5244,7 @@ DocType: Staffing Plan Detail,Vacancies,Vagas DocType: Hotel Room,Hotel Room,Quarto de hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A conta {0} não pertence à empresa {1} DocType: Leave Type,Rounding,Arredondamento -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Os números de série na linha {0} não correspondem à nota de entrega DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantidade Dispensada (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Em seguida, as regras de preços são filtradas com base no cliente, grupo de clientes, território, fornecedor, grupo de fornecedores, campanha, parceiro de vendas, etc." DocType: Student,Guardian Details,Dados de Responsável @@ -5286,12 +5295,11 @@ DocType: Stock Entry Detail,Basic Amount,Montante de Base DocType: Training Event,Exam,Exame apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Erro do mercado DocType: Complaint,Complaint,Queixa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Armazém necessário para o Item {0} do stock DocType: Leave Allocation,Unused leaves,Licensas não utilizadas apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fazer entrada de reembolso apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos os departamentos DocType: Healthcare Service Unit,Vacant,Vago -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornecedor> Tipo de Fornecedor DocType: Patient,Alcohol Past Use,Uso passado do álcool DocType: Fertilizer Content,Fertilizer Content,Conteúdo de fertilizante apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5307,6 +5315,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de Benefício e Mon apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Quartos reservados apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,As datas finais não podem ser anteriores à data do contato. DocType: Journal Entry,Pay To / Recd From,Pagar A / Recb De +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de Clientes> Território DocType: Naming Series,Setup Series,Série de Instalação DocType: Payment Reconciliation,To Invoice Date,Para Data da Fatura DocType: Bank Account,Contact HTML,HTML de Contacto @@ -5417,7 +5426,7 @@ DocType: Bank Reconciliation,Payment Entries,Registos de Pagamento apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Token de acesso ou URL do Shopify ausente DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,Armazém de Sucata -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Armazém requerido na Linha Não {0}, por favor, defina armazém padrão para o item {1} para a empresa {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Armazém requerido na Linha Não {0}, por favor, defina armazém padrão para o item {1} para a empresa {2}" DocType: Work Order,Check if material transfer entry is not required,Verifique se a entrada de transferência de material não é necessária DocType: Work Order,Check if material transfer entry is not required,Verifique se a entrada de transferência de material não é necessária DocType: Program Enrollment Tool,Get Students From,Obter Estudantes De @@ -5462,7 +5471,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fazer Pedido de Material apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir item {0} DocType: Asset Finance Book,Written Down Value,Valor baixado -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Por favor, configure Employee Naming System em Recursos Humanos> HR Settings" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A Fatura de Venda {0} deve ser cancelada antes de cancelar esta Ordem de Venda DocType: Clinical Procedure,Age,Idade DocType: Sales Invoice Timesheet,Billing Amount,Montante de Faturação @@ -5471,7 +5479,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Conta Antecipada Empregada antecipada apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pesquisar item (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Não pode eliminar a conta com a transação existente +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Não pode eliminar a conta com a transação existente DocType: Vehicle,Last Carbon Check,Último Duplicado de Cheque apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Despesas Legais apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Selecione a quantidade na linha @@ -5490,14 +5498,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Decomposição DocType: Travel Itinerary,Vegetarian,Vegetariano DocType: Patient Encounter,Encounter Date,Encontro Data -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Não é possível selecionar a conta: {0} com a moeda: {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Dados bancários DocType: Purchase Receipt Item,Sample Quantity,Quantidade da amostra DocType: Bank Guarantee,Name of Beneficiary,Nome do beneficiário DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atualize o custo da lista técnica automaticamente através do Agendador, com base na taxa de avaliação / taxa de preços mais recente / última taxa de compra de matérias-primas." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Data do Cheque -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},A Conta {0}: da Conta Principal {1} não pertence à empresa: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},A Conta {0}: da Conta Principal {1} não pertence à empresa: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas as transacções relacionadas com esta empresa foram eliminadas com sucesso! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Igual à Data DocType: Additional Salary,HR,RH @@ -5505,7 +5513,7 @@ DocType: Program Enrollment,Enrollment Date,Data de Matrícula DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas de SMS para pacientes apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,À Experiência DocType: Program Enrollment Tool,New Academic Year,Novo Ano Letivo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retorno / Nota de Crédito +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retorno / Nota de Crédito DocType: Stock Settings,Auto insert Price List rate if missing,Inserir automaticamente o preço na lista de preço se não houver nenhum. apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Montante Total Pago DocType: GST Settings,B2C Limit,Limite B2C @@ -5523,7 +5531,7 @@ DocType: Journal Entry,Cash Entry,Registo de Caixa apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Os Subgrupos só podem ser criados sob os ramos do tipo ""Grupo""" DocType: Attendance Request,Half Day Date,Meio Dia Data DocType: Academic Year,Academic Year Name,Nome do Ano Letivo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} não pode transacionar com {1}. Por favor, altere a empresa." DocType: Sales Partner,Contact Desc,Descr. de Contacto DocType: Email Digest,Send regular summary reports via Email.,Enviar relatórios de resumo periódicos através do Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Por favor, defina a conta padrão no Tipo de Despesas de Reembolso {0}" @@ -5553,7 +5561,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Status do Ativo DocType: Restaurant Order Entry,Restaurant Table,Mesa de restaurante DocType: Hotel Room,Hotel Manager,Gerente do hotel -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Estabelecer Regras de Impostos para o carrinho de compras +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Estabelecer Regras de Impostos para o carrinho de compras DocType: Purchase Invoice,Taxes and Charges Added,Impostos e Encargos Adicionados apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Linha de depreciação {0}: a próxima data de depreciação não pode ser anterior à data disponível para uso ,Sales Funnel,Canal de Vendas @@ -5569,10 +5577,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Função Com Permissã apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Todos os Grupos de Clientes apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Acumulada Mensalmente DocType: Attendance Request,On Duty,Em serviço -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} é obrigatório. Talvez o registo de Câmbio não tenha sido criado para {1} a {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plano de Pessoal {0} já existe para designação {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,É obrigatório inserir o Modelo de Impostos. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,A Conta {0}: Conta principal {1} não existe +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,A Conta {0}: Conta principal {1} não existe DocType: POS Closing Voucher,Period Start Date,Data de Início do Período DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taxa de Lista de Preços (Moeda da Empresa) DocType: Products Settings,Products Settings,Definições de Produtos @@ -5592,7 +5600,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Essa ação interromperá o faturamento futuro. Tem certeza de que deseja cancelar esta assinatura? DocType: Serial No,Distinct unit of an Item,Unidade distinta dum Item DocType: Supplier Scorecard Criteria,Criteria Name,Nome dos critérios -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Defina Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Defina Company DocType: Procedure Prescription,Procedure Created,Procedimento criado DocType: Pricing Rule,Buying,Comprar apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Doenças e fertilizantes @@ -5639,7 +5647,7 @@ DocType: Customer,From Lead,Do Potencial Cliente DocType: Amazon MWS Settings,Synch Orders,Pedidos de sincronização apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pedidos lançados para a produção. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selecione o Ano Fiscal... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,É necessário colocar o Perfil POS para efetuar um Registo POS apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Os pontos de fidelidade serão calculados a partir do gasto realizado (via fatura de vendas), com base no fator de cobrança mencionado." DocType: Program Enrollment Tool,Enroll Students,Matricular Estudantes DocType: Company,HRA Settings,Configurações de HRA @@ -5666,6 +5674,7 @@ DocType: Journal Entry Account,If Income or Expense,Se forem Rendimentos ou Desp DocType: Bank Statement Transaction Entry,Matching Invoices,Faturas correspondentes DocType: Work Order,Required Items,Itens Obrigatórios DocType: Stock Ledger Entry,Stock Value Difference,Diferença de Valor de Stock +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Linha do Item {0}: {1} {2} não existe na tabela '{1}' acima apps/erpnext/erpnext/config/learn.py +229,Human Resource,Recursos Humanos DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pagamento de Conciliação de Pagamento DocType: Disease,Treatment Task,Tarefa de Tratamento @@ -5791,7 +5800,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Mesmo item foi inserido várias vezes DocType: Department,Leave Block List,Lista de Bloqueio de Licenças DocType: Purchase Invoice,Tax ID,NIF/NIPC -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,"O Item {0} não está configurado para os Nrs. de Série, a coluna deve estar em branco" +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,"O Item {0} não está configurado para os Nrs. de Série, a coluna deve estar em branco" DocType: Accounts Settings,Accounts Settings,Definições de Contas apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aprovar DocType: Loyalty Program,Customer Territory,Território do Cliente @@ -5819,7 +5828,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Saber mais DocType: Cheque Print Template,Distance from top edge,Distância da margem superior DocType: POS Closing Voucher Invoices,Quantity of Items,Quantidade de itens -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Preço de tabela {0} está desativado ou não existe +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Preço de tabela {0} está desativado ou não existe DocType: Purchase Invoice,Return,Devolver DocType: Pricing Rule,Disable,Desativar apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Modo de pagamento é necessário para fazer um pagamento @@ -5838,7 +5847,7 @@ DocType: Asset Repair,Asset Repair,Reparo de ativos apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Linha {0}: A Moeda da LDM # {1} deve ser igual à moeda selecionada {2} DocType: Journal Entry Account,Exchange Rate,Valor de Câmbio DocType: Patient,Additional information regarding the patient,Informações adicionais sobre o paciente -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,A Ordem de Vendas {0} não foi enviada DocType: Homepage,Tag Line,Linha de tag DocType: Fee Component,Fee Component,Componente de Propina apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestão de Frotas @@ -5878,7 +5887,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Deixar detalhes da política DocType: BOM Scrap Item,BOM Scrap Item,Item de Sucata da LDM apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ordens enviadas não pode ser excluído -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo da conta já está em débito, não tem permissão para definir o ""Saldo Deve Ser"" como ""Crédito""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","O saldo da conta já está em débito, não tem permissão para definir o ""Saldo Deve Ser"" como ""Crédito""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestão da Qualidade apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,O Item {0} foi desativado DocType: Project,Total Billable Amount (via Timesheets),Valor Billable total (via timesheets) @@ -5904,7 +5913,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Análise de planta vinculada DocType: Delivery Note,Transporter ID,ID do transportador DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taxa à qual a moeda do fornecedor é convertida para a moeda principal do cliente -DocType: Sales Invoice Item,Service End Date,Data de término do serviço +DocType: Purchase Invoice Item,Service End Date,Data de término do serviço apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Linha #{0}: Conflitos temporais na linha {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir taxa de avaliação zero DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir taxa de avaliação zero @@ -5940,7 +5949,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,A data de início do período de avaliação e a data de término do período de avaliação devem ser definidas apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Taxa média -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,O valor total do pagamento no cronograma de pagamento deve ser igual a total / total arredondado DocType: Subscription Plan Detail,Plan,Plano apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Declaração Bancária de Saldo de acordo com a Razão Geral DocType: Job Applicant,Applicant Name,Nome do Candidato @@ -6006,7 +6015,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Consumo de material para manufatura DocType: Item Alternative,Alternative Item Code,Código de item alternativo DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,A função para a qual é permitida enviar transações que excedam os limites de crédito estabelecidos. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Selecione os itens para Fabricação +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selecione os itens para Fabricação DocType: Delivery Stop,Delivery Stop,Parada de entrega apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Os dados do definidor estão a sincronizar, isto pode demorar algum tempo" DocType: Item,Material Issue,Saída de Material @@ -6054,7 +6063,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Para a Produção DocType: Payment Request,payment_url,url_de_pagamento DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo em moeda da conta -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Adicione uma conta de abertura temporária no plano de contas +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Adicione uma conta de abertura temporária no plano de contas DocType: Customer,Customer Primary Contact,Contato primário do cliente DocType: Project Task,View Task,Ver Tarefa apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% @@ -6100,7 +6109,7 @@ DocType: Crop,Row Spacing UOM,Espagamento de linhas UOM DocType: Assessment Result Detail,Assessment Result Detail,Avaliação Resultado Detalhe DocType: Employee Education,Employee Education,Educação do Funcionário apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Foi encontrado um grupo item duplicado na tabela de grupo de itens -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,É preciso buscar os Dados do Item. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,É preciso buscar os Dados do Item. DocType: Fertilizer,Fertilizer Name,Nome do fertilizante DocType: Salary Slip,Net Pay,Rem. Líquida DocType: Cash Flow Mapping Accounts,Account,Conta @@ -6118,7 +6127,6 @@ DocType: Shareholder,Folio no.,Folio no. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Inválido {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Licença de Doença DocType: Email Digest,Email Digest,Email de Resumo -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,não são DocType: Delivery Note,Billing Address Name,Nome do Endereço de Faturação apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Lojas do Departamento ,Item Delivery Date,Data de entrega do item @@ -6140,7 +6148,7 @@ DocType: Expense Claim Detail,Expense Date,Data da Despesa DocType: Item,No of Months,Não de meses DocType: Item,Max Discount (%),Desconto Máx. (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Days Credit não pode ser um número negativo -DocType: Sales Invoice Item,Service Stop Date,Data de Parada de Serviço +DocType: Purchase Invoice Item,Service Stop Date,Data de Parada de Serviço apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montante do Último Pedido DocType: Cash Flow Mapper,e.g Adjustments for:,"por exemplo, ajustes para:" apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Manter a amostra é baseada no lote, verifique Não ter lote para reter a amostra do item" @@ -6184,6 +6192,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Médico apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,O Lote {0} do Item {1} expirou. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Por favor, instale o Sistema de Nomes de Instrutores em Educação> Configurações de Educação" apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Bem acabado apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","O Preço do Item aparece várias vezes com base na Lista de Preços, Fornecedor / Cliente, Moeda, Item, UOM, Quantidade e Datas." DocType: Sales Invoice,Commission,Comissão @@ -6203,7 +6212,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Leitura de Inspe apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Congelar Stocks Mais Antigos Que"" deve ser menor que %d dias." DocType: Tax Rule,Purchase Tax Template,Modelo de Taxa de Compra apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Defina um objetivo de vendas que você deseja alcançar para sua empresa. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Serviços de Saúde +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Serviços de Saúde ,Project wise Stock Tracking,Controlo de Stock por Projeto DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Modo de transporte @@ -6236,10 +6245,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Resolvido Por apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Descarga Horária apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Os Cheques e Depósitos foram apagados incorretamente -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Conta {0}: Não pode atribuí-la como conta principal +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Conta {0}: Não pode atribuí-la como conta principal DocType: Purchase Invoice Item,Price List Rate,PReço na Lista de Preços apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Criar cotações de clientes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Data de parada de serviço não pode ser após a data de término do serviço +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Data de parada de serviço não pode ser após a data de término do serviço DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""Em Stock"" ou ""Não Está em Stock"" com base no stock disponível neste armazém." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiais (LDM) DocType: Item,Average time taken by the supplier to deliver,Tempo médio necessário para o fornecedor efetuar a entrega @@ -6251,7 +6260,7 @@ DocType: Employee Transfer,Employee Transfer,Transferência de Empregados apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas DocType: Project,Expected Start Date,Data de Início Prevista DocType: Purchase Invoice,04-Correction in Invoice,04-Correção na Fatura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordem de Serviço já criada para todos os itens com BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Ordem de Serviço já criada para todos os itens com BOM DocType: Payment Request,Party Details,Detalhes do partido apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Relatório de Detalhes da Variante DocType: Setup Progress Action,Setup Progress Action,Configurar a ação de progresso @@ -6314,7 +6323,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação. DocType: Fee Schedule,Student Category,Categoria de Estudante DocType: Announcement,Student,Estudante -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,A quantidade em estoque para iniciar o procedimento não está disponível no depósito. Você quer gravar uma transferência de estoque? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,A quantidade em estoque para iniciar o procedimento não está disponível no depósito. Você quer gravar uma transferência de estoque? DocType: Shipping Rule,Shipping Rule Type,Tipo de regra de envio apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ir para os Quartos apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, Conta de Pagamento, Data e Data é obrigatória" @@ -6356,7 +6365,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Convertido DocType: Item,Has Serial No,Tem Nr. de Série DocType: Employee,Date of Issue,Data de Emissão -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acordo com as Configurações de compra, se o Recibo Obtido Obrigatório == 'SIM', então, para criar a Fatura de Compra, o usuário precisa criar o Recibo de Compra primeiro para o item {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","De acordo com as Configurações de compra, se o Recibo Obtido Obrigatório == 'SIM', então, para criar a Fatura de Compra, o usuário precisa criar o Recibo de Compra primeiro para o item {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Linha #{0}: Definir Fornecedor para o item {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Linha {0}: O valor por hora deve ser maior que zero. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Não foi possível encontrar a Imagem do Website {0} anexada ao Item {1} @@ -6370,7 +6379,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} não existe apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Por favor, selecione a opção de Múltiplas Moedas para permitir contas com outra moeda" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,O Item: {0} não existe no sistema -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Não está autorizado a definir como valor Congelado +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Não está autorizado a definir como valor Congelado DocType: Payment Reconciliation,Get Unreconciled Entries,Obter Registos Não Conciliados apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Empregado {0} está em Sair em {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nenhum reembolso selecionado para Entrada no Diário @@ -6402,7 +6411,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Diferença de Valor Total (Saída - Entrada) DocType: Grant Application,Requested Amount,Montante Requerido apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Linha {0}: É obrigatório colocar a Taxa de Câmbio -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Não está definido a ID do utilizador para o Funcionário {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Não está definido a ID do utilizador para o Funcionário {0} DocType: Vehicle,Vehicle Value,Valor do Veículo DocType: Crop Cycle,Detected Diseases,Doenças detectadas DocType: Stock Entry,Default Source Warehouse,Armazém Fonte Padrão @@ -6410,7 +6419,7 @@ DocType: Item,Customer Code,Código de Cliente apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Lembrete de Aniversário para o/a {0} DocType: Asset Maintenance Task,Last Completion Date,Última Data de Conclusão apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dias Desde a última Ordem -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,A conta de Débito Para deve ser uma conta de Balanço DocType: Asset,Naming Series,Série de Atrib. de Nomes DocType: Vital Signs,Coated,Revestido apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Linha {0}: o valor esperado após a vida útil deve ser menor que o valor da compra bruta @@ -6428,7 +6437,7 @@ DocType: Student Attendance,Present,Presente apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,A Guia de Remessa {0} não deve ser enviada DocType: Notification Control,Sales Invoice Message,Mensagem de Fatura de Vendas apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,A Conta de Encerramento {0} deve ser do tipo de Responsabilidade / Equidade -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},A Folha de Vencimento do funcionário {0} já foi criada para folha de vencimento {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},A Folha de Vencimento do funcionário {0} já foi criada para folha de vencimento {1} DocType: Vehicle Log,Odometer,Conta-km DocType: Production Plan Item,Ordered Qty,Qtd Pedida apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,O Item {0} está desativado @@ -6498,7 +6507,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nenhuma nota de entrega selecionada para o cliente {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Empregado {0} não tem valor de benefício máximo -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Selecione itens com base na data de entrega +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selecione itens com base na data de entrega DocType: Grant Application,Has any past Grant Record,Já havia passado Grant Record ,Sales Analytics,Análise de Vendas apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponível {0} @@ -6507,7 +6516,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dispon DocType: Manufacturing Settings,Manufacturing Settings,Definições de Fabrico apps/erpnext/erpnext/config/setup.py +56,Setting up Email,A Configurar Email apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 móvel Não -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Por favor, indique a moeda padrão no Definidor da Empresa" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Por favor, indique a moeda padrão no Definidor da Empresa" DocType: Stock Entry Detail,Stock Entry Detail,Dado de Registo de Stock apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Lembretes Diários apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Veja todos os ingressos abertos @@ -6554,7 +6563,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Quantidade máxima DocType: Journal Entry,Total Amount Currency,Valor Total da Moeda apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Pesquisar Subconjuntos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},É necessário o Código do Item na Linha Nr. {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},É necessário o Código do Item na Linha Nr. {0} DocType: GST Account,SGST Account,Conta SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ir para Itens DocType: Sales Partner,Partner Type,Tipo de Parceiro @@ -6579,7 +6588,7 @@ DocType: Employee,Applicable Holiday List,Lista de Feriados Aplicáveis DocType: Employee,Cheque,Cheque DocType: Training Event,Employee Emails,E-mails do empregado apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Série Atualizada -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,É obrigatório colocar o Tipo de Relatório +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,É obrigatório colocar o Tipo de Relatório DocType: Item,Serial Number Series,Série de Número em Série apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},É obrigatório colocar o armazém para o item em stock {0} na linha {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retalho e Grosso @@ -6626,12 +6635,12 @@ DocType: BOM,Allow Alternative Item,Permitir item alternativo DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série para Entrada de Depreciação de Ativos (Entrada de Diário) DocType: Membership,Member Since,Membro desde DocType: Purchase Invoice,Advance Payments,Adiantamentos -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Por favor selecione Serviço de Saúde +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Por favor selecione Serviço de Saúde DocType: Purchase Taxes and Charges,On Net Total,No Total Líquido apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},O Valor para o Atributo {0} deve estar dentro do intervalo de {1} a {2} nos acréscimos de {3} para o Item {4} DocType: Restaurant Reservation,Waitlisted,Espera de espera DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoria de isenção -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,A moeda não pode ser alterada depois de efetuar registos utilizando alguma outra moeda +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,A moeda não pode ser alterada depois de efetuar registos utilizando alguma outra moeda DocType: Shipping Rule,Fixed,Fixo DocType: Vehicle Service,Clutch Plate,Embraiagem DocType: Company,Round Off Account,Arredondar Conta @@ -6698,7 +6707,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Pontuação total DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601 DocType: Journal Entry,Debit Note,Nota de Débito -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos nesse pedido. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Você só pode resgatar no máximo {0} pontos nesse pedido. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Por favor, insira o segredo do consumidor da API" DocType: Stock Entry,As per Stock UOM,Igual à UNID de Stock @@ -6778,7 +6787,7 @@ DocType: Fiscal Year,Year Start Date,Data de Início do Ano DocType: Additional Salary,Employee Name,Nome do Funcionário DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item de entrada de pedido de restaurante DocType: Purchase Invoice,Rounded Total (Company Currency),Total Arredondado (Moeda da Empresa) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o Tipo de Conta está selecionado." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Não é possível converter para o Grupo, pois o Tipo de Conta está selecionado." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} foi alterado. Por favor, faça uma atualização." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impeça os utilizadores de efetuar Pedidos de Licença nos dias seguintes. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Se a expiração for ilimitada para os Pontos de Lealdade, mantenha a Duração de Expiração vazia ou 0." @@ -6819,7 +6828,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Limite máximo de nova tentativa apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Lista de Preços não encontrada ou desativada DocType: Student Applicant,Approved,Aprovado apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preço -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"O Funcionário dispensado em {0} deve ser definido como ""Saiu""" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"O Funcionário dispensado em {0} deve ser definido como ""Saiu""" DocType: Marketplace Settings,Last Sync On,Última sincronização em DocType: Guardian,Guardian,Responsável apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Todas as comunicações, incluindo e acima, serão transferidas para o novo problema." @@ -6849,7 +6858,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Participação não enviada para {0}, pois é um feriado." DocType: POS Profile,Account for Change Amount,Conta para a Mudança de Montante DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganho / Perda Total -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Empresa inválida para fatura inter-empresa. DocType: Purchase Invoice,input service,serviço de insumos apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Linha {0}: A Parte / Conta não corresponde a {1} / {2} em {3} {4} DocType: Employee Promotion,Employee Promotion,Promoção de funcionários @@ -6921,6 +6930,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sazonalidade para definição de orçamentos, metas etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variável apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","O Item {0} é um modelo, por favor, selecione uma das suas variantes" +DocType: Purchase Invoice Item,Deferred Expense,Despesa Diferida apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},A partir da data {0} não pode ser anterior à data de adesão do funcionário {1} DocType: Asset,Asset Category,Categoria de Ativo apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,A Remuneração Líquida não pode ser negativa @@ -6949,10 +6959,10 @@ DocType: Loan,Loan Type,Tipo de empréstimo DocType: Scheduling Tool,Scheduling Tool,Ferramenta de Agendamento apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Cartão de Crédito DocType: BOM,Item to be manufactured or repacked,Item a ser fabricado ou reembalado -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Erro de sintaxe na condição: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Erro de sintaxe na condição: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Assuntos Principais/Opcionais -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Por favor, defina o grupo de fornecedores nas configurações de compra." +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Por favor, defina o grupo de fornecedores nas configurações de compra." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",O valor total do componente de benefício flexível {0} não deve ser menor \ do que os benefícios máximos {1} DocType: Sales Invoice Item,Drop Ship,Envio Direto @@ -6984,7 +6994,7 @@ DocType: Vehicle,Model,Modelo DocType: Work Order,Actual Operating Cost,Custo Operacional Efetivo DocType: Payment Entry,Cheque/Reference No,Nr. de Cheque/Referência DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,A fonte não pode ser editada. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,A fonte não pode ser editada. DocType: Item,Units of Measure,Unidades de medida DocType: Employee Tax Exemption Declaration,Rented in Metro City,Alugado em Metro City DocType: Supplier,Default Tax Withholding Config,Configuração padrão de retenção de imposto @@ -7016,7 +7026,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Selecio apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termos e Condições de Modelo DocType: Serial No,Delivery Details,Dados de Entrega -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},É necessário colocar o Centro de Custo na linha {0} na Tabela de Impostos para o tipo {1} DocType: Program,Program Code,Código do Programa DocType: Terms and Conditions,Terms and Conditions Help,Ajuda de Termos e Condições ,Item-wise Purchase Register,Registo de Compra por Item @@ -7059,7 +7069,7 @@ DocType: GL Entry,Is Opening,Está a Abrir DocType: Department,Expense Approvers,Aprovadores de despesas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Linha {0}: Um registo de débito não pode ser vinculado a {1} DocType: Journal Entry,Subscription Section,Secção de Subscrição -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,A conta {0} não existe +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,A conta {0} não existe DocType: Training Event,Training Program,Programa de treinamento DocType: Account,Cash,Numerário DocType: Employee,Short biography for website and other publications.,Breve biografia para o website e outras publicações. diff --git a/erpnext/translations/ro.csv b/erpnext/translations/ro.csv index b52245d2e1..8761a131bf 100644 --- a/erpnext/translations/ro.csv +++ b/erpnext/translations/ro.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Articole clientului DocType: Project,Costing and Billing,Calculație a costurilor și de facturare apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance valuta contului ar trebui să fie aceeași ca moneda companiei {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Contul {0}: cont Părinte {1} nu poate fi un registru DocType: Item,Publish Item to hub.erpnext.com,Publica Postul de hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nu se poate găsi perioada activă de plecare apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluare @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Investigații DocType: Restaurant Order Entry,Click Enter To Add,Faceți clic pe Enter to Add apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Valoare lipsă pentru parola, cheia API sau adresa URL pentru cumpărături" DocType: Employee,Rented,Închiriate -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Toate conturile +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Toate conturile apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nu se poate transfera angajatul cu starea Stânga apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Oprit comandă de producție nu poate fi anulat, acesta unstop întâi pentru a anula" DocType: Vehicle Service,Mileage,distanță parcursă @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Actualizați programul apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selectați Furnizor implicit apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Afișați angajatul DocType: Exchange Rate Revaluation Account,New Exchange Rate,Noul curs de schimb -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Moneda este necesară pentru lista de prețuri {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Va fi calculat în cadrul tranzacției. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Clientul A lua legatura @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA conform structurii salariale DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (sau grupuri) față de care înregistrările contabile sunt făcute și soldurile sunt menținute. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Restante pentru {0} nu poate fi mai mică decât zero ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Data de începere a serviciului nu poate fi înaintea datei de începere a serviciului +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Data de începere a serviciului nu poate fi înaintea datei de începere a serviciului DocType: Manufacturing Settings,Default 10 mins,Implicit 10 minute DocType: Leave Type,Leave Type Name,Denumire Tip Concediu apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afișați deschis @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Eliberați nota de credit DocType: Lab Prescription,Lab Prescription,Lab prescription ,Delay Days,Zilele întârziate apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Cheltuieli de serviciu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Numărul de serie: {0} este deja menționat în factura de vânzare: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Factură DocType: Purchase Invoice Item,Item Weight Details,Greutate Detalii articol DocType: Asset Maintenance Log,Periodicity,Periodicitate apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Anul fiscal {0} este necesară -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distanța minimă dintre rânduri de plante pentru creștere optimă apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Apărare DocType: Salary Component,Abbr,Presc @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Data de începere a abonamentului DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Conturile implicite de încasat pentru a fi utilizate dacă nu sunt stabilite în pacient pentru a rezerva taxele de numire. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Atașați fișier .csv cu două coloane, una pentru denumirea veche și una pentru denumirea nouă" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Din adresa 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nu se gaseste in niciun an fiscal activ. DocType: Packed Item,Parent Detail docname,Părinte Detaliu docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referință: {0}, Cod articol: {1} și Client: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nu este permis apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obține elemente din DocType: Price List,Price Not UOM Dependant,Pretul nu este dependent de UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicați suma de reținere fiscală -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock nu poate fi actualizat împotriva livrare Nota {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Suma totală creditată apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produs {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nu sunt enumerate elemente @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Utilizați formatul fluxu DocType: SMS Center,All Sales Person,Toate persoanele de vânzăril DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Lunar Distribuție ** vă ajută să distribuie bugetul / Target peste luni dacă aveți sezonier în afacerea dumneavoastră. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nu au fost găsite articole -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Structura de salarizare lipsă +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Structura de salarizare lipsă DocType: Lead,Person Name,Nume persoană DocType: Sales Invoice Item,Sales Invoice Item,Factură de vânzări Postul DocType: Account,Credit,Credit @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Lăsați detaliile politicii DocType: BOM,Item Image (if not slideshow),Imagine Articol (dacă nu exista prezentare) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif orar / 60) * Timp efectiv de operare apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rândul # {0}: Tipul de document de referință trebuie să fie una dintre revendicările de cheltuieli sau intrări în jurnal -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Selectați BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Selectați BOM DocType: SMS Log,SMS Log,SMS Conectare apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costul de articole livrate apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Vacanta pe {0} nu este între De la data si pana in prezent @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Deschiderea de intrare apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Contul Plătiți numai DocType: Loan,Repay Over Number of Periods,Rambursa Peste Număr de Perioade DocType: Stock Entry,Additional Costs,Costuri suplimentare -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Un cont cu tranzacții existente nu poate fi transformat în grup. DocType: Lead,Product Enquiry,Intrebare produs DocType: Education Settings,Validate Batch for Students in Student Group,Validați lotul pentru elevii din grupul de studenți apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nici o înregistrare de concediu găsite pentru angajat {0} pentru {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Îngrăşământ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nu se poate asigura livrarea prin numărul de serie după cum este adăugat articolul {0} cu și fără Asigurați livrarea prin \ Nr. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesar factura pentru POS. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Cel puțin un mod de plată este necesar factura pentru POS. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Tranzacție de poziție bancară DocType: Products Settings,Show Products as a List,Afișare produse ca o listă DocType: Salary Detail,Tax on flexible benefit,Impozitul pe beneficii flexibile @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,adresa primara apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Cantitate diferențială DocType: Production Plan,Material Request Detail,Detalii privind solicitarea materialului DocType: Selling Settings,Default Quotation Validity Days,Valabilitatea zilnică a cotațiilor -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pentru a include taxa în rândul {0} în rata articol, impozitele în rânduri {1} trebuie de asemenea să fie incluse" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Validați participarea DocType: Sales Invoice,Change Amount,Sumă schimbare @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,Cerere de schimbare apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data de instalare nu poate fi înainte de data de livrare pentru postul {0} DocType: Pricing Rule,Discount on Price List Rate (%),Reducere la Lista de preturi Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Șablon de șablon +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire DocType: Job Offer,Select Terms and Conditions,Selectați Termeni și condiții apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valoarea afară DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elementul pentru setările declarației bancare @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Deschideți comenzile de lucru DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Aflați articolul de taxare pentru consultanță pentru pacient DocType: Payment Term,Credit Months,Lunile de credit -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Plata netă nu poate fi mai mică decât 0 DocType: Contract,Fulfilled,Fulfilled DocType: Inpatient Record,Discharge Scheduled,Descărcarea programată apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Alinarea Data trebuie să fie mai mare decât Data aderării @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,County transport maritim DocType: Currency Exchange,For Selling,Pentru vânzări apps/erpnext/erpnext/config/desktop.py +159,Learn,A invata +DocType: Purchase Invoice Item,Enable Deferred Expense,Activați cheltuielile amânate DocType: Asset,Next Depreciation Date,Data următoarei amortizări apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost activitate per angajat DocType: Accounts Settings,Settings for Accounts,Setări pentru conturi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Furnizor Factura nr există în factură Purchase {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestioneaza Ramificatiile Persoanei responsabila cu Vanzarile DocType: Job Applicant,Cover Letter,Scrisoare de intenție apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cecuri restante și pentru a șterge Depozite @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi valutar DocType: Bank Statement Transaction Invoice Item,Invoice Type,Factura Tip DocType: Employee Benefit Claim,Expense Proof,Cheltuieli de probă -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Nota de Livrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Nota de Livrare DocType: Patient Encounter,Encounter Impression,Întâlniți impresiile apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configurarea Impozite apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costul de active vândute @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Răspuns Rezultat Cale cheie DocType: Journal Entry,Inter Company Journal Entry,Intrarea în Jurnalul Inter companiei apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Pentru cantitatea {0} nu trebuie să fie mai mare decât cantitatea de comandă de lucru {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Vă rugăm să consultați atașament +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Vă rugăm să consultați atașament DocType: Purchase Order,% Received,% Primit apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creați Grupurile de studenți DocType: Volunteer,Weekends,Weekend-uri @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,Cost Consumabile DocType: Purchase Receipt,Vehicle Date,Vehicul Data DocType: Student Log,Medical,Medical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motiv pentru pierdere -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Selectați Droguri +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Selectați Droguri apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Plumb Proprietarul nu poate fi aceeași ca de plumb apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Suma alocată poate nu este mai mare decât valoarea brută DocType: Announcement,Receiver,Primitor @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,Nici un rezultat DocType: Purchase Invoice Item,Quantity and Rate,Cantitatea și rata DocType: Delivery Note,% Installed,% Instalat apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Classrooms / Laboratoare, etc, unde prelegeri pot fi programate." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Monedele companiilor ambelor companii ar trebui să se potrivească cu tranzacțiile Inter-Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Va rugam sa introduceti numele companiei în primul rând DocType: Travel Itinerary,Non-Vegetarian,Non vegetarian DocType: Purchase Invoice,Supplier Name,Furnizor Denumire @@ -768,7 +768,7 @@ DocType: Customer,Buyer of Goods and Services.,Cumpărător de produse și servi DocType: Journal Entry,Accounts Payable,Conturi de plată apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Valoarea {0} stabilită în această solicitare de plată este diferită de suma calculată a tuturor planurilor de plată: {1}. Asigurați-vă că este corect înainte de a trimite documentul. DocType: Patient,Allergies,Alergii -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Cele BOM selectate nu sunt pentru același articol +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Cele BOM selectate nu sunt pentru același articol apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Modificați codul elementului DocType: Supplier Scorecard Standing,Notify Other,Notificați alta DocType: Vital Signs,Blood Pressure (systolic),Tensiunea arterială (sistolică) @@ -780,7 +780,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Închiriat de apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Piese de schimb suficient pentru a construi DocType: POS Profile User,POS Profile User,Utilizator de profil POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rând {0}: este necesară începerea amortizării -DocType: Sales Invoice Item,Service Start Date,Data de începere a serviciului +DocType: Purchase Invoice Item,Service Start Date,Data de începere a serviciului DocType: Subscription Invoice,Subscription Invoice,Factura de abonament apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Venituri Directe DocType: Patient Appointment,Date TIme,Data TIme @@ -834,7 +834,9 @@ DocType: Vital Signs,Respiratory rate,Rata respiratorie apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestionarea Subcontracte DocType: Vital Signs,Body Temperature,Temperatura corpului DocType: Project,Project will be accessible on the website to these users,Proiectul va fi accesibil pe site-ul acestor utilizatori +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Nu se poate anula {0} {1} deoarece numărul de serie {2} nu aparține depozitului {3} DocType: Detected Disease,Disease,boală +DocType: Company,Default Deferred Expense Account,Implicit contul amânat de cheltuieli apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definiți tipul de proiect. DocType: Supplier Scorecard,Weighting Function,Funcție de ponderare DocType: Healthcare Practitioner,OP Consulting Charge,OP Taxă de consultanță @@ -924,7 +926,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Cre DocType: Sales Invoice,Shipping Bill Date,Data livrării în cont DocType: Production Plan,Production Plan,Plan de productie DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Deschiderea Instrumentului de creare a facturilor -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Vânzări de returnare +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Vânzări de returnare apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Notă: Totalul frunzelor alocate {0} nu ar trebui să fie mai mică decât frunzele deja aprobate {1} pentru perioada DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setați cantitatea din tranzacții pe baza numărului de intrare sir ,Total Stock Summary,Rezumatul total al stocului @@ -964,7 +966,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Plată Deducerea intrar apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Înfășurați-vă apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Notificați clienții prin e-mail DocType: Item,Batch Number Series,Seria numerelor serii -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un alt Sales Person {0} există cu același ID Angajat +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Un alt Sales Person {0} există cu același ID Angajat DocType: Employee Advance,Claimed Amount,Suma solicitată DocType: Travel Itinerary,Departure Datetime,Data plecării DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1013,7 +1015,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager DocType: Payment Entry,Payment From / To,Plata De la / la apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Noua limită de credit este mai mică decât valoarea curentă restante pentru client. Limita de credit trebuie să fie atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vă rugăm să configurați un cont în Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vă rugăm să configurați un cont în Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Bazat pe' și 'Grupat dupa' nu pot fi identice DocType: Sales Person,Sales Person Targets,Obiective de vânzări Persoana DocType: Work Order Operation,In minutes,In cateva minute @@ -1024,7 +1026,7 @@ DocType: Student Batch Name,Batch Name,Nume lot DocType: Fee Validity,Max number of visit,Numărul maxim de vizite ,Hotel Room Occupancy,Hotel Ocuparea camerei apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pontajul creat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Vă rugăm să setați Cash implicit sau cont bancar în modul de plată {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,A se inscrie DocType: GST Settings,GST Settings,Setări GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta trebuie sa fie aceeasi cu Moneda Preturilor: {0} @@ -1065,12 +1067,12 @@ DocType: Course Scheduling Tool,Reschedule,reprograma DocType: Loan,Total Interest Payable,Dobânda totală de plată DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impozite cost debarcate și Taxe DocType: Work Order Operation,Actual Start Time,Timpul efectiv de începere +DocType: Purchase Invoice Item,Deferred Expense Account,Contul de cheltuieli amânate DocType: BOM Operation,Operation Time,Funcționare Ora apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,finalizarea DocType: Salary Structure Assignment,Base,Baza DocType: Timesheet,Total Billed Hours,Numărul total de ore facturate DocType: Travel Itinerary,Travel To,Călători în -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nu este apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Scrie Off Suma DocType: Leave Block List Allow,Allow User,Permiteţi utilizator DocType: Journal Entry,Bill No,Factură nr. @@ -1120,14 +1122,12 @@ DocType: Loyalty Program,Single Tier Program,Program unic de nivel DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Selectați numai dacă aveți setarea documentelor Mapper Flow Flow apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,De la adresa 1 DocType: Email Digest,Next email will be sent on:,Următorul email va fi trimis la: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Următorul articol {items} {verb} este marcat ca articol {message}. Puteți să-i activați ca element {message} de la elementul său principal DocType: Supplier Scorecard,Per Week,Pe saptamana apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Element are variante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Student total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolul {0} nu a fost găsit DocType: Bin,Stock Value,Valoare stoc -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Firma {0} nu există +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Firma {0} nu există apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} are valabilitate până la data de {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Arbore Tip DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantitate consumata pe unitatea @@ -1172,7 +1172,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negativ DocType: Work Order Operation,Planned End Time,Planificate End Time ,Sales Person Target Variance Item Group-Wise,Persoana de vânzări țintă varianță Articol Grupa Înțelept -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Un cont cu tranzacții existente nu poate fi transformat în registru contabil +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Un cont cu tranzacții existente nu poate fi transformat în registru contabil apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detalii despre tipul de membru DocType: Delivery Note,Customer's Purchase Order No,Nr. Comanda de Aprovizionare Client DocType: Clinical Procedure,Consume Stock,Consumați stocul @@ -1185,14 +1185,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Nisip apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Oportunitate de la -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rând {0}: {1} Numerele de serie necesare pentru articolul {2}. Ați oferit {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Selectați un tabel DocType: BOM,Website Specifications,Site-ul Specificații DocType: Special Test Items,Particulars,Particularități apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: de la {0} de tipul {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rând {0}: Factorul de conversie este obligatorie DocType: Student,A+,A+ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reguli de preturi multiple există cu aceleași criterii, vă rugăm să rezolve conflictul prin atribuirea de prioritate. Reguli de preț: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reguli de preturi multiple există cu aceleași criterii, vă rugăm să rezolve conflictul prin atribuirea de prioritate. Reguli de preț: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Contul de reevaluare a cursului de schimb apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nu se poate deactiva sau anula FDM, deoarece este conectat cu alte FDM-uri" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Selectați Company and Dateing date pentru a obține înregistrări @@ -1267,6 +1267,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Produsul {0} (nr. De serie: {1}) nu poate fi consumat așa cum este reserverd \ pentru a îndeplini comanda de vânzări {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Cheltuieli de întreținere birou +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data de începere și data de încheiere se suprapun cu cartea de lucru {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Mergi la DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Actualizați prețul de la Shopify la lista de prețuri ERP următoare apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configurarea contului de e-mail @@ -1278,7 +1279,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Nu includeți în total DocType: Company,Default Cost of Goods Sold Account,Implicit Costul cont bunuri vândute apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Cantitatea de probe {0} nu poate fi mai mare decât cantitatea primită {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Lista de prețuri nu selectat +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Lista de prețuri nu selectat DocType: Employee,Family Background,Context familial DocType: Request for Quotation Supplier,Send Email,Trimiteți-ne email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Atenție: Attachment invalid {0} @@ -1313,8 +1314,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Factură cantitate minim apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nu aparține Companiei {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Încărcați capul scrisorii dvs. (Păstrați-l prietenos pe web ca 900px la 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cont {2} nu poate fi un grup -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Postul rând {IDX}: {DOCTYPE} {DOCNAME} nu există în sus "{DOCTYPE} 'masă -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Pontajul {0} este deja finalizat sau anulat apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nu există nicio sarcină apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de vânzări {0} creată ca plătită DocType: Item Variant Settings,Copy Fields to Variant,Copiați câmpurile în varianta @@ -1339,7 +1339,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Instituți apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Alocarea frunzelor ... DocType: Program Enrollment,Vehicle/Bus Number,Numărul vehiculului / autobuzului apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Program de curs de -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Trebuie să deduceți impozitul pentru dovezi de scutire fiscală nedorite și necompensate \ Beneficiile angajaților în ultimul salariu al perioadei de salarizare DocType: Request for Quotation Supplier,Quote Status,Citat Stare DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1381,12 +1381,10 @@ DocType: Vehicle Service,Brake Pad,Pad de frână DocType: Fertilizer,Fertilizer Contents,Conținutul de îngrășăminte apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Cercetare & Dezvoltare apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Sumă pentru facturare -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data de începere și data de încheiere se suprapun cu cartea de lucru {1}" DocType: Company,Registration Details,Detalii de înregistrare DocType: Timesheet,Total Billed Amount,Suma totală Billed DocType: Item Reorder,Re-Order Qty,Re-comanda Cantitate DocType: Leave Block List Date,Leave Block List Date,Data Lista Concedii Blocate -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materia primă nu poate fi identică cu elementul principal apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Taxe totale aplicabile în tabelul de achiziție Chitanță Elementele trebuie să fie la fel ca total impozite și taxe DocType: Sales Team,Incentives,Stimulente @@ -1400,7 +1398,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punct de vânzare DocType: Fee Schedule,Fee Creation Status,Starea de creare a taxelor DocType: Vehicle Log,Odometer Reading,Kilometrajul -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Debit""." +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Debit""." DocType: Account,Balance must be,Bilanţul trebuie să fie DocType: Notification Control,Expense Claim Rejected Message,Mesaj Respingere Revendicare Cheltuieli ,Available Qty,Cantitate disponibilă @@ -1412,7 +1410,7 @@ DocType: Healthcare Settings,Manage Customer,Gestionați clientul DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sincronizați întotdeauna produsele dvs. cu Amazon MWS înainte de sincronizarea detaliilor comenzilor DocType: Delivery Trip,Delivery Stops,Livrarea se oprește DocType: Salary Slip,Working Days,Zile lucratoare -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nu se poate schimba data de începere a serviciului pentru elementul din rândul {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nu se poate schimba data de începere a serviciului pentru elementul din rândul {0} DocType: Serial No,Incoming Rate,Rate de intrare DocType: Packing Slip,Gross Weight,Greutate brută DocType: Leave Type,Encashment Threshold Days,Zilele pragului de încasare @@ -1447,7 +1445,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Închidere (deschidere + total) DocType: Payroll Entry,Number Of Employees,Numar de angajati DocType: Journal Entry,Depreciation Entry,amortizare intrare -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Vă rugăm să selectați tipul de document primul +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Vă rugăm să selectați tipul de document primul apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuleaza Vizite Material {0} înainte de a anula această Vizita de întreținere DocType: Pricing Rule,Rate or Discount,Tarif sau Discount DocType: Vital Signs,One Sided,O singură față @@ -1468,7 +1466,7 @@ DocType: Item Group,Item Group Defaults,Setări implicite pentru grupul de artic apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Salvați înainte de atribuirea unei sarcini. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valoarea bilanţului DocType: Lab Test,Lab Technician,Tehnician de laborator -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista de prețuri de vânzare +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista de prețuri de vânzare DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Dacă este bifată, va fi creat un client, cartografiat pacientului. Facturile de pacienți vor fi create împotriva acestui Client. De asemenea, puteți selecta Clientul existent în timp ce creați pacientul." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Clientul nu este înscris în niciun program de loialitate @@ -1528,15 +1526,16 @@ DocType: Support Settings,Get Started Sections,Începeți secțiunile DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,consacrat apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,este obligatorie. Poate înregistrarea de schimb valutar nu este creeatã pentru +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Suma totală a contribuției: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rând # {0}: Vă rugăm să specificați Nu serial pentru postul {1} DocType: Payroll Entry,Salary Slips Submitted,Salariile trimise DocType: Crop Cycle,Crop Cycle,Ciclu de recoltare -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pentru elementele "produse Bundle", Warehouse, Serial No și lot nr vor fi luate în considerare de la "ambalare List" masa. Dacă Warehouse și Lot nr sunt aceleași pentru toate elementele de ambalaj pentru produs orice "Bundle produs", aceste valori pot fi introduse în tabelul de punctul principal, valorile vor fi copiate "de ambalare Lista" masă." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,De la loc -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Plata netă nu poate fi negativă +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Plata netă nu poate fi negativă DocType: Student Admission,Publish on website,Publica pe site-ul -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Furnizor Data facturii nu poate fi mai mare decât postare Data DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data de anulare DocType: Purchase Invoice Item,Purchase Order Item,Comandă de aprovizionare Articol @@ -1591,7 +1590,6 @@ DocType: Purchase Invoice,Get Advances Paid,Obtine Avansurile Achitate DocType: Item,Automatically Create New Batch,Creare automată Lot nou DocType: Item,Automatically Create New Batch,Creare automată a Lot nou DocType: Supplier,Represents Company,Reprezintă compania -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Realizare DocType: Student Admission,Admission Start Date,Data de începere a Admiterii DocType: Journal Entry,Total Amount in Words,Suma totală în cuvinte apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Angajat nou @@ -1601,7 +1599,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Următor Contact Data apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Deschiderea Cantitate DocType: Healthcare Settings,Appointment Reminder,Memento pentru numire -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Vă rugăm să introduceți cont pentru Schimbare Sumă DocType: Program Enrollment Tool Student,Student Batch Name,Nume elev Lot DocType: Holiday List,Holiday List Name,Denumire Lista de Vacanță DocType: Repayment Schedule,Balance Loan Amount,Soldul Suma creditului @@ -1617,7 +1615,7 @@ DocType: Leave Application,Leave Application,Aplicatie pentru Concediu DocType: Patient,Patient Relation,Relația pacientului DocType: Item,Hub Category to Publish,Categorie Hub pentru publicare DocType: Leave Block List,Leave Block List Dates,Date Lista Concedii Blocate -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Ordinul de vânzări {0} are rezervare pentru articolul {1}, puteți trimite numai {1} rezervat pentru {0}. Numărul serial {2} nu poate fi livrat" DocType: Sales Invoice,Billing Address GSTIN,Adresa de facturare GSTIN @@ -1645,6 +1643,7 @@ DocType: Training Event,Self-Study,Studiu individual DocType: POS Closing Voucher,Period End Date,Perioada de sfârșit a perioadei apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Compozițiile solului nu adaugă până la 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Reducere +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Rândul {0}: {1} este necesar pentru a crea Facturile de deschidere {2} DocType: Membership,Membership,apartenență DocType: Asset,Total Number of Depreciations,Număr total de Deprecieri DocType: Sales Invoice Item,Rate With Margin,Rate cu marjă @@ -1690,7 +1689,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Stat de transport maritim ,Projected Quantity as Source,Cantitatea ca sursă proiectată apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postul trebuie să fie adăugate folosind ""obține elemente din Cumpără Încasări"" buton" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Excursie la expediere +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Excursie la expediere DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Tip de transfer apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Cheltuieli de vânzare @@ -1758,8 +1757,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detaliu factură formular-C DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Reconcilierea plata facturii DocType: Clinical Procedure,Procedure Template,Șablon de procedură -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contribuția% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","În conformitate cu Setările de cumpărare dacă comanda de aprovizionare este obligatorie == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze mai întâi comanda de aprovizionare pentru elementul {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribuția% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","În conformitate cu Setările de cumpărare dacă comanda de aprovizionare este obligatorie == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze mai întâi comanda de aprovizionare pentru elementul {0}" ,HSN-wise-summary of outward supplies,Rezumatul HSN pentru rezervele exterioare DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numerele de înregistrare companie pentru referință. Numerele fiscale etc apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,A afirma @@ -1822,7 +1821,7 @@ DocType: Contract Template,Contract Terms and Conditions,Termeni și condiții c apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Nu puteți reporni o abonament care nu este anulat. DocType: Account,Balance Sheet,Bilant DocType: Leave Type,Is Earned Leave,Este lăsat câștigat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centrul de cost pentru postul cu codul Postul ' DocType: Fee Validity,Valid Till,Valabil până la DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Întâlnire între profesorii de părinți apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modul de plată nu este configurat. Vă rugăm să verificați, dacă contul a fost setat pe modul de plăți sau la POS Profil." @@ -1901,7 +1900,7 @@ DocType: Crop,Yield UOM,Randamentul UOM ,Budget Variance Report,Raport de variaţie buget DocType: Salary Slip,Gross Pay,Plata Bruta DocType: Item,Is Item from Hub,Este element din Hub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obțineți articole din serviciile de asistență medicală +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Obțineți articole din serviciile de asistență medicală apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rândul {0}: Activitatea de tip este obligatorie. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendele plătite apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Registru Jurnal @@ -1916,6 +1915,7 @@ DocType: Student Sibling,Student Sibling,elev Sibling apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Modul de plată DocType: Purchase Invoice,Supplied Items,Articole furnizate apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Vă rugăm să setați un meniu activ pentru Restaurant {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Rata comisionului % DocType: Work Order,Qty To Manufacture,Cantitate pentru fabricare DocType: Email Digest,New Income,noul venit DocType: Buying Settings,Maintain same rate throughout purchase cycle,Menține aceeași cată in cursul ciclului de cumpărare @@ -1971,7 +1971,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rând {0}: Cant este obligatorie DocType: Agriculture Analysis Criteria,Agriculture,Agricultură apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Creați o comandă de vânzări -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Înregistrare contabilă a activelor +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Înregistrare contabilă a activelor apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blocați factura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantitate de făcut apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronizare Date @@ -1992,7 +1992,8 @@ DocType: Vehicle,Fuel UOM,combustibil UOM DocType: Warehouse,Warehouse Contact Info,Date de contact depozit DocType: Payment Entry,Write Off Difference Amount,Diferență Sumă Piertdute DocType: Volunteer,Volunteer Name,Nume de voluntar -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: E-mail-ul angajatului nu a fost găsit, prin urmare, nu a fost trimis mail" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Au fost găsite rânduri cu date scadente în alte rânduri: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: E-mail-ul angajatului nu a fost găsit, prin urmare, nu a fost trimis mail" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nu există structură salarială atribuită pentru angajat {0} la data dată {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Norma de transport nu se aplică țării {0} DocType: Item,Foreign Trade Details,Detalii Comerț Exterior @@ -2003,7 +2004,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Rata de Impozitare Articol apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,De la numele partidului DocType: Student Group Student,Group Roll Number,Numărul rolurilor de grup apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pentru {0}, numai conturi de credit poate fi legat de o altă intrare în debit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Nota de Livrare {0} nu este introdusa apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Articolul {0} trebuie să fie un Articol Sub-contractat apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Echipamente de Capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regula de stabilire a prețurilor este selectat în primul rând bazat pe ""Aplicați pe"" teren, care poate fi produs, Grupa de articole sau de brand." @@ -2023,6 +2024,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Total general (Valuta C apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Creați Format imprimare apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Taxa a fost creată apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nu am gasit nici un element numit {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtrarea elementelor DocType: Supplier Scorecard Criteria,Criteria Formula,Criterii Formula apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Raport de ieșire apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Nu poate fi doar o singură regulă Condiții presetate cu 0 sau o valoare necompletată pentru ""la valoarea""" @@ -2055,7 +2057,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Variabilele caracterelor pot fi utilizate, precum și: {total_score} (scorul total din acea perioadă), {period_number} (numărul de perioade până în prezent)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Reduceți totul În această +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Reduceți totul În această apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Creați comandă de aprovizionare DocType: Quality Inspection Reading,Reading 8,Lectură 8 DocType: Inpatient Record,Discharge Note,Notă privind descărcarea @@ -2072,7 +2074,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vă rugăm s apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege concediu DocType: Purchase Invoice,Supplier Invoice Date,Furnizor Data facturii DocType: Asset Settings,This value is used for pro-rata temporis calculation,Această valoare este folosită pentru calculul pro-rata temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Trebuie să activați Cosul de cumparaturi +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Trebuie să activați Cosul de cumparaturi DocType: Payment Entry,Writeoff,Achita DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Denumirea prefixului seriei @@ -2091,7 +2093,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Produse Alimentare apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Clasă de uzură 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalii Voucher de închidere POS DocType: Shopify Log,Shopify Log,Magazinul de jurnal -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setați seria de numire pentru {0} prin Configurare> Setări> Serii de numire DocType: Inpatient Occupancy,Check In,Verifica DocType: Maintenance Schedule Item,No of Visits,Nu de vizite apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Planul de întreținere {0} există împotriva {1} @@ -2142,7 +2143,7 @@ DocType: Student Admission,Eligibility and Details,Eligibilitate și detalii apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Schimbarea net în active fixe apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Cantitate DocType: Leave Control Panel,Leave blank if considered for all designations,Lăsați necompletat dacă se consideră pentru toate denumirile -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol""" +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Taxa de tip 'Efectiv' în inregistrarea {0} nu poate fi inclus în Rata Articol""" apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,De la Datetime DocType: Shopify Settings,For Company,Pentru Companie @@ -2155,7 +2156,7 @@ DocType: Sales Invoice,Shipping Address Name,Transport Adresa Nume DocType: Material Request,Terms and Conditions Content,Termeni și condiții de conținut apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Au apărut erori la crearea programului de curs DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Primul deținător de cheltuieli din listă va fi setat ca implicit pentru Exportare de cheltuieli. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nu poate fi mai mare de 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nu poate fi mai mare de 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Trebuie să fii alt utilizator decât Administrator cu rolul managerului de sistem și al Managerului de articole pentru a te înregistra pe Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Articolul{0} nu este un element de stoc DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2185,7 +2186,7 @@ DocType: Support Search Source,Response Options,Opțiuni de răspuns DocType: HR Settings,Employee Settings,Setări Angajat apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Încărcarea sistemului de plată ,Batch-Wise Balance History,Istoricul balanţei principale aferente lotului -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rândul # {0}: Nu se poate seta Rata dacă suma este mai mare decât suma facturată pentru articolul {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rândul # {0}: Nu se poate seta Rata dacă suma este mai mare decât suma facturată pentru articolul {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Setările de imprimare actualizate în format de imprimare respectiv DocType: Package Code,Package Code,Cod pachet apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Începător @@ -2220,6 +2221,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Intrările de tranzacții bancare DocType: Quality Inspection,Readings,Lecturi DocType: Stock Entry,Total Additional Costs,Costuri totale suplimentare +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Nr de interacțiuni DocType: BOM,Scrap Material Cost(Company Currency),Cost resturi de material (companie Moneda) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Assemblies DocType: Asset,Asset Name,Denumire activ @@ -2230,7 +2232,7 @@ DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Depozit sursă este obligatorie pentru rând {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Termenul de plată la rândul {0} este, eventual, un duplicat." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Slip de ambalare +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Slip de ambalare apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Birou inchiriat apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setări de configurare SMS gateway-ul DocType: Disease,Common Name,Denumirea comună @@ -2268,14 +2270,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","S DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importă note de livrare de la Shopify la expediere apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afișează închis DocType: Leave Type,Is Leave Without Pay,Este concediu fără plată -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Categorie Activ este obligatorie pentru articolul Activ Fix DocType: Fee Validity,Fee Validity,Valabilitate taxă apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nu sunt găsite în tabelul de plăți înregistrări apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Acest {0} conflicte cu {1} pentru {2} {3} DocType: Student Attendance Tool,Students HTML,HTML studenții -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Stergeți angajatul {0} \ pentru a anula acest document" DocType: POS Profile,Apply Discount,Aplicați o reducere DocType: GST HSN Code,GST HSN Code,Codul GST HSN DocType: Employee External Work History,Total Experience,Experiența totală @@ -2331,7 +2330,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Numele UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Pentru a adresa 1 DocType: GST HSN Code,HSN Code,Codul HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Contribuția Suma +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Contribuția Suma DocType: Inpatient Record,Patient Encounter,Întâlnirea cu pacienții DocType: Purchase Invoice,Shipping Address,Adresa de livrare DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Acest instrument vă ajută să actualizați sau stabili cantitatea și evaluarea stocului in sistem. Acesta este de obicei folosit pentru a sincroniza valorile de sistem și ceea ce există de fapt în depozite tale. @@ -2406,7 +2405,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referirea angajaților DocType: Student Group,Set 0 for no limit,0 pentru a seta nici o limită apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,A doua zi (e) pe care se aplica pentru concediu sunt sărbători. Nu trebuie să se aplice pentru concediu. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Pentru a crea Facturile de deschidere {invoice_type}, este necesar {{idx}: {field}" DocType: Customer,Primary Address and Contact Detail,Adresa principală și detaliile de contact apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Retrimiteți e-mail-ul de plată apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Sarcina noua @@ -2456,7 +2454,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Nu {0} {1} cantitate nu poate fi o fracțiune apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Introduceți adresa URL a serverului Woocommerce DocType: Purchase Order Item,Supplier Part Number,Furnizor Număr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Rata de conversie nu poate fi 0 sau 1 DocType: Share Balance,To No,Pentru a Nu apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Toate sarcinile obligatorii pentru crearea de angajați nu au fost încă încheiate. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} este anulată sau oprită @@ -2465,7 +2463,7 @@ DocType: Loan,Applicant Type,Tipul solicitantului DocType: Purchase Invoice,03-Deficiency in services,03 - Deficiență în servicii DocType: Healthcare Settings,Default Medical Code Standard,Standardul medical standard standard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Primirea de cumpărare {0} nu este prezentat DocType: Company,Default Payable Account,Implicit cont furnizori apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Setări pentru cosul de cumparaturi on-line, cum ar fi normele de transport maritim, lista de preturi, etc." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2491,7 +2489,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Deschideri de locuri de muncă pentru desemnarea {0} deja deschise sau închirieri finalizate conform Planului de personal {1} DocType: Vital Signs,Constipated,Constipat -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Contra facturii furnizorului {0} din data {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Contra facturii furnizorului {0} din data {1} DocType: Customer,Default Price List,Lista de Prețuri Implicita apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Mișcarea de înregistrare a activelor {0} creat apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nu au fost gasite articolele. @@ -2507,7 +2505,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Tipul de intrare ,Customer Credit Balance,Balanța Clienți credit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Schimbarea net în conturi de plătit -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Limita de credit a fost depășită pentru clientul {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limita de credit a fost depășită pentru clientul {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client necesar pentru 'Reducere Client' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualizați datele de plată bancar cu reviste. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stabilirea pretului @@ -2591,9 +2589,10 @@ DocType: Cash Flow Mapper,Section Header,Secțiunea Header apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Durata intalnire (minute) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Realizeaza Intrare de Contabilitate Pentru Fiecare Modificare a Stocului DocType: Leave Allocation,Total Leaves Allocated,Totalul Frunze alocate -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Va rugam sa introduceti valabil financiare Anul începe și a termina Perioada DocType: Employee,Date Of Retirement,Data Pensionare DocType: Upload Attendance,Get Template,Obține șablon +,Sales Person Commission Summary,Persoana de vânzări Rezumat al Comisiei DocType: Additional Salary Component,Additional Salary Component,Componenta salarială suplimentară DocType: Material Request,Transferred,transferat DocType: Vehicle,Doors,Usi @@ -2650,6 +2649,7 @@ DocType: Student Group Instructor,Student Group Instructor,Student Grup Instruct DocType: Grant Application,Assessment Mark (Out of 10),Marca de evaluare (din 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 mobil nr apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Principal +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Următorul articol {0} nu este marcat ca {1} element. Puteți să le activați ca element {1} din capitolul Articol apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variantă apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Pentru un element {0}, cantitatea trebuie să fie număr negativ" DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix pentru seria de numerotare pe tranzacțiile dvs. @@ -2659,7 +2659,7 @@ DocType: Employee,Leave Encashed?,Concediu Incasat ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitatea de la câmp este obligatoriu DocType: Email Digest,Annual Expenses,Cheltuielile anuale DocType: Item,Variants,Variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Realizeaza Comanda de Cumparare +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Realizeaza Comanda de Cumparare DocType: SMS Center,Send To,Trimite la apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nu există echilibru concediu suficient pentru concediul de tip {0} DocType: Payment Reconciliation Payment,Allocated amount,Suma alocată @@ -2687,6 +2687,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Le DocType: Shipping Rule Condition,A condition for a Shipping Rule,O condiție pentru o normă de transport apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Te rog intra apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Meniu de întreținere +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizor> Grupul de furnizori apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Vă rugăm să setați filtru bazat pe postul sau depozit DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Greutatea netă a acestui pachet. (Calculat automat ca suma de greutate netă de produs) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Faceți intrarea în jurnalul Inter companiei @@ -2905,8 +2906,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Antet cartografiat DocType: Employee,Resignation Letter Date,Data Scrisoare de Demisie apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regulile de stabilire a prețurilor sunt filtrate în continuare în funcție de cantitate. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nu a fost setat -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Vă rugăm să setați data de îmbarcare pentru angajat {0} DocType: Inpatient Record,Discharge,descărcare DocType: Task,Total Billing Amount (via Time Sheet),Suma totală de facturare (prin timp Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetați Venituri Clienți @@ -2916,13 +2917,13 @@ DocType: Amazon MWS Settings,IT,ACEASTA DocType: Chapter,Chapter,Capitol apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pereche DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Contul implicit va fi actualizat automat în factură POS când este selectat acest mod. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Selectați BOM și Cant pentru producție DocType: Asset,Depreciation Schedule,Program de amortizare apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adrese de parteneri de vânzări și contacte DocType: Bank Reconciliation Detail,Against Account,Comparativ contului apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Jumătate Data zi ar trebui să fie între De la data si pana in prezent DocType: Maintenance Schedule Detail,Actual Date,Data efectiva -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Alegeți Centrul de cost implicit în compania {0}. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Alegeți Centrul de cost implicit în compania {0}. DocType: Item,Has Batch No,Are nr. de Lot apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Facturare anuală: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Bucurați-vă de detaliile Webhook @@ -2942,7 +2943,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Cotație Tendințe apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupa de articole care nu sunt menționate la punctul de master pentru element {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit cont trebuie să fie un cont de creanțe DocType: Shipping Rule,Shipping Amount,Suma de transport maritim DocType: Supplier Scorecard Period,Period Score,Scorul perioadei apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Adăugați clienți @@ -2988,7 +2989,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Acționar DocType: Purchase Invoice,Additional Discount Amount,Valoare discount-ului suplimentar DocType: Cash Flow Mapper,Position,Poziţie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obțineți articole din prescripții +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Obțineți articole din prescripții DocType: Patient,Patient Details,Detalii pacient DocType: Inpatient Record,B Positive,B pozitiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3001,7 +3002,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport DocType: Loan Type,Loan Name,Nume de împrumut apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Raport real -DocType: Lab Test UOM,Test UOM,Testați UOM DocType: Student Siblings,Student Siblings,Siblings Student DocType: Subscription Plan Detail,Subscription Plan Detail,Detaliile planului de abonament apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unitate @@ -3044,7 +3044,7 @@ DocType: Salary Component,Deduction,Deducere DocType: Item,Retain Sample,Păstrați eșantionul apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rândul {0}: De la timp și de Ora este obligatorie. DocType: Stock Reconciliation Item,Amount Difference,suma diferenţă -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Articol Preț adăugată pentru {0} în lista de prețuri {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Articol Preț adăugată pentru {0} în lista de prețuri {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vă rugăm să introduceți ID-ul de angajat al acestei persoane de vânzări DocType: Territory,Classification of Customers by region,Clasificarea clienți în funcție de regiune apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In productie @@ -3055,7 +3055,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat Bank echilibru Declaratie DocType: Normal Test Template,Normal Test Template,Șablonul de test normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utilizator dezactivat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Citat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Citat apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nu se poate seta un RFQ primit la nici o cotatie DocType: Salary Slip,Total Deduction,Total de deducere apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Selectați un cont pentru a imprima în moneda contului @@ -3107,6 +3107,7 @@ DocType: Bank Guarantee,Supplier,Furnizor apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Ia de la apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Acesta este un departament rădăcină și nu poate fi editat. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Afișați detaliile de plată +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Durata în Zile DocType: C-Form,Quarter,Trimestru apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Cheltuieli diverse DocType: Global Defaults,Default Company,Companie Implicita @@ -3114,7 +3115,7 @@ DocType: Company,Transactions Annual History,Istoricul tranzacțiilor anuale apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Cheltuială sau Diferența cont este obligatorie pentru postul {0}, deoarece impactul valoare totală de stoc" DocType: Bank,Bank Name,Denumire bancă apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,de mai sus -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Lăsați câmpul gol pentru a efectua comenzi de achiziție pentru toți furnizorii +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Lăsați câmpul gol pentru a efectua comenzi de achiziție pentru toți furnizorii DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Taxă pentru vizitarea pacientului DocType: Vital Signs,Fluid,Fluid DocType: Leave Application,Total Leave Days,Total de zile de concediu @@ -3123,7 +3124,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Setări pentru variantele de articol apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Selectați compania ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lăsați necompletat dacă se consideră pentru toate departamentele -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} este obligatoriu pentru articolul {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articol {0}: {1} cantitate produsă," DocType: Payroll Entry,Fortnightly,bilunară DocType: Currency Exchange,From Currency,Din moneda @@ -3173,7 +3174,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Activ Fix DocType: Amazon MWS Settings,After Date,După data apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventarul serializat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Este nevalid {0} pentru factura Intercompanie. ,Department Analytics,Departamentul Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mailul nu a fost găsit în contactul implicit apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generați secret @@ -3224,10 +3225,10 @@ DocType: Student,Guardians,tutorii apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmarea platii DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Prețurile nu vor fi afișate în cazul în care Prețul de listă nu este setat DocType: Stock Entry,Total Incoming Value,Valoarea totală a sosi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Pentru debit este necesar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Pentru debit este necesar DocType: Clinical Procedure,Inpatient Record,Înregistrări de pacienți apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Pontaje ajuta să urmăriți timp, costuri și de facturare pentru activitati efectuate de echipa ta" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Cumparare Lista de preturi +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Cumparare Lista de preturi apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data tranzacției apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Șabloane ale variabilelor pentru scorurile pentru furnizori. DocType: Job Offer Term,Offer Term,Termen oferta @@ -3249,7 +3250,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cauta DocType: Cashier Closing,To Time,La timp apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pentru {0} DocType: Authorization Rule,Approving Role (above authorized value),Aprobarea Rol (mai mare decât valoarea autorizată) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Credit Pentru cont trebuie să fie un cont de plati DocType: Loan,Total Amount Paid,Suma totală plătită DocType: Asset,Insurance End Date,Data de încheiere a asigurării apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Selectați admiterea studenților care este obligatorie pentru solicitantul studenților plătiți @@ -3309,6 +3310,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN DocType: Sales Order,Not Delivered,Nu Pronunțată ,Bank Clearance Summary,Sumar aprobare bancă apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Creare și gestionare rezumate e-mail zilnice, săptămânale și lunare." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Aceasta se bazează pe tranzacțiile efectuate împotriva acestei persoane de vânzări. Consultați linia temporală de mai jos pentru detalii DocType: Appraisal Goal,Appraisal Goal,Obiectiv expertiză DocType: Stock Reconciliation Item,Current Amount,Suma curentă apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Corpuri @@ -3362,7 +3364,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Sfârsitul vieții apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Călători DocType: Student Report Generation Tool,Include All Assessment Group,Includeți tot grupul de evaluare -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nr Structură activă sau Salariul implicit găsite pentru angajat al {0} pentru datele indicate +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nr Structură activă sau Salariul implicit găsite pentru angajat al {0} pentru datele indicate DocType: Leave Block List,Allow Users,Permiteți utilizatori DocType: Purchase Order,Customer Mobile No,Client Mobile Nu DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detaliile șablonului pentru fluxul de numerar @@ -3378,8 +3380,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Orice alte detalii DocType: Water Analysis,Origin,Origine apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Acest document este peste limita de {0} {1} pentru elementul {4}. Faci un alt {3} împotriva aceleași {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Vă rugăm să setați recurente după salvare -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,cont Selectați suma schimbare +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Vă rugăm să setați recurente după salvare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,cont Selectați suma schimbare DocType: Purchase Invoice,Price List Currency,Lista de pret Valuta DocType: Naming Series,User must always select,Utilizatorul trebuie să selecteze întotdeauna DocType: Stock Settings,Allow Negative Stock,Permiteţi stoc negativ @@ -3416,6 +3418,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Semne DocType: Payment Entry,Payment Deductions or Loss,Deducerile de plată sau pierdere DocType: Soil Analysis,Soil Analysis Criterias,Criterii de analiză a solului apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Clauzele contractuale standard pentru vânzări sau de cumpărare. +DocType: BOM Item,Item operation,Operarea elementului apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Sigur doriți să anulați această întâlnire? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pachetul pentru tarifarea camerei hotelului apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,conducte de vânzări @@ -3429,12 +3432,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curs: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programul de Mentenanta {0} trebuie anulat înainte de a anula aceasta Comandă de Vânzări +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR DocType: POS Profile,Applicable for Users,Aplicabil pentru utilizatori DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Revendicare Cheltuieli Aprobata DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Setați avansuri și alocați (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nu au fost create comenzi de lucru -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Platā angajatului {0} deja creat pentru această perioadă +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Platā angajatului {0} deja creat pentru această perioadă apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutic apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Puteți să trimiteți numai permisiunea de înregistrare pentru o sumă validă de încasare apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costul de produsele cumparate @@ -3442,6 +3446,7 @@ DocType: Employee Separation,Employee Separation Template,Șablon de separare a DocType: Selling Settings,Sales Order Required,Comandă de vânzări obligatorii apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Deveniți un vânzător DocType: Purchase Invoice,Credit To,De Creditat catre +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codul elementului> Element Grup> Brand apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Oportunități active / Clienți DocType: Employee Education,Post Graduate,Postuniversitar DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalii Program Mentenanta @@ -3456,8 +3461,9 @@ DocType: Request for Quotation Supplier,No Quote,Nici o citare DocType: Support Search Source,Post Title Key,Titlul mesajului cheie apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Pentru cartea de locuri de muncă DocType: Warranty Claim,Raised By,Ridicat de -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescriptiile +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Prescriptiile DocType: Payment Gateway Account,Payment Account,Cont de plăți +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizor> Tipul furnizorului apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vă rugăm să specificați companiei pentru a continua apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Schimbarea net în conturile de creanțe apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Fara Masuri Compensatorii @@ -3480,8 +3486,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Faceți șablon de taxă apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utilizator apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materii Prime nu poate fi gol. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rândul # {0} (tabelul de plată): Suma trebuie să fie negativă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nu a putut fi actualizat stoc, factura conține drop de transport maritim." DocType: Contract,Fulfilment Status,Starea de îndeplinire DocType: Lab Test Sample,Lab Test Sample,Test de laborator DocType: Item Variant Settings,Allow Rename Attribute Value,Permiteți redenumirea valorii atributului @@ -3565,7 +3571,7 @@ DocType: Item Reorder,Request for,Cerere pentru apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Aprobarea unui utilizator nu poate fi aceeași cu utilizatorul. Regula este aplicabilă pentru DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rata de bază (conform Stock UOM) DocType: SMS Log,No of Requested SMS,Nu de SMS solicitat -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Concediu fără plată nu se potrivește cu înregistrările privind concediul de aplicare aprobat +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Concediu fără plată nu se potrivește cu înregistrările privind concediul de aplicare aprobat apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Pasii urmatori DocType: Travel Request,Domestic,Intern apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Vă rugăm să furnizeze elementele specificate la cele mai bune tarife posibile @@ -3639,7 +3645,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Cantitate apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data Documentelor apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Taxa de inregistrare Creat - {0} DocType: Asset Category Account,Asset Category Account,Cont activ Categorie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Rândul # {0} (tabelul de plată): Suma trebuie să fie pozitivă apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nu se pot produce mai multe Articole {0} decât cantitatea din Ordinul de Vânzări {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Selectați valorile atributelor DocType: Purchase Invoice,Reason For Issuing document,Motivul pentru documentul de emitere @@ -3771,7 +3777,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pentru rândul {0}: Introduceți cantitatea planificată DocType: Account,Income Account,Contul de venit DocType: Payment Request,Amount in customer's currency,Suma în moneda clientului -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Livrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Livrare DocType: Volunteer,Weekdays,Zilele saptamanii DocType: Stock Reconciliation Item,Current Qty,Cantitate curentă DocType: Restaurant Menu,Restaurant Menu,Meniu Restaurant @@ -3793,6 +3799,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacitatea c apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Încă există înregistrare pentru articolul {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Re apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Veți pierde înregistrări ale facturilor generate anterior. Sigur doriți să reporniți acest abonament? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Taxa de înregistrare DocType: Loyalty Program Collection,Loyalty Program Collection,Colecția de programe de loialitate DocType: Stock Entry Detail,Subcontracted Item,Subcontractat element @@ -3817,12 +3824,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Mergeți DocType: Subscription,Cancel At End Of Period,Anulați la sfârșitul perioadei apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Proprietățile deja adăugate DocType: Item Supplier,Item Supplier,Furnizor Articol -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Va rugam sa introduceti codul articol pentru a obține lot nu +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vă rugăm să selectați o valoare de {0} {1} quotation_to apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nu există elemente selectate pentru transfer apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toate adresele. DocType: Company,Stock Settings,Setări stoc -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Fuziune este posibilă numai în cazul în care următoarele proprietăți sunt aceleași în ambele registre. Este Group, Root Type, Company" DocType: Vehicle,Electric,Electric DocType: Task,% Progress,% Progres apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Câștigul / Pierdere de eliminare a activelor @@ -4002,13 +4009,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Statutul de membru DocType: Travel Itinerary,Lodging Required,Cazare solicitată ,Requested,Solicitată -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nu Observații +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nu Observații DocType: Asset,In Maintenance,În întreținere DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Faceți clic pe acest buton pentru a vă trage datele de comandă de vânzări de la Amazon MWS. DocType: Vital Signs,Abdomen,Abdomen DocType: Purchase Invoice,Overdue,Întârziat DocType: Account,Stock Received But Not Billed,"Stock primite, dar nu Considerat" -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Contul de root trebuie să fie un grup +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Contul de root trebuie să fie un grup DocType: Drug Prescription,Drug Prescription,Droguri de prescripție DocType: Loan,Repaid/Closed,Nerambursate / Închis DocType: Amazon MWS Settings,CA,CA @@ -4034,11 +4041,11 @@ DocType: Company,Default Receivable Account,Implicit cont de încasat DocType: Purchase Invoice,Deemed Export,Considerat export DocType: Stock Entry,Material Transfer for Manufacture,Transfer de materii pentru fabricarea apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Procentul de reducere se poate aplica fie pe o listă de prețuri sau pentru toate lista de prețuri. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Intrare contabila pentru stoc +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Intrare contabila pentru stoc DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ați evaluat deja criteriile de evaluare {}. DocType: Vehicle Service,Engine Oil,Ulei de motor -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Comenzi de lucru create: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Comenzi de lucru create: {0} DocType: Sales Invoice,Sales Team1,Vânzări TEAM1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Articolul {0} nu există DocType: Sales Invoice,Customer Address,Adresă clientului @@ -4117,7 +4124,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Modificați codul DocType: Purchase Invoice Item,Valuation Rate,Rata de evaluare DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Lista de pret Valuta nu selectat +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Lista de pret Valuta nu selectat DocType: Purchase Invoice,Availed ITC Cess,Avansat ITC Cess ,Student Monthly Attendance Sheet,Elev foaia de prezență lunară apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regulă de expediere aplicabilă numai pentru vânzare @@ -4128,6 +4135,8 @@ DocType: Rename Tool,Rename Log,Redenumi Conectare apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupul de studenți sau programul de cursuri este obligatoriu apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupul de studenți sau programul de cursuri este obligatoriu DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Menținerea Ore de facturare și orele de lucru Aceleași pe Pontaj +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Stergeți angajatul {0} \ pentru a anula acest document" DocType: Maintenance Visit Purpose,Against Document No,Împotriva documentul nr DocType: BOM,Scrap,Resturi apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Mergeți la Instructori @@ -4158,14 +4167,14 @@ DocType: Clinical Procedure,Clinical Procedure,Procedura clinică DocType: Shopify Settings,Delivery Note Series,Seria de note de livrare DocType: Purchase Order Item,Returned Qty,Întors Cantitate DocType: Student,Exit,Iesire -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Rădăcină de tip este obligatorie +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Rădăcină de tip este obligatorie apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Eroare la instalarea presetărilor DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversie UOM în ore DocType: Contract,Signee Details,Signee Detalii apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} are în prezent {1} Scor de Furnizor, iar cererile de oferta către acest furnizor ar trebui emise cu prudență." DocType: Certified Consultant,Non Profit Manager,Manager non-profit DocType: BOM,Total Cost(Company Currency),Cost total (companie Moneda) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial Nu {0} a creat +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial Nu {0} a creat DocType: Homepage,Company Description for website homepage,Descriere companie pentru pagina de start site DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pentru comoditatea clienților, aceste coduri pot fi utilizate în formate de imprimare cum ar fi Facturi și Note de Livrare" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nume furnizo @@ -4219,9 +4228,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Diagrama de conturi de șabloane DocType: Attendance,Attendance Date,Dată prezenţă apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Actualizați stocul trebuie să fie activat pentru factura de achiziție {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Articol Preț actualizat pentru {0} în lista de prețuri {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Articol Preț actualizat pentru {0} în lista de prețuri {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salariul despartire bazat privind câștigul salarial și deducere. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Un cont cu noduri copil nu poate fi transformat în registru contabil +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Un cont cu noduri copil nu poate fi transformat în registru contabil DocType: Purchase Invoice Item,Accepted Warehouse,Depozit Acceptat DocType: Bank Reconciliation Detail,Posting Date,Dată postare DocType: Item,Valuation Method,Metoda de evaluare @@ -4302,7 +4311,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Șabl DocType: Bank Account,Address and Contact,Adresa și Contact DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Este cont de plati -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock nu poate fi actualizat cu confirmare de primire {0} Purchase DocType: Support Settings,Auto close Issue after 7 days,Închidere automată Problemă după 7 zile apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Concediu nu poate fi repartizat înainte {0}, ca echilibru concediu a fost deja carry transmise în viitor înregistrarea alocare concediu {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Notă: Datorită / Reference Data depășește de companie zile de credit client de {0} zi (le) @@ -4332,7 +4341,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Calculați amortizarea DocType: Delivery Note,Track this Delivery Note against any Project,Urmareste acest Livrare Note împotriva oricărui proiect apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Numerar net din Investiții -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu DocType: Work Order,Work-in-Progress Warehouse,De lucru-in-Progress Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Activul {0} trebuie transmis DocType: Fee Schedule Program,Total Students,Total studenți @@ -4378,6 +4386,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Salarizare DocType: Amazon MWS Settings,Synch Products,Produse Synch DocType: Loyalty Point Entry,Loyalty Program,Program de fidelizare DocType: Student Guardian,Father,tată +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Bilete de sprijin apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Actualizare stoc" nu poate fi verificată de vânzare de active fixe DocType: Bank Reconciliation,Bank Reconciliation,Reconciliere bancară DocType: Attendance,On Leave,La plecare @@ -4411,7 +4420,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Depreciata pe deplin DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stoc proiectată Cantitate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Clientul {0} nu apartine proiectului {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Participarea marcat HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Cotațiile sunt propuneri, sumele licitate le-ați trimis clienților dvs." DocType: Sales Invoice,Customer's Purchase Order,Comandă clientului @@ -4434,7 +4443,7 @@ DocType: Asset,Insured value,Valoarea asigurată apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Mergeți la furnizori DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Taxe pentru voucherele de închidere de la POS ,Qty to Receive,Cantitate de a primi -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datele de începere și de sfârșit nu se află într-o perioadă de salarizare valabilă, nu pot calcula {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datele de începere și de sfârșit nu se află într-o perioadă de salarizare valabilă, nu pot calcula {0}." DocType: Leave Block List,Leave Block List Allowed,Lista Concedii Blocate Permise DocType: Grading Scale Interval,Grading Scale Interval,Clasificarea Scala Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Revendicarea pentru cheltuieli de vehicul Log {0} @@ -4442,10 +4451,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Reducere (%) la rata de listă cu marjă DocType: Healthcare Service Unit Type,Rate / UOM,Rata / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,toate Depozite -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nu a fost găsit {0} pentru tranzacțiile Intercompanie. DocType: Travel Itinerary,Rented Car,Mașină închiriată apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Despre compania dvs. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credit în contul trebuie să fie un cont de bilanț DocType: Donor,Donor,Donator DocType: Global Defaults,Disable In Words,Nu fi de acord în cuvinte apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Cod articol este obligatorie, deoarece postul nu este numerotat automat" @@ -4499,7 +4508,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Mergeți la C DocType: Accounts Settings,Show Inclusive Tax In Print,Afișați impozitul inclus în imprimare apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Contul bancar, de la data și până la data sunt obligatorii" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mesajul a fost trimis -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Cont cu noduri copil nu poate fi setat ca Registru Contabil +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Cont cu noduri copil nu poate fi setat ca Registru Contabil DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rata la care lista de prețuri moneda este convertit în valuta de bază a clientului DocType: Purchase Invoice Item,Net Amount (Company Currency),Suma netă (companie de valuta) @@ -4509,10 +4518,10 @@ DocType: Stock Settings,Item Naming By,Denumire Articol Prin apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},O altă intrare închidere de perioada {0} a fost efectuată după {1} DocType: Work Order,Material Transferred for Manufacturing,Materii Transferate pentru fabricarea apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Contul {0} nu există -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Selectați programul de loialitate +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Selectați programul de loialitate DocType: Project,Project Type,Tip de proiect apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Sarcina pentru copii există pentru această sarcină. Nu puteți șterge această activitate. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cantitatea țintă sau valoarea țintă este obligatorie. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Cantitatea țintă sau valoarea țintă este obligatorie. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Costul diverse activități apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setarea Evenimente la {0}, deoarece angajatul atașat la mai jos de vânzare Persoanele care nu are un ID de utilizator {1}" DocType: Timesheet,Billing Details,detalii de facturare @@ -4576,7 +4585,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,declaraţii apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Sarjele apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faceți programarea taxelor DocType: Purchase Order Item Supplied,Stock UOM,Stoc UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Comandă {0} nu este prezentat DocType: Account,Expenses Included In Asset Valuation,Cheltuieli incluse în evaluarea activelor DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Intervalul normal de referință pentru un adult este de 16-20 respirații / minut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tarif Număr @@ -4602,7 +4611,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Implicit Politica de plecare DocType: Shopify Settings,Shop URL,Adresa URL magazin apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nu contact adăugat încă. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Costul Landed Voucher Suma ,Item Balance (Simple),Balanța postului (simplă) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Facturi cu valoarea ridicată de către furnizori. @@ -4641,7 +4649,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Perioada de plată Bazat pe Data facturii DocType: Sample Collection,No. of print,Nr. De imprimare DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervare cameră cameră -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Lipsește Schimb valutar prețul pentru {0} DocType: Employee Health Insurance,Health Insurance Name,Nume de Asigurări de Sănătate DocType: Assessment Plan,Examiner,Examinator DocType: Student,Siblings,siblings @@ -4668,7 +4676,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Numele companiei nu este același DocType: Lead,Address Desc,Adresă Desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party este obligatorie -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Au fost găsite rânduri cu date scadente în alte rânduri: {list} DocType: Topic,Topic Name,Nume subiect apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stabiliți șablonul prestabilit pentru notificarea de aprobare de ieșire din setările HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Cel puţin una din opţiunile de vânzare sau cumpărare trebuie să fie selectată @@ -4717,7 +4724,7 @@ DocType: Woocommerce Settings,API consumer secret,Secretul consumatorului API DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibil lot Cantitate puțin din Warehouse DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Plata brută - Deducerea totală - rambursare a creditului DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,FDM-ul curent și FDM-ul nou nu pot fi identici apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID-ul de salarizare alunecare apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data Pensionare trebuie să fie ulterioara Datei Aderării apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variante multiple @@ -4748,7 +4755,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Actualizare stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Un UOM diferit pentru articole va conduce la o valoare incorecta pentru Greutate Neta (Total). Asigurați-vă că Greutatea Netă a fiecărui articol este în același UOM. DocType: Certification Application,Payment Details,Detalii de plata -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Rată BOM +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Rată BOM apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Oprirea comenzii de lucru nu poate fi anulată, deblocați mai întâi pentru a anula" DocType: Asset,Journal Entry for Scrap,Jurnal de intrare pentru deseuri apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vă rugăm să trage elemente de livrare Nota @@ -4775,7 +4782,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Sarcină DocType: Purchase Taxes and Charges,Reference Row #,Reference Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numărul aferent lotului este obligatoriu pentru articolul {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Aceasta este o persoană de vânzări rădăcină și nu pot fi editate. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Aceasta este o persoană de vânzări rădăcină și nu pot fi editate. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Dacă este selectată, valoarea specificată sau calculată în această componentă nu va contribui la câștigurile sau deducerile. Cu toate acestea, valoarea sa poate fi menționată de alte componente care pot fi adăugate sau deduse." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Dacă este selectată, valoarea specificată sau calculată în această componentă nu va contribui la câștigurile sau deducerile. Cu toate acestea, valoarea sa poate fi menționată de alte componente care pot fi adăugate sau deduse." DocType: Asset Settings,Number of Days in Fiscal Year,Numărul de zile în anul fiscal @@ -4811,7 +4818,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Introduceți detaliile de depreciere apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: de la {1} DocType: Task,depends_on,depinde de -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,A intrat în așteptare pentru actualizarea ultimului preț în toate materialele. Ar putea dura câteva minute. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,A intrat în așteptare pentru actualizarea ultimului preț în toate materialele. Ar putea dura câteva minute. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Numele de cont nou. Notă: Vă rugăm să nu creați conturi pentru clienți și furnizori DocType: POS Profile,Display Items In Stock,Afișați articolele în stoc apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Șabloanele țară înțelept adresa implicită @@ -4850,7 +4857,7 @@ DocType: Purchase Order,Order Confirmation Date,Data de confirmare a comenzii DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Realizeaza Vizita de Mentenanta DocType: Employee Transfer,Employee Transfer Details,Detaliile transferului angajatului -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vă rugăm să contactați pentru utilizatorul care au Sales Maestru de Management {0} rol DocType: Company,Default Cash Account,Cont de Numerar Implicit apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Directorul Companiei(nu al Clientului sau al Furnizorui). apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Aceasta se bazează pe prezența acestui student @@ -4858,7 +4865,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Adăugați mai multe articole sau deschideți formular complet apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Livrare {0} trebuie sa fie anulată înainte de a anula aceasta Comandă de Vânzări apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Accesați Utilizatori -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Suma plătită + Scrie Off Suma nu poate fi mai mare decât Grand total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nu este un număr de lot valid aferent articolului {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Notă: Nu este echilibrul concediu suficient pentru concediul de tip {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN nevalid sau Enter NA pentru neînregistrat @@ -4957,14 +4964,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,In stoc: DocType: Notification Control,Custom Message,Mesaj Personalizat apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking DocType: Purchase Invoice,input,intrare -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Pentru a face o inregistrare de plată este obligatoriu numerar sau cont bancar DocType: Loyalty Program,Multiple Tier Program,Program multiplu apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa studenților apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa studenților DocType: Purchase Invoice,Price List Exchange Rate,Lista de prețuri Cursul de schimb apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Toate grupurile de furnizori DocType: Employee Boarding Activity,Required for Employee Creation,Necesar pentru crearea angajaților -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Numărul contului {0} deja utilizat în contul {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numărul contului {0} deja utilizat în contul {1} DocType: GoCardless Mandate,Mandate,Mandat DocType: POS Profile,POS Profile Name,Numele profilului POS DocType: Hotel Room Reservation,Booked,rezervat @@ -5008,13 +5015,15 @@ DocType: Asset,Finance Books,Cărți de finanțare DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Declarația de scutire fiscală a angajaților apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Toate teritoriile apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vă rugăm să stabiliți politica de concediu pentru angajatul {0} în evidența Angajat / Grad -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Comanda nevalabilă pentru client și element selectat +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Comanda nevalabilă pentru client și element selectat apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Adăugați mai multe activități DocType: Purchase Invoice,Items,Articole apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data de încheiere nu poate fi înainte de data de începere. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student este deja înscris. DocType: Fiscal Year,Year Name,An Denumire -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Există mai multe sărbători decât de zile de lucru în această lună. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vă rugăm să configurați seria de numerotare pentru Participare prin Configurare> Serie de numerotare +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Următoarele elemente {0} nu sunt marcate ca {1} element. Puteți să le activați ca element {1} din capitolul Articol apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produs Bundle Postul DocType: Sales Partner,Sales Partner Name,Numele Partner Sales @@ -5038,7 +5047,7 @@ DocType: Shipping Rule,Calculate Based On,Calculaţi pe baza DocType: Contract,Unfulfilled,neîmplinit DocType: Delivery Note Item,From Warehouse,Din depozitul apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nu există angajați pentru criteriile menționate -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nu există niciun articol cu Lista de materiale pentru fabricarea DocType: Shopify Settings,Default Customer,Clientul implicit DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Nume supervizor @@ -5078,7 +5087,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma taxa După Discount Suma DocType: Patient,Inpatient Status,Starea staționarului DocType: Daily Work Summary Settings,Daily Work Summary Settings,Setări de zi cu zi de lucru Sumar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Lista de prețuri selectată ar trebui să verifice câmpurile de cumpărare și vânzare. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Introduceți Reqd după dată DocType: Payment Entry,Internal Transfer,Transfer intern DocType: Asset Maintenance,Maintenance Tasks,Sarcini de întreținere @@ -5101,7 +5110,7 @@ DocType: Mode of Payment,General,General apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicare apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicare ,TDS Payable Monthly,TDS plătibil lunar -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,În așteptare pentru înlocuirea BOM. Ar putea dura câteva minute. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,În așteptare pentru înlocuirea BOM. Ar putea dura câteva minute. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nu se poate deduce când categoria este de 'Evaluare' sau 'Evaluare și total' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial nr necesare pentru postul serializat {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Plățile se potrivesc cu facturi @@ -5144,7 +5153,7 @@ DocType: Leave Allocation,Leave Period,Lăsați perioada DocType: Item,Default Material Request Type,Implicit Material Tip de solicitare DocType: Supplier Scorecard,Evaluation Period,Perioada de evaluare apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Necunoscut -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Ordinul de lucru nu a fost creat +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Ordinul de lucru nu a fost creat apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","O sumă de {0} deja revendicată pentru componenta {1}, \ a stabilit suma egală sau mai mare decât {2}" DocType: Shipping Rule,Shipping Rule Conditions,Condiții Regula de transport maritim @@ -5199,7 +5208,7 @@ DocType: Loyalty Program,Customer Group,Grup Clienți apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rândul # {0}: Operația {1} nu este finalizată pentru {2} cantitățile de produse finite din Ordinul de lucru # {3}. Actualizați starea de funcționare prin intermediul jurnalelor de timp apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID-ul lotului nou (opțional) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Cont de cheltuieli este obligatoriu pentru articolul {0} DocType: BOM,Website Description,Site-ul Descriere apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Schimbarea net în capitaluri proprii apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vă rugăm să anulați Achiziționarea factură {0} mai întâi @@ -5224,14 +5233,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,S apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nu a fost creată nicio solicitare materială apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma creditului nu poate depăși valoarea maximă a împrumutului de {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licență -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Vă rugăm să eliminați acest factură {0} de la C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vă rugăm să selectați reporta dacă doriți și să includă echilibrul de anul precedent fiscal lasă în acest an fiscal DocType: GL Entry,Against Voucher Type,Contra tipului de voucher DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Au fost adăugate sloturi de timp DocType: Item,Attributes,Atribute apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Activați șablonul -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Va rugam sa introduceti Scrie Off cont apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Ultima comandă Data DocType: Salary Component,Is Payable,Se plătește DocType: Inpatient Record,B Negative,B Negativ @@ -5242,7 +5251,7 @@ DocType: Staffing Plan Detail,Vacancies,Posturi vacante DocType: Hotel Room,Hotel Room,Cameră de hotel apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Contul {0} nu aparține companiei {1} DocType: Leave Type,Rounding,rotunjirea -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Numerele de serie din rândul {0} nu se potrivesc cu Nota de livrare DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Sumă distribuită (Pro-evaluată) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Apoi, regulile de tarifare sunt filtrate în funcție de client, grup de clienți, teritoriu, furnizor, grup de furnizori, campanie, partener de vânzări etc." DocType: Student,Guardian Details,Detalii tutore @@ -5293,12 +5302,11 @@ DocType: Stock Entry Detail,Basic Amount,Suma de bază DocType: Training Event,Exam,Examen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Eroare de pe piață DocType: Complaint,Complaint,Plângere -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Depozit necesar pentru stocul de postul {0} DocType: Leave Allocation,Unused leaves,Frunze neutilizate apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faceți intrarea în rambursare apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Toate departamentele DocType: Healthcare Service Unit,Vacant,Vacant -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizor> Tipul furnizorului DocType: Patient,Alcohol Past Use,Utilizarea anterioară a alcoolului DocType: Fertilizer Content,Fertilizer Content,Conținut de îngrășăminte apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5314,6 +5322,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Tip de prestație și su apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Camere rezervate apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Sfârșitul de data nu poate fi înaintea datei următoarei persoane de contact. DocType: Journal Entry,Pay To / Recd From,Pentru a plăti / Recd de la +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clienți> Teritoriu DocType: Naming Series,Setup Series,Seria de configurare DocType: Payment Reconciliation,To Invoice Date,Pentru a facturii Data DocType: Bank Account,Contact HTML,HTML Persoana de Contact @@ -5424,7 +5433,7 @@ DocType: Bank Reconciliation,Payment Entries,Intrările de plată apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Accesul la jetonul de acces sau lipsa adresei Shopify DocType: Location,Latitude,Latitudine DocType: Work Order,Scrap Warehouse,Depozit fier vechi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Depozitul necesar la rândul nr. {0}, vă rugăm să setați un depozit implicit pentru elementul {1} pentru companie {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Depozitul necesar la rândul nr. {0}, vă rugăm să setați un depozit implicit pentru elementul {1} pentru companie {2}" DocType: Work Order,Check if material transfer entry is not required,Verificați dacă nu este necesară introducerea transferului de materiale DocType: Work Order,Check if material transfer entry is not required,Verificați dacă nu este necesară introducerea transferului de materiale DocType: Program Enrollment Tool,Get Students From,Elevii de la a lua @@ -5469,7 +5478,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Asigurați-vă Material Cerere apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Deschis Postul {0} DocType: Asset Finance Book,Written Down Value,Valoarea scrise în jos -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurați sistemul de numire a angajaților în Resurse umane> Setări HR apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factură de vânzări {0} trebuie anulată înainte de a anula această comandă de vânzări DocType: Clinical Procedure,Age,Vârstă DocType: Sales Invoice Timesheet,Billing Amount,Suma de facturare @@ -5478,7 +5486,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Implicit Cont Advance Advance Employee apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Elementul de căutare (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Un cont cu tranzacții existente nu poate fi șters +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Un cont cu tranzacții existente nu poate fi șters DocType: Vehicle,Last Carbon Check,Ultima Verificare carbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Cheltuieli Juridice apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Selectați cantitatea pe rând @@ -5497,14 +5505,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Avarie DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Data întâlnirii -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Contul: {0} cu moneda: {1} nu poate fi selectat DocType: Bank Statement Transaction Settings Item,Bank Data,Date bancare DocType: Purchase Receipt Item,Sample Quantity,Cantitate de probă DocType: Bank Guarantee,Name of Beneficiary,Numele beneficiarului DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizați costul BOM în mod automat prin programator, bazat pe cea mai recentă rată de evaluare / rata de prețuri / ultima rată de achiziție a materiilor prime." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Data Cec -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Contul {0}: cont Părinte {1} nu apartine companiei: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Șters cu succes toate tranzacțiile legate de aceasta companie! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Ca pe data DocType: Additional Salary,HR,HR @@ -5512,7 +5520,7 @@ DocType: Program Enrollment,Enrollment Date,Data de inscriere DocType: Healthcare Settings,Out Patient SMS Alerts,Alerte SMS ale pacientului apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probă DocType: Program Enrollment Tool,New Academic Year,Anul universitar nou -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Revenire / credit Notă +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Revenire / credit Notă DocType: Stock Settings,Auto insert Price List rate if missing,"Inserare automată a pretului de listă, dacă lipsește" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Total Suma plătită DocType: GST Settings,B2C Limit,Limita B2C @@ -5530,7 +5538,7 @@ DocType: Journal Entry,Cash Entry,Cash intrare apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,noduri pentru copii pot fi create numai în noduri de tip "grup" DocType: Attendance Request,Half Day Date,Jumatate de zi Data DocType: Academic Year,Academic Year Name,Nume An Universitar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nu este permis să efectueze tranzacții cu {1}. Vă rugăm să schimbați compania. DocType: Sales Partner,Contact Desc,Persoana de Contact Desc DocType: Email Digest,Send regular summary reports via Email.,Trimite rapoarte de sinteză periodice prin e-mail. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vă rugăm să setați contul implicit în cheltuielile de revendicare Tip {0} @@ -5560,7 +5568,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Starea activelor DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table DocType: Hotel Room,Hotel Manager,Hotel Manager -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Regula fiscală pentru coșul de cumpărături +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Regula fiscală pentru coșul de cumpărături DocType: Purchase Invoice,Taxes and Charges Added,Impozite și Taxe Added apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Rândul de amortizare {0}: Data următoarei amortizări nu poate fi înaintea datei disponibile pentru utilizare ,Sales Funnel,De vânzări pâlnie @@ -5576,10 +5584,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Rol permise pentru a e apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Toate grupurile de clienți apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,lunar acumulat DocType: Attendance Request,On Duty,La datorie -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} este obligatoriu. Este posibil ca înregistrarea schimbului valutar nu este creată pentru {1} până la {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Planul de personal {0} există deja pentru desemnare {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Format de impozitare este obligatorie. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Contul {0}: cont părinte {1} nu există DocType: POS Closing Voucher,Period Start Date,Data de începere a perioadei DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista de prețuri Rate (Compania de valuta) DocType: Products Settings,Products Settings,produse Setări @@ -5599,7 +5607,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Această acțiune va opri facturarea viitoare. Sigur doriți să anulați acest abonament? DocType: Serial No,Distinct unit of an Item,Unitate distinctă de Postul DocType: Supplier Scorecard Criteria,Criteria Name,Numele de criterii -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Stabiliți compania +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Stabiliți compania DocType: Procedure Prescription,Procedure Created,Procedura creată DocType: Pricing Rule,Buying,Cumpărare apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Boli și îngrășăminte @@ -5646,7 +5654,7 @@ DocType: Customer,From Lead,Din Conducere DocType: Amazon MWS Settings,Synch Orders,Comenzile de sincronizare apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comenzi lansat pentru producție. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selectați anul fiscal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil necesare pentru a face POS intrare apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Punctele de loialitate vor fi calculate din suma cheltuită (prin factura de vânzare), pe baza factorului de colectare menționat." DocType: Program Enrollment Tool,Enroll Students,Studenți Enroll DocType: Company,HRA Settings,Setări HRA @@ -5673,6 +5681,7 @@ DocType: Journal Entry Account,If Income or Expense,In cazul Veniturilor sau Che DocType: Bank Statement Transaction Entry,Matching Invoices,Facturi de potrivire DocType: Work Order,Required Items,Articole cerute DocType: Stock Ledger Entry,Stock Value Difference,Valoarea Stock Diferența +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Rândul {0}: {1} {2} nu există în tabelul de mai sus {1} apps/erpnext/erpnext/config/learn.py +229,Human Resource,Resurse Umane DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Reconciliere de plata DocType: Disease,Treatment Task,Sarcina de tratament @@ -5798,7 +5807,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Același articol a fost introdus de mai multe ori DocType: Department,Leave Block List,Lista Concedii Blocate DocType: Purchase Invoice,Tax ID,ID impozit -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Articolul {0} nu este configurat pentru Numerotare Seriala. Coloana trebuie să fie vida +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Articolul {0} nu este configurat pentru Numerotare Seriala. Coloana trebuie să fie vida DocType: Accounts Settings,Accounts Settings,Setări Conturi apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aproba DocType: Loyalty Program,Customer Territory,Teritoriul clientului @@ -5826,7 +5835,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Află mai multe DocType: Cheque Print Template,Distance from top edge,Distanța de la marginea de sus DocType: POS Closing Voucher Invoices,Quantity of Items,Cantitatea de articole -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Listă de prețuri {0} este dezactivat sau nu există +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Listă de prețuri {0} este dezactivat sau nu există DocType: Purchase Invoice,Return,Întoarcere DocType: Pricing Rule,Disable,Dezactivati apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Modul de plată este necesară pentru a efectua o plată @@ -5845,7 +5854,7 @@ DocType: Asset Repair,Asset Repair,Repararea activelor apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rând {0}: Moneda de BOM # {1} ar trebui să fie egal cu moneda selectată {2} DocType: Journal Entry Account,Exchange Rate,Rata de schimb DocType: Patient,Additional information regarding the patient,Informații suplimentare privind pacientul -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Comandă de vânzări {0} nu este prezentat DocType: Homepage,Tag Line,Eticheta linie DocType: Fee Component,Fee Component,Taxa de Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Conducerea flotei @@ -5885,7 +5894,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Lăsați detaliile politicii DocType: BOM Scrap Item,BOM Scrap Item,BOM Resturi Postul apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,comenzile trimise nu pot fi șterse -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""." +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Soldul contului este deja în credit, nu vă este permis să setați ""Balanța trebuie să fie"" drept ""Credit""." apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Managementul calității apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Postul {0} a fost dezactivat DocType: Project,Total Billable Amount (via Timesheets),Sumă totală facturată (prin intermediul foilor de pontaj) @@ -5911,7 +5920,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza plantelor conectate DocType: Delivery Note,Transporter ID,ID-ul transportatorului DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rata la care moneda furnizorului este convertit în moneda de bază a companiei -DocType: Sales Invoice Item,Service End Date,Data de încheiere a serviciului +DocType: Purchase Invoice Item,Service End Date,Data de încheiere a serviciului apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rând # {0}: conflicte timpilor cu rândul {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permiteți ratei de evaluare zero DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permiteți ratei de evaluare zero @@ -5946,7 +5955,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Trebuie să fie setată atât data de începere a perioadei de încercare, cât și data de încheiere a perioadei de încercare" apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Rata medie -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Suma totală de plată în Planul de Plăți trebuie să fie egală cu Total / Rotunjit DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banca echilibru Declarație pe General Ledger DocType: Job Applicant,Applicant Name,Nume solicitant @@ -6006,7 +6015,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Consumul de materiale pentru fabricare DocType: Item Alternative,Alternative Item Code,Codul elementului alternativ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol care i se permite să prezinte tranzacțiile care depășesc limitele de credit stabilite. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Selectați elementele de Fabricare +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Selectați elementele de Fabricare DocType: Delivery Stop,Delivery Stop,Livrare Stop apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","datele de bază de sincronizare, ar putea dura ceva timp" DocType: Item,Material Issue,Problema de material @@ -6054,7 +6063,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Pentru Producție DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Soldul în moneda contului -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Adăugați un cont de deschidere temporară în Planul de conturi +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Adăugați un cont de deschidere temporară în Planul de conturi DocType: Customer,Customer Primary Contact,Contact primar client DocType: Project Task,View Task,Vezi Sarcina apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Plumb% @@ -6100,7 +6109,7 @@ DocType: Crop,Row Spacing UOM,Rândul de spațiu UOM DocType: Assessment Result Detail,Assessment Result Detail,Detalii rezultat evaluare DocType: Employee Education,Employee Education,Educație Angajat apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grup de element dublu exemplar găsit în tabelul de grup de elemente -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Este nevoie să-i aducă Detalii despre articol. DocType: Fertilizer,Fertilizer Name,Denumirea îngrășămintelor DocType: Salary Slip,Net Pay,Plată netă DocType: Cash Flow Mapping Accounts,Account,Cont @@ -6118,7 +6127,6 @@ DocType: Shareholder,Folio no.,Folio nr. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Invalid {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,A concediului medical DocType: Email Digest,Email Digest,Email Digest -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nu sunt DocType: Delivery Note,Billing Address Name,Numele din adresa de facturare apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Magazine Departament ,Item Delivery Date,Data livrării articolului @@ -6140,7 +6148,7 @@ DocType: Expense Claim Detail,Expense Date,Data cheltuieli DocType: Item,No of Months,Numărul de luni DocType: Item,Max Discount (%),Max Discount (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Zilele de credit nu pot fi un număr negativ -DocType: Sales Invoice Item,Service Stop Date,Data de începere a serviciului +DocType: Purchase Invoice Item,Service Stop Date,Data de începere a serviciului apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultima cantitate DocType: Cash Flow Mapper,e.g Adjustments for:,de ex. ajustări pentru: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Întreținerea eșantionului se bazează pe lot, verificați dacă lotul nu conține un eșantion de element" @@ -6184,6 +6192,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Medic apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lot {0} din {1} Postul a expirat. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,consultări +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vă rugăm să configurați Sistemul de denumire a instructorului în Educație> Setări educaționale apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Terminat bine apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Elementul Preț apare de mai multe ori pe baza listei de prețuri, furnizor / client, valută, element, UOM, cantitate și date." DocType: Sales Invoice,Commission,Comision @@ -6203,7 +6212,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Inspecție de cal apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Blochează stocuri mai vechi decât' ar trebui să fie mai mic de %d zile. DocType: Tax Rule,Purchase Tax Template,Achiziționa Format fiscală apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stabiliți un obiectiv de vânzări pe care doriți să-l atingeți pentru compania dvs. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Servicii pentru sanatate +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Servicii pentru sanatate ,Project wise Stock Tracking,Proiect înțelept Tracking Stock DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Modul de transport @@ -6236,10 +6245,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Rezolvat prin apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Programați descărcarea apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cecuri și Depozite respingă incorect -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Contul {0}: nu puteți atribui contului în sine calitatea de cont părinte DocType: Purchase Invoice Item,Price List Rate,Lista de prețuri Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creați citate client -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Dată de încetare a serviciului nu poate fi după Data de încheiere a serviciului +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Dată de încetare a serviciului nu poate fi după Data de încheiere a serviciului DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Arata ""Pe stoc"" sau ""nu este pe stoc"", bazat pe stoc disponibil în acest depozit." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Factură de materiale (BOM) DocType: Item,Average time taken by the supplier to deliver,Timpul mediu luate de către furnizor de a livra @@ -6251,7 +6260,7 @@ DocType: Employee Transfer,Employee Transfer,Transfer de angajați apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore DocType: Project,Expected Start Date,Data de Incepere Preconizata DocType: Purchase Invoice,04-Correction in Invoice,04-Corectarea facturii -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordin de lucru deja creat pentru toate articolele cu BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Ordin de lucru deja creat pentru toate articolele cu BOM DocType: Payment Request,Party Details,Party Detalii apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varianta Detalii raport DocType: Setup Progress Action,Setup Progress Action,Acțiune de instalare progresivă @@ -6314,7 +6323,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unități de {1} necesare în {2} pe {3} {4} pentru {5} pentru a finaliza această tranzacție. DocType: Fee Schedule,Student Category,Categoria de student DocType: Announcement,Student,Student -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Procedura privind cantitatea de stocare nu este disponibilă în depozit. Doriți să înregistrați un transfer de stoc +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Procedura privind cantitatea de stocare nu este disponibilă în depozit. Doriți să înregistrați un transfer de stoc DocType: Shipping Rule,Shipping Rule Type,Tipul regulii de transport apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Mergeți la Camere apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Compania, contul de plată, de la data și până la data este obligatorie" @@ -6356,7 +6365,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Transformat DocType: Item,Has Serial No,Are nr. de serie DocType: Employee,Date of Issue,Data Problemei -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","În conformitate cu Setările de cumpărare, dacă este necesară achiziția == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","În conformitate cu Setările de cumpărare, dacă este necesară achiziția == 'YES', atunci pentru a crea factura de cumpărare, utilizatorul trebuie să creeze primul chitanță pentru elementul {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Furnizor de produs {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rândul {0}: Valoarea ore trebuie să fie mai mare decât zero. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Site-ul Image {0} atașat la postul {1} nu poate fi găsit @@ -6370,7 +6379,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} nu există apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Vă rugăm să verificați Multi opțiune de valuta pentru a permite conturi cu altă valută apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Postul: {0} nu există în sistemul -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Nu esti autorizat pentru a configura valoarea Congelat DocType: Payment Reconciliation,Get Unreconciled Entries,Ia nereconciliate Entries apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Angajatul {0} este activat Lăsați pe {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nu sunt selectate rambursări pentru înscrierea în Jurnal @@ -6402,7 +6411,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Diferența Valoarea totală (Out - In) DocType: Grant Application,Requested Amount,Suma solicitată apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate este obligatorie -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID-ul de utilizator nu este setat pentru Angajat {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID-ul de utilizator nu este setat pentru Angajat {0} DocType: Vehicle,Vehicle Value,Valoarea vehiculului DocType: Crop Cycle,Detected Diseases,Au detectat bolile DocType: Stock Entry,Default Source Warehouse,Depozit Sursa Implicit @@ -6410,7 +6419,7 @@ DocType: Item,Customer Code,Cod client apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Memento dată naştere pentru {0} DocType: Asset Maintenance Task,Last Completion Date,Ultima dată de finalizare apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Zile de la ultima comandă -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit la contul trebuie să fie un cont de bilanț DocType: Asset,Naming Series,Naming Series DocType: Vital Signs,Coated,Acoperit apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rând {0}: Valoarea așteptată după viața utilă trebuie să fie mai mică decât suma brută de achiziție @@ -6428,7 +6437,7 @@ DocType: Student Attendance,Present,Prezenta apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Nota de Livrare {0} nu trebuie sa fie introdusa DocType: Notification Control,Sales Invoice Message,Factură de vânzări Mesaj apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Contul {0} de închidere trebuie să fie de tip răspunderii / capitaluri proprii -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Salariu de alunecare angajat al {0} deja creat pentru foaie de timp {1} DocType: Vehicle Log,Odometer,Contorul de kilometraj DocType: Production Plan Item,Ordered Qty,Ordonat Cantitate apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Postul {0} este dezactivat @@ -6499,7 +6508,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nu este selectată nicio notificare de livrare pentru client {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Angajatul {0} nu are o valoare maximă a beneficiului -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Selectați elementele bazate pe data livrării +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Selectați elementele bazate pe data livrării DocType: Grant Application,Has any past Grant Record,Are vreun dosar Grant trecut ,Sales Analytics,Analitice de vânzare apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponibile {0} @@ -6508,7 +6517,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dispon DocType: Manufacturing Settings,Manufacturing Settings,Setări de fabricație apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurarea e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 mobil nr -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Va rugam sa introduceti moneda implicit în Compania de Master DocType: Stock Entry Detail,Stock Entry Detail,Stoc de intrare Detaliu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Memento de zi cu zi apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vedeți toate biletele deschise @@ -6555,7 +6564,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Suma maximă DocType: Journal Entry,Total Amount Currency,Suma totală Moneda apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Căutare subansambluri -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Cod Articol necesar la inregistrarea Nr. {0} DocType: GST Account,SGST Account,Contul SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Accesați articolele DocType: Sales Partner,Partner Type,Tip partener @@ -6580,7 +6589,7 @@ DocType: Employee,Applicable Holiday List,Listă de concedii aplicabile DocType: Employee,Cheque,Cheque DocType: Training Event,Employee Emails,E-mailuri ale angajaților apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Seria Actualizat -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tip de raport este obligatorie +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tip de raport este obligatorie DocType: Item,Serial Number Series,Serial Number Series apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Depozit este obligatorie pentru stocul de postul {0} în rândul {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Wholesale @@ -6626,12 +6635,12 @@ DocType: BOM,Allow Alternative Item,Permiteți un element alternativ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria pentru intrarea în amortizarea activelor (intrare în jurnal) DocType: Membership,Member Since,Membru din DocType: Purchase Invoice,Advance Payments,Plățile în avans -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Selectați Serviciul de asistență medicală +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Selectați Serviciul de asistență medicală DocType: Purchase Taxes and Charges,On Net Total,Pe net total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valoare pentru atributul {0} trebuie să fie în intervalul de {1} la {2} în trepte de {3} pentru postul {4} DocType: Restaurant Reservation,Waitlisted,waitlisted DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoria de scutire -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Moneda nu poate fi schimbat după efectuarea înregistrări folosind un altă valută +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Moneda nu poate fi schimbat după efectuarea înregistrări folosind un altă valută DocType: Shipping Rule,Fixed,Fix DocType: Vehicle Service,Clutch Plate,Placă de ambreiaj DocType: Company,Round Off Account,Rotunji cont @@ -6698,7 +6707,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Scorul total DocType: Crop Cycle,ISO 8601 standard,Standardul ISO 8601 DocType: Journal Entry,Debit Note,Nota de Debit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Puteți răscumpăra maxim {0} puncte în această ordine. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Puteți răscumpăra maxim {0} puncte în această ordine. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Introduceți secretul pentru clienți API DocType: Stock Entry,As per Stock UOM,Ca şi pentru stoc UOM @@ -6779,7 +6788,7 @@ DocType: Fiscal Year,Year Start Date,An Data începerii DocType: Additional Salary,Employee Name,Nume angajat DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Articol de intrare pentru comandă pentru restaurant DocType: Purchase Invoice,Rounded Total (Company Currency),Rotunjite total (Compania de valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Nu se poate sub acoperire la Grupul pentru că este selectată Tip cont. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} a fost modificat. Vă rugăm să reîmprospătați. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Opri utilizatorii de la a face aplicații concediu pentru următoarele zile. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Dacă expiră nelimitat pentru Punctele de loialitate, păstrați Durata de expirare goală sau 0." @@ -6820,7 +6829,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Lista de preturi nu a fost găsit sau cu handicap DocType: Student Applicant,Approved,Aprobat apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preț -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Angajat eliberat din finctie pe {0} trebuie să fie setat ca 'Plecat' DocType: Marketplace Settings,Last Sync On,Ultima sincronizare activată DocType: Guardian,Guardian,gardian apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Toate comunicările, inclusiv și deasupra acestora, vor fi mutate în noua ediție" @@ -6850,7 +6859,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Participarea nu a fost trimisă pentru {0} deoarece este o sărbătoare. DocType: POS Profile,Account for Change Amount,Contul pentru Schimbare Sumă DocType: Exchange Rate Revaluation,Total Gain/Loss,Total câștig / pierdere -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Compania nevalidă pentru factura intercompanie. DocType: Purchase Invoice,input service,serviciu de intrare apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rând {0}: Parte / conturi nu se potrivește cu {1} / {2} din {3} {4} DocType: Employee Promotion,Employee Promotion,Promovarea angajaților @@ -6922,6 +6931,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonalitatea pentru stabilirea bugetelor, obiective etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Numele variabil apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Postul {0} este un șablon, vă rugăm să selectați unul dintre variantele sale" +DocType: Purchase Invoice Item,Deferred Expense,Cheltuieli amânate apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},De la data {0} nu poate fi înainte de data de îmbarcare a angajatului {1} DocType: Asset,Asset Category,Categorie activ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Salariul net nu poate fi negativ @@ -6950,10 +6960,10 @@ DocType: Loan,Loan Type,Tip credit DocType: Scheduling Tool,Scheduling Tool,Instrumentul de programare apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Card de Credit DocType: BOM,Item to be manufactured or repacked,Articol care urmează să fie fabricat sau reambalat -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Eroare de sintaxă în stare: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Eroare de sintaxă în stare: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Subiecte Majore / Opționale -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Setați Grupul de furnizori în Setări de cumpărare. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Setați Grupul de furnizori în Setări de cumpărare. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Suma totală a componentei de beneficiu flexibil {0} nu trebuie să fie mai mică decât beneficiile maxime {1} DocType: Sales Invoice Item,Drop Ship,Drop navelor @@ -6985,7 +6995,7 @@ DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Cost efectiv de operare DocType: Payment Entry,Cheque/Reference No,Cecul / de referință nr DocType: Soil Texture,Clay Loam,Argilos -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Rădăcină nu poate fi editat. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Rădăcină nu poate fi editat. DocType: Item,Units of Measure,Unitati de masura DocType: Employee Tax Exemption Declaration,Rented in Metro City,Închiriat în Metro City DocType: Supplier,Default Tax Withholding Config,Config @@ -7017,7 +7027,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Selecta apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Proiectant apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termeni și condiții Format DocType: Serial No,Delivery Details,Detalii Livrare -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Centrul de Cost este necesar pentru inregistrarea {0} din tabelul Taxe pentru tipul {1} DocType: Program,Program Code,Codul programului DocType: Terms and Conditions,Terms and Conditions Help,Termeni și Condiții Ajutor ,Item-wise Purchase Register,Registru Achizitii Articol-Avizat @@ -7060,7 +7070,7 @@ DocType: GL Entry,Is Opening,Se deschide DocType: Department,Expense Approvers,Examinatorii de cheltuieli apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Rând {0}: debit de intrare nu poate fi legat de o {1} DocType: Journal Entry,Subscription Section,Secțiunea de abonamente -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Contul {0} nu există +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Contul {0} nu există DocType: Training Event,Training Program,Program de antrenament DocType: Account,Cash,Numerar DocType: Employee,Short biography for website and other publications.,Scurta biografie pentru site-ul web și alte publicații. diff --git a/erpnext/translations/ru.csv b/erpnext/translations/ru.csv index b2add695e0..ce89ed2712 100644 --- a/erpnext/translations/ru.csv +++ b/erpnext/translations/ru.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Продукты для клиентов DocType: Project,Costing and Billing,Калькуляция и биллинг apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Валюта авансового счета должна быть такой же, как и валюта компании {0}" -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родительский счет {1} не может быть регистром +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Счет {0}: Родительский счет {1} не может быть регистром DocType: Item,Publish Item to hub.erpnext.com,Опубликовать деталь к hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не удается найти активный период отпуска apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оценка @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,исследования DocType: Restaurant Order Entry,Click Enter To Add,Нажмите «Ввод для добавления». apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Недостающее значение для пароля, ключа API или URL-адрес для поиска" DocType: Employee,Rented,Арендованный -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Все учетные записи +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Все учетные записи apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Невозможно передать Сотруднику статус слева apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Остановился производственного заказа не может быть отменено, откупоривать сначала отменить" DocType: Vehicle Service,Mileage,пробег @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Расписание обновлен apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Выберите По умолчанию Поставщик apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Показать сотрудника DocType: Exchange Rate Revaluation Account,New Exchange Rate,Новый обменный курс -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Валюта необходима для Прейскурантом {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Будет рассчитана в сделке. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Контакты с клиентами @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA согласно структуре заработной платы DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или группы), против которого бухгалтерских проводок производится и остатки сохраняются." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Дата остановки службы не может быть до даты начала службы +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Дата остановки службы не может быть до даты начала службы DocType: Manufacturing Settings,Default 10 mins,По умолчанию 10 минут DocType: Leave Type,Leave Type Name,Оставьте Тип Название apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показать открыт @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Кредитная кредитная DocType: Lab Prescription,Lab Prescription,Лабораторный рецепт ,Delay Days,Дни задержки apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Услуги Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Серийный номер: {0} уже указан в счете продаж: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Счет DocType: Purchase Invoice Item,Item Weight Details,Деталь Вес Подробности DocType: Asset Maintenance Log,Periodicity,Периодичность apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Финансовый год {0} требуется -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минимальное расстояние между рядами растений для оптимального роста apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Оборона DocType: Salary Component,Abbr,Аббревиатура @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Дата начала подпис DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Дебиторские счета будут использоваться по умолчанию, если они не установлены в Пациенте, чтобы оплатить плату за назначение" DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепите файл .csv с двумя колоннами, одна для старого имени и одина для нового названия" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Из адреса 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не в каком-либо активном финансовом годе. DocType: Packed Item,Parent Detail docname,Родитель Деталь DOCNAME apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Ссылка: {0}, Код товара: {1} и Заказчик: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не допус apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Получить продукты от DocType: Price List,Price Not UOM Dependant,Цена не зависит от УОМ DocType: Purchase Invoice,Apply Tax Withholding Amount,Применять сумму удержания налога -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Общая сумма кредита apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Нет списка продуктов @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Использовать DocType: SMS Center,All Sales Person,Всем Продавцам DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,«Распределение по месяцам» позволяет распределить бюджет/цель по месяцам при наличии сезонности в вашем бизнесе. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Продукты не найдены -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Структура заработной платы Отсутствующий +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Структура заработной платы Отсутствующий DocType: Lead,Person Name,Имя лица DocType: Sales Invoice Item,Sales Invoice Item,Счет на продажу продукта DocType: Account,Credit,Кредит @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Оставьте сведения о DocType: BOM,Item Image (if not slideshow),Изображение продукта (не для слайд-шоу) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(часовая ставка ÷ 60) × фактическое время работы apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Строка # {0}: Тип ссылочного документа должен быть одним из заголовка расхода или записи журнала -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Выберите BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Выберите BOM DocType: SMS Log,SMS Log,СМС-журнал apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Затраты по поставленным продуктам apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Праздник на {0} не между From Date и To Date @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Начальная запись apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Счет Оплатить только DocType: Loan,Repay Over Number of Periods,Погашать Over Количество периодов DocType: Stock Entry,Additional Costs,Дополнительные расходы -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Счет существующей проводки не может быть преобразован в группу. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Счет существующей проводки не может быть преобразован в группу. DocType: Lead,Product Enquiry,Запрос на продукт DocType: Education Settings,Validate Batch for Students in Student Group,Проверка партии для студентов в студенческой группе apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Нет отпуска найденная запись для сотрудника {0} для {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,удобрение apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Невозможно обеспечить доставку серийным номером, так как \ Item {0} добавляется с и без обеспечения доставки \ Серийным номером" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,По крайней мере один способ оплаты требуется для POS счета. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Элемент счета транзакции банковского выписки DocType: Products Settings,Show Products as a List,Показать продукты списком DocType: Salary Detail,Tax on flexible benefit,Налог на гибкую выгоду @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,основной адрес apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Подробности заявки на метериал DocType: Selling Settings,Default Quotation Validity Days,Дни по умолчанию для котировок -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item, налоги в строках должны быть также включены {1}" DocType: SMS Center,SMS Center,СМС-центр DocType: Payroll Entry,Validate Attendance,Подтвердить посещаемость DocType: Sales Invoice,Change Amount,Изменение Сумма @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,Запрос на сдвиг apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0} DocType: Pricing Rule,Discount on Price List Rate (%),Скидка на Прайс-лист ставка (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон продукта +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series" DocType: Job Offer,Select Terms and Conditions,Выберите Сроки и условия apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,аута DocType: Bank Statement Settings Item,Bank Statement Settings Item,Элемент настройки выписки по банку @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Открытые рабочие задания DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Комиссионные DocType: Payment Term,Credit Months,Кредитные месяцы -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,"Net Pay не может быть меньше, чем 0" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,"Net Pay не может быть меньше, чем 0" DocType: Contract,Fulfilled,Исполненная DocType: Inpatient Record,Discharge Scheduled,Расписание выписок apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,графство Доставка DocType: Currency Exchange,For Selling,Для продажи apps/erpnext/erpnext/config/desktop.py +159,Learn,Справка +DocType: Purchase Invoice Item,Enable Deferred Expense,Включить отложенные расходы DocType: Asset,Next Depreciation Date,Следующий Износ Дата apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Деятельность Стоимость одного работника DocType: Accounts Settings,Settings for Accounts,Настройки для счетов -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Поставщик Счет-фактура не существует в счете-фактуре {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление деревом менеджеров по продажам. DocType: Job Applicant,Cover Letter,Сопроводительное письмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Выдающиеся чеки и депозиты, чтобы очистить" @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Мультивалютность DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип счета DocType: Employee Benefit Claim,Expense Proof,Доказательство расходов -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Накладная +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Накладная DocType: Patient Encounter,Encounter Impression,Впечатление от Encounter apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Настройка Налоги apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Себестоимость проданных активов @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Путь ответа результата ответа DocType: Journal Entry,Inter Company Journal Entry,Вход в журнал Inter Company apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Для количества {0} не должно быть больше количества заказа на работу {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Пожалуйста, см. приложение" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Пожалуйста, см. приложение" DocType: Purchase Order,% Received,% Получено apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Создание студенческих групп DocType: Volunteer,Weekends,Выходные дни @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,Расходные Стоимость DocType: Purchase Receipt,Vehicle Date,Дата транспортного средства DocType: Student Log,Medical,Медицинский apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина потери -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Выберите лекарство +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Выберите лекарство apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Владельцем лида не может быть сам лид apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Выделенная сумма не может превышать суммы нерегулируемого DocType: Announcement,Receiver,Получатель @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,Безрезультатно DocType: Purchase Invoice Item,Quantity and Rate,Количество и курс DocType: Delivery Note,% Installed,% Установлено apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабинеты / лаборатории и т.д., где лекции могут быть запланированы." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Валюты компаний обеих компаний должны соответствовать сделкам Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Пожалуйста, введите название компании сначала" DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианский DocType: Purchase Invoice,Supplier Name,Наименование поставщика @@ -768,7 +768,7 @@ DocType: Customer,Buyer of Goods and Services.,Покупатель товаро DocType: Journal Entry,Accounts Payable,Счета к оплате apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумма {0}, установленная в этом платежном запросе, отличается от расчетной суммы всех планов платежей: {1}. Перед отправкой документа убедитесь, что это правильно." DocType: Patient,Allergies,аллергии -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Выбранные ВМ не для одного продукта +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Выбранные ВМ не для одного продукта apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Изменить код товара DocType: Supplier Scorecard Standing,Notify Other,Уведомить других DocType: Vital Signs,Blood Pressure (systolic),Кровяное давление (систолическое) @@ -780,7 +780,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Сдано с apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Достаточно части для сборки DocType: POS Profile User,POS Profile User,Пользователь профиля POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Строка {0}: требуется дата начала амортизации -DocType: Sales Invoice Item,Service Start Date,Дата начала службы +DocType: Purchase Invoice Item,Service Start Date,Дата начала службы DocType: Subscription Invoice,Subscription Invoice,Счет-фактура apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Прямая прибыль DocType: Patient Appointment,Date TIme,Дата и время @@ -834,7 +834,9 @@ DocType: Vital Signs,Respiratory rate,Частота дыхания apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управление субподрядом DocType: Vital Signs,Body Temperature,Температура тела DocType: Project,Project will be accessible on the website to these users,Проект будет доступен на веб-сайте для этих пользователей +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Невозможно отменить {0} {1}, поскольку Serial No {2} не относится к складу {3}" DocType: Detected Disease,Disease,болезнь +DocType: Company,Default Deferred Expense Account,Учетная запись по отложенному счету по умолчанию apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Установите тип проекта. DocType: Supplier Scorecard,Weighting Function,Весовая функция DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge @@ -924,7 +926,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,С DocType: Sales Invoice,Shipping Bill Date,Дата платежа DocType: Production Plan,Production Plan,План производства DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Открытие инструмента создания счета-фактуры -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Возвраты с продаж +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Возвраты с продаж apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примечание: Суммарное количество выделенных листьев {0} не должно быть меньше, чем уже утвержденных листьев {1} на период" DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Установить количество в транзакциях на основе ввода без последовательного ввода ,Total Stock Summary,Общая статистика запасов @@ -964,7 +966,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Оплата запис apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Завершение apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Уведомлять клиентов по электронной почте DocType: Item,Batch Number Series,Серия серийных номеров -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Другой человек Продажи {0} существует с тем же идентификатором Сотрудника +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Другой человек Продажи {0} существует с тем же идентификатором Сотрудника DocType: Employee Advance,Claimed Amount,Заявленная сумма DocType: Travel Itinerary,Departure Datetime,Дата и время вылета DocType: Customer,CUST-.YYYY.-,КЛИЕНТ-.YYYY.- @@ -1013,7 +1015,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Менеджер DocType: Payment Entry,Payment From / To,Оплата с / по apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новый кредитный лимит меньше текущей суммы задолженности для клиента. Кредитный лимит должен быть зарегистрировано не менее {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Укажите учетную запись в Складском {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Укажите учетную запись в Складском {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основании"" и ""Группировка по"" не могут быть одинаковыми" DocType: Sales Person,Sales Person Targets,Цели продавца DocType: Work Order Operation,In minutes,Через несколько минут @@ -1024,7 +1026,7 @@ DocType: Student Batch Name,Batch Name,Наименование партии DocType: Fee Validity,Max number of visit,Максимальное количество посещений ,Hotel Room Occupancy,Гостиничный номер apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель создан: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зачислять DocType: GST Settings,GST Settings,Настройки GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта должна быть такой же, как и прейскурант Валюта: {0}" @@ -1065,12 +1067,12 @@ DocType: Course Scheduling Tool,Reschedule,Перепланирование DocType: Loan,Total Interest Payable,Общий процент кредиторов DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Стоимость Налоги и сборы DocType: Work Order Operation,Actual Start Time,Фактическое начало Время +DocType: Purchase Invoice Item,Deferred Expense Account,Отсроченная учетная запись DocType: BOM Operation,Operation Time,Время работы apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Завершить DocType: Salary Structure Assignment,Base,База DocType: Timesheet,Total Billed Hours,Всего Оплачиваемые Часы DocType: Travel Itinerary,Travel To,Путешествовать в -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,не является apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Списание Количество DocType: Leave Block List Allow,Allow User,Разрешить пользователю DocType: Journal Entry,Bill No,Номер накладной @@ -1119,14 +1121,12 @@ DocType: Loyalty Program,Single Tier Program,Программа для одно DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Выбирайте только, если у вас есть настройки документов Cash Flow Mapper" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Из адреса 1 DocType: Email Digest,Next email will be sent on:,Следующее письмо будет отправлено на: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master","Следующий элемент {items} {verb}, помеченный как элемент {message}. \ Вы можете включить их как элемент {message} из своего элемента Item" DocType: Supplier Scorecard,Per Week,В неделю apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Продукт имеет модификации apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Всего учеников apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Продукт {0} не найден DocType: Bin,Stock Value,Стоимость акций -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Компания {0} не существует +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Компания {0} не существует apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} действует до {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Дерево Тип DocType: BOM Explosion Item,Qty Consumed Per Unit,"Кол-во, потребляемое за единицу" @@ -1172,7 +1172,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Отрицательный DocType: Work Order Operation,Planned End Time,Планируемые Время окончания ,Sales Person Target Variance Item Group-Wise,Лицо продаж Целевая Разница Пункт Группа Мудрого -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Счет с существующими проводками не может быть преобразован в регистр +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Счет с существующими проводками не может быть преобразован в регистр apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Информация о типе памяти DocType: Delivery Note,Customer's Purchase Order No,Клиентам Заказ Нет DocType: Clinical Procedure,Consume Stock,Потребляемый запас @@ -1185,14 +1185,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,песок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Энергоэффективность DocType: Opportunity,Opportunity From,Выявление из -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Строка {0}: {1} Необходимы серийные номера продукта {2}. Вы предоставили {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Выберите таблицу DocType: BOM,Website Specifications,Сайт характеристики DocType: Special Test Items,Particulars,Частности apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: От {0} типа {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коэффициент преобразования является обязательным DocType: Student,A+,A+ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Несколько Цена Правила существует с теми же критериями, пожалуйста разрешить конфликт путем присвоения приоритета. Цена Правила: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Счет переоценки валютных курсов apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете отключить или отменить спецификации, как она связана с другими спецификациями" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Выберите компанию и дату проводки для получения записей. @@ -1267,6 +1267,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Пункт {0} (серийный номер: {1}) не может быть использован, так как reserverd \ to fullfill Sales Order {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Эксплуатационные расходы на офис +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата начала и дата окончания совпадают с картой задания {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Идти к DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Обновить цену от Shopify до прайс-листа ERPNext apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Настройка учетной записи электронной почты @@ -1278,7 +1279,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Не включать в общей сложности DocType: Company,Default Cost of Goods Sold Account,По умолчанию Себестоимость проданных товаров счет apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},"Количество образцов {0} не может быть больше, чем полученное количество {1}" -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Прайс-лист не выбран +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не выбран DocType: Employee,Family Background,Семья Фон DocType: Request for Quotation Supplier,Send Email,Отправить e-mail apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Внимание: Неверное приложение {0} @@ -1313,8 +1314,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Минимальная С apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: МВЗ {2} не принадлежит Компании {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Загрузите свою букву (сохраните ее в Интернете как 900px на 100 пикселей) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Счет {2} не может быть группой -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Пункт Строка {IDX}: {доктайп} {DOCNAME} не существует в выше '{доктайп}' таблица -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Табель {0} уже заполнен или отменен apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Нет задач apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Сбыт-счет-фактура {0} создан как оплаченный DocType: Item Variant Settings,Copy Fields to Variant,Копировать поля в вариант @@ -1339,7 +1339,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Учреж apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Выделенные разрешения DocType: Program Enrollment,Vehicle/Bus Number,Номер транспортного средства / автобуса apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Расписание курсов -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Вам необходимо вычесть налог за отказ в освобождении от уплаты налогов и невостребованные \ пособия сотрудникам в последнем зарплатном периоде оплаты DocType: Request for Quotation Supplier,Quote Status,Статус цитаты DocType: GoCardless Settings,Webhooks Secret,Секретные клипы @@ -1381,12 +1381,10 @@ DocType: Vehicle Service,Brake Pad,Комплект тормозных коло DocType: Fertilizer,Fertilizer Contents,Содержание удобрений apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Научно-исследовательские и опытно-конструкторские работы apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,"Сумма, Биллу" -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата начала и дата окончания совпадают с картой задания {1}" DocType: Company,Registration Details,Регистрационные данные DocType: Timesheet,Total Billed Amount,Общая сумма Объявленный DocType: Item Reorder,Re-Order Qty,Количество пополнения DocType: Leave Block List Date,Leave Block List Date,Оставьте Блок-лист Дата -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Спецификация # {0}: Сырье не может быть идентичным основному продукту. apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Всего Применимые сборы в таблице Purchase квитанций Элементов должны быть такими же, как все налоги и сборы" DocType: Sales Team,Incentives,Стимулирование @@ -1400,7 +1398,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Торговая точка DocType: Fee Schedule,Fee Creation Status,Статус создания платы DocType: Vehicle Log,Odometer Reading,Показания одометра -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс счета в Кредите, запрещена установка 'Баланс должен быть' как 'Дебет'" DocType: Account,Balance must be,Баланс должен быть DocType: Notification Control,Expense Claim Rejected Message,Сообщение от Отклонении Авансового Отчета ,Available Qty,Доступное количество @@ -1412,7 +1410,7 @@ DocType: Healthcare Settings,Manage Customer,Управление клиенто DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Всегда синхронизируйте свои продукты с Amazon MWS перед синхронизацией деталей заказов DocType: Delivery Trip,Delivery Stops,Остановить доставки DocType: Salary Slip,Working Days,В рабочие дни -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Невозможно изменить дату остановки службы для элемента в строке {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Невозможно изменить дату остановки службы для элемента в строке {0} DocType: Serial No,Incoming Rate,Входящая цена DocType: Packing Slip,Gross Weight,Вес брутто DocType: Leave Type,Encashment Threshold Days,Дни порога инкассации @@ -1447,7 +1445,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закрытие (Открытие + Итого) DocType: Payroll Entry,Number Of Employees,Количество работников DocType: Journal Entry,Depreciation Entry,Износ Вход -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Пожалуйста, выберите тип документа сначала" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Пожалуйста, выберите тип документа сначала" apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит DocType: Pricing Rule,Rate or Discount,Стоимость или скидка DocType: Vital Signs,One Sided,Односторонняя @@ -1468,7 +1466,7 @@ DocType: Item Group,Item Group Defaults,Элемент группы по умо apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Сохраните задачу перед назначением. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Валюта баланса DocType: Lab Test,Lab Technician,Лаборант -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Прайс-лист продажи +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Прайс-лист продажи DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Если этот флажок установлен, клиент будет создан, привязанный к пациенту. С этого клиента будет создан счет-фактура пациента. Вы также можете выбрать существующего клиента при создании Пациента." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Клиент не зарегистрирован в какой-либо программе лояльности @@ -1528,15 +1526,16 @@ DocType: Support Settings,Get Started Sections,Начать разделы DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,санкционированные apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"является обязательным. Может быть, Обмен валюты запись не создана для" +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Общая сумма вклада: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Пожалуйста, сформулируйте Серийный номер для Пункт {1}" DocType: Payroll Entry,Salary Slips Submitted,Заявки на зарплату DocType: Crop Cycle,Crop Cycle,Цикл урожая -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для элементов 'Товарный набор', складской номер, серийный номер и номер партии будет подтягиваться из таблицы ""Упаковочный лист"". Если складской номер и номер партии одинаковы для всех пакуемых единиц для каждого наименования ""Товарного набора"", эти номера можно ввести в таблице основного наименования, значения будут скопированы в таблицу ""Упаковочного листа""." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,С места -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay не может быть отрицательным +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay не может быть отрицательным DocType: Student Admission,Publish on website,Публикация на сайте -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"Дата Поставщик Счет не может быть больше, чем Дата публикации" DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Дата отмены DocType: Purchase Invoice Item,Purchase Order Item,Заказ товара @@ -1591,7 +1590,6 @@ DocType: Purchase Invoice,Get Advances Paid,Получить авансы выд DocType: Item,Automatically Create New Batch,Автоматически создавать новую группу DocType: Item,Automatically Create New Batch,Автоматически создавать новую группу DocType: Supplier,Represents Company,Представляет компанию -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Сделать DocType: Student Admission,Admission Start Date,Прием Начальная дата DocType: Journal Entry,Total Amount in Words,Общая сумма в словах apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Новый сотрудник @@ -1601,7 +1599,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Дата следующего контакта apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Открытое кол-во DocType: Healthcare Settings,Appointment Reminder,Напоминание о назначении -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Пожалуйста, введите счет для изменения высоты" DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетное Имя DocType: Holiday List,Holiday List Name,Название списка выходных DocType: Repayment Schedule,Balance Loan Amount,Баланс Сумма кредита @@ -1617,7 +1615,7 @@ DocType: Leave Application,Leave Application,Заявление на отпус DocType: Patient,Patient Relation,Отношение пациентов DocType: Item,Hub Category to Publish,Категория концентратора для публикации DocType: Leave Block List,Leave Block List Dates,Оставьте черных списков Даты -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Заказ на продажу {0} имеет резервирование для пункта {1}, вы можете только зарезервировать {1} против {0}. Серийный номер {2} не может быть доставлен" DocType: Sales Invoice,Billing Address GSTIN,Адрес выставления счета GSTIN @@ -1645,6 +1643,7 @@ DocType: Training Event,Self-Study,Самообучения DocType: POS Closing Voucher,Period End Date,Дата окончания периода apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Композиции почвы не составляют до 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Скидка +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Строка {0}: {1} требуется для создания счетов-фактур открытия {2} DocType: Membership,Membership,членство DocType: Asset,Total Number of Depreciations,Общее количество отчислений на амортизацию DocType: Sales Invoice Item,Rate With Margin,Оценить с маржой @@ -1690,7 +1689,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Государственный Доставка ,Projected Quantity as Source,Планируемое количество как источник apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Продукт должен быть добавлен с помощью кнопки ""Получить продукты из покупки '" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Доставка поездки +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Доставка поездки DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Тип передачи apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Расходы на продажи @@ -1757,8 +1756,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-образный Счет Подробно DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Оплата Примирение Счет DocType: Clinical Procedure,Procedure Template,Шаблон процедуры -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Вклад% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","В соответствии с настройками покупки, если требуемый заказ на поставку == «ДА», то для создания счета-фактуры пользователю необходимо сначала создать заказ на поставку для пункта {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Вклад% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","В соответствии с настройками покупки, если требуемый заказ на поставку == «ДА», то для создания счета-фактуры пользователю необходимо сначала создать заказ на поставку для пункта {0}" ,HSN-wise-summary of outward supplies,HSN-краткая сводка внешних поставок DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Регистрационные номера компании для вашей справки. Налоговые числа и т.д. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Государство @@ -1821,7 +1820,7 @@ DocType: Contract Template,Contract Terms and Conditions,Условия дого apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Вы не можете перезапустить подписку, которая не отменена." DocType: Account,Balance Sheet,Балансовый отчет DocType: Leave Type,Is Earned Leave,Заработано -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Центр Стоимость для элемента данных с Код товара ' DocType: Fee Validity,Valid Till,Годен до DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Общее собрание учителей родителей apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплаты не настроен. Пожалуйста, проверьте, имеет ли учетная запись была установлена на режим платежей или на POS Profile." @@ -1899,7 +1898,7 @@ DocType: Crop,Yield UOM,Доходность UOM ,Budget Variance Report,Бюджет Разница Сообщить DocType: Salary Slip,Gross Pay,Зарплата до вычетов DocType: Item,Is Item from Hub,Продукт из концентратора -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Получить товары из служб здравоохранения +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Получить товары из служб здравоохранения apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Строка {0}: Вид деятельности является обязательным. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Оплачено дивидендов apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Главная книга @@ -1914,6 +1913,7 @@ DocType: Student Sibling,Student Sibling,Студент Sibling apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Режим платежа DocType: Purchase Invoice,Supplied Items,Поставляемые продукты apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Установите активное меню для ресторана {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Ставка комиссии % DocType: Work Order,Qty To Manufacture,Кол-во для производства DocType: Email Digest,New Income,Новые поступления DocType: Buying Settings,Maintain same rate throughout purchase cycle,Поддержание же скоростью в течение покупке цикла @@ -1967,7 +1967,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ряд {0}: Кол-во является обязательным DocType: Agriculture Analysis Criteria,Agriculture,Сельское хозяйство apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Создать заказ клиента -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Учетная запись для активов +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Учетная запись для активов apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок-счет apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, которое нужно сделать" apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Синхронизация Master Data @@ -1988,7 +1988,8 @@ DocType: Vehicle,Fuel UOM,Топливо UOM DocType: Warehouse,Warehouse Contact Info,Контактная информация склада DocType: Payment Entry,Write Off Difference Amount,Списание разница в DocType: Volunteer,Volunteer Name,Имя волонтера -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Адрес электронной почты сотрудника не найден, поэтому письмо не отправлено" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Были найдены строки с повторяющимися датами в других строках: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Адрес электронной почты сотрудника не найден, поэтому письмо не отправлено" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},"Нет структуры заработной платы, назначенной для сотрудника {0} в данную дату {1}" apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правило доставки не применяется для страны {0} DocType: Item,Foreign Trade Details,Сведения о внешней торговле @@ -2000,7 +2001,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Номер рулона группы DocType: Student Group Student,Group Roll Number,Номер рулона группы apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, только кредитные счета могут быть связаны с дебетовой записью" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Уведомление о доставке {0} не проведено apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правило ценообразования сначала выбирается на основе поля «Применить на», значением которого может быть Позиция, Группа Позиций, Торговая Марка." @@ -2020,6 +2021,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Общий итог (К apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Создание Формат печати apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Плата создана apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Не нашли какой-либо пункт под названием {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Фильтр элементов DocType: Supplier Scorecard Criteria,Criteria Formula,Формула критериев apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Всего исходящих apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Там может быть только один Правило Начальные с 0 или пустое значение для ""To Размер""" @@ -2052,7 +2054,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Можно использовать переменные Scorecard, а также: {total_score} (общий балл за этот период), {period_number} (количество периодов по сегодняшний день)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Свернуть все +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Свернуть все apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Создать заказ на поставку DocType: Quality Inspection Reading,Reading 8,Чтение 8 DocType: Inpatient Record,Discharge Note,Комментарии к выписке @@ -2069,7 +2071,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Пожал apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Привилегированный Оставить DocType: Purchase Invoice,Supplier Invoice Date,Дата выставления счета поставщиком DocType: Asset Settings,This value is used for pro-rata temporis calculation,Это значение используется для расчета пропорционального времени -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Вам необходимо включить «корзину» +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Вам необходимо включить «корзину» DocType: Payment Entry,Writeoff,Списать DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Префикс серии имен @@ -2088,7 +2090,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Продукты пит apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старение Диапазон 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Информация о закрытии ваучера POS DocType: Shopify Log,Shopify Log,Shopify Вход -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Пожалуйста, установите Naming Series для {0} через Setup> Settings> Naming Series" DocType: Inpatient Occupancy,Check In,Регистрация DocType: Maintenance Schedule Item,No of Visits,Кол-во посещений apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},График обслуживания {0} существует против {1} @@ -2139,7 +2140,7 @@ DocType: Student Admission,Eligibility and Details,Приемлемость и apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Чистое изменение в основных фондов apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставьте пустым, если рассматривать для всех обозначений" -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные 'в строке {0} не могут быть включены в пункт Оценить apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,С DateTime DocType: Shopify Settings,For Company,Для Компании @@ -2152,7 +2153,7 @@ DocType: Sales Invoice,Shipping Address Name,Адрес доставки Имя DocType: Material Request,Terms and Conditions Content,Условия Содержимое apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Были ошибки, связанные с расписанием курсов" DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Первый Подтвердитель расходов в списке будет установлен в качестве Утвердителя расходов по умолчанию. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,"не может быть больше, чем 100" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,"не может быть больше, чем 100" apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Чтобы зарегистрироваться на Marketplace, вам необходимо быть другим пользователем, кроме Администратора, с ролями System Manager и Item Manager." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Продукта {0} нет на складе DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2182,7 +2183,7 @@ DocType: Support Search Source,Response Options,Параметры ответа DocType: HR Settings,Employee Settings,Работники Настройки apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Загрузка платежной системы ,Batch-Wise Balance History,История баланса партий -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Строка # {0}: не может установить значение скорости, если сумма превышает сумму выставленного счета за элемент {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Строка # {0}: не может установить значение скорости, если сумма превышает сумму выставленного счета за элемент {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки печати обновляется в соответствующем формате печати DocType: Package Code,Package Code,Код пакета apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Ученик @@ -2217,6 +2218,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Записи банковских транзакций DocType: Quality Inspection,Readings,Чтения DocType: Stock Entry,Total Additional Costs,Всего Дополнительные расходы +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Количество взаимодействий DocType: BOM,Scrap Material Cost(Company Currency),Скрапа Стоимость (Компания Валюта) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub сборки DocType: Asset,Asset Name,Наименование активов @@ -2227,7 +2229,7 @@ DocType: Asset Movement,Stock Manager,Менеджер склада apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термин платежа в строке {0}, возможно, является дубликатом." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Сельское хозяйство (бета) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Упаковочный лист +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Упаковочный лист apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Аренда площади для офиса apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Указать настройки СМС-шлюза DocType: Disease,Common Name,Распространенное имя @@ -2265,14 +2267,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Импорт уведомлений о доставке из Shopify on Shipment apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показать закрыто DocType: Leave Type,Is Leave Without Pay,Является отпуск без -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Категория активов является обязательным для фиксированного элемента активов DocType: Fee Validity,Fee Validity,Вознаграждение за действительность apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не записи не найдено в таблице оплаты apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Это {0} конфликты с {1} для {2} {3} DocType: Student Attendance Tool,Students HTML,Студенты HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Удалите сотрудника {0} \, чтобы отменить этот документ." DocType: POS Profile,Apply Discount,Применить скидку DocType: GST HSN Code,GST HSN Code,Код GST HSN DocType: Employee External Work History,Total Experience,Суммарный опыт @@ -2328,7 +2327,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Название единицы измерения apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Адрес 1 DocType: GST HSN Code,HSN Code,Код HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Вклад Сумма +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Вклад Сумма DocType: Inpatient Record,Patient Encounter,Встреча пациента DocType: Purchase Invoice,Shipping Address,Адрес доставки DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Этот инструмент поможет вам обновить или исправить количество и оценку запасов в системе. Это, как правило, используется для синхронизации системных значений и то, что на самом деле существует в ваших складах." @@ -2401,7 +2400,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Перечень сотрудников DocType: Student Group,Set 0 for no limit,Установите 0 для каких-либо ограничений apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"На следующий день (с), на которой вы подаете заявление на отпуск праздники. Вам не нужно обратиться за разрешением." -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Строка {idx}: {поле} требуется для создания счетов-фактур открытия {invoice_type} DocType: Customer,Primary Address and Contact Detail,Первичный адрес и контактная информация apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Повторно оплаты на e-mail apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Новая задача @@ -2451,7 +2449,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Введите URL-адрес сервера Woocommerce DocType: Purchase Order Item,Supplier Part Number,Номер детали поставщика -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1 DocType: Share Balance,To No,Нет apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Все обязательные задания для создания сотрудников еще не завершены. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} отменён или остановлен @@ -2460,7 +2458,7 @@ DocType: Loan,Applicant Type,Тип заявителя DocType: Purchase Invoice,03-Deficiency in services,03 - Недостаток услуг DocType: Healthcare Settings,Default Medical Code Standard,Стандарт медицинского стандарта по умолчанию DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Приход закупки {0} не проведен +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Приход закупки {0} не проведен DocType: Company,Default Payable Account,По умолчанию оплачивается аккаунт apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки для онлайн корзины, такие как правилами перевозок, прайс-лист и т.д." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2486,7 +2484,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Вакансии Открытия для обозначения {0} уже открыты / или найм завершен в соответствии с Кадровым планом {1} DocType: Vital Signs,Constipated,Запор -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Против поставщика счет-фактура {0} от {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Против поставщика счет-фактура {0} от {1} DocType: Customer,Default Price List,По умолчанию Прайс-лист apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,запись Движение активов {0} создано apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ничего не найдено. @@ -2502,7 +2500,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Тип записи ,Customer Credit Balance,Кредитная История Клиента apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Чистое изменение кредиторской задолженности -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитный лимит был скрещен для клиента {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для ""Customerwise Скидка""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Обновление банк платежные даты с журналов. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ценообразование @@ -2586,9 +2584,10 @@ DocType: Cash Flow Mapper,Section Header,Заголовок раздела apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Продолжительность встречи (мин.) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Создавать бухгалтерские проводки при каждом перемещении запасов DocType: Leave Allocation,Total Leaves Allocated,Всего Листья Выделенные -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительный финансовый год даты начала и окончания" +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Пожалуйста, введите действительный финансовый год даты начала и окончания" DocType: Employee,Date Of Retirement,Дата выбытия DocType: Upload Attendance,Get Template,Получить шаблон +,Sales Person Commission Summary,Резюме комиссии по продажам DocType: Additional Salary Component,Additional Salary Component,Дополнительный компонент оплаты труда DocType: Material Request,Transferred,Переданы DocType: Vehicle,Doors,двери @@ -2645,6 +2644,7 @@ DocType: Student Group Instructor,Student Group Instructor,Инструктор DocType: Grant Application,Assessment Mark (Out of 10),Оценка Оценка (из 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Нет apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Основные +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следующий элемент {0} не помечен как элемент {1}. Вы можете включить их как {1} из своего элемента apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Вариант apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Для элемента {0} количество должно быть отрицательным числом DocType: Naming Series,Set prefix for numbering series on your transactions,Установить префикс для нумерации серии на ваших сделок @@ -2654,7 +2654,7 @@ DocType: Employee,Leave Encashed?,Оставьте инкассированы? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Возможность поле От обязательна DocType: Email Digest,Annual Expenses,годовые расходы DocType: Item,Variants,Варианты -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Создать заказ на поставку +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Создать заказ на поставку DocType: SMS Center,Send To,Отправить apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Выделенная сумма @@ -2682,6 +2682,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Отсл DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие доставки apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Пожалуйста входите apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Журнал технического обслуживания +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Поставщик> Группа поставщиков apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Пожалуйста, установите фильтр, основанный на пункте или на складе" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вес нетто этого пакета. (Рассчитывается суммированием веса продуктов) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Сделать запись в журнале Inter Company @@ -2901,8 +2902,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Mapped Header DocType: Employee,Resignation Letter Date,Отставка Письмо Дата apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правила ценообразования далее фильтруются в зависимости от количества. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Не указано -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Укажите дату присоединения для сотрудника {0} DocType: Inpatient Record,Discharge,Разрядка DocType: Task,Total Billing Amount (via Time Sheet),Общая сумма Billing (через табель) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторите Выручка клиентов @@ -2912,13 +2913,13 @@ DocType: Amazon MWS Settings,IT,ЭТО DocType: Chapter,Chapter,глава apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Носите DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Учетная запись по умолчанию будет автоматически обновляться в POS-счете, если выбран этот режим." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Выберите BOM и Кол-во для производства DocType: Asset,Depreciation Schedule,Амортизация Расписание apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреса и партнеры торговых партнеров DocType: Bank Reconciliation Detail,Against Account,Со счета apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Поаяся Дата должна быть в пределах от даты и до настоящего времени DocType: Maintenance Schedule Detail,Actual Date,Фактическая дата -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,"Пожалуйста, установите Центр затрат по умолчанию в {0} компании." +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,"Пожалуйста, установите Центр затрат по умолчанию в {0} компании." DocType: Item,Has Batch No,Имеет номер партии apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Годовой Billing: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Узнайте подробности веб-камеры @@ -2938,7 +2939,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Динамика предложений apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Пункт Группа не упоминается в мастера пункт по пункту {0} DocType: GoCardless Mandate,GoCardless Mandate,Безрукий мандат -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Дебету счета должны быть задолженность счет DocType: Shipping Rule,Shipping Amount,Сумма доставки DocType: Supplier Scorecard Period,Period Score,Период apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Добавить клиентов @@ -2984,7 +2985,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,акционер DocType: Purchase Invoice,Additional Discount Amount,Сумма Дополнительной Скидки DocType: Cash Flow Mapper,Position,Должность -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Получить предметы из рецептов +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Получить предметы из рецептов DocType: Patient,Patient Details,Сведения о пациенте DocType: Inpatient Record,B Positive,В Позитивный apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2997,7 +2998,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спорт DocType: Loan Type,Loan Name,Кредит Имя apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Общий фактический -DocType: Lab Test UOM,Test UOM,Тест UOM DocType: Student Siblings,Student Siblings,"Студенческие Братья, сестры" DocType: Subscription Plan Detail,Subscription Plan Detail,Деталь плана подписки apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Единица @@ -3040,7 +3040,7 @@ DocType: Salary Component,Deduction,Вычет DocType: Item,Retain Sample,Сохранить образец apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Строка {0}: От времени и времени является обязательным. DocType: Stock Reconciliation Item,Amount Difference,Сумма разница -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Цена продукта {0} добавлена в прайс-лист {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Цена продукта {0} добавлена в прайс-лист {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Пожалуйста, введите Employee Id этого менеджера по продажам" DocType: Territory,Classification of Customers by region,Классификация клиентов по регионам apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,В производстве @@ -3051,7 +3051,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Расчетный банк себе баланс DocType: Normal Test Template,Normal Test Template,Шаблон нормального теста apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,отключенный пользователь -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Предложение +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Предложение apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Невозможно установить полученный RFQ без цитаты DocType: Salary Slip,Total Deduction,Всего Вычет apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Выберите учетную запись для печати в валюте счета. @@ -3103,6 +3103,7 @@ DocType: Bank Guarantee,Supplier,Поставщик apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Получить от apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Это корневой отдел и не может быть отредактирован. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Показать данные платежа +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Продолжительность в днях DocType: C-Form,Quarter,Квартал apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Прочие расходы DocType: Global Defaults,Default Company,Компания по умолчанию @@ -3110,7 +3111,7 @@ DocType: Company,Transactions Annual History,Ежегодная история apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходов или Разница счета является обязательным для п. {0}, поскольку это влияет общая стоимость акции" DocType: Bank,Bank Name,Название банка apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Выше -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Оставьте поле пустым, чтобы делать заказы на поставку для всех поставщиков" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Оставьте поле пустым, чтобы делать заказы на поставку для всех поставщиков" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Ставка на стационарный визит DocType: Vital Signs,Fluid,жидкость DocType: Leave Application,Total Leave Days,Всего Оставить дней @@ -3120,7 +3121,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Параметры модификации продкута apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Выберите компанию ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставьте пустым, если рассматривать для всех отделов" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} является обязательным для продукта {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} является обязательным для продукта {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Продукт {0}: произведено {1} единиц," DocType: Payroll Entry,Fortnightly,раз в две недели DocType: Currency Exchange,From Currency,Из валюты @@ -3170,7 +3171,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Основное средство DocType: Amazon MWS Settings,After Date,После даты apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Учет сериями -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Недопустимый {0} для счета Inter Company. ,Department Analytics,Аналитика отделов apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Электронная почта не найдена в контакте по умолчанию apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Создать секрет @@ -3221,10 +3222,10 @@ DocType: Student,Guardians,Опекуны apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Подтверждение об оплате DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цены не будут показаны, если прайс-лист не установлен" DocType: Stock Entry,Total Incoming Value,Всего входное значение -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Дебет требуется +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Дебет требуется DocType: Clinical Procedure,Inpatient Record,Стационарная запись apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets поможет отслеживать время, стоимость и выставление счетов для Активности сделанной вашей команды" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Прайс-лист закупки +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Прайс-лист закупки apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Дата транзакции apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблоны переменных показателей поставщика. DocType: Job Offer Term,Offer Term,Условие предложения @@ -3246,7 +3247,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,По DocType: Cashier Closing,To Time,Чтобы время apps/erpnext/erpnext/hr/utils.py +201,) for {0},) для {0} DocType: Authorization Rule,Approving Role (above authorized value),Утверждении роль (выше уставного стоимости) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредит на счету должно быть оплачивается счет DocType: Loan,Total Amount Paid,Общая сумма DocType: Asset,Insurance End Date,Дата окончания страхования apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Пожалуйста, выберите Вход для студентов, который является обязательным для оплачиваемого студента" @@ -3306,6 +3307,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,Электронная коммерц DocType: Sales Order,Not Delivered,Не доставлен ,Bank Clearance Summary,Банк уплата по счетам итого apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Создание и управление ежедневные, еженедельные и ежемесячные дайджесты новостей." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Это основано на транзакциях с этим продавцом. См. Ниже подробное описание DocType: Appraisal Goal,Appraisal Goal,Оценка Гол DocType: Stock Reconciliation Item,Current Amount,Текущий объем apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,здания @@ -3359,7 +3361,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Конец срока службы apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Путешествия DocType: Student Report Generation Tool,Include All Assessment Group,Включить всю группу оценки -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Нет активной или по умолчанию Зарплата Структура найдено для сотрудника {0} для указанных дат +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Нет активной или по умолчанию Зарплата Структура найдено для сотрудника {0} для указанных дат DocType: Leave Block List,Allow Users,Разрешить пользователям DocType: Purchase Order,Customer Mobile No,Заказчик Мобильная Нет DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Подробное описание шаблонов движения денежных средств @@ -3375,8 +3377,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Любые другие детали DocType: Water Analysis,Origin,происхождения apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Этот документ находится над пределом {0} {1} для элемента {4}. Вы делаете другой {3} против того же {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Сумма счета Выберите изменения +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Пожалуйста, установите повторяющиеся после сохранения" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Сумма счета Выберите изменения DocType: Purchase Invoice,Price List Currency,Прайс-лист валют DocType: Naming Series,User must always select,Пользователь всегда должен выбирать DocType: Stock Settings,Allow Negative Stock,Разрешить отрицательный запас @@ -3413,6 +3415,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Жи DocType: Payment Entry,Payment Deductions or Loss,Отчисления оплаты или убыток DocType: Soil Analysis,Soil Analysis Criterias,Критерий анализа почвы apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки. +DocType: BOM Item,Item operation,Работа с элементами apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Вы действительно хотите отменить эту встречу? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет услуг для гостиничных номеров apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Воронка продаж @@ -3426,12 +3429,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс: DocType: Soil Texture,Sandy Loam,Песчаный суглинок apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа" DocType: POS Profile,Applicable for Users,Применимо для пользователей DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Авансовый Отчет Одобрен DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Set Advances and Allocate (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Нет рабочих заказов -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Зарплата Скольжение работника {0} уже создано за этот период +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Зарплата Скольжение работника {0} уже создано за этот период apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Фармацевтический apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Вы можете только отправить «Оставшаяся инкассация» для действительной суммы инкассации apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Стоимость поставленных продуктов @@ -3439,6 +3443,7 @@ DocType: Employee Separation,Employee Separation Template,Шаблон разд DocType: Selling Settings,Sales Order Required,Требования Заказа клиента apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Стать продавцом DocType: Purchase Invoice,Credit To,Кредитная Для +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товара> Группа товаров> Марка apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,"Активные лиды, клиенты" DocType: Employee Education,Post Graduate,Послевузовском DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,График технического обслуживания Подробно @@ -3453,8 +3458,9 @@ DocType: Request for Quotation Supplier,No Quote,Нет цитаты DocType: Support Search Source,Post Title Key,Заголовок заголовка apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Для работы DocType: Warranty Claim,Raised By,Создал -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Предписания +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Предписания DocType: Payment Gateway Account,Payment Account,Счёт оплаты +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Поставщик> Тип поставщика apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Пожалуйста, сформулируйте Компания приступить" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Чистое изменение дебиторской задолженности apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсационные Выкл @@ -3477,8 +3483,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Сделать шаблон налога apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум пользователей apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сырьё не может быть пустым. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Строка # {0} (Таблица платежей): сумма должна быть отрицательной +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Не удалось обновить запас, счет-фактура содержит падение пункт доставки." DocType: Contract,Fulfilment Status,Статус выполнения DocType: Lab Test Sample,Lab Test Sample,Лабораторный пробный образец DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешить переименование значения атрибута @@ -3562,7 +3568,7 @@ DocType: Item Reorder,Request for,Заявка на apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Утвержденный Пользователь не может быть тем же пользователем, к которому применимо правило" DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Базовая ставка (согласно ед.измерения запасов на складе) DocType: SMS Log,No of Requested SMS,Кол-во запрошенных СМС -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Отпуск без оплаты не входит в утвержденные типы отпусков +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Отпуск без оплаты не входит в утвержденные типы отпусков apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следующие шаги DocType: Travel Request,Domestic,внутренний apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Пожалуйста, предоставьте указанные пункты в наилучших возможных ставок" @@ -3636,7 +3642,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Получ. кол-во apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Создано записей платы - {0} DocType: Asset Category Account,Asset Category Account,Категория активов Счет -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Строка # {0} (Таблица платежей): сумма должна быть положительной apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Нельзя производить продукта {0} больше, чем в заказе на продажу ({1})" apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Выберите значения атрибута DocType: Purchase Invoice,Reason For Issuing document,Причина выдачи документа @@ -3767,7 +3773,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Для строки {0}: введите запланированное количество DocType: Account,Income Account,Счет Доходов DocType: Payment Request,Amount in customer's currency,Сумма в валюте клиента -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Доставка DocType: Volunteer,Weekdays,Будни DocType: Stock Reconciliation Item,Current Qty,Текущий Кол-во DocType: Restaurant Menu,Restaurant Menu,Меню ресторана @@ -3789,6 +3795,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Вмести apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Уже существует запись для элемента {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ссылка apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Вы потеряете записи ранее сгенерированных счетов-фактур. Вы действительно хотите перезапустить эту подписку? +DocType: Lab Test,LP-,ЛВ DocType: Healthcare Settings,Registration Fee,Регистрационный взнос DocType: Loyalty Program Collection,Loyalty Program Collection,Коллекция программы лояльности DocType: Stock Entry Detail,Subcontracted Item,Субподрядный товар @@ -3813,12 +3820,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Пере DocType: Subscription,Cancel At End Of Period,Отмена на конец периода apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Недвижимость уже добавлена DocType: Item Supplier,Item Supplier,Поставщик продукта -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Пожалуйста, введите Код товара, чтобы получить партию не" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Не выбраны продукты для перемещения apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Все адреса. DocType: Company,Stock Settings,Настройки Запасов -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Объединение возможно только, если следующие свойства такие же, как в отчетах. Есть группа, корневого типа, компания" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Объединение возможно только, если следующие свойства такие же, как в отчетах. Есть группа, корневого типа, компания" DocType: Vehicle,Electric,электрический DocType: Task,% Progress,% Прогресс apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Прибыль / убыток от выбытия основных средств @@ -3998,13 +4005,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Статус членства DocType: Travel Itinerary,Lodging Required,Требуется проживание ,Requested,Запрошено -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Нет Замечания +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Нет Замечания DocType: Asset,In Maintenance,В обеспечении DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Нажмите эту кнопку, чтобы вытащить данные заказа клиента из Amazon MWS." DocType: Vital Signs,Abdomen,Брюшная полость DocType: Purchase Invoice,Overdue,Просроченный DocType: Account,Stock Received But Not Billed,"Запас получен, но не выписан счет" -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Корень аккаунт должна быть группа +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Корень аккаунт должна быть группа DocType: Drug Prescription,Drug Prescription,Рецепт лекарств DocType: Loan,Repaid/Closed,Возвращенный / Closed DocType: Amazon MWS Settings,CA,Калифорния @@ -4030,11 +4037,11 @@ DocType: Company,Default Receivable Account,По умолчанию задолж DocType: Purchase Invoice,Deemed Export,Рассмотренный экспорт DocType: Stock Entry,Material Transfer for Manufacture,Материал Передача для производства apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"Процент скидки может применяться либо к Прайс-листу, либо ко всем Прайс-листам." -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Бухгалтерская Проводка по Запасам DocType: Lab Test,LabTest Approver,Подтверждение LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вы уже оценили критерии оценки {}. DocType: Vehicle Service,Engine Oil,Машинное масло -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Созданы рабочие задания: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Созданы рабочие задания: {0} DocType: Sales Invoice,Sales Team1,Продажи Команда1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Продукт {0} не существует DocType: Sales Invoice,Customer Address,Клиент Адрес @@ -4113,7 +4120,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Изменить код DocType: Purchase Invoice Item,Valuation Rate,Оценка DocType: Vehicle,Diesel,дизель -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Прайс-лист Обмен не выбран +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Прайс-лист Обмен не выбран DocType: Purchase Invoice,Availed ITC Cess,Пользуется ITC Cess ,Student Monthly Attendance Sheet,Student Ежемесячная посещаемость Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило доставки применимо только для продажи @@ -4124,6 +4131,8 @@ DocType: Rename Tool,Rename Log,Переименовать Входить apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студенческая группа или расписание курсов обязательно apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студенческая группа или расписание курсов обязательно DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ведение платежных данных Часы и часы работы с на Timesheet +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Удалите сотрудника {0} \, чтобы отменить этот документ." DocType: Maintenance Visit Purpose,Against Document No,Против Документ № DocType: BOM,Scrap,лом apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Перейти к инструкторам @@ -4154,14 +4163,14 @@ DocType: Clinical Procedure,Clinical Procedure,Клиническая проце DocType: Shopify Settings,Delivery Note Series,Серия доставки DocType: Purchase Order Item,Returned Qty,Вернулся Кол-во DocType: Student,Exit,Выход -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Корневая Тип является обязательным +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Корневая Тип является обязательным apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Не удалось установить пресеты DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Преобразование UOM в часы DocType: Contract,Signee Details,Информация о подписчике apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} в настоящее время имеет {1} систему показателей поставщика, и RFQ для этого поставщика должны выдаваться с осторожностью." DocType: Certified Consultant,Non Profit Manager,Менеджер некоммерческих организаций DocType: BOM,Total Cost(Company Currency),Общая стоимость (Компания Валюта) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Серийный номер {0} создан +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Серийный номер {0} создан DocType: Homepage,Company Description for website homepage,Описание компании на главную страницу сайта DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для удобства клиентов, эти коды могут быть использованы в печатных формах документов, таких как Счета и Документы Отгрузки" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Название поставщика @@ -4215,9 +4224,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,План счетов бухгалтерского учета шаблона DocType: Attendance,Attendance Date,Посещаемость Дата apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Для покупки счета-фактуры {0} необходимо включить обновление запасов -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Цена продукта {0} обновлена в прайс-листе {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Цена продукта {0} обновлена в прайс-листе {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Зарплата распада на основе Заработок и дедукции. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,"Счет, имеющий субсчета не может быть преобразован в регистр" +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,"Счет, имеющий субсчета не может быть преобразован в регистр" DocType: Purchase Invoice Item,Accepted Warehouse,Принимающий склад DocType: Bank Reconciliation Detail,Posting Date,Дата публикации DocType: Item,Valuation Method,Метод оценки @@ -4298,7 +4307,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Ша DocType: Bank Account,Address and Contact,Адрес и контакт DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Является ли кредиторская задолженность -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Фото не может быть обновлен с квитанцией о покупке {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Фото не может быть обновлен с квитанцией о покупке {0} DocType: Support Settings,Auto close Issue after 7 days,Закрыть вопрос через 7 дней apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставить не могут быть выделены, прежде чем {0}, а отпуск баланс уже переноса направляются в будущем записи распределения отпуска {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примечание: Из-за / Reference Дата превышает разрешенный лимит клиент дня на {0} сутки (ы) @@ -4328,7 +4337,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Рассчитать амортизацию DocType: Delivery Note,Track this Delivery Note against any Project,Подписка на Delivery Note против любого проекта apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Чистые денежные средства от инвестиционной деятельности -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория DocType: Work Order,Work-in-Progress Warehouse,Работа-в-Прогресс Склад apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Актив {0} должен быть проведен DocType: Fee Schedule Program,Total Students,Всего студентов @@ -4375,6 +4383,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Настройка зара DocType: Amazon MWS Settings,Synch Products,Синхронные продукты DocType: Loyalty Point Entry,Loyalty Program,Программа лояльности DocType: Student Guardian,Father,Отец +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Билеты на поддержку apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Обновить запасы"" нельзя выбрать при продаже основных средств" DocType: Bank Reconciliation,Bank Reconciliation,Банковская сверка DocType: Attendance,On Leave,в отпуске @@ -4408,7 +4417,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Полностью Амортизируется DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Прогнозируемое количество запасов -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Клиент {0} не относится к проекту {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Выраженное Посещаемость HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котировки являются предложениями, предложениями отправленных к своим клиентам" DocType: Sales Invoice,Customer's Purchase Order,Заказ клиента @@ -4431,17 +4440,17 @@ DocType: Asset,Insured value,Страховое значение apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Перейти к поставщикам DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Налоги на ваучер на POS ,Qty to Receive,Кол-во на получение -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Начальные и конечные даты не в действительном периоде расчета заработной платы, не могут рассчитать {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Начальные и конечные даты не в действительном периоде расчета заработной платы, не могут рассчитать {0}." DocType: Leave Block List,Leave Block List Allowed,Оставьте Черный список животных DocType: Grading Scale Interval,Grading Scale Interval,Интервал Градация шкалы apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Авансовый Отчет для для журнала автомобиля {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Скидка (%) на цену Прейскурант с маржой DocType: Healthcare Service Unit Type,Rate / UOM,Скорость / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Все склады -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Нет {0} найдено для транзакций Inter Company. DocType: Travel Itinerary,Rented Car,Прокат автомобилей apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашей компании -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на счету должен быть баланс счета DocType: Donor,Donor,даритель DocType: Global Defaults,Disable In Words,Отключить в словах apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются" @@ -4495,7 +4504,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Перейт DocType: Accounts Settings,Show Inclusive Tax In Print,Показать Включенный налог в печать apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банковский счет, с даты и до даты, являются обязательными" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Сообщение отправлено -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,"Счет с дочерних узлов, не может быть установлен как книгу" +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,"Счет с дочерних узлов, не может быть установлен как книгу" DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Курс по которому валюта Прайс листа конвертируется в базовую валюту покупателя DocType: Purchase Invoice Item,Net Amount (Company Currency),Чистая сумма (валюта Компании) @@ -4505,10 +4514,10 @@ DocType: Stock Settings,Item Naming By,Наименование продукта apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1} DocType: Work Order,Material Transferred for Manufacturing,Материал переведен на Производство apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Счет {0} не существует -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Выберите программу лояльности +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Выберите программу лояльности DocType: Project,Project Type,Тип проекта apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Для этой задачи существует дочерняя задача. Вы не можете удалить эту задачу. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Стоимость различных видов деятельности apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Настройка событий для {0}, так как работник прилагается к ниже продавцы не имеют идентификатор пользователя {1}" DocType: Timesheet,Billing Details,Платежные реквизиты @@ -4572,7 +4581,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Объявления apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Порции apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Сделать расписание DocType: Purchase Order Item Supplied,Stock UOM,Единица измерения запасов -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Заказ на закупку {0} не проведен +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Заказ на закупку {0} не проведен DocType: Account,Expenses Included In Asset Valuation,"Расходы, включенные в оценку активов" DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормальный диапазон задания для взрослого составляет 16-20 вдохов / мин (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Тарифный номер @@ -4598,7 +4607,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Политика по умолчанию DocType: Shopify Settings,Shop URL,URL магазина apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Нет контактов Пока еще не добавлено. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series" DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Земельные стоимости путевки сумма ,Item Balance (Simple),Остаток продукта (простой) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Платежи Поставщикам @@ -4637,7 +4645,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Оплата период на основе Накладная Дата DocType: Sample Collection,No. of print,Номер печати DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Бронирование номера в гостинице -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Пропавших без вести Курсы валют на {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Пропавших без вести Курсы валют на {0} DocType: Employee Health Insurance,Health Insurance Name,Название медицинского страхования DocType: Assessment Plan,Examiner,экзаменатор DocType: Student,Siblings,Братья и сестры @@ -4664,7 +4672,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Название компании не одинаково DocType: Lead,Address Desc,Адрес по убыванию apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Партия является обязательным -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Были найдены строки с повторяющимися датами в других строках: {list} DocType: Topic,Topic Name,Название темы apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Пожалуйста, установите шаблон по умолчанию для уведомления об утверждении по уходу в настройках HR." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,По крайней мере один из продажи или покупки должен быть выбран @@ -4713,7 +4720,7 @@ DocType: Woocommerce Settings,API consumer secret,Секрет потребит DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступные Пакетная Кол-во на со склада DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Итого Вычет - Погашение кредита DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же," +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,"Текущий спецификации и Нью-BOM не может быть таким же," apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Зарплата скольжения ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Несколько вариантов @@ -4744,7 +4751,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Обновить склад apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные единицы измерения (ЕИ) продуктов приведут к некорректному (общему) значению массы нетто. Убедитесь, что вес нетто каждого продукта находится в одной ЕИ." DocType: Certification Application,Payment Details,Детали оплаты -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Цена спецификации +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Цена спецификации apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекращенный рабочий заказ не может быть отменен, отмените его сначала, чтобы отменить" DocType: Asset,Journal Entry for Scrap,Запись в журнале для лома apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Пожалуйста вытяните продукты из транспортной накладной @@ -4771,7 +4778,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Задача DocType: Purchase Taxes and Charges,Reference Row #,Ссылка строка # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер партии является обязательным для продукта {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Это корень продавец и не могут быть изменены. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Это корень продавец и не могут быть изменены. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Если выбрано, значение, указанное или рассчитанное в этом компоненте, не будет вносить свой вклад в доходы или вычеты. Однако на его ценность могут ссылаться другие компоненты, которые могут быть добавлены или вычтены." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Если выбрано, значение, указанное или рассчитанное в этом компоненте, не будет вносить свой вклад в доходы или вычеты. Однако на его ценность могут ссылаться другие компоненты, которые могут быть добавлены или вычтены." DocType: Asset Settings,Number of Days in Fiscal Year,Количество дней в финансовом году @@ -4807,7 +4814,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Введите данные об амортизации apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: От {1} DocType: Task,depends_on,зависит от -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очередь для обновления последней цены во всех Биллях материалов. Это может занять несколько минут. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очередь для обновления последней цены во всех Биллях материалов. Это может занять несколько минут. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Название нового счёта. Примечание: Пожалуйста, не создавайте счета для клиентов и поставщиков" DocType: POS Profile,Display Items In Stock,Показать элементы на складе apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблоны Страна мудрый адрес по умолчанию @@ -4846,7 +4853,7 @@ DocType: Purchase Order,Order Confirmation Date,Дата подтвержден DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Сделать ОБСЛУЖИВАНИЕ Посетите DocType: Employee Transfer,Employee Transfer Details,Сведения о переводе сотрудников -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Свяжитесь с нами для пользователя, который имеет в продаже Master Менеджер {0} роль" DocType: Company,Default Cash Account,Расчетный счет по умолчанию apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компания (не клиента или поставщика) хозяин. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Это основано на посещаемости этого студента @@ -4854,7 +4861,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Добавить ещё продукты или открыть полную форму apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Перейти к Пользователям -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Оплаченная сумма + сумма списания не могут быть больше общего итога +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Оплаченная сумма + сумма списания не могут быть больше общего итога apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} недопустимый номер партии для продукта {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Недопустимый GSTIN или введите NA для незарегистрированных @@ -4953,13 +4960,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В нали DocType: Notification Control,Custom Message,Текст сообщения apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Инвестиционно-банковская деятельность DocType: Purchase Invoice,input,вход -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей DocType: Loyalty Program,Multiple Tier Program,Программа с несколькими уровнями apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Адрес студента DocType: Purchase Invoice,Price List Exchange Rate,Прайс-лист валютный курс apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Все группы поставщиков DocType: Employee Boarding Activity,Required for Employee Creation,Требуется для создания сотрудников -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},"Номер счета {0}, уже использованный в учетной записи {1}" +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Номер счета {0}, уже использованный в учетной записи {1}" DocType: GoCardless Mandate,Mandate,мандат DocType: POS Profile,POS Profile Name,Название профиля POS DocType: Hotel Room Reservation,Booked,бронирования @@ -5003,13 +5010,15 @@ DocType: Asset,Finance Books,Финансовая литература DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация об освобождении от налога с сотрудников apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все Территории apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Укажите политику отпуска сотрудника {0} в записи Employee / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Недействительный заказ на одеяло для выбранного клиента и предмета +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Недействительный заказ на одеяло для выбранного клиента и предмета apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавить несколько задач DocType: Purchase Invoice,Items,Продукты apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Дата окончания не может быть до даты начала. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Студент уже поступил. DocType: Fiscal Year,Year Name,Год -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников, чем рабочих дней в этом месяце." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Пожалуйста, установите серию нумерации для участия через Setup> Numbering Series" +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следующие элементы {0} не помечены как {1}. Вы можете включить их как {1} из своего элемента apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Продукт Связка товара DocType: Sales Partner,Sales Partner Name,Имя Партнера по продажам @@ -5033,7 +5042,7 @@ DocType: Shipping Rule,Calculate Based On,Рассчитать на основе DocType: Contract,Unfulfilled,невыполненный DocType: Delivery Note Item,From Warehouse,От Склад apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нет сотрудников по указанным критериям -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Нет предметов с Биллом материалов не Manufacture DocType: Shopify Settings,Default Customer,Клиент по умолчанию DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-ПРПЖД-.YYYY.- DocType: Assessment Plan,Supervisor Name,Имя супервизора @@ -5073,7 +5082,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма DocType: Patient,Inpatient Status,Состояние стационара DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ежедневные Настройки работы Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Выбранный прейскурант должен иметь поля для покупки и продажи. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Пожалуйста, введите Reqd by Date" DocType: Payment Entry,Internal Transfer,Внутренний трансфер DocType: Asset Maintenance,Maintenance Tasks,Задачи обслуживания @@ -5096,7 +5105,7 @@ DocType: Mode of Payment,General,Основное apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последнее сообщение apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последнее сообщение ,TDS Payable Monthly,TDS Payable Monthly -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Очередь на замену спецификации. Это может занять несколько минут. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Очередь на замену спецификации. Это может занять несколько минут. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть, когда категория для ""Оценка"" или ""Оценка и Всего""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Требуются серийные номера для серийного продукта {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Соответствие Платежи с счетов-фактур @@ -5139,7 +5148,7 @@ DocType: Leave Allocation,Leave Period,Период отпуска DocType: Item,Default Material Request Type,Тип заявки на материал по умолчанию DocType: Supplier Scorecard,Evaluation Period,Период оценки apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,неизвестный -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Рабочий заказ не создан +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Рабочий заказ не создан apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Количество {0}, уже заявленное для компонента {1}, \ задает величину, равную или превышающую {2}" DocType: Shipping Rule,Shipping Rule Conditions,Правило перевозки груза @@ -5194,7 +5203,7 @@ DocType: Loyalty Program,Customer Group,Группа клиентов apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Строка # {0}: операция {1} не завершена для {2} количества готовой продукции в Рабочем заказе № {3}. Обновите статус операции с помощью журналов времени apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Новый идентификатор партии (необязательно) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} DocType: BOM,Website Description,Описание apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Чистое изменение в капитале apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Пожалуйста, отменить счета покупки {0} первым" @@ -5219,14 +5228,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Нет созданных заявок на материал apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сумма кредита не может превышать максимальный Сумма кредита {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Лицензия -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Пожалуйста, удалите этот счет {0} из C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Пожалуйста, выберите переносить, если вы также хотите включить баланс предыдущего финансового года оставляет в этом финансовом году" DocType: GL Entry,Against Voucher Type,Против Сертификаты Тип DocType: Healthcare Practitioner,Phone (R),Телефон (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Добавлены временные интервалы DocType: Item,Attributes,Атрибуты apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Включить шаблон -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Пожалуйста, введите списать счет" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Пожалуйста, введите списать счет" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последняя дата заказа DocType: Salary Component,Is Payable,Подлежит оплате DocType: Inpatient Record,B Negative,В Негативный @@ -5237,7 +5246,7 @@ DocType: Staffing Plan Detail,Vacancies,Вакансии DocType: Hotel Room,Hotel Room,Номер в отеле apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Счет {0} не принадлежит компании {1} DocType: Leave Type,Rounding,округление -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка» +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Серийные номера в строке {0} не совпадают с полем «Поставка» DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Распределенная сумма (про-рейтинг) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Затем Правила ценообразования отфильтровываются на основе Клиента, Группы клиентов, Территории, Поставщика, Группы поставщиков, Кампании, Партнера по продажам и т. Д." DocType: Student,Guardian Details,Подробнее Гардиан @@ -5288,12 +5297,11 @@ DocType: Stock Entry Detail,Basic Amount,Основное количество DocType: Training Event,Exam,Экзамен apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Ошибка рынка DocType: Complaint,Complaint,жалоба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Требуется Склад для Запаса {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Требуется Склад для Запаса {0} DocType: Leave Allocation,Unused leaves,Неиспользованные листья apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Сделать заявку на погашение apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Все отделы DocType: Healthcare Service Unit,Vacant,вакантный -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Поставщик> Тип поставщика DocType: Patient,Alcohol Past Use,Использование алкоголя в прошлом DocType: Fertilizer Content,Fertilizer Content,Содержание удобрений apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5309,6 +5317,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Тип и сумма п apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Забронированные номера apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Конец дата не может быть до следующей даты контакта. DocType: Journal Entry,Pay To / Recd From,Оплачено кем/получено от +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Группа клиентов> Территория DocType: Naming Series,Setup Series,Серия установки DocType: Payment Reconciliation,To Invoice Date,Счета-фактуры Дата DocType: Bank Account,Contact HTML,Связаться с HTML @@ -5418,7 +5427,7 @@ DocType: Bank Reconciliation,Payment Entries,Записи оплаты apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Недопустимый токен доступа или URL-адрес Shopify DocType: Location,Latitude,широта DocType: Work Order,Scrap Warehouse,Лом Склад -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Требуется хранилище в строке «Нет» {0}, пожалуйста, установите для хранилища по умолчанию для товара {1} для компании {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Требуется хранилище в строке «Нет» {0}, пожалуйста, установите для хранилища по умолчанию для товара {1} для компании {2}" DocType: Work Order,Check if material transfer entry is not required,"Проверьте, не требуется ли запись материала" DocType: Work Order,Check if material transfer entry is not required,"Проверьте, не требуется ли запись материала" DocType: Program Enrollment Tool,Get Students From,Получить студентов из @@ -5463,7 +5472,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Создать запрос на материал apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Открыть продукт {0} DocType: Asset Finance Book,Written Down Value,Списанная стоимость -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Пожалуйста, настройте систему имен пользователей в человеческих ресурсах> Настройки персонажа" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменен до отмены этого Заказа клиента DocType: Clinical Procedure,Age,Возраст DocType: Sales Invoice Timesheet,Billing Amount,Биллинг Сумма @@ -5472,7 +5480,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Default Advance Account apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Пункт поиска (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Счет с существующими проводками не может быть удален +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Счет с существующими проводками не может быть удален DocType: Vehicle,Last Carbon Check,Последний Carbon Проверить apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Судебные издержки apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Выберите количество в строке @@ -5491,14 +5499,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Разбивка DocType: Travel Itinerary,Vegetarian,вегетарианец DocType: Patient Encounter,Encounter Date,Дата встречи -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Счет: {0} с валютой: {1} не может быть выбран DocType: Bank Statement Transaction Settings Item,Bank Data,Банковские данные DocType: Purchase Receipt Item,Sample Quantity,Количество образцов DocType: Bank Guarantee,Name of Beneficiary,Имя получателя DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Автоматически обновлять стоимость спецификации через Планировщик, исходя из последней оценки / курса прейскуранта / последней покупки сырья." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Счет {0}: Родитель счета {1} не принадлежит компании: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Успешно удален все сделки, связанные с этой компанией!" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,По состоянию на Дату DocType: Additional Salary,HR,HR @@ -5506,7 +5514,7 @@ DocType: Program Enrollment,Enrollment Date,Дата поступления на DocType: Healthcare Settings,Out Patient SMS Alerts,Оповещения SMS для пациентов apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Испытательный срок DocType: Program Enrollment Tool,New Academic Year,Новый учебный год -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Возвращение / Кредит Примечание +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Возвращение / Кредит Примечание DocType: Stock Settings,Auto insert Price List rate if missing,Автоматическая вставка прайс - листа при отсутствии цены apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Всего уплаченной суммы DocType: GST Settings,B2C Limit,Ограничение B2C @@ -5524,7 +5532,7 @@ DocType: Journal Entry,Cash Entry,Денежные запись apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочерние узлы могут быть созданы только в узлах типа "Группа" DocType: Attendance Request,Half Day Date,Полдня Дата DocType: Academic Year,Academic Year Name,Название учебного года -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} не разрешено совершать транзакции с {1}. Измените компанию. DocType: Sales Partner,Contact Desc,Связаться Описание изделия DocType: Email Digest,Send regular summary reports via Email.,Отправить регулярные сводные отчеты по электронной почте. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Пожалуйста, установите учетную запись по умолчанию для Типа Авансового Отчета {0}" @@ -5554,7 +5562,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Состояние активов DocType: Restaurant Order Entry,Restaurant Table,Стол для ресторанов DocType: Hotel Room,Hotel Manager,Менеджер отеля -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Установите Налоговый Правило корзине +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Установите Налоговый Правило корзине DocType: Purchase Invoice,Taxes and Charges Added,Налоги и сборы добавлены apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Строка амортизации {0}: следующая дата амортизации не может быть до даты, доступной для использования" ,Sales Funnel,Воронка продаж @@ -5570,10 +5578,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Роль с разре apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Все группы клиентов apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Накопленный в месяц DocType: Attendance Request,On Duty,На службе -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}." +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} является обязательным. Может быть, запись Обмен валюты не создана для {1} по {2}." apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Кадровый план {0} уже существует для обозначения {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Налоговый шаблона является обязательным. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Счет {0}: Родитель счета {1} не существует DocType: POS Closing Voucher,Period Start Date,Дата начала периода DocType: Purchase Invoice Item,Price List Rate (Company Currency),Прайс-лист Тариф (Компания Валюта) DocType: Products Settings,Products Settings,Настройки Продукты @@ -5593,7 +5601,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Это действие остановит будущий биллинг. Вы действительно хотите отменить эту подписку? DocType: Serial No,Distinct unit of an Item,Отдельного подразделения из пункта DocType: Supplier Scorecard Criteria,Criteria Name,Название критерия -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Укажите компанию +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Укажите компанию DocType: Procedure Prescription,Procedure Created,Процедура создана DocType: Pricing Rule,Buying,Покупка apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болезни и удобрения @@ -5640,7 +5648,7 @@ DocType: Customer,From Lead,От лида DocType: Amazon MWS Settings,Synch Orders,Синхронные заказы apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,"Заказы, выпущенные для производства." apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Выберите финансовый год ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"POS-профиля требуется, чтобы сделать запись POS" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Точки лояльности будут рассчитываться исходя из проведенного (с помощью счета-фактуры) на основе упомянутого коэффициента сбора. DocType: Program Enrollment Tool,Enroll Students,зачислить студентов DocType: Company,HRA Settings,Настройки HRA @@ -5667,6 +5675,7 @@ DocType: Journal Entry Account,If Income or Expense,Если доходов ил DocType: Bank Statement Transaction Entry,Matching Invoices,Сопоставление счетов-фактур DocType: Work Order,Required Items,Требуемые товары DocType: Stock Ledger Entry,Stock Value Difference,Расхождение Стоимости Запасов +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Элемент Row {0}: {1} {2} не существует в таблице «{1}» apps/erpnext/erpnext/config/learn.py +229,Human Resource,Кадры DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Оплата Примирение Оплата DocType: Disease,Treatment Task,Лечебная задача @@ -5792,7 +5801,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Тот же пункт был введен несколько раз DocType: Department,Leave Block List,Оставьте список есть DocType: Purchase Invoice,Tax ID,ИНН -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым DocType: Accounts Settings,Accounts Settings,Настройки аккаунта apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Одобрить DocType: Loyalty Program,Customer Territory,Территория клиента @@ -5820,7 +5829,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Выучить больше DocType: Cheque Print Template,Distance from top edge,Расстояние от верхнего края DocType: POS Closing Voucher Invoices,Quantity of Items,Количество позиций -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Прайс-лист {0} отключен или не существует +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Прайс-лист {0} отключен или не существует DocType: Purchase Invoice,Return,Возвращение DocType: Pricing Rule,Disable,Отключить apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Способ оплаты требуется произвести оплату @@ -5839,7 +5848,7 @@ DocType: Asset Repair,Asset Repair,Ремонт активов apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Строка {0}: Валюта BOM # {1} должен быть равен выбранной валюте {2} DocType: Journal Entry Account,Exchange Rate,Курс обмена DocType: Patient,Additional information regarding the patient,Дополнительная информация о пациенте -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Заказ на продажу {0} не проведен DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,Компонент платы apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление флотом @@ -5879,7 +5888,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Оставить информацию о политике DocType: BOM Scrap Item,BOM Scrap Item,Спецификация отходов продукта apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Отправил заказы не могут быть удалены -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс счета в Дебете, запрещена установка 'Баланс должен быть' как 'Кредит'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управление качеством apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Продукт {0} не годен DocType: Project,Total Billable Amount (via Timesheets),Общая сумма платежа (через расписания) @@ -5905,7 +5914,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Анализ связанных растений DocType: Delivery Note,Transporter ID,Идентификатор транспортника DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Курс конвертирования валюты поставщика в базовую валюту компании -DocType: Sales Invoice Item,Service End Date,Дата окончания услуги +DocType: Purchase Invoice Item,Service End Date,Дата окончания услуги apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: тайминги конфликты с рядом {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешить нулевую оценку DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешить нулевую оценку @@ -5941,7 +5950,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Счетчик Opp apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Должны быть установлены как дата начала пробного периода, так и дата окончания пробного периода" apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Средняя оценка -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общая сумма платежа в Графе платежей должна быть равна Grand / Rounded Total DocType: Subscription Plan Detail,Plan,План apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовый отчет за Главную книгу DocType: Job Applicant,Applicant Name,Имя заявителя @@ -6001,7 +6010,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Потребление материала для производства DocType: Item Alternative,Alternative Item Code,Альтернативный код товара DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, позволяющая проводить операции, превышающие кредитный лимит, установлена." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Выберите продукты для производства +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Выберите продукты для производства DocType: Delivery Stop,Delivery Stop,Остановить доставку apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Мастер синхронизации данных, это может занять некоторое время" DocType: Item,Material Issue,Вопрос по материалу @@ -6049,7 +6058,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Для производства DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс в валюте счета -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,"Пожалуйста, добавьте временный вступительный счет в План счетов" +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,"Пожалуйста, добавьте временный вступительный счет в План счетов" DocType: Customer,Customer Primary Contact,Первичный контакт с клиентом DocType: Project Task,View Task,Просмотр задачи apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Возм/Лид % @@ -6095,7 +6104,7 @@ DocType: Crop,Row Spacing UOM,Интервал строк DocType: Assessment Result Detail,Assessment Result Detail,Оценка результата Detail DocType: Employee Education,Employee Education,Сотрудник Образование apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторяющаяся группа находке в таблице группы товаров -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Это необходимо для отображения подробностей продукта. DocType: Fertilizer,Fertilizer Name,Название удобрения DocType: Salary Slip,Net Pay,Чистая Оплата DocType: Cash Flow Mapping Accounts,Account,Аккаунт @@ -6113,7 +6122,6 @@ DocType: Shareholder,Folio no.,Folio no. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Неверный {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Отпуск по болезни DocType: Email Digest,Email Digest,E-mail Дайджест -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,не DocType: Delivery Note,Billing Address Name,Адрес для выставления счета Имя apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Универмаги ,Item Delivery Date,Дата доставки @@ -6135,7 +6143,7 @@ DocType: Expense Claim Detail,Expense Date,Дата расхода DocType: Item,No of Months,Число месяцев DocType: Item,Max Discount (%),Макс Скидка (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитные дни не могут быть отрицательным числом -DocType: Sales Invoice Item,Service Stop Date,Дата остановки службы +DocType: Purchase Invoice Item,Service Stop Date,Дата остановки службы apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последняя сумма заказа DocType: Cash Flow Mapper,e.g Adjustments for:,"например, корректировки для:" apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Сохранять образец на основе партии, пожалуйста, проверьте, имеет ли партия №, чтобы сохранить образец продукта" @@ -6179,6 +6187,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,врач apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Партия {0} продукта {1} просрочена apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,консультации +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Пожалуйста, настройте систему именования инструкторов в образовании> Настройки образования" apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готово Хорошо apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цена товара отображается несколько раз на основе Прайс-листа, Поставщика / Клиента, Валюты, Предмет, UOM, Кол-во и Даты." DocType: Sales Invoice,Commission,Комиссионный сбор @@ -6198,7 +6207,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Контроль apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Заморозить остатки старше чем"" должны быть меньше %d дней." DocType: Tax Rule,Purchase Tax Template,Налог на покупку шаблон apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Задайте цель продаж, которую вы хотите достичь для своей компании." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Здравоохранение +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Здравоохранение ,Project wise Stock Tracking,Отслеживание затрат по проектам DocType: GST HSN Code,Regional,региональный DocType: Delivery Note,Transport Mode,Режим транспорта @@ -6231,10 +6240,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Решили По apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Расписание apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чеки и депозиты неправильно очищена -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Счёт {0}: Вы не можете назначить самого себя родительским счётом +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Счёт {0}: Вы не можете назначить самого себя родительским счётом DocType: Purchase Invoice Item,Price List Rate,Прайс-лист Оценить apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Создание котировки клиентов -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Дата остановки службы не может быть после даты окончания услуги +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Дата остановки службы не может быть после даты окончания услуги DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажите «На складе» или «Не на складе» на основе имеющихся на складе. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Ведомость материалов (ВМ) DocType: Item,Average time taken by the supplier to deliver,"Время, необходимое поставщику на выполнение доставки" @@ -6246,7 +6255,7 @@ DocType: Employee Transfer,Employee Transfer,Передача сотрудник apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часов DocType: Project,Expected Start Date,Ожидаемая дата начала DocType: Purchase Invoice,04-Correction in Invoice,04-Исправление в счете-фактуре -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Рабочий заказ уже создан для всех элементов с спецификацией +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Рабочий заказ уже создан для всех элементов с спецификацией DocType: Payment Request,Party Details,Партия Подробности apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Подробный отчет о вариантах DocType: Setup Progress Action,Setup Progress Action,Установка готовности работ @@ -6308,7 +6317,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единиц {1} требуется в {2} на {3} {4} для {5} чтобы завершить эту транзакцию. DocType: Fee Schedule,Student Category,Студент Категория DocType: Announcement,Student,Ученик -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Количество запаса для начала процедуры не доступно на складе. Вы хотите записать перенос запаса +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Количество запаса для начала процедуры не доступно на складе. Вы хотите записать перенос запаса DocType: Shipping Rule,Shipping Rule Type,Тип правила доставки apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Перейти в Комнат apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Компания, платежный счет, с даты и по времени является обязательной" @@ -6350,7 +6359,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Конвертировано DocType: Item,Has Serial No,Имеет серийный № DocType: Employee,Date of Issue,Дата вопроса -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","В соответствии с настройками покупки, если требуется Приобретение покупки == «ДА», затем для создания счета-фактуры для покупки пользователю необходимо сначала создать покупку для элемента {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","В соответствии с настройками покупки, если требуется Приобретение покупки == «ДА», затем для создания счета-фактуры для покупки пользователю необходимо сначала создать покупку для элемента {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ряд # {0}: Установить Поставщик по пункту {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Строка {0}: значение часов должно быть больше нуля. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Изображение {0} на сайте, прикреплённое к продукту {1}, не найдено" @@ -6364,7 +6373,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} не существует apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Пожалуйста, проверьте мультивалютный вариант, позволяющий счета другой валюте" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Продукт: {0} не существует -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Ваши настройки доступа не позволяют замораживать значения +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Ваши настройки доступа не позволяют замораживать значения DocType: Payment Reconciliation,Get Unreconciled Entries,Получить несверенные записи apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Сотрудник {0} отправляется в {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Не выбрано никаких выплат для записи журнала @@ -6396,7 +6405,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Общая стоимость Разница (Out - In) DocType: Grant Application,Requested Amount,Запрошенная сумма apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс является обязательным -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID пользователя не установлен для сотрудника {0} DocType: Vehicle,Vehicle Value,Значение автомобиля DocType: Crop Cycle,Detected Diseases,Обнаруженные заболевания DocType: Stock Entry,Default Source Warehouse,По умолчанию склад сырья @@ -6404,7 +6413,7 @@ DocType: Item,Customer Code,Код клиента apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Напоминание о дне рождения для {0} DocType: Asset Maintenance Task,Last Completion Date,Последняя дата завершения apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни с последнего Заказать -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Дебету счета должны быть баланс счета DocType: Asset,Naming Series,Наименование серии DocType: Vital Signs,Coated,Покрытый apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ряд {0}: ожидаемое значение после полезной жизни должно быть меньше валовой суммы покупки @@ -6422,7 +6431,7 @@ DocType: Student Attendance,Present,Настоящее. apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Уведомление о доставке {0} не должно быть проведено DocType: Notification Control,Sales Invoice Message,Счет по продажам Написать письмо apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закрытие счета {0} должен быть типа ответственностью / собственный капитал -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Зарплата Скольжение работника {0} уже создан для табеля {1} DocType: Vehicle Log,Odometer,одометр DocType: Production Plan Item,Ordered Qty,Заказал Кол-во apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Пункт {0} отключена @@ -6493,7 +6502,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Нет примечания о доставке для клиента {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Сотрудник {0} не имеет максимальной суммы пособия -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Выбрать продукты по дате поставки +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Выбрать продукты по дате поставки DocType: Grant Application,Has any past Grant Record,Имеет ли какая-либо прошлая грантовая запись ,Sales Analytics,Аналитика продаж apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Доступно {0} @@ -6502,7 +6511,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Дос DocType: Manufacturing Settings,Manufacturing Settings,Настройки Производство apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройка e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Нет -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master" DocType: Stock Entry Detail,Stock Entry Detail,Подробности Складского Акта apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Ежедневные напоминания apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Просмотреть все открытые билеты @@ -6549,7 +6558,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Макс. Сумма DocType: Journal Entry,Total Amount Currency,Общая сумма валюты apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Поиск Sub сборки -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Код товара требуется на Row Нет {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Код товара требуется на Row Нет {0} DocType: GST Account,SGST Account,Учетная запись SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Перейти к продуктам DocType: Sales Partner,Partner Type,Тип партнера @@ -6574,7 +6583,7 @@ DocType: Employee,Applicable Holiday List,Применимо Список пра DocType: Employee,Cheque,Чек DocType: Training Event,Employee Emails,Письма сотрудников apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Серия Обновлено -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Тип отчета является обязательным +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Тип отчета является обязательным DocType: Item,Serial Number Series,Серийный номер серии apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для Запаса {0} в строке {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Розничная и оптовая торговля @@ -6621,12 +6630,12 @@ DocType: BOM,Allow Alternative Item,Разрешить альтернативн DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия для ввода амортизации актива (запись в журнале) DocType: Membership,Member Since,Участник с DocType: Purchase Invoice,Advance Payments,Авансовые платежи -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Выберите Healthcare Service +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Выберите Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,On Net Всего apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значение атрибута {0} должно быть в диапазоне от {1} до {2} в приращений {3} для п {4} DocType: Restaurant Reservation,Waitlisted,лист ожидания DocType: Employee Tax Exemption Declaration Category,Exemption Category,Категория освобождения -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Валюта не может быть изменена после внесения записи, используя другой валюты" +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Валюта не может быть изменена после внесения записи, используя другой валюты" DocType: Shipping Rule,Fixed,Исправлена DocType: Vehicle Service,Clutch Plate,Диск сцепления DocType: Company,Round Off Account,Округление аккаунт @@ -6693,7 +6702,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Общий счет DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601 DocType: Journal Entry,Debit Note,Дебет-нота -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Вы можете выкупить только max {0} очков в этом порядке. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Вы можете выкупить только max {0} очков в этом порядке. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Пожалуйста, введите секретный раздел API" DocType: Stock Entry,As per Stock UOM,По товарной ед. изм. @@ -6774,7 +6783,7 @@ DocType: Fiscal Year,Year Start Date,Дата начала года DocType: Additional Salary,Employee Name,Имя Сотрудника DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Номер заказа заказа ресторана DocType: Purchase Invoice,Rounded Total (Company Currency),Округлые Всего (Компания Валюта) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Не можете скрытой в группу, потому что выбран Тип аккаунта." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не можете скрытой в группу, потому что выбран Тип аккаунта." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} был изменен. Пожалуйста, обновите." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Остановить пользователям вносить Leave приложений на последующие дни. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Если неограниченное истечение срока действия для очков лояльности, держите продолжительность истечения срока действия пустым или 0." @@ -6815,7 +6824,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Максимальный лимит apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Прайс-лист не найден или отключен DocType: Student Applicant,Approved,Утверждено apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые""" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как ""левые""" DocType: Marketplace Settings,Last Sync On,Последняя синхронизация DocType: Guardian,Guardian,блюститель apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Все коммуникации, включая и вышеупомянутое, должны быть перенесены в новый Выпуск" @@ -6845,7 +6854,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Посещение не отправлено для {0}, поскольку это праздник." DocType: POS Profile,Account for Change Amount,Счет для изменения высоты DocType: Exchange Rate Revaluation,Total Gain/Loss,Общая прибыль / убыток -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Недопустимая компания для счета компании Inter. DocType: Purchase Invoice,input service,услуга ввода apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партия / счета не соответствует {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Продвижение сотрудников @@ -6917,6 +6926,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезонность для установки бюджеты, целевые и т.п." DocType: Supplier Scorecard Scoring Variable,Variable Name,Имя переменной apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Пункт {0} шаблона, выберите один из его вариантов" +DocType: Purchase Invoice Item,Deferred Expense,Отложенные расходы apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},From Date {0} не может быть до вступления в должность сотрудника {1} DocType: Asset,Asset Category,Категория активов apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Чистая зарплата не может быть отрицательным @@ -6945,10 +6955,10 @@ DocType: Loan,Loan Type,Тип кредита DocType: Scheduling Tool,Scheduling Tool,Планирование Инструмент apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Кредитная карта DocType: BOM,Item to be manufactured or repacked,Продукт должен быть произведен или переупакован -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Синтаксическая ошибка в состоянии: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтаксическая ошибка в состоянии: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST .YYYY.- DocType: Employee Education,Major/Optional Subjects,Основные / факультативных предметов -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Установите группу поставщиков в разделе «Настройки покупок». +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Установите группу поставщиков в разделе «Настройки покупок». apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Общая сумма компонента гибкого вознаграждения {0} не должна быть меньше \ максимальных преимуществ {1} DocType: Sales Invoice Item,Drop Ship,Корабль падения @@ -6980,7 +6990,7 @@ DocType: Vehicle,Model,Модель DocType: Work Order,Actual Operating Cost,Фактическая Эксплуатационные расходы DocType: Payment Entry,Cheque/Reference No,Чеками / ссылка № DocType: Soil Texture,Clay Loam,Суглинок -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Корневая не могут быть изменены. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Корневая не могут быть изменены. DocType: Item,Units of Measure,Единицы измерения DocType: Employee Tax Exemption Declaration,Rented in Metro City,Сдается в метро DocType: Supplier,Default Tax Withholding Config,Конфигурация удержания налога по умолчанию @@ -7012,7 +7022,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Выб apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия шаблона DocType: Serial No,Delivery Details,Подробности доставки -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1} DocType: Program,Program Code,Программный код DocType: Terms and Conditions,Terms and Conditions Help,Правила и условия Помощь ,Item-wise Purchase Register,Пункт мудрый Покупка Зарегистрироваться @@ -7055,7 +7065,7 @@ DocType: GL Entry,Is Opening,Открывает DocType: Department,Expense Approvers,Утвердители расходов apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запись не может быть связан с {1} DocType: Journal Entry,Subscription Section,Раздел подписки -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Аккаунт {0} не существует +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Аккаунт {0} не существует DocType: Training Event,Training Program,Программа обучения DocType: Account,Cash,Наличные DocType: Employee,Short biography for website and other publications.,Краткая биография для веб-сайта и других изданий. diff --git a/erpnext/translations/si.csv b/erpnext/translations/si.csv index f5ececdab2..8d4675f793 100644 --- a/erpnext/translations/si.csv +++ b/erpnext/translations/si.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,පාරිභෝගික අයිතම DocType: Project,Costing and Billing,පිරිවැය හා බිල්පත් apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},අත්තිකාරම් ගිණුම ව්යවහාර මුදල් සමාගම් එකට සමාන විය යුතුය {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,ගිණුම {0}: මාපිය ගිණුමක් {1} දේශලජර් විය නොහැකි +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ගිණුම {0}: මාපිය ගිණුමක් {1} දේශලජර් විය නොහැකි DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com කිරීමට අයිතමය ප්රකාශයට පත් කරනු ලබයි apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ක්රියාකාරී නිවාඩු කාලයක් සොයා ගත නොහැක apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ඇගයීම @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,විමර්ශන DocType: Restaurant Order Entry,Click Enter To Add,එකතු කිරීමට Enter ක්ලික් කරන්න apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","මුරපදය, API යතුර හෝ සාප්පු කිරීම සඳහා URL සඳහා නැති වටිනාකමක්" DocType: Employee,Rented,කුලියට ගත් -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,සියලු ගිණුම් +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,සියලු ගිණුම් apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,සේවකයාගේ තත්වය වමට හැරවිය නොහැක apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","නතර අවලංගු කිරීමට ප්රථම එය Unstop නිෂ්පාදන සාමය, අවලංගු කල නොහැක" DocType: Vehicle Service,Mileage,ධාවනය කර ඇති දුර @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,යාවත්කාල උපලේ apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,පෙරනිමි සැපයුම්කරු තෝරන්න apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,සේවකයා පෙන්වන්න DocType: Exchange Rate Revaluation Account,New Exchange Rate,නව විනිමය අනුපාතිකය -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ව්යවහාර මුදල් මිල ලැයිස්තුව {0} සඳහා අවශ්ය +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ව්යවහාර මුදල් මිල ලැයිස්තුව {0} සඳහා අවශ්ය DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ගනුදෙනුව ගණනය කරනු ඇත. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,පාරිභෝගික ඇමතුම් @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,වැටුප් ව්යුහය අනුව HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ප්රධානීන් (හෝ කණ්ඩායම්) ගිණුම්කරණය අයැදුම්පත් ඉදිරිපත් කර ඇති අතර තුලනය නඩත්තු කරගෙන යනු ලබන එරෙහිව. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} ශුන්ය ({1}) ට වඩා අඩු විය නොහැක විශිෂ්ට සඳහා -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,සේවා නැවතුම් දිනය සේවා ආරම්භක දිනයට පෙර විය නොහැක +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,සේවා නැවතුම් දිනය සේවා ආරම්භක දිනයට පෙර විය නොහැක DocType: Manufacturing Settings,Default 10 mins,මිනිත්තු 10 Default DocType: Leave Type,Leave Type Name,"අවසරය, වර්ගය නම" apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,විවෘත පෙන්වන්න @@ -115,12 +115,11 @@ DocType: Delivery Note,Issue Credit Note,ණය සටහන නිකුත් DocType: Lab Prescription,Lab Prescription,වෛද්ය නිර්දේශය ,Delay Days,ප්රමාද වූ දින apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,සේවා වියදම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},අනුක්රමික අංකය: {0} දැනටමත් විකුණුම් ඉන්වොයිසිය දී නමෙන්ම ඇත: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ඉන්වොයිසිය DocType: Purchase Invoice Item,Item Weight Details,අයිතම බර ප්රමාණය විස්තර DocType: Asset Maintenance Log,Periodicity,ආවර්තයක් apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,මුදල් වර්ෂය {0} අවශ්ය වේ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ප්රශස්ත වර්ධනය සඳහා පැල පේළි අතර අවම පරතරය apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ආරක්ෂක DocType: Salary Component,Abbr,Abbr @@ -168,7 +167,6 @@ DocType: Subscription,Subscription Start Date,දායක ආරම්භක DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"පත්වීම් ගාස්තු අයකරනු නොලබන්නේ නම්, භාවිතා නොකරන ලද අකර්මණ්ය ලැබිය හැකි ගිණුම්." DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","කුළුණු දෙක, පැරණි නම සඳහා එක හා නව නාමය සඳහා එක් .csv ගොනුව අමුණන්න" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ලිපිනය 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ඕනෑම ක්රියාශීලී මුදල් වර්ෂය තුළ නැත. DocType: Packed Item,Parent Detail docname,මව් විස්තර docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","මූලාශ්ර: {0}, අයිතමය සංකේතය: {1} සහ පාරිභෝගික: {2}" @@ -192,7 +190,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} සඳහ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,සිට භාණ්ඩ ලබා ගන්න DocType: Price List,Price Not UOM Dependant,මිළ ගණන් නැත DocType: Purchase Invoice,Apply Tax Withholding Amount,බදු රඳවා ගැනීමේ ප්රමාණය අයදුම් කරන්න -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},කොටස් බෙදීම සටහන {0} එරෙහිව යාවත්කාලීන කල නොහැක apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,මුළු මුදල අයකෙරේ apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},නිෂ්පාදන {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ලැයිස්තුගත අයිතමයන් කිසිවක් නොමැත @@ -208,7 +206,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,අභිමත මුද DocType: SMS Center,All Sales Person,සියලු විකුණුම් පුද්ගලයෙක් DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** මාසික බෙදාහැරීම් ** ඔබගේ ව්යාපාරය තුළ යමක සෘතුමය බලපෑම ඇති නම්, ඔබ මාස හරහා අයවැය / ඉලක්ක, බෙදා හැරීමට උපකාරී වේ." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,හමු වූ භාණ්ඩ නොවේ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන් +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,වැටුප් ව්යුහය අතුරුදන් DocType: Lead,Person Name,පුද්ගලයා නම DocType: Sales Invoice Item,Sales Invoice Item,විකුණුම් ඉන්වොයිසිය අයිතමය DocType: Account,Credit,ණය @@ -229,7 +227,7 @@ DocType: Leave Policy,Leave Policy Details,ප්රතිපත්ති වි DocType: BOM,Item Image (if not slideshow),අයිතමය අනුරුව (Slideshow නොවේ නම්) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(පැය අනුපාතිකය / 60) * සත මෙහෙයුම කාල apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,පේළිය # {0}: ආශ්රේය ලේඛන වර්ගය Expense Claim හෝ Journal Entry වලින් එකක් විය යුතුය -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ද්රව්ය ලේඛණය තෝරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,ද්රව්ය ලේඛණය තෝරන්න DocType: SMS Log,SMS Log,කෙටි පණිවුඩ ලොග් apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,භාර අයිතම පිරිවැය apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} මත වන නිවාඩු අතර දිනය සිට මේ දක්වා නැත @@ -247,7 +245,7 @@ DocType: Journal Entry,Opening Entry,විවෘත පිවිසුම් apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,ගිණුම් පමණක් ගෙවන්න DocType: Loan,Repay Over Number of Periods,"කාල පරිච්ඡේදය, සංඛ්යාව අධික ආපසු ගෙවීම" DocType: Stock Entry,Additional Costs,අතිරේක පිරිවැය -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව ගිණුමක් පිරිසක් බවට පරිවර්තනය කළ නොහැක. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,පවත්නා ගනුදෙනුව ගිණුමක් පිරිසක් බවට පරිවර්තනය කළ නොහැක. DocType: Lead,Product Enquiry,නිෂ්පාදන විමසීම් DocType: Education Settings,Validate Batch for Students in Student Group,ශිෂ්ය සමූහය සිසුන් සඳහා කණ්ඩායම තහවුරු කර apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},{1} සඳහා කිසිදු නිවාඩු වාර්තා සේවකයා සඳහා සොයා {0} @@ -308,7 +306,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,පොහොර apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",\ Serial {0} සමඟ බෙදාහැරීම සහතික කිරීම සහතික කළ නොහැකි ය. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ගෙවීම් අවම වශයෙන් එක් මාදිලිය POS ඉන්වොයිසිය සඳහා අවශ්ය වේ. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,බැංකු ප්රකාශය ගණුදෙනු ඉන්වොයිස්තුව අයිතමය DocType: Products Settings,Show Products as a List,ලැයිස්තුවක් ලෙස නිෂ්පාදන පෙන්වන්න DocType: Salary Detail,Tax on flexible benefit,නම්යශීලී ප්රතිලාභ මත බදු @@ -319,7 +317,7 @@ DocType: Customer,Primary Address,ප්රාථමික ලිපිනය apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,ද්රව්ය ඉල්ලීම් විස්තර DocType: Selling Settings,Default Quotation Validity Days,පෙරනිමි නිශ්කාෂණ වලංගු කාලය -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","බදු ඇතුළත් කිරීමට පේළියේ {0} අයිතමය අනුපාතය, පේළි {1} බදු ද ඇතුළත් විය යුතු අතර" DocType: SMS Center,SMS Center,කෙටි පණිවුඩ මධ්යස්ථානය DocType: Payroll Entry,Validate Attendance,වලංගු සහභාගිත්වය DocType: Sales Invoice,Change Amount,මුදල වෙනස් @@ -374,6 +372,7 @@ DocType: Shift Assignment,Shift Request,මාරු ඉල්ලීම apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},ස්ථාපනය දිනය අයිතමය {0} සඳහා බෙදාහැරීමේ දිනට පෙර විය නොහැකි DocType: Pricing Rule,Discount on Price List Rate (%),මිල ලැයිස්තුව අනුපාතිකය (%) වට්ටමක් apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,අයිතම ආකෘතිය +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න DocType: Job Offer,Select Terms and Conditions,නියමයන් හා කොන්දේසි තෝරන්න apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,අගය පෙන්වා DocType: Bank Statement Settings Item,Bank Statement Settings Item,බැංකු ප්රකාශය සැකසුම් අයිතමය @@ -445,7 +444,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,විවෘත සේවා ඇණවුම් DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,රෝගී උපදේශක ගාස්තු අයිතමයෙන් DocType: Payment Term,Credit Months,ණය මාසය -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,"ශුද්ධ වැටුප්, 0 ට වඩා අඩු විය නොහැක" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,"ශුද්ධ වැටුප්, 0 ට වඩා අඩු විය නොහැක" DocType: Contract,Fulfilled,ඉටු වේ DocType: Inpatient Record,Discharge Scheduled,විසර්ජනය නියමිත වේ apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,දිනය ලිහිල් සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය @@ -533,10 +532,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,නැව් කවුන්ටි DocType: Currency Exchange,For Selling,විකිණීම සඳහා apps/erpnext/erpnext/config/desktop.py +159,Learn,ඉගෙන ගන්න +DocType: Purchase Invoice Item,Enable Deferred Expense,විෙමෝචිත වියදම් සබල කරන්න DocType: Asset,Next Depreciation Date,ඊළඟ ක්ෂය දිනය apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,සේවක අනුව ලද වියදම DocType: Accounts Settings,Settings for Accounts,ගිණුම් සඳහා සැකසුම් -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},සැපයුම්කරු ගෙවීම් නොමැත ගැනුම් {0} පවතින apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,විකුණුම් පුද්ගලයෙක් රුක් කළමනාකරණය කරන්න. DocType: Job Applicant,Cover Letter,ආවරණ ලිපිය apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,පැහැදිලි කිරීමට කැපී පෙනෙන චෙක්පත් සහ තැන්පතු @@ -566,7 +566,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,බහු ව්යවහාර මුදල් DocType: Bank Statement Transaction Invoice Item,Invoice Type,ඉන්වොයිසිය වර්ගය DocType: Employee Benefit Claim,Expense Proof,වියදම් සාධක -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,සැපයුම් සටහන +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,සැපයුම් සටහන DocType: Patient Encounter,Encounter Impression,පෙනෙන්නට ඇත apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,බදු සකස් කිරීම apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,අලෙවි වත්කම් පිරිවැය @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,ප්රතිචාර ප්රතිඵල ප්රතිඵල මාර්ගය DocType: Journal Entry,Inter Company Journal Entry,අන්තර් සමාගම් Journal Entry apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},වැඩ ප්රමාණය අනුව {0} ප්රමානය {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,කරුණාකර ඇමුණුම බලන්න +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,කරුණාකර ඇමුණුම බලන්න DocType: Purchase Order,% Received,% ලැබී apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ශිෂ්ය කණ්ඩායම් නිර්මාණය කරන්න DocType: Volunteer,Weekends,සති අන්ත @@ -670,7 +670,7 @@ DocType: Workstation,Consumable Cost,පාරිෙභෝජන වියදම DocType: Purchase Receipt,Vehicle Date,වාහන දිනය DocType: Student Log,Medical,වෛද්ය apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,අහිමි හේතුව -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,කරුණාකර ඖෂධය තෝරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,කරුණාකර ඖෂධය තෝරන්න apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ඊයම් න පෙරමුණ ලෙස සමාන විය නොහැකි apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,unadjusted ප්රමාණය ට වඩා වැඩි මුදලක් වෙන් කර ගත යුතු නොවේ DocType: Announcement,Receiver,ලබන්නා @@ -690,7 +690,7 @@ DocType: Lab Test Template,No Result,කිසිදු ප්රතිඵල DocType: Purchase Invoice Item,Quantity and Rate,ප්රමාණය හා වේගය DocType: Delivery Note,% Installed,% ප්රාප්ත apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,පන්ති කාමර / රසායනාගාර ආදිය දේශන නියමිත කළ හැකි. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,සමාගම් දෙකේම සමාගම් අන්තර් සමාගම් ගනුදෙනු සඳහා ගැලපේ. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,සමාගමේ නම පළමු ඇතුලත් කරන්න DocType: Travel Itinerary,Non-Vegetarian,නිර්මාංශ නොවන DocType: Purchase Invoice,Supplier Name,සපයන්නාගේ නම @@ -764,7 +764,7 @@ DocType: Customer,Buyer of Goods and Services.,භාණ්ඩ හා සේව DocType: Journal Entry,Accounts Payable,ගෙවිය යුතු ගිණුම් apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,මෙම ගෙවීම් ඉල්ලුමෙහි {0} හි ඇති මුදල සියලු ගෙවීමේ සැලසුම් වල ගණනය කළ ප්රමාණයට වඩා වෙනස් වේ: {1}. ලේඛනය ඉදිරිපත් කිරීමට පෙර මෙය නිවැරදි බවට වග බලා ගන්න. DocType: Patient,Allergies,අසාත්මිකතා -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,තෝරාගත් BOMs එම අයිතමය සඳහා නොවේ +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,තෝරාගත් BOMs එම අයිතමය සඳහා නොවේ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,අයිතමයේ කේතය වෙනස් කරන්න DocType: Supplier Scorecard Standing,Notify Other,අනිත් අයට දැනුම් දෙන්න DocType: Vital Signs,Blood Pressure (systolic),රුධිර පීඩනය (සිස්ටලික්) @@ -776,7 +776,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,දිනෙ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ගොඩනගනු කිරීමට තරම් අමතර කොටස් DocType: POS Profile User,POS Profile User,POS පැතිකඩ පරිශීලක apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,පේළිය {0}: ක්ෂයවීම් ආරම්භක දිනය අවශ්යය -DocType: Sales Invoice Item,Service Start Date,සේවා ආරම්භක දිනය +DocType: Purchase Invoice Item,Service Start Date,සේවා ආරම්භක දිනය DocType: Subscription Invoice,Subscription Invoice,දායකත්ව ඉන්වොයිසිය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,සෘජු ආදායම් DocType: Patient Appointment,Date TIme,දිනය වෙලාව @@ -830,7 +830,9 @@ DocType: Vital Signs,Respiratory rate,ශ්වසන වේගය apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,කළමනාකාර උප කොන්ත්රාත් DocType: Vital Signs,Body Temperature,ශරීරය උෂ්ණත්වය DocType: Project,Project will be accessible on the website to these users,ව්යාපෘති මේ පරිශීලකයන්ට එම වෙබ් අඩවිය පිවිසිය හැකි වනු ඇත +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} අවලංගු කළ නොහැකි නිසා අනුක්රම අංක {2} ගබඩාවට අයත් නොවේ {3} DocType: Detected Disease,Disease,රෝගය +DocType: Company,Default Deferred Expense Account,කල් ඉකුත් වූ වියදම් ගිණුම apps/erpnext/erpnext/config/projects.py +29,Define Project type.,ව ාපෘති වර්ගය නිර්වචනය කරන්න. DocType: Supplier Scorecard,Weighting Function,බර කිරිමේ කාර්යය DocType: Healthcare Practitioner,OP Consulting Charge,OP උපදේශන ගාස්තු @@ -920,7 +922,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,න DocType: Sales Invoice,Shipping Bill Date,නැව් බිල්පත දිනය DocType: Production Plan,Production Plan,නිෂ්පාදන සැලැස්ම DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ආරම්භක ඉන්වොයිස් සෑදීම මෙවලම -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,විකුණුම් ප්රතිලාභ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,විකුණුම් ප්රතිලාභ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,සටහන: මුළු වෙන් කොළ {0} කාලය සඳහා දැනටමත් අනුමැතිය කොළ {1} ට අඩු නොවිය යුතු ය DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,අනුක්රමික අංකයක් මත පදනම් වූ ගනුදෙනුවලදී Qty සකසන්න ,Total Stock Summary,මුළු කොටස් සාරාංශය @@ -958,7 +960,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,ගෙවීම් ස apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ආවරණය කිරීම apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,විද්යුත් තැපෑල හරහා ගනුදෙනුකරුවන් දැනුවත් කරන්න DocType: Item,Batch Number Series,කාණ්ඩය ගණන -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,තවත් විකුණුම් පුද්ගලයෙක් {0} එම සේවක අංකය සහිත පවතී +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,තවත් විකුණුම් පුද්ගලයෙක් {0} එම සේවක අංකය සහිත පවතී DocType: Employee Advance,Claimed Amount,හිමිකම් ලද මුදල DocType: Travel Itinerary,Departure Datetime,පිටත් වීම DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1006,7 +1008,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,කළමනාකරු DocType: Payment Entry,Payment From / To,/ සිට දක්වා ගෙවීම් apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},නව ණය සීමාව පාරිභෝගික වත්මන් හිඟ මුදල වඩා අඩු වේ. ණය සීමාව බෙ {0} විය යුතුය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},ගබඩාවෙහි ගිණුම සකසන්න {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},ගබඩාවෙහි ගිණුම සකසන්න {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'මත පදනම් වූ' සහ 'කණ්ඩායම විසින්' සමාන විය නොහැකි DocType: Sales Person,Sales Person Targets,විකුණුම් පුද්ගලයා ඉලක්ක DocType: Work Order Operation,In minutes,විනාඩි @@ -1017,7 +1019,7 @@ DocType: Student Batch Name,Batch Name,කණ්ඩායම නම DocType: Fee Validity,Max number of visit,සංචාරය කරන ලද උපරිම සංඛ්යාව ,Hotel Room Occupancy,හෝටල් කාමරය apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet නිර්මාණය: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ගෙවීම් ප්රකාරය {0} පැහැර මුදල් හෝ බැංකු ගිණුම් සකස් කරන්න apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ලියාපදිංචි DocType: GST Settings,GST Settings,GST සැකසුම් apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ව්යවහාර මුදල් ලැයිස්තු ගත කළ යුත්තේ මිල ලැයිස්තුව: {0} @@ -1058,12 +1060,12 @@ DocType: Course Scheduling Tool,Reschedule,නැවත සැලසුම් DocType: Loan,Total Interest Payable,සම්පූර්ණ පොලී ගෙවිය යුතු DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,වියදම බදු හා ගාස්තු ගොඩ බස්වන ලදී DocType: Work Order Operation,Actual Start Time,සැබෑ ආරම්භය කාල +DocType: Purchase Invoice Item,Deferred Expense Account,විලම්බිත වියදම් ගිණුම DocType: BOM Operation,Operation Time,මෙහෙයුම කාල apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,අවසානයි DocType: Salary Structure Assignment,Base,පදනම DocType: Timesheet,Total Billed Hours,මුළු අසූහත පැය DocType: Travel Itinerary,Travel To,සංචාරය කරන්න -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,නොවේ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,මුදල කපා DocType: Leave Block List Allow,Allow User,පරිශීලක ඉඩ දෙන්න DocType: Journal Entry,Bill No,පනත් කෙටුම්පත මෙයට @@ -1112,14 +1114,12 @@ DocType: Loyalty Program,Single Tier Program,එකම මට්ටමේ වැ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ඔබ විසින් සැකසූ මුදල් ප්රවාහ සිතියම් ලේඛන සකසා ඇත්නම් පමණක් තෝරා ගන්න apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ලිපිනය 1 DocType: Email Digest,Next email will be sent on:,ඊළඟ ඊ-තැපැල් යවා වනු ඇත: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",{Item} අයිතමයක් ලෙස සලකුණු කළ අයිතමයන් {items} {verb}. ඔබට අයිතමය භාරයේ සිට {message} අයිතමය ලෙස ඒවා සක්රීය කළ හැකිය. DocType: Supplier Scorecard,Per Week,සතියකට apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,අයිතමය ප්රභේද ඇත. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,සම්පූර්ණ ශිෂ්යයා apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,අයිතමය {0} සොයාගත නොහැකි DocType: Bin,Stock Value,කොටස් අගය -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,සමාගම {0} නොපවතියි +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,සමාගම {0} නොපවතියි apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} දක්වා කාලය වලංගු වේ {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,රුක් වර්ගය DocType: BOM Explosion Item,Qty Consumed Per Unit,ඒකකය එක් පරිභෝජනය යවන ලද @@ -1165,7 +1165,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,සෘණාත්මකව DocType: Work Order Operation,Planned End Time,සැලසුම්ගත අවසන් වන වේලාව ,Sales Person Target Variance Item Group-Wise,විකුණුම් පුද්ගලයා ඉලක්ක විචලතාව අයිතමය සමූහ ප්රාඥ -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,පවත්නා ගනුදෙනුව ගිණුමක් ලෙජර් බවට පරිවර්තනය කළ නොහැකි +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,පවත්නා ගනුදෙනුව ගිණුමක් ලෙජර් බවට පරිවර්තනය කළ නොහැකි apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,මයික්රොසොෆ්ට් වර්ගය විස්තර DocType: Delivery Note,Customer's Purchase Order No,පාරිභෝගික මිලදී ගැනීමේ නියෝගයක් නැත DocType: Clinical Procedure,Consume Stock,පරිභෝජනය තොගය @@ -1178,14 +1178,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,වැලි apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,බලශක්ති DocType: Opportunity,Opportunity From,සිට අවස්ථාව -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,පේළිය {0}: {1} අයිතමය සඳහා අවශ්ය වන අනුක්රමික අංකයන් {2}. ඔබ සපයා ඇත්තේ {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,කරුණාකර වගුවක් තෝරන්න DocType: BOM,Website Specifications,වෙබ් අඩවිය පිරිවිතර DocType: Special Test Items,Particulars,විස්තර apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {0} වර්ගයේ {1} සිට apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ෙරෝ {0}: පරිවර්තන සාධකය අනිවාර්ය වේ DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","බහු මිල රීති එම නිර්ණායක සමග පවතී, ප්රමුඛත්වය යොමු කිරීම මගින් ගැටුම විසඳීමට කරන්න. මිල රීති: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","බහු මිල රීති එම නිර්ණායක සමග පවතී, ප්රමුඛත්වය යොමු කිරීම මගින් ගැටුම විසඳීමට කරන්න. මිල රීති: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,විනිමය අනුපාතික ප්රතිශෝධන ගිණුම apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,එය අනෙක් BOMs සම්බන්ධ වන ලෙස ද ෙව් විසන්ධි කිරීම හෝ අවලංගු කිරීම කළ නොහැකි apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,කරුණාකර ඇතුළත් කිරීම සඳහා සමාගම හා දිනය පළ කිරීම තෝරන්න @@ -1241,6 +1241,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",අයිතමය {0} (අනුක්රමික අංකය: {1}) විකුණුම් නියෝගය {2} පූර්ණ ලෙස සම්පූර්ණ කිරීම ලෙස නැවත පරිභෝජනය කළ නොහැක. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,කාර්යාලය නඩත්තු වියදම් +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,යන්න DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify සිට ERPNext මිල ලැයිස්තුවෙන් මිල යාවත්කාලීන කරන්න apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ඊ-තැපැල් ගිණුම සකස් කිරීම @@ -1252,7 +1253,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,මුලුමනින්ම ඇතුළත් නොකරන්න DocType: Company,Default Cost of Goods Sold Account,විදුලි උපකරණ පැහැර වියදම ගිණුම අලෙවි apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},සාම්පල ප්රමාණය {0} ප්රමාණයට වඩා වැඩි විය නොහැක {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,මිල ලැයිස්තුව තෝරා ගෙන නොමැති +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,මිල ලැයිස්තුව තෝරා ගෙන නොමැති DocType: Employee,Family Background,පවුල් පසුබිම DocType: Request for Quotation Supplier,Send Email,යවන්න විද්යුත් apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},අවවාදයයි: වලංගු නොවන ඇමුණුම් {0} @@ -1287,8 +1288,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,අවම ඉන්වො apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: පිරිවැය මධ්යස්ථානය {2} සමාගම {3} අයත් නොවේ apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ඔබගේ ලිපියේ ශීර්ෂය උඩුගත කරන්න. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ගිණුම් {2} සහිත සමූහය විය නොහැකි -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,අයිතමය ෙරෝ {idx}: {doctype} {docname} ඉහත '{doctype}' වගුවේ නොපවතියි -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} වන විට අවසන් කර හෝ අවලංගු වේ apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,කිසිදු කාර්යයන් apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,විකුණුම් ඉන්වොයිසිය {0} විසින් ගෙවනු ලැබුවා DocType: Item Variant Settings,Copy Fields to Variant,ප්රභේදයට පිටපත් කරන්න @@ -1313,7 +1313,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ස්ථ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,කොළ වෙන් කිරීම ... DocType: Program Enrollment,Vehicle/Bus Number,වාහන / බස් අංකය apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,පාඨමාලා කාලසටහන -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",වැටුප් රහිත කාල පරිච්ඡේදයේ අළුත්ම වැටුප් බදු ස්ලිප්හි සේවක ප්රතිලාභ නොලැබූ බදු අහෝසි කිරීමේ සාධක සහ නොකෙරුණු \ DocType: Request for Quotation Supplier,Quote Status,Quote තත්වය DocType: GoCardless Settings,Webhooks Secret,වෙබ් කෙක්ස් රහස් @@ -1355,12 +1355,10 @@ DocType: Vehicle Service,Brake Pad,තිරිංග Pad DocType: Fertilizer,Fertilizer Contents,පොහොර අන්තර්ගතය apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,පර්යේෂණ හා සංවර්ධන apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,පනත් කෙටුම්පත මුදල -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ආරම්භක දිනය සහ අවසන් දිනය කාර්යය කාඩ්පත සමඟ අතිශුද්ධව පවතී {1}" DocType: Company,Registration Details,ලියාපදිංචි විස්තර DocType: Timesheet,Total Billed Amount,මුළු අසූහත මුදල DocType: Item Reorder,Re-Order Qty,නැවත සාමය යවන ලද DocType: Leave Block List Date,Leave Block List Date,වාරණ ලැයිස්තුව දිනය නිවාඩු -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: අමුද්රව්ය මුලික අයිතමයට සමාන විය නොහැක apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,මිලදී ගැනීම රිසිට්පත අයිතම වගුවේ මුළු අදාළ ගාස්තු මුළු බදු හා ගාස්තු ලෙස එම විය යුතුය DocType: Sales Team,Incentives,සහන @@ -1374,7 +1372,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,පේදුරු-of-Sale විකිණීමට DocType: Fee Schedule,Fee Creation Status,ගාස්තු නිර්මාණ තත්ත්වය DocType: Vehicle Log,Odometer Reading,මීටරෙය් -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ගිණුම් ශේෂය දැනටමත් ණය, ඔබ නියම කිරීමට අවසර නැත 'ඩෙබිට්' ලෙස 'ශේෂ විය යුතුයි'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ගිණුම් ශේෂය දැනටමත් ණය, ඔබ නියම කිරීමට අවසර නැත 'ඩෙබිට්' ලෙස 'ශේෂ විය යුතුයි'" DocType: Account,Balance must be,ශේෂ විය යුතුය DocType: Notification Control,Expense Claim Rejected Message,වියදම් හිමිකම් පණිවුඩය ප්රතික්ෂේප ,Available Qty,ලබා ගත හැකි යවන ලද @@ -1386,7 +1384,7 @@ DocType: Healthcare Settings,Manage Customer,ගනුදෙනුකරු ක DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ඇමේසන් MWS වෙතින් ඔබගේ නිෂ්පාදන සමමුහුර්ත කරන්න DocType: Delivery Trip,Delivery Stops,බෙදාහැරීම් සීමාව DocType: Salary Slip,Working Days,වැඩ කරන දවස් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},පේළියෙහි අයිතමය සඳහා සේවා නැවතුම් දිනය වෙනස් කළ නොහැක {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},පේළියෙහි අයිතමය සඳහා සේවා නැවතුම් දිනය වෙනස් කළ නොහැක {0} DocType: Serial No,Incoming Rate,ලැබෙන අනුපාත DocType: Packing Slip,Gross Weight,දළ බර DocType: Leave Type,Encashment Threshold Days,බාධක සීමාව @@ -1421,7 +1419,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),අවසාන (විවෘත කිරීම + සම්පූර්ණ) DocType: Payroll Entry,Number Of Employees,සේවකයන් ගණන DocType: Journal Entry,Depreciation Entry,ක්ෂය සටහන් -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,කරුණාකර පළමු ලිපි වර්ගය තෝරා +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,කරුණාකර පළමු ලිපි වර්ගය තෝරා apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,මෙම නඩත්තු සංචාරය අවලංගු කර පෙර ද්රව්ය සංචාර {0} අවලංගු කරන්න DocType: Pricing Rule,Rate or Discount,අනුපාතිකය හෝ වට්ටම් DocType: Vital Signs,One Sided,එක් පැත්තක් @@ -1442,7 +1440,7 @@ DocType: Item Group,Item Group Defaults,අයිතම සමූහය පෙ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,කාර්යය පැවරීමට පෙර ඉතිරි කරන්න. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ශේෂ අගය DocType: Lab Test,Lab Technician,විද්යාගාරය -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,විකුණුම් මිල ලැයිස්තුව +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,විකුණුම් මිල ලැයිස්තුව DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","පරික්ෂා කර ඇත්නම්, පාරිභෝගිකයා නිර්මාණය කරනු ලබන අතර, රෝගියා වෙත සිතියම්කරණය කර ඇත. මෙම ගණුදෙනුකරුට රෝගියාගේ ඉන්වොයිස මතුවනු ඇත. Patient නිර්මාණය කිරීමේදී ඔබට පවතින පාරිභෝගිකයා තෝරා ගත හැකිය." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ඕනෑම ලෝයල්ටි වැඩසටහනක ගනුදෙනුකරු බැඳී නැත @@ -1502,15 +1500,16 @@ DocType: Support Settings,Get Started Sections,ආරම්භ කළ අංශ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,අනුමත apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තාවක් සඳහා නිර්මාණය කර නැත +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},මුළු දායක මුදල් ප්රමාණය: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ෙරෝ # {0}: අයිතමය {1} සඳහා අනු අංකය සඳහන් කරන්න DocType: Payroll Entry,Salary Slips Submitted,වැටුප් ස්ලිප් ඉදිරිපත් කරන ලදි DocType: Crop Cycle,Crop Cycle,බෝග චක්රය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'නිෂ්පාදන පැකේජය' භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම 'ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම 'නිෂ්පාදන පැකේජය' අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම 'ඇසුරුම් ලැයිස්තු' වගුව වෙත පිටපත් කිරීමට නියමිතය." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'නිෂ්පාදන පැකේජය' භාණ්ඩ, ගබඩා, අනු අංකය හා කණ්ඩායම සඳහා කිසිඳු මෙම 'ඇසුරුම් ලැයිස්තු මේසයෙන් සලකා බලනු ඇත. ගබඩාව සහ කණ්ඩායම මෙයට කිසිම 'නිෂ්පාදන පැකේජය' අයිතමයේ සඳහා සියලු ඇසුරුම් භාණ්ඩ සඳහා සමාන වේ නම්, එම අගයන් ප්රධාන විෂය වගුවේ ඇතුළත් කළ හැකි, සාරධර්ම 'ඇසුරුම් ලැයිස්තු' වගුව වෙත පිටපත් කිරීමට නියමිතය." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,පෙදෙස සිට -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,ශුද්ධ ගෙවීම් ඍණාත්මක විය නොහැක +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,ශුද්ධ ගෙවීම් ඍණාත්මක විය නොහැක DocType: Student Admission,Publish on website,වෙබ් අඩවිය ප්රකාශයට පත් කරනු ලබයි -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"සැපයුම්කරු ගෙවීම් දිනය දිනය ගිය තැන, ශ්රී ලංකා තැපෑල වඩා වැඩි විය නොහැකි" DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,අවලංගු දිනය DocType: Purchase Invoice Item,Purchase Order Item,මිලදී ගැනීමේ නියෝගයක් අයිතමය @@ -1565,7 +1564,6 @@ DocType: Purchase Invoice,Get Advances Paid,අත්තිකාරම් ග DocType: Item,Automatically Create New Batch,නව කණ්ඩායම ස්වයංක්රීයව නිර්මාණය DocType: Item,Automatically Create New Batch,නව කණ්ඩායම ස්වයංක්රීයව නිර්මාණය DocType: Supplier,Represents Company,සමාගම නියෝජනය කරයි -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,කරන්න DocType: Student Admission,Admission Start Date,ඇතුල් වීමේ ආරම්භය දිනය DocType: Journal Entry,Total Amount in Words,වචන මුළු මුදල apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,නව ෙසේවකයා @@ -1575,7 +1573,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,ඊළඟට අප අමතන්න දිනය apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,විවෘත යවන ලද DocType: Healthcare Settings,Appointment Reminder,හමුවීම සිහිගැන්වීම -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,වෙනස් මුදල සඳහා ගිණුම් ඇතුලත් කරන්න DocType: Program Enrollment Tool Student,Student Batch Name,ශිෂ්ය කණ්ඩායම නම DocType: Holiday List,Holiday List Name,නිවාඩු ලැයිස්තු නම DocType: Repayment Schedule,Balance Loan Amount,ඉතිරි ණය මුදල @@ -1591,7 +1589,7 @@ DocType: Leave Application,Leave Application,අයදුම් තබන්න DocType: Patient,Patient Relation,රෝගියාගේ සම්බන්ධතාවය DocType: Item,Hub Category to Publish,හබ් කාණ්ඩයේ පළ කිරීම DocType: Leave Block List,Leave Block List Dates,වාරණ ලැයිස්තුව දිනයන් නිවාඩු -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","විකුණුම් අනුපිළිවෙල {0} අයිතමයට {1} අයිතමයක් වෙන් කර ඇති අතර, ඔබට {0} ට පමණක් {1} වෙන් කර තැබිය හැකිය. අනුපිළිවෙල අංක {2} වෙත භාර දිය නොහැක" DocType: Sales Invoice,Billing Address GSTIN,බිල්පත් ලිපිනය GSTIN @@ -1619,6 +1617,7 @@ DocType: Training Event,Self-Study,ස්වයං අධ්යයනය DocType: POS Closing Voucher,Period End Date,කාලය අවසන් වන දිනය apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,පාංශු සංයුතිය 100 දක්වා එකතු නොවේ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,වට්ටමක් +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,පේළිය {0}: {1} විවෘත කිරීම {2} ඉන්වොයිස් සෑදීම සඳහා අවශ්ය වේ DocType: Membership,Membership,සාමාජිකත්වය DocType: Asset,Total Number of Depreciations,අගය පහත මුළු සංඛ්යාව DocType: Sales Invoice Item,Rate With Margin,ආන්තිකය සමග අනුපාතය @@ -1664,7 +1663,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,නැව් රාජ්ය ,Projected Quantity as Source,මූලාශ්රය ලෙස ප්රක්ෂේපණය ප්රමාණ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,අයිතමය බොත්තම 'මිලදී ගැනීම ලැබීම් සිට අයිතම ලබා ගන්න' භාවිතා එකතු කල යුතුය -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,සැපයුම් චාරිකාව +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,සැපයුම් චාරිකාව DocType: Student,A-,ඒ- DocType: Share Transfer,Transfer Type,මාරු වර්ගය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,විකුණුම් වියදම් @@ -1731,8 +1730,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-ආකෘතිය ඉන්වොයිසිය විස්තර DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ගෙවීම් ප්රතිසන්ධාන ඉන්වොයිසිය DocType: Clinical Procedure,Procedure Template,ක්රියා පටිපාටිය -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,දායකත්වය % -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීමේ නියෝගයක් අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීමේ නියෝගයක් නිර්මාණය කිරීමට අවශ්ය නම්" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,දායකත්වය % +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීමේ නියෝගයක් අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීමේ නියෝගයක් නිර්මාණය කිරීමට අවශ්ය නම්" ,HSN-wise-summary of outward supplies,HSN-ප්රඥාව-බාහිර සැපයුම්වල සාරාංශය DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ඔබේ ප්රයෝජනය සඳහා සමාගම ලියාපදිංචි අංක. බදු අංක ආදිය apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,රාජ්යයට @@ -1795,7 +1794,7 @@ DocType: Contract Template,Contract Terms and Conditions,කොන්ත්ර apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,අවලංගු නොකළ දායකත්ව නැවත ආරම්භ කළ නොහැක. DocType: Account,Balance Sheet,ශේෂ පත්රය DocType: Leave Type,Is Earned Leave,ඉතුරු වී ඇත්තේ ය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',විෂය සංග්රහයේ සමග අයිතමය සඳහා පිරිවැය මධ්යස්ථානය DocType: Fee Validity,Valid Till,වලංගු ටී DocType: Student Report Generation Tool,Total Parents Teacher Meeting,සමස්ත දෙමව්පියන් ගුරු රැස්වීම apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ගෙවීම් ක්රමය වින්යාස කර නොමැත. ගිණුමක් ගෙවීම් වන ආකාරය මත හෝ POS නරඹන්න තබා තිබේද, කරුණාකර පරීක්ෂා කරන්න." @@ -1874,7 +1873,7 @@ DocType: Crop,Yield UOM,අස්වැන්න නෙලීම ,Budget Variance Report,අයවැය විචලතාව වාර්තාව DocType: Salary Slip,Gross Pay,දළ වැටුප් DocType: Item,Is Item from Hub,අයිතමයේ සිට අයිතමය දක්වා ඇත -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,සෞඛ්ය සේවා වෙතින් අයිතම ලබා ගන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,සෞඛ්ය සේවා වෙතින් අයිතම ලබා ගන්න apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ෙරෝ {0}: ක්රියාකාරකම් වර්ගය අනිවාර්ය වේ. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ගෙවුම් ලාභාංශ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ගිණුම් කරණය ලේජර @@ -1889,6 +1888,7 @@ DocType: Student Sibling,Student Sibling,ශිෂ්ය සහෝදර apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,ගෙවීමේ ක්රමය DocType: Purchase Invoice,Supplied Items,සැපයූ අයිතම apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},කරුණාකර {0} අවන්හල සඳහා ක්රියාකාරී මෙනුව සකසන්න +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,කොමිෂන් සභා අනුපාතය% DocType: Work Order,Qty To Manufacture,යවන ලද නිෂ්පාදනය කිරීම සඳහා DocType: Email Digest,New Income,නව ආදායම් DocType: Buying Settings,Maintain same rate throughout purchase cycle,මිලදී ගැනීම චක්රය පුරා එම අනුපාතය පවත්වා @@ -1942,7 +1942,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ෙරෝ {0}: යවන ලද අනිවාර්ය වේ DocType: Agriculture Analysis Criteria,Agriculture,කෘෂිකර්ම apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,විකුණුම් නියෝගයක් සාදන්න -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,වත්කම් සඳහා ගිණුම් ප්රවේශය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,වත්කම් සඳහා ගිණුම් ප්රවේශය apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,වාරණ ඉන්වොයිසිය apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ප්රමාණය සෑදීමට apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,සමමුහුර්ත කරන්න මාස්ටර් දත්ත @@ -1963,7 +1963,8 @@ DocType: Vehicle,Fuel UOM,ඉන්ධන UOM DocType: Warehouse,Warehouse Contact Info,පොත් ගබඩාව සම්බන්ධ වීම DocType: Payment Entry,Write Off Difference Amount,වෙනස මුදල කපා DocType: Volunteer,Volunteer Name,ස්වේච්ඡා නම -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: සේවක ඊ-තැපැල් සොයාගත නොහැකි, ඒ නිසා ඊ-තැපැල් යවා නැත" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},අනෙකුත් පේළි අනුපිටපත් නියමිත දිනයන් සමඟ ඇති පේළි සොයා ගන්නා ලදී: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: සේවක ඊ-තැපැල් සොයාගත නොහැකි, ඒ නිසා ඊ-තැපැල් යවා නැත" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},යෝජිත දිනයක {0} සේවක සේවිකාවන් සඳහා වන වැටුප් ව්යුහය නොමැත {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},නැව්ගත කිරීමේ නීතිය රටට අදාළ නොවේ {0} DocType: Item,Foreign Trade Details,විදේශ වෙළෙඳ විස්තර @@ -1975,7 +1976,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය DocType: Student Group Student,Group Roll Number,සමූහ Roll අංකය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} සඳහා පමණක් ණය ගිණුම් තවත් හර සටහන හා සම්බන්ධ කර ගත හැකි -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,සැපයුම් සටහන {0} ඉදිරිපත් කර නැත apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,අයිතමය {0} උප කොන්ත්රාත් අයිතමය විය යුතුය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ප්රාග්ධන උපකරණ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","මිල ගණන් පාලනය පළමු අයිතමය, විෂය සමූහය හෝ වෙළඳ නාමය විය හැකි ක්ෂේත්ර, 'මත යොමු කරන්න' මත පදනම් වූ තෝරා ගනු ලැබේ." @@ -1995,6 +1996,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),මුළු එකත apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,මුද්රණය ආකෘතිය නිර්මාණය apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ගාස්තුවක් නිර්මාණය කරයි apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} නමින් ඕනෑම අයිතමය සොයා ගත්තේ නැහැ +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,අයිතම පෙරහන DocType: Supplier Scorecard Criteria,Criteria Formula,නිර්වචනය apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,මුළු ඇමතුම් apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",එහි එකම "කිරීම අගය" සඳහා 0 හෝ හිස් අගය එක් නාවික අණ තත්වය විය හැකි @@ -2027,7 +2029,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Scorecard විචල්යයන් භාවිතා කළ හැකිය, එසේම: {total_score} (එම කාලයෙන් සම්පූර්ණ ලකුණු), {period_number} (වර්තමාන සිට අද දක්වා කාලය)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,සියල්ල හකුලන්න +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,සියල්ල හකුලන්න apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,මිලදී ගැනීමේ නියෝගයක් නිර්මාණය කරන්න DocType: Quality Inspection Reading,Reading 8,කියවීමට 8 DocType: Inpatient Record,Discharge Note,විසර්ජන සටහන @@ -2044,7 +2046,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,කරුණ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,වරප්රසාද සහිත DocType: Purchase Invoice,Supplier Invoice Date,සැපයුම්කරු ගෙවීම් දිනය DocType: Asset Settings,This value is used for pro-rata temporis calculation,මෙම අගය ප්රරෝටා ටෝටිසිස් ගණනය සඳහා භාවිතා වේ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ඔබ සාප්පු සවාරි කරත්ත සක්රිය කර ගැනීමට අවශ්ය +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,ඔබ සාප්පු සවාරි කරත්ත සක්රිය කර ගැනීමට අවශ්ය DocType: Payment Entry,Writeoff,ලියා හරින්න DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,නම් කිරීමේ ශ්රේණියේ Prefix @@ -2063,7 +2065,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ආහාර apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,වයස්ගතවීම රංගේ 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS අවසාන වවුචර් විස්තර DocType: Shopify Log,Shopify Log,ලොග් කරන්න -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,කරුණාකර Setup> Settings> Naming Series මගින් {0} සඳහා නම් කිරීමේ මාලාවක් සකසන්න DocType: Inpatient Occupancy,Check In,ඇතුල් වීම DocType: Maintenance Schedule Item,No of Visits,සංචාර අංක apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1} එරෙහිව නඩත්තු උපෙල්ඛනෙය් {0} පවතී @@ -2114,7 +2115,7 @@ DocType: Student Admission,Eligibility and Details,සුදුසුකම් apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ස්ථාවර වත්කම් ශුද්ධ වෙනස් apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,සියලු තනතුරු සඳහා සලකා නම් හිස්ව තබන්න -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර 'සත' පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,වර්ගය භාර 'සත' පේළිය {0} අයිතමය ශ්රේණිගත ඇතුළත් කළ නොහැකි apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},මැක්ස්: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,දිනයවේලාව සිට DocType: Shopify Settings,For Company,සමාගම වෙනුවෙන් @@ -2127,7 +2128,7 @@ DocType: Sales Invoice,Shipping Address Name,නැව් ලිපිනය න DocType: Material Request,Terms and Conditions Content,නියමයන් හා කොන්දේසි අන්තර්ගත apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,පාඨමාලාවේ උපලේඛන නිර්මාණය කිරීමේ දෝෂ ඇත DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ලැයිස්තුවේ පළමු වියදම් සහතිකය පෙරනිමි වියදම් සහතිකය ලෙස නියම කරනු ලැබේ. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ට වඩා වැඩි විය නොහැක apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ඔබ Marketplace හි ලියාපදිංචි වීම සඳහා පද්ධති කළමනාකරු සහ අයිතම කළමනාකරුගේ භූමිකාවන් සමඟ පරිපාලක හැර වෙනත් පරිශීලකයෙකු විය යුතුය. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,අයිතමය {0} කොටස් අයිතමය නොවේ DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2157,7 +2158,7 @@ DocType: Support Search Source,Response Options,ප්රතිචාර වි DocType: HR Settings,Employee Settings,සේවක සැකසුම් apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ගෙවීම් පද්ධතියක් පැටවීම ,Batch-Wise Balance History,කණ්ඩායම ප්රාඥ ශේෂ ඉතිහාසය -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,පේළිය # {0}: අයිතමය {1} සඳහා බිල්පත් ප්රමාණයට වඩා වැඩි නම් අනුපාතය සැකසිය නොහැක. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,පේළිය # {0}: අයිතමය {1} සඳහා බිල්පත් ප්රමාණයට වඩා වැඩි නම් අනුපාතය සැකසිය නොහැක. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,මුද්රණය සැකසුම් අදාළ මුද්රිත ආකෘතිය යාවත්කාලීන DocType: Package Code,Package Code,පැකේජය සංග්රහයේ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ආධුනිකත්ව @@ -2191,6 +2192,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,බැංකු ගනුදෙනු ගනුදෙනු DocType: Quality Inspection,Readings,කියවීම් DocType: Stock Entry,Total Additional Costs,මුළු අතිරේක පිරිවැය +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,අන්තර් ක්රියාකාරී සංඛ්යාව DocType: BOM,Scrap Material Cost(Company Currency),පරණ ද්රව්ය වියදම (සමාගම ව්යවහාර මුදල්) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,උප එක්රැස්වීම් DocType: Asset,Asset Name,වත්කම් නම @@ -2201,7 +2203,7 @@ DocType: Asset Movement,Stock Manager,කොටස් වෙළඳ කළමන apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},මූලාශ්රය ගබඩා සංකීර්ණය පේළිය {0} සඳහා අනිවාර්ය වේ apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,පේලිය {0} හි ගෙවීමේ වාරිකය අනු පිටපතක් විය හැක. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),කෘෂිකර්ම (බීටා) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ඇසුරුම් කුවිතාන්සියක් +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ඇසුරුම් කුවිතාන්සියක් apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,කාර්යාලය කුලියට apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup කෙටි පණ්වුඩ සැකසුම් DocType: Disease,Common Name,පොදු නම @@ -2239,14 +2241,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,තොග පිටපත් මිලදී ගැනීමෙන් ආනයන සැපයුම් සටහන් apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,පෙන්වන්න වසා DocType: Leave Type,Is Leave Without Pay,වැටුප් නැතිව නිවාඩු -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,වත්කම් ප්රවර්ගය ස්ථාවර වත්කම් භාණ්ඩයක් සඳහා අනිවාර්ය වේ DocType: Fee Validity,Fee Validity,ගාස්තු වලංගු apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,වාර්තා ගෙවීම් වගුව සොයාගැනීමට නොමැත apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},මෙම {0} {2} {3} සඳහා {1} සමග ගැටුම් DocType: Student Attendance Tool,Students HTML,සිසුන් සඳහා HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා {0} \ මකා දමන්න" DocType: POS Profile,Apply Discount,වට්ටම් යොමු කරන්න DocType: GST HSN Code,GST HSN Code,GST HSN සංග්රහයේ DocType: Employee External Work History,Total Experience,මුළු අත්දැකීම් @@ -2302,7 +2301,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM නම apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ලිපිනය 1 DocType: GST HSN Code,HSN Code,HSN සංග්රහයේ -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,දායකත්වය මුදල +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,දායකත්වය මුදල DocType: Inpatient Record,Patient Encounter,රෝගීන් හමුවීම DocType: Purchase Invoice,Shipping Address,බෙදාහැරීමේ ලිපිනය DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,මෙම මෙවලම ඔබ පද්ධතිය කොටස් ප්රමාණය සහ තක්සේරු යාවත්කාලීන කිරීම හෝ අදාල කරුණ නිවැරදි කිරීමට උපකාරී වේ. එය සාමාන්යයෙන් පද්ධතිය වටිනාකම් සහ දේ ඇත්තටම ඔබේ බඩු ගබඩා වල පවතී අතළොස්සට කිරීමට භාවිතා කරයි. @@ -2376,7 +2375,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,සේවක යොමුකිරීම DocType: Student Group,Set 0 for no limit,සීමාවක් සඳහා 0 සකසන්න apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ඔබ නිවාඩු සඳහා අයදුම් කරන්නේ කරන දින (ව) නිවාඩු දින වේ. ඔබ නිවාඩු සඳහා අයදුම් අවශ්ය නැහැ. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} විවෘත කිරීම {invoice_type} ඉන්වොයිසි නිර්මාණය කිරීම අවශ්ය වේ DocType: Customer,Primary Address and Contact Detail,ප්රාථමික ලිපිනය සහ සම්බන්ධතා විස්තරය apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,නැවත භාරදුන් ගෙවීම් විද්යුත් apps/erpnext/erpnext/templates/pages/projects.html +27,New task,නව කාර්ය @@ -2424,7 +2422,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,අනු අංකය {0} ප්රමාණය {1} අල්පයක් විය නොහැකි apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,කරුණාකර Woocommerce සේවාදායකයේ URL එක ඇතුලත් කරන්න DocType: Purchase Order Item,Supplier Part Number,සැපයුම්කරු අඩ අංකය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,බවට පරිවර්තනය කිරීමේ අනුපාතිකය 0 හෝ 1 විය නොහැකි +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,බවට පරිවර්තනය කිරීමේ අනුපාතිකය 0 හෝ 1 විය නොහැකි DocType: Share Balance,To No,නැත apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,සේවක නිර්මාණ සඳහා ඇති අනිවාර්ය කාර්යය තවමත් සිදු කර නොමැත. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} අවලංගු කර හෝ නතර @@ -2433,7 +2431,7 @@ DocType: Loan,Applicant Type,අයදුම්කරු වර්ගය DocType: Purchase Invoice,03-Deficiency in services,03-සේවා හිඟය DocType: Healthcare Settings,Default Medical Code Standard,සම්මත වෛද්ය කේත ප්රමිතිය DocType: Purchase Invoice Item,HSN/SAC,HSN / මණ්ඩල උපදේශක කමිටුව -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,මිලදී ගැනීම රිසිට්පත {0} ඉදිරිපත් කර නැත +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,මිලදී ගැනීම රිසිට්පත {0} ඉදිරිපත් කර නැත DocType: Company,Default Payable Account,පෙරනිමි ගෙවිය යුතු ගිණුම් apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","එවැනි නාවික නීතිය, මිල ලැයිස්තුව ආදිය සමඟ අමුත්තන් කරත්තයක් සඳහා සැකසුම්" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2459,7 +2457,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",කාර්ය මණ්ඩල සැලැස්මට අනුව දැනටමත් විවෘත වී ඇති හෝ කුලියට ගැනීම {0} සඳහා රැකියා විවෘත කිරීම් {1} DocType: Vital Signs,Constipated,සංවෘත -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},සැපයුම්කරු ඉන්වොයිසිය {0} එරෙහිව දිනැති {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},සැපයුම්කරු ඉන්වොයිසිය {0} එරෙහිව දිනැති {1} DocType: Customer,Default Price List,පෙරනිමි මිල ලැයිස්තුව apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,වත්කම් ව්යාපාරය වාර්තා {0} නිර්මාණය apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,අයිතම හමු නොවිනි. @@ -2475,7 +2473,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,ප්රවේශය වර්ගය ,Customer Credit Balance,පාරිභෝගික ණය ශේෂ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ගෙවිය යුතු ගිණුම් ශුද්ධ වෙනස් -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),පාරිභෝගිකයින් සඳහා ණය සීමාව {0} ({1} / {2} සඳහා {{{ +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),පාරිභෝගිකයින් සඳහා ණය සීමාව {0} ({1} / {2} සඳහා {{{ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise වට්ටම්' සඳහා අවශ්ය පාරිභෝගික apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,සඟරා බැංකු ගෙවීම් දින යාවත්කාලීන කරන්න. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,මිල ගණන් @@ -2558,9 +2556,10 @@ DocType: Cash Flow Mapper,Section Header,අංශ ශීර්ෂය apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),පත්වීම් කාලය (විනාඩි) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,සඳහා සෑම කොටස් ව්යාපාරය මුල්ය සටහන් කරන්න DocType: Leave Allocation,Total Leaves Allocated,වෙන් මුළු පත්ර -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,වලංගු මුදල් වර්ෂය ආරම්භය හා අවසානය දිනයන් ඇතුලත් කරන්න +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,වලංගු මුදල් වර්ෂය ආරම්භය හා අවසානය දිනයන් ඇතුලත් කරන්න DocType: Employee,Date Of Retirement,විශ්රාම ගිය දිනය DocType: Upload Attendance,Get Template,සැකිල්ල ලබා ගන්න +,Sales Person Commission Summary,විකුණුම් පුද්ගල කොමිසමේ සාරාංශය DocType: Additional Salary Component,Additional Salary Component,අතිරේක වැටුප් සංරචක DocType: Material Request,Transferred,මාරු DocType: Vehicle,Doors,දොරවල් @@ -2617,6 +2616,7 @@ DocType: Student Group Instructor,Student Group Instructor,ශිෂ්ය ක DocType: Grant Application,Assessment Mark (Out of 10),ඇගයීම් ලකුණු (10 න්) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ජංගම නොමැත apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ප්රධාන +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,අයිතමය {0} පහත අයිතමය {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ප්රභේද්යයක් apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",අයිතමයක් {0} සඳහා ප්රමාණය ඍණ සංඛ්යාවක් විය යුතුය DocType: Naming Series,Set prefix for numbering series on your transactions,ඔබගේ ගනුදෙනු මාලාවක් සංඛ්යාවක් සඳහා උපසර්ගය සකසන්න @@ -2626,7 +2626,7 @@ DocType: Employee,Leave Encashed?,Encashed ගියාද? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ක්ෂේත්රයේ සිට අවස්ථාව අනිවාර්ය වේ DocType: Email Digest,Annual Expenses,වාර්ෂික වියදම් DocType: Item,Variants,ප්රභේද -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,මිලදී ගැනීමේ නියෝගයක් කරන්න DocType: SMS Center,Send To,කිරීම යවන්න apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ශේෂ එහි නොවන DocType: Payment Reconciliation Payment,Allocated amount,වෙන් කල මුදල @@ -2654,6 +2654,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,මූ DocType: Shipping Rule Condition,A condition for a Shipping Rule,"එය නාවික, නීතියේ ආධිපත්යය සඳහා වන තත්ත්වය" apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,කරුණාකර ඇතුලත් කරන්න apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,නඩත්තු ලොග් +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,සැපයුම්කරු> සැපයුම් කණ්ඩායම apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,විෂය හෝ ගබඩා මත පදනම් පෙරහන සකස් කරන්න DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),මෙම පැකේජයේ ශුද්ධ බර. (භාණ්ඩ ශුද්ධ බර මුදලක් සේ ස්වයංක්රීයව ගණනය) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,අන්තර් සමාගම් Journal Entry කරන්න @@ -2872,8 +2873,8 @@ DocType: Bank Statement Settings Item,Mapped Header,සිතියම්ගත DocType: Employee,Resignation Letter Date,ඉල්ලා අස්වීමේ ලිපිය දිනය apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ප්රමාණය මත පදනම් මිල ගණන් රීති තවදුරටත් පෙරනු ලබයි. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,සකසා නැත -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},සේවක {0} සඳහා එක්වීමට දිනය සකස් කරන්න DocType: Inpatient Record,Discharge,විසර්ජනය DocType: Task,Total Billing Amount (via Time Sheet),(කාල පත්රය හරහා) මුළු බිල්පත් ප්රමාණය apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,නැවත පාරිභෝගික ආදායම් @@ -2883,13 +2884,13 @@ DocType: Amazon MWS Settings,IT,එය DocType: Chapter,Chapter,පරිච්ඡේදය apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pair DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,මෙම ප්රකාරය තෝරාගත් පසු පෙරනිමි ගිණුම POS ඉන්වොයිසියේ ස්වයංක්රියව යාවත්කාලීන කෙරේ. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,නිෂ්පාදන සඳහා ද ෙව් හා යවන ලද තෝරන්න DocType: Asset,Depreciation Schedule,ක්ෂය උපෙල්ඛනෙය් apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,"විකුණුම් සහකරු, ලිපින හා සම්බන්ධ වන්න" DocType: Bank Reconciliation Detail,Against Account,ගිණුම එරෙහිව apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,අර්ධ දින දිනය දිනය සිට මේ දක්වා අතර විය යුතුය DocType: Maintenance Schedule Detail,Actual Date,සැබෑ දිනය -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,කරුණාකර {0} සමාගමෙහි ප්රමිති පිරිවැය මධ්යස්ථානය සකසන්න. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,කරුණාකර {0} සමාගමෙහි ප්රමිති පිරිවැය මධ්යස්ථානය සකසන්න. DocType: Item,Has Batch No,ඇත කණ්ඩායම කිසිදු apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},වාර්ෂික ගෙවීම්: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,වෙබ්ක්රොපොවේ විස්තර කරන්න @@ -2909,7 +2910,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,උද්ධෘත ප්රවණතා apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},අයිතමය {0} සඳහා අයිතමය ස්වාමියා සඳහන් කර නැත අයිතමය සමූහ DocType: GoCardless Mandate,GoCardless Mandate,GoCardless මැන්ඩේට් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,ගිණුමක් සඳහා ඩෙබිට් වූ ලැබිය යුතු ගිණුම් විය යුතුය DocType: Shipping Rule,Shipping Amount,නැව් ප්රමාණය DocType: Supplier Scorecard Period,Period Score,කාල පරතරය apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ගනුදෙනුකරුවන් එකතු @@ -2955,7 +2956,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,කොටස්කරු DocType: Purchase Invoice,Additional Discount Amount,අතිරේක වට්ටම් මුදල DocType: Cash Flow Mapper,Position,පිහිටීම -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,බෙහෙත් වට්ටෝරු වලින් අයිතම ලබා ගන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,බෙහෙත් වට්ටෝරු වලින් අයිතම ලබා ගන්න DocType: Patient,Patient Details,රෝගීන් විස්තර DocType: Inpatient Record,B Positive,B ධනාත්මකයි apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2968,7 +2969,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ක්රීඩා DocType: Loan Type,Loan Name,ණය නම apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,මුළු තත -DocType: Lab Test UOM,Test UOM,පරීක්ෂණය යූඕම් DocType: Student Siblings,Student Siblings,ශිෂ්ය සහෝදර සහෝදරියන් DocType: Subscription Plan Detail,Subscription Plan Detail,දායක සැලැස්ම විස්තර apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ඒකකය @@ -3010,7 +3010,7 @@ DocType: Salary Component,Deduction,අඩු කිරීම් DocType: Item,Retain Sample,නියැදිය රඳවා ගැනීම apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ෙරෝ {0}: කාලය හා කලට අනිවාර්ය වේ. DocType: Stock Reconciliation Item,Amount Difference,මුදල වෙනස -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} වෙනුවෙන් එකතු +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} වෙනුවෙන් එකතු apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,මෙම අලෙවි පුද්ගලයා සේවක අංකය ඇතුල් කරන්න DocType: Territory,Classification of Customers by region,කලාපය අනුව ගනුදෙනුකරුවන් වර්ගීකරණය apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,නිෂ්පාදනය තුල @@ -3020,7 +3020,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ගණනය බැංකු ප්රකාශය ඉතිරි DocType: Normal Test Template,Normal Test Template,සාමාන්ය ටෙම්ප්ලේටරයක් apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ආබාධිත පරිශීලක -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,උද්ධෘත +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,උද්ධෘත apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,කිසිදු සෘජු අත්දැකීමක් ලබා ගැනීමට RFQ නැත DocType: Salary Slip,Total Deduction,මුළු අඩු apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ගිණුම් මුදලේ මුද්රණය කිරීම සඳහා ගිණුමක් තෝරන්න @@ -3072,6 +3072,7 @@ DocType: Bank Guarantee,Supplier,සැපයුම්කරු apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,සිට ලබා ගන්න apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,මෙය මූල දෙපාර්තමේන්තුවක් වන අතර සංස්කරණය කළ නොහැක. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ගෙවීම් විස්තර පෙන්වන්න +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,දින තුළ ගතවන කාලය DocType: C-Form,Quarter,කාර්තුවේ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,විවිධ වියදම් DocType: Global Defaults,Default Company,පෙරනිමි සමාගම @@ -3079,7 +3080,7 @@ DocType: Company,Transactions Annual History,ගනුදෙනු ඉතිහ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,වියදම් හෝ වෙනසක් ගිණුමක් අයිතමය {0} එය බලපෑම් ලෙස සමස්ත කොටස් අගය සඳහා අනිවාර්ය වේ DocType: Bank,Bank Name,බැංකුවේ නම apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-ඉහත -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,සියලුම සැපයුම්කරුවන් සඳහා මිලදී ගැනීමේ ඇණවුම් ලබා ගැනීම සඳහා ක්ෂේත්රය හිස්ව තබන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,සියලුම සැපයුම්කරුවන් සඳහා මිලදී ගැනීමේ ඇණවුම් ලබා ගැනීම සඳහා ක්ෂේත්රය හිස්ව තබන්න DocType: Healthcare Practitioner,Inpatient Visit Charge Item,නේවාසික පැමිණීමේ ගාස්තු අයිතමය DocType: Vital Signs,Fluid,තරල DocType: Leave Application,Total Leave Days,මුළු නිවාඩු දින @@ -3088,7 +3089,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,අයිතම විකල්ප සැකසුම් apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,සමාගම තෝරන්න ... DocType: Leave Control Panel,Leave blank if considered for all departments,සියළුම දෙපාර්තමේන්තු සඳහා සලකා නම් හිස්ව තබන්න -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} අයිතමය {1} සඳහා අනිවාර්ය වේ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","අයිතමය {0}: {1} නිෂ්පාදනය කරන ලද," DocType: Payroll Entry,Fortnightly,දෙසතියකට වරක් DocType: Currency Exchange,From Currency,ව්යවහාර මුදල් වලින් @@ -3138,7 +3139,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,ඉස්තාවර වත්කම් DocType: Amazon MWS Settings,After Date,දිනය පසුව apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized බඩු තොග -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන {0}. ,Department Analytics,දෙපාර්තමේන්තු විශ්ලේෂණ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,පෙරනිමි සබඳතාවයේ ඊමේල් හමු නොවිනි apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,රහස් නිර්මාණය කරන්න @@ -3189,10 +3190,10 @@ DocType: Student,Guardians,භාරකරුවන් apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ගෙවීම් තහවුරු කිරීම DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,මිල ලැයිස්තුව සකස් වී නොමැති නම් මිල ගණන් පෙන්වා ඇත කළ නොහැකි වනු ඇත DocType: Stock Entry,Total Incoming Value,මුළු එන අගය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ඩෙබිට් කිරීම අවශ්ය වේ DocType: Clinical Procedure,Inpatient Record,රෝගියාගේ වාර්තාව apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ඔබගේ කණ්ඩායම විසින් සිදු කළ කටයුතුවලදී සඳහා කාලය, පිරිවැය සහ බිල්පත් පිළිබඳ වාර්තාවක් තබා ගැනීමට උදව්" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,මිලදී ගැනීම මිල ලැයිස්තුව +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,මිලදී ගැනීම මිල ලැයිස්තුව apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ගනුදෙනුවේ දිනය apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,සැපයුම්කරුවන් ලකුණු දර්ශක විචල්යයන්හි තේමාවන්. DocType: Job Offer Term,Offer Term,ඉල්ලුමට කාලීන @@ -3214,7 +3215,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,න DocType: Cashier Closing,To Time,වේලාව apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} DocType: Authorization Rule,Approving Role (above authorized value),අනුමත කාර්ය භාරය (බලය ලත් අගය ඉහළ) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ගිණුමක් සඳහා ක්රෙඩිට් ගෙවිය යුතු ගිණුම් විය යුතුය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ගිණුමක් සඳහා ක්රෙඩිට් ගෙවිය යුතු ගිණුම් විය යුතුය DocType: Loan,Total Amount Paid,මුළු මුදල ගෙවා ඇත DocType: Asset,Insurance End Date,රක්ෂණ අවසන් දිනය apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ගෙවන ලද ශිෂ්ය අයදුම්කරුට අනිවාර්යයෙන්ම ඇතුළත් වන ශිෂ්ය හැඳුනුම්පත තෝරා ගන්න @@ -3272,6 +3273,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,ඊ-වාණිජ්යය GSTIN DocType: Sales Order,Not Delivered,භාර නොවන ,Bank Clearance Summary,බැංකු නිෂ්කාශන සාරාංශය apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","නිර්මාණය හා දෛනික, කළමනාකරණය කිරීම, සතිපතා හා මාසික ඊ-තැපැල් digests." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,මෙම විකුණුම් පුද්ගලයාට එරෙහි ගනුදෙනු මත පදනම් වේ. විස්තර සඳහා පහත කාල සටහන බලන්න DocType: Appraisal Goal,Appraisal Goal,ඇගයීෙම් අරමුණ DocType: Stock Reconciliation Item,Current Amount,වත්මන් මුදල apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ගොඩනැගිලි @@ -3325,7 +3327,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,ජීවිතයේ අවසානය apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ගමන් DocType: Student Report Generation Tool,Include All Assessment Group,සියලු ඇගයුම් කණ්ඩායම් ඇතුළත් කරන්න -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,ලබා දී දින සඳහා සේවක {0} සඳහා සොයා ගත නොහැකි විය සකිය ෙහෝ පෙරනිමි වැටුප් ව්යුහය +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ලබා දී දින සඳහා සේවක {0} සඳහා සොයා ගත නොහැකි විය සකිය ෙහෝ පෙරනිමි වැටුප් ව්යුහය DocType: Leave Block List,Allow Users,පරිශීලකයන් ඉඩ දෙන්න DocType: Purchase Order,Customer Mobile No,පාරිභෝගික ජංගම නොමැත DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,මුදල් ප්රවාහ සිතියම් කිරීමේ තොරතුරු විස්තර @@ -3341,8 +3343,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,වෙනත් තොරතුරු DocType: Water Analysis,Origin,මූලාරම්භය apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,මෙම ලේඛනය අයිතමය {4} සඳහා {0} {1} විසින් සීමාව ඉක්මවා ඇත. ඔබ එකම {2} එරෙහිව තවත් {3} ගන්නවාද? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,ඉතිරි පසු නැවත නැවත සකස් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,වෙනස් මුදල ගිණුම තෝරන්න DocType: Purchase Invoice,Price List Currency,මිල ලැයිස්තුව ව්යවහාර මුදල් DocType: Naming Series,User must always select,පරිශීලක සෑම විටම තෝරාගත යුතුය DocType: Stock Settings,Allow Negative Stock,ඍණ කොටස් ඉඩ දෙන්න @@ -3379,6 +3381,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,ව DocType: Payment Entry,Payment Deductions or Loss,ගෙවීම් අඩු කිරීම් හෝ අඞු කිරීමට DocType: Soil Analysis,Soil Analysis Criterias,පාංශු විශ්ලේෂණ නිර්ණායක apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,විකුණුම් හෝ මිළදී සඳහා සම්මත කොන්ත්රාත් කොන්දේසි. +DocType: BOM Item,Item operation,අයිතම මෙහෙයුම apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,මෙම හමුවීම අවලංගු කිරීමට අවශ්ය බව ඔබට විශ්වාසද? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,හෝටල් කාමර මිල කිරීමේ පැකේජය apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,විකුණුම් නල @@ -3392,12 +3395,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,පාඨමාලාව: DocType: Soil Texture,Sandy Loam,සැන්ඩි ලෝම් apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර නඩත්තු උපෙල්ඛනෙය් {0} අවලංගු කළ යුතුය +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න DocType: POS Profile,Applicable for Users,පරිශීලකයින් සඳහා අදාළ වේ DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,වියදම් හිමිකම් අනුමත DocType: Purchase Invoice,Set Advances and Allocate (FIFO),අත්තිකාරම් සහ වෙන් කිරීම (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,රැකියා ඇණවුම් නිර්මාණය කළේ නැත -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,සේවක වැටුප් පුරවා {0} දැනටමත් මෙම කාල සීමාව සඳහා නිර්මාණය +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,සේවක වැටුප් පුරවා {0} දැනටමත් මෙම කාල සීමාව සඳහා නිර්මාණය apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ඖෂධ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,ඔබ විසින් වලංගු ආනුභූතික වටිනාකමක් සඳහා Leave Encashment ඉදිරිපත් කළ හැකිය apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,මිලදී ගත් අයිතම පිරිවැය @@ -3405,6 +3409,7 @@ DocType: Employee Separation,Employee Separation Template,සේවක වෙන DocType: Selling Settings,Sales Order Required,විකුණුම් සාමය අවශ්ය apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,විකිණුම්කරුවෙකු වන්න DocType: Purchase Invoice,Credit To,ක්රෙඩිට් කිරීම +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,අයිතම කේතය> අයිතමය කාණ්ඩ> වෙළඳ නාමය apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ක්රියාකාරී ඇද්ද / ගනුදෙනුකරුවන් DocType: Employee Education,Post Graduate,පශ්චාත් උපාධි DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,නඩත්තු උපෙල්ඛනෙය් විස්තර @@ -3419,8 +3424,9 @@ DocType: Request for Quotation Supplier,No Quote,නැත DocType: Support Search Source,Post Title Key,තැපැල් හිමිකම් යතුර apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,රැකියා කාඩ්පත සඳහා DocType: Warranty Claim,Raised By,විසින් මතු -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,නිර්දේශ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,නිර්දේශ DocType: Payment Gateway Account,Payment Account,ගෙවීම් ගිණුම +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ඉදිරියට සමාගම සඳහන් කරන්න apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ලැබිය යුතු ගිණුම් ශුද්ධ වෙනස් apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off වන්දි @@ -3444,8 +3450,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,බදු ආකෘතියක් සාදන්න apps/erpnext/erpnext/public/js/conf.js +28,User Forum,පරිශීලක සංසදය apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,", අමු ද්රව්ය, හිස් විය නොහැක." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ඍණ විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",", කොටස් යාවත්කාලීන නොවන ඉන්වොයිස් පහත නාවික අයිතමය අඩංගු විය." DocType: Contract,Fulfilment Status,සම්පූර්ණ තත්ත්වය DocType: Lab Test Sample,Lab Test Sample,පරීක්ෂණ පරීක්ෂණ නියැදිය DocType: Item Variant Settings,Allow Rename Attribute Value,ඇඩ්රයිව් අගය නැවත නම් කරන්න ඉඩ දෙන්න @@ -3529,7 +3535,7 @@ DocType: Item Reorder,Request for,සඳහා ඉල්ලුම් apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,පරිශීලක අනුමත පාලනය කිරීම සඳහා අදාළ වේ පරිශීලක ලෙස සමාන විය නොහැකි DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),මූලික අනුපාතිකය (කොටස් UOM අනුව) DocType: SMS Log,No of Requested SMS,ඉල්ලන කෙටි පණිවුඩ අංක -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,වැටුප් නැතිව නිවාඩු අනුමත නිවාඩු ඉල්ලුම් වාර්තා සමග නොගැලපේ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,වැටුප් නැතිව නිවාඩු අනුමත නිවාඩු ඉල්ලුම් වාර්තා සමග නොගැලපේ apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ඊළඟ පියවර DocType: Travel Request,Domestic,දේශීය apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,හැකි හොඳම මිලකට නිශ්චිතව දක්වා ඇති අයිතම සැපයීමට කරුණාකර @@ -3584,7 +3590,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd ප්රමාණ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ලේඛන දිනය apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},නිර්මාණය කරන ලද්දේ ගාස්තු වාර්තා - {0} DocType: Asset Category Account,Asset Category Account,වත්කම් ප්රවර්ගය ගිණුම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,පේළිය # {0} (ගෙවීම් වගුව): ප්රමාණය ධනාත්මක විය යුතුය apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},විකුණුම් සාමය ප්රමාණය {1} වඩා වැඩි අයිතමය {0} බිහි කිරීමට නොහැක apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Атрибут අගයන් තෝරන්න DocType: Purchase Invoice,Reason For Issuing document,ලියවිල්ල නිකුත් කිරීම සඳහා හේතුව @@ -3716,7 +3722,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,පේළි {0} සඳහා: සැලසුම්ගත qty ඇතුල් කරන්න DocType: Account,Income Account,ආදායම් ගිණුම DocType: Payment Request,Amount in customer's currency,පාරිභෝගික මුදල් ප්රමාණය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,සැපයුම් +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,සැපයුම් DocType: Volunteer,Weekdays,සතියේ දිනවල DocType: Stock Reconciliation Item,Current Qty,වත්මන් යවන ලද DocType: Restaurant Menu,Restaurant Menu,ආපන ශාලා මෙනුව @@ -3736,6 +3742,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,කාමර apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},අයිතමයට {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,කලින් ජනනය කළ ඉන්වොයිසිවල වාර්තා ඔබ අහිමි වනු ඇත. මෙම දායකත්වය නැවත ආරම්භ කිරීමට අවශ්ය බව ඔබට විශ්වාසද? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,ලියාපදිංචි ගාස්තු DocType: Loyalty Program Collection,Loyalty Program Collection,ලෝයෙල්ටි වැඩසටහන් එකතුව DocType: Stock Entry Detail,Subcontracted Item,උප කොන්ත්රාත් භාණ්ඩයක් @@ -3760,12 +3767,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ලිප DocType: Subscription,Cancel At End Of Period,කාලය අවසානයේ අවලංගු කරන්න apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,දේපල දැනටමත් එකතු කර ඇත DocType: Item Supplier,Item Supplier,අයිතමය සැපයුම්කරු -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,කිසිදු කණ්ඩායම ලබා ගැනීමට අයිතමය සංග්රහයේ ඇතුලත් කරන්න +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},කරුණාකර {0} සඳහා අගය තෝරා quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ස්ථාන මාරු සඳහා තෝරා නොගත් අයිතම apps/erpnext/erpnext/config/selling.py +46,All Addresses.,සියළු ලිපිනයන්. DocType: Company,Stock Settings,කොටස් සැකසුම් -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","පහත සඳහන් ලක්ෂණ වාර්තා දෙකම එකම නම් යනවාත් පමණි. සමූහය, රූට් වර්ගය, සමාගම," +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","පහත සඳහන් ලක්ෂණ වාර්තා දෙකම එකම නම් යනවාත් පමණි. සමූහය, රූට් වර්ගය, සමාගම," DocType: Vehicle,Electric,විද්යුත් DocType: Task,% Progress,% ප්රගතිය apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ලාභ / අඞු කිරීමට වත්කම් බැහැර මත @@ -3933,13 +3940,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,සාමාජිකත්ව තත්වය DocType: Travel Itinerary,Lodging Required,යැවීම අවශ්ය වේ ,Requested,ඉල්ලා -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,කිසිදු සටහන් +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,කිසිදු සටහන් DocType: Asset,In Maintenance,නඩත්තු කිරීම DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ඔබේ විකුණුම් නියෝගය Amazon MWS වෙතින් ලබා ගැනීම සඳහා මෙම බොත්තම ක්ලික් කරන්න. DocType: Vital Signs,Abdomen,උදරය DocType: Purchase Invoice,Overdue,කල් පසු වු DocType: Account,Stock Received But Not Billed,කොටස් වෙළඳ ලද නමුත් අසූහත නැත -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root ගිණුම පිරිසක් විය යුතුය +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root ගිණුම පිරිසක් විය යුතුය DocType: Drug Prescription,Drug Prescription,ඖෂධ නියම කිරීම DocType: Loan,Repaid/Closed,ආපසු ගෙවන / වසා DocType: Amazon MWS Settings,CA,සීඒ @@ -3965,11 +3972,11 @@ DocType: Company,Default Receivable Account,පෙරනිමි ලැබි DocType: Purchase Invoice,Deemed Export,සළකා අපනයන DocType: Stock Entry,Material Transfer for Manufacture,නිෂ්පාදනය සඳහා ද්රව්ය හුවමාරු apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,වට්ටමක් ප්රතිශතය ඉතා මිල ලැයිස්තුව එරෙහිව හෝ සියලුම මිල ලැයිස්තුව සඳහා එක්කෝ ඉල්ලුම් කළ හැක. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන් +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,කොටස් සඳහා මුල්ය සටහන් DocType: Lab Test,LabTest Approver,LabTest අනුමැතිය apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,තක්සේරු නිර්ණායක {} සඳහා ඔබ දැනටමත් තක්සේරු කර ඇත. DocType: Vehicle Service,Engine Oil,එන්ජින් ඔයිල් -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},රැකියා ඇණවුම් නිර්මාණය: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},රැකියා ඇණවුම් නිර්මාණය: {0} DocType: Sales Invoice,Sales Team1,විකුණුම් Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,අයිතමය {0} නොපවතියි DocType: Sales Invoice,Customer Address,පාරිභෝගික ලිපිනය @@ -4048,7 +4055,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,කේතය වෙනස් කරන්න DocType: Purchase Invoice Item,Valuation Rate,තක්සේරු අනුපාත DocType: Vehicle,Diesel,ඩීසල් -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,මිල ලැයිස්තුව ව්යවහාර මුදල් තෝරා ගෙන නොමැති +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,මිල ලැයිස්තුව ව්යවහාර මුදල් තෝරා ගෙන නොමැති DocType: Purchase Invoice,Availed ITC Cess,ITC සෙස් සඳහා උපකාරී විය ,Student Monthly Attendance Sheet,ශිෂ්ය මාසික පැමිණීම පත්රය apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,නැව්ගත කිරීමේ නීතිය විකිණීම සඳහා පමණි @@ -4059,6 +4066,8 @@ DocType: Rename Tool,Rename Log,ඇතුළුවන්න නැවත නම apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ශිෂ්ය කණ්ඩායම් හෝ පාඨමාලාව උපෙල්ඛනෙය් අනිවාර්ය වේ apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ශිෂ්ය කණ්ඩායම් හෝ පාඨමාලාව උපෙල්ඛනෙය් අනිවාර්ය වේ DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet මත එකම බිල් පැය හා වැඩ කරන වේලාවන් පවත්වා +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","කරුණාකර මෙම ලේඛනය අවලංගු කිරීම සඳහා සේවකයා {0} \ මකා දමන්න" DocType: Maintenance Visit Purpose,Against Document No,ලේඛන නොමැත එරෙහිව DocType: BOM,Scrap,පරණ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,උපදේශකයන් වෙත යන්න @@ -4089,14 +4098,14 @@ DocType: Clinical Procedure,Clinical Procedure,සායනික ක්රි DocType: Shopify Settings,Delivery Note Series,බෙදාහැරීමේ සටහන් මාලාව DocType: Purchase Order Item,Returned Qty,හැරී ආපසු පැමිණි යවන ලද DocType: Student,Exit,පිටවීම -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,මූල වර්ගය අනිවාර්ය වේ +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,මූල වර්ගය අනිවාර්ය වේ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,පෙරසැකසුම් ස්ථාපනය අසාර්ථක විය DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM පරිවර්තනය පැය ගණන DocType: Contract,Signee Details,සිග්නේ විස්තර apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} වර්තමානයේ {1} සැපයුම්කරුවන්ගේ ලකුණු පුවරුව තබා ඇති අතර, මෙම සැපයුම්කරුට RFQs විසින් අවදානය යොමු කළ යුතුය." DocType: Certified Consultant,Non Profit Manager,ලාභ නොලැබූ කළමනාකරු DocType: BOM,Total Cost(Company Currency),මුළු වියදම (සමාගම ව්යවහාර මුදල්) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,අනු අංකය {0} නිර්මාණය +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,අනු අංකය {0} නිර්මාණය DocType: Homepage,Company Description for website homepage,වෙබ් අඩවිය මුල්පිටුව සඳහා සමාගම විස්තරය DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ගනුදෙනුකරුවන්ගේ පහසුව සඳහා, මෙම කේත ඉන්වොයිසි හා සැපයුම් සටහන් වැනි මුද්රිත ආකෘති භාවිතා කළ හැක" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier නම @@ -4150,9 +4159,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,ගිණුම් සැකිල්ල සටහන DocType: Attendance,Attendance Date,පැමිණීම දිනය apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},මිලදී ගැනීමේ ඉන්වොයිසිය සඳහා යාවත්කාලීන තොගය {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} සඳහා නවීකරණය +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},අයිතමය මිල මිල ලැයිස්තුව {1} තුළ {0} සඳහා නවීකරණය DocType: Salary Structure,Salary breakup based on Earning and Deduction.,"උපයන සහ අඩු කිරීම් මත පදනම් වූ වැටුප් බිඳ වැටීම,." -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ළමා ශීර්ෂයන් සමඟ ගිණුම් ලෙජරය බවට පරිවර්තනය කළ නොහැකි +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,ළමා ශීර්ෂයන් සමඟ ගිණුම් ලෙජරය බවට පරිවර්තනය කළ නොහැකි DocType: Purchase Invoice Item,Accepted Warehouse,පිළිගත් ගබඩා DocType: Bank Reconciliation Detail,Posting Date,"ගිය තැන, දිනය" DocType: Item,Valuation Method,තක්සේරුව @@ -4233,7 +4242,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ක DocType: Bank Account,Address and Contact,ලිපිනය සහ ඇමතුම් DocType: Vital Signs,Hyper,හයිපර් DocType: Cheque Print Template,Is Account Payable,ගිණුම් ගෙවිය යුතු වේ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},කොටස් මිලදී ගැනීම රිසිට්පත {0} එරෙහිව යාවත්කාලීන කල නොහැක +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},කොටස් මිලදී ගැනීම රිසිට්පත {0} එරෙහිව යාවත්කාලීන කල නොහැක DocType: Support Settings,Auto close Issue after 7 days,7 දින පසු වාහන සමීප නිකුත් apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","නිවාඩු ඉතිරි දැනටමත් අනාගත නිවාඩු වෙන් වාර්තා {1} තුළ රැගෙන යන ඉදිරිපත් කර ඇති පරිදි අවසරය, {0} පෙර වෙන් කළ නොහැකි" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),සටහන: හේතුවෙන් / යොමුව දිනය {0} දවස (s) අවසර පාරිභෝගික ණය දින ඉක්මවා @@ -4263,7 +4272,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,ක්ෂයවීම් ගණනය කිරීම DocType: Delivery Note,Track this Delivery Note against any Project,කිසියම් ව ාපෘතියක් එරෙහිව මෙම බෙදීම සටහන නිරීක්ෂණය apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ආයෝජනය සිට ශුද්ධ මුදල් -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය DocType: Work Order,Work-in-Progress Warehouse,සිදු වෙමින් පවතින වැඩ ගබඩාව apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,වත්කම් {0} ඉදිරිපත් කළ යුතුය DocType: Fee Schedule Program,Total Students,මුළු ශිෂ්ය සංඛ්යාව @@ -4310,6 +4318,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,වැටුප් සට DocType: Amazon MWS Settings,Synch Products,Synch නිෂ්පාදන DocType: Loyalty Point Entry,Loyalty Program,පක්ෂපාතිත්වය වැඩසටහන DocType: Student Guardian,Father,පියා +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ටිකට් පත් apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'යාවත්කාලීන කොටස්' ස්ථාවර වත්කම් විකිණීමට සඳහා දැන්වීම් පරීක්ෂා කළ නොහැකි DocType: Bank Reconciliation,Bank Reconciliation,බැංකු සැසඳුම් DocType: Attendance,On Leave,නිවාඩු මත @@ -4343,7 +4352,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,සම්පූර්ණෙයන් ක්ෂය DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,කොටස් යවන ලද ප්රක්ෂේපිත -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},පාරිභෝගික {0} ව්යාපෘති {1} අයිති නැති DocType: Employee Attendance Tool,Marked Attendance HTML,කැපී පෙනෙන පැමිණීම HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","මිල ගණන් යෝජනා, ඔබගේ පාරිභෝගිකයන් වෙත යවා ඇති ලංසු" DocType: Sales Invoice,Customer's Purchase Order,පාරිභෝගික මිලදී ගැනීමේ නියෝගයක් @@ -4366,7 +4375,7 @@ DocType: Asset,Insured value,රක්ෂිත වටිනාකම apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,සැපයුම්කරුවන් වෙත යන්න DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS අවසාන වවුචර් බදු ,Qty to Receive,ලබා ගැනීමට යවන ලද -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",වලංගු කාල පරිච්ෙඡ්දයක් තුළ ආරම්භක සහ අවසන් දිනයන් {0} ගණනය කළ නොහැකි ය. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",වලංගු කාල පරිච්ෙඡ්දයක් තුළ ආරම්භක සහ අවසන් දිනයන් {0} ගණනය කළ නොහැකි ය. DocType: Leave Block List,Leave Block List Allowed,වාරණ ලැයිස්තුව අනුමත නිවාඩු DocType: Grading Scale Interval,Grading Scale Interval,පරිමාණ පරතරය ශ්රේණිගත apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},වාහන ඇතුළුවන්න {0} සඳහා වියදම් හිමිකම් @@ -4374,10 +4383,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ආන්තිකය සමග වට්ටමක් (%) මිල ලැයිස්තුව අනුපාත මත DocType: Healthcare Service Unit Type,Rate / UOM,අනුපාතය / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,සියලු බඞු ගබඞාව -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,අන්තර් සමාගම් ගනුදෙනු සඳහා {0} සොයාගත නොහැකි විය. DocType: Travel Itinerary,Rented Car,කුලී කාර් apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ඔබේ සමාගම ගැන -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ගිණුමක් සඳහා ක්රෙඩිට් ශේෂ පත්රය ගිණුමක් විය යුතුය DocType: Donor,Donor,ඩොනර් DocType: Global Defaults,Disable In Words,වචන දී අක්රීය apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,අයිතමය සංග්රහයේ අනිවාර්ය වේ අයිතමය ස්වයංක්රීයව අංකනය නැති නිසා @@ -4431,7 +4440,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,පාඨම DocType: Accounts Settings,Show Inclusive Tax In Print,මුද්රිතයේ ඇතුළත් කර ඇති බදු පෙන්වන්න apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","බැංකු ගිණුම, දිනය හා දිනය දක්වා වේ" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,පණිවිඩය යැව්වා -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ළමා ශීර්ෂයන් සමඟ ගිණුම් ලෙජරය ලෙස සැකසීම කළ නොහැකි +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,ළමා ශීර්ෂයන් සමඟ ගිණුම් ලෙජරය ලෙස සැකසීම කළ නොහැකි DocType: C-Form,II,දෙවන DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,මිල ලැයිස්තුව මුදල් පාරිභෝගික පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය DocType: Purchase Invoice Item,Net Amount (Company Currency),ශුද්ධ මුදල (සමාගම ව්යවහාර මුදල්) @@ -4441,10 +4450,10 @@ DocType: Stock Settings,Item Naming By,කිරීම අනුප්රාප apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} පසු කර තිබේ තවත් කාලය අවසාන සටහන් DocType: Work Order,Material Transferred for Manufacturing,නිෂ්පාදන කම්කරුවන් සඳහා වන ස්ථාන මාරුවී ද්රව්ය apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ගිණුම {0} පවතින්නේ නැත -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ලෝයල්ටි වැඩසටහන තෝරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,ලෝයල්ටි වැඩසටහන තෝරන්න DocType: Project,Project Type,ව්යාපෘති වර්ගය apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,මෙම කාර්යය සඳහා ළමා කාර්යය පවතියි. මෙම කාර්යය මකා දැමිය නොහැක. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ඉලක්කය යවන ලද හෝ ඉලක්කය ප්රමාණය එක්කෝ අනිවාර්ය වේ. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ඉලක්කය යවන ලද හෝ ඉලක්කය ප්රමාණය එක්කෝ අනිවාර්ය වේ. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,විවිධ ක්රියාකාරකම් පිරිවැය apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",", {0} වෙත සිදුවීම් කිරීම විකුණුම් පුද්ගලයන් පහත අනුයුක්ත සේවක වූ පරිශීලක අනන්යාංකය {1} සිදු නොවන බැවිනි" DocType: Timesheet,Billing Details,බිල්ගත විස්තර @@ -4508,7 +4517,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,ප්රකාශය apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,කාණ්ඩ apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ගාස්තුවක් අය කරන්න DocType: Purchase Order Item Supplied,Stock UOM,කොටස් UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,මිලදී ගැනීමේ නියෝගයක් {0} ඉදිරිපත් කර නැත +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,මිලදී ගැනීමේ නියෝගයක් {0} ඉදිරිපත් කර නැත DocType: Account,Expenses Included In Asset Valuation,වත්කම් තක්සේරු කිරීමේ වියදම් ඇතුළත් විය DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),වැඩිහිටියෙකු සඳහා සාමාන්ය සමීක්ෂණ පරාසය 16-20 හුස්ම / මිනිත්තුව (RCP 2012) DocType: Customs Tariff Number,Tariff Number,ගාස්තු අංකය @@ -4534,7 +4543,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,අනුමාන නිවාඩු ප්රතිපත්තිය DocType: Shopify Settings,Shop URL,වෙළඳසැලේ URL ලිපිනය apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,කිසිදු සබඳතා තවමත් වැඩිදුරටත් සඳහන් කළේය. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න DocType: Purchase Invoice Item,Landed Cost Voucher Amount,වියදම වවුචරයක් මුදල ගොඩ බස්වන ලදී ,Item Balance (Simple),අයිතමය ශේෂය (සරල) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,සැපයුම්කරුවන් විසින් මතු බිල්පත්. @@ -4573,7 +4581,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,ගෙවීම් කාලය ඉන්වොයිසිය දිනය පදනම් DocType: Sample Collection,No. of print,මුද්රිත ගණන DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,හෝටල් කාමර වෙන් කිරීම අයිතමය -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} සඳහා ව්යවහාර මුදල් විනිමය අනුපාත අතුරුදහන් +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0} සඳහා ව්යවහාර මුදල් විනිමය අනුපාත අතුරුදහන් DocType: Employee Health Insurance,Health Insurance Name,සෞඛ්ය රක්ෂණය නම DocType: Assessment Plan,Examiner,පරීක්ෂක DocType: Student,Siblings,සහෝදර සහෝදරියන් @@ -4600,7 +4608,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,සමාගම් නාමය නොවේ DocType: Lead,Address Desc,ෙමරට ලිපිනය DESC apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,පක්ෂය අනිවාර්ය වේ -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},අනෙකුත් පේළි අනුපිටපත් නියමිත දිනයක් සහිත පේළිය හමු වූයේ: {list} DocType: Topic,Topic Name,මාතෘකාව නම apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,කරුණාකර HR සැකසීම් වල අවසර පත්ර අනුමත කිරීම සඳහා කරුණාකර පෙරනිමි සැකිල්ල සකස් කරන්න. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,මෙම විකිණීම හෝ මිලදී ගැනීමේ ආයෝජිත තෝරාගත් කළ යුතුය @@ -4649,7 +4656,7 @@ DocType: Woocommerce Settings,API consumer secret,API පාරිභෝගි DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ලබා ගත හැකි කණ්ඩායම යවන ලද පොත් ගබඩාව සිට දී DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,දළ වැටුප් - මුළු අඩු - ණය ආපසු ගෙවීමේ DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,වත්මන් ද්රව්ය ලේඛණය හා නව ද්රව්ය ලේඛණය සමාන විය නොහැකි +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,වත්මන් ද්රව්ය ලේඛණය හා නව ද්රව්ය ලේඛණය සමාන විය නොහැකි apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,වැටුප් පුරවා හැඳුනුම්පත apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,විශ්රාම ගිය දිනය සමඟ සම්බන්ධවීම දිනය වඩා වැඩි විය යුතුය apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,බහු ප්රභේද @@ -4680,7 +4687,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,කොටස් යාවත්කාලීන apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,භාණ්ඩ සඳහා විවිධ UOM වැරදි (මුළු) ශුද්ධ බර අගය කිරීමට හේතු වනු ඇත. එක් එක් භාණ්ඩය ශුද්ධ බර එම UOM ඇති බව තහවුරු කර ගන්න. DocType: Certification Application,Payment Details,ගෙවීම් තොරතුරු -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,ද්රව්ය ලේඛණය අනුපාතිකය +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,ද්රව්ය ලේඛණය අනුපාතිකය apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",නව වැඩ පිළිවෙළ නවතා දැමිය නොහැක DocType: Asset,Journal Entry for Scrap,ලාංකික සඳහා ජර්නල් සටහන් apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,සැපයුම් සටහන භාණ්ඩ අදින්න කරුණාකර @@ -4707,7 +4714,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,කාර්ය DocType: Purchase Taxes and Charges,Reference Row #,විමර්ශන ෙරෝ # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},කාණ්ඩ අංකය අයිතමය {0} සඳහා අනිවාර්ය වේ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,මෙය මූල අලෙවි පුද්ගලයා සහ සංස්කරණය කළ නොහැක. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,මෙය මූල අලෙවි පුද්ගලයා සහ සංස්කරණය කළ නොහැක. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","තෝරා ගත්තේ නම්, මෙම සංරචකය හි නිශ්චිතව දක්වා හෝ ගණනය වටිනාකම ආදායම අඩු හෝ දායක නැහැ. කෙසේ වෙතත්, එය අගය එකතු හෝ අඩු කළ හැකිය ෙවනත් සංරචක විසින් විමසිය හැකි ය." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","තෝරා ගත්තේ නම්, මෙම සංරචකය හි නිශ්චිතව දක්වා හෝ ගණනය වටිනාකම ආදායම අඩු හෝ දායක නැහැ. කෙසේ වෙතත්, එය අගය එකතු හෝ අඩු කළ හැකිය ෙවනත් සංරචක විසින් විමසිය හැකි ය." DocType: Asset Settings,Number of Days in Fiscal Year,මූල්ය වර්ෂය තුළ දින ගණන @@ -4743,7 +4750,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ක්ෂය කිරීම් විස්තර ඇතුළත් කරන්න apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} සිට DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,සියලු බිල්පත් ද්රව්යවල නවතම මිල යාවත්කාලීන කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,සියලු බිල්පත් ද්රව්යවල නවතම මිල යාවත්කාලීන කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,නව ගිණුම් නම. සටහන: පාරිභෝගිකයින් සහ සැපයුම්කරුවන් සඳහා ගිණුම් නිර්මාණය කරන්න එපා DocType: POS Profile,Display Items In Stock,ප්රදර්ශන අයිතම තොගයෙහි ඇත apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,රටේ බුද්ධිමත් පෙරනිමි ලිපිනය ආකෘති පත්ර @@ -4782,7 +4789,7 @@ DocType: Purchase Order,Order Confirmation Date,ඇණවුම් කිරී DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,නඩත්තු සංචාරය කරන්න DocType: Employee Transfer,Employee Transfer Details,සේවක ස්ථාන මාරු විස්තර -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,විකුණුම් මාස්ටර් කළමනාකරු {0} කාර්යභාරයක් ඇති කරන පරිශීලකයා වෙත සම්බන්ධ වන්න DocType: Company,Default Cash Account,පෙරනිමි මුදල් ගිණුම් apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,සමාගම (නැති පාරිභෝගික හෝ සැපයුම්කරු) ස්වාමියා. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,මෙය මේ ශිෂ්ය ඊට සහභාගී මත පදනම් වේ @@ -4790,7 +4797,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,වැඩිපුර භාණ්ඩ ෙහෝ විවෘත පූර්ණ ආකෘති පත්රය එක් කරන්න apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,සැපයුම් සටහන් {0} මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර අවලංගු කළ යුතුය apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,පරිශීලකයින් වෙත යන්න -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ගෙවනු ලබන මුදල + ප්රමාණය මුළු එකතුව වඩා වැඩි විය නොහැකි Off ලියන්න apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} අයිතමය {1} සඳහා වලංගු කණ්ඩායම අංකය නොවේ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},සටහන: මෙහි නිවාඩු වර්ගය {0} සඳහා ප්රමාණවත් නිවාඩු ඉතිරි නොවේ apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,වලංගු නොවන GSTIN හෝ ලියාපදිංචි නොකල සඳහා එන් ඇතුලත් කරන්න @@ -4889,14 +4896,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,ගබඩ DocType: Notification Control,Custom Message,රේගු පණිවුඩය apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ආයෝජන බැංකු කටයුතු DocType: Purchase Invoice,input,ආදානය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,මුදල් හෝ බැංකු ගිණුම් ගෙවීම් ප්රවේශය ගැනීම සඳහා අනිවාර්ය වේ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,මුදල් හෝ බැංකු ගිණුම් ගෙවීම් ප්රවේශය ගැනීම සඳහා අනිවාර්ය වේ DocType: Loyalty Program,Multiple Tier Program,බහු ස්ථර වැඩසටහන apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ශිෂ්ය ලිපිනය apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ශිෂ්ය ලිපිනය DocType: Purchase Invoice,Price List Exchange Rate,මිල ලැයිස්තුව විනිමය අනුපාත apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,සියලු සැපයුම් කණ්ඩායම් DocType: Employee Boarding Activity,Required for Employee Creation,සේවක නිර්මාණ සඳහා අවශ්ය වේ -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},ගිණුම් අංකය {0} දැනටමත් ගිණුමට භාවිතා කර ඇත {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ගිණුම් අංකය {0} දැනටමත් ගිණුමට භාවිතා කර ඇත {1} DocType: GoCardless Mandate,Mandate,මැන්ඩේට් DocType: POS Profile,POS Profile Name,POS පැතිකඩ නම DocType: Hotel Room Reservation,Booked,වෙන් කර ඇත @@ -4940,13 +4947,15 @@ DocType: Asset,Finance Books,මුදල් පොත් DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,සේවක බදු නිදහස් කිරීමේ ප්රකාශය වර්ගය apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,සියලු ප්රදේශ apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,සේවක / ශ්රේණිගත වාර්තාවෙහි සේවකයා {0} සඳහා නිවාඩු ප්රතිපත්තිය සකස් කරන්න -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,තෝරාගත් පාරිභෝගිකයා සහ අයිතමය සඳහා වලංගු නොවන නිමි භාණ්ඩයක් +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,තෝරාගත් පාරිභෝගිකයා සහ අයිතමය සඳහා වලංගු නොවන නිමි භාණ්ඩයක් apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,බහු කාර්යයන් එකතු කරන්න DocType: Purchase Invoice,Items,අයිතම apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,අවසන් දිනය ආරම්භ කළ දිනය දක්වා නොවිය යුතුය. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ශිෂ්ය දැනටමත් ලියාපදිංචි කර ඇත. DocType: Fiscal Year,Year Name,වසරේ නම -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,වැඩ කරන දින වැඩි නිවාඩු දින මෙම මාසය ඇත. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,කරුණාකර Setup> Numbering Series හරහා පැමිණීමේදී සංඛ්යාලේඛන මාලාවක් සකසන්න +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,පහත සඳහන් අයිතම {0} අයිතමයන් {1} ලෙස සලකුණු කර නොමැත. {1} අයිතමයේ ප්රධානියා වෙතින් ඔබට ඒවා සක්රීය කළ හැකිය apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,නිෂ්පාදන පැකේජය අයිතමය DocType: Sales Partner,Sales Partner Name,විකුණුම් සහකරු නම @@ -4970,7 +4979,7 @@ DocType: Shipping Rule,Calculate Based On,පදනම් කරගත් දි DocType: Contract,Unfulfilled,අසම්පූර්ණයි DocType: Delivery Note Item,From Warehouse,ගබඩාව සිට apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ඉහත නිර්ණායකයන් සඳහා සේවකයින් නොමැත -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,නිෂ්පාදනය කිරීමට ද්රව්ය පනත් ෙකටුම්පත අයිතම කිසිදු DocType: Shopify Settings,Default Customer,පාරිබෝගිකයා DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYY- DocType: Assessment Plan,Supervisor Name,සුපරීක්ෂක නම @@ -5010,7 +5019,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,බදු මුදල වට්ටම් මුදල පසු DocType: Patient,Inpatient Status,රෝගියාගේ තත්වය DocType: Daily Work Summary Settings,Daily Work Summary Settings,ඩේලි වැඩ සාරාංශය සැකසුම් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,තෝරාගත් මිල ලැයිස්තු පරීක්ෂාවට ලක් කර ඇති ක්ෂේත්ර මිලදී ගැනීම සහ විකිණීම කළ යුතුය. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,කරුණාකර Date by Reqd ඇතුලත් කරන්න DocType: Payment Entry,Internal Transfer,අභ තර ස්ථ DocType: Asset Maintenance,Maintenance Tasks,නඩත්තු කාර්යයන් @@ -5033,7 +5042,7 @@ DocType: Mode of Payment,General,ජනරාල් apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,පසුගිය සන්නිවේදන apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,පසුගිය සන්නිවේදන ,TDS Payable Monthly,TDS මාසිකව ගෙවිය යුතුය -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM ආදේශ කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM ආදේශ කිරීම සඳහා පේළිය. විනාඩි කිහිපයක් ගත විය හැකිය. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',කාණ්ඩය තක්සේරු 'හෝ' තක්සේරු හා පූර්ණ 'සඳහා වන විට අඩු කර නොහැකි apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serialized අයිතමය {0} සඳහා අනු අංක අවශ්ය apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ඉන්වොයිසි සමග සසදන්න ගෙවීම් @@ -5076,7 +5085,7 @@ DocType: Leave Allocation,Leave Period,නිවාඩු කාලය DocType: Item,Default Material Request Type,පෙරනිමි ද්රව්ය ඉල්ලීම් වර්ගය DocType: Supplier Scorecard,Evaluation Period,ඇගයීම් කාලය apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,නොදන්නා -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,වැඩ පිළිවෙල නිර්මාණය කර නැත +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,වැඩ පිළිවෙල නිර්මාණය කර නැත apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Component {1}, \ දැනටමත් හිමිකම් ලබා ඇති {0} ගණනක් {2}" DocType: Shipping Rule,Shipping Rule Conditions,නැව් පාලනය කොන්දේසි @@ -5130,7 +5139,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,කස්ටමර් සමූහයේ apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),නව කණ්ඩායම හැඳුනුම්පත (විකල්ප) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),නව කණ්ඩායම හැඳුනුම්පත (විකල්ප) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},වියදම් ගිණුම අයිතමය {0} සඳහා අනිවාර්ය වේ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},වියදම් ගිණුම අයිතමය {0} සඳහා අනිවාර්ය වේ DocType: BOM,Website Description,වෙබ් අඩවිය විස්තරය apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,කොටස් ශුද්ධ වෙනස් apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,මිලදී ගැනීම ඉන්වොයිසිය {0} පළමු අවලංගු කරන්න @@ -5155,14 +5164,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,කිසිදු ද්රව්යමය ඉල්ලීමක් නිර්මාණය කර නැත apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ණය මුදල {0} උපරිම ණය මුදල ඉක්මවා නො හැකි apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,බලපත්රය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},C-ආකෘතිය {1} සිට මෙම ඉන්වොයිසිය {0} ඉවත් කරන්න DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ඔබ ද පෙර මූල්ය වර්ෂය ශේෂ මෙම මුදල් වසරේදී පිටත්ව ඇතුළත් කිරීමට අවශ්ය නම් ඉදිරියට ගෙන කරුණාකර තෝරා DocType: GL Entry,Against Voucher Type,වවුචරයක් වර්ගය එරෙහිව DocType: Healthcare Practitioner,Phone (R),දුරකථන (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,කාල අවකාශ එකතු DocType: Item,Attributes,දන්ත ධාතුන් apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ආකෘතිය සක්රිය කරන්න -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,ගිණුම අක්රිය ලියන්න ඇතුලත් කරන්න +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,ගිණුම අක්රිය ලියන්න ඇතුලත් කරන්න apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,පසුගිය සාමය දිනය DocType: Salary Component,Is Payable,ගෙවිය යුතු වේ DocType: Inpatient Record,B Negative,B සෘණාත්මක @@ -5173,7 +5182,7 @@ DocType: Staffing Plan Detail,Vacancies,පුරප්පාඩු DocType: Hotel Room,Hotel Room,හෝටල් කාමරය apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ගිණුම {0} සමාගම {1} අයත් නොවේ DocType: Leave Type,Rounding,වටරවුම -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,පිට පිට අනු ගණන් {0} සැපයුම් සටහන සමග නොගැලපේ DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),විසර්ජන ප්රමාණයේ (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","පාරිභෝගික මිල දී ගැනීම්, පාරිභෝගික සමූහය, ප්රදේශය, සැපයුම්කරු, සැපයුම්කාර කණ්ඩායම, ව්යාපාර කටයුතු, විකුණුම් හවුල්කරු ආදිය පදනම්ව මිල නියම කිරීමේ නීති රීති සකස් කර ගනී." DocType: Student,Guardian Details,ගාඩියන් විස්තර @@ -5224,12 +5233,11 @@ DocType: Stock Entry Detail,Basic Amount,මූලික මුදල DocType: Training Event,Exam,විභාග apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,වෙළඳපල වැරැද්ද DocType: Complaint,Complaint,පැමිණිල්ලක් -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},කොටස් අයිතමය {0} සඳහා අවශ්ය පොත් ගබඩාව DocType: Leave Allocation,Unused leaves,භාවිතයට නොගත් කොළ apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ආපසු ගෙවීමේ පිවිසුම කරන්න apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,සියලුම දෙපාර්තමේන්තු DocType: Healthcare Service Unit,Vacant,පුරප්පාඩු -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,සැපයුම්කරු> සැපයුම් වර්ගය DocType: Patient,Alcohol Past Use,මත්පැන් අතීත භාවිතය DocType: Fertilizer Content,Fertilizer Content,පොහොර අන්තර්ගතය apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5245,6 +5253,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,ප්රතිලාභ apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,කාමර වෙන් කර ඇත apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,ඊළග ඇමතුම් දිනය අවසන් වීමට පෙර දිනය අවසන් විය නොහැක. DocType: Journal Entry,Pay To / Recd From,සිට / Recd වැටුප් +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ගණුදෙනුකරු> පාරිභෝගික කණ්ඩායම්> ප්රදේශය DocType: Naming Series,Setup Series,setup ශ්රේණි DocType: Payment Reconciliation,To Invoice Date,ඉන්වොයිසිය දිනය කිරීමට DocType: Bank Account,Contact HTML,අප අමතන්න HTML @@ -5355,7 +5364,7 @@ DocType: Bank Reconciliation,Payment Entries,ගෙවීම් සඳහා අ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ටෝකන ප්රවේශය හෝ සාප්පු කිරීම URL ලිපිනය අස්ථානගත වී ඇත DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,පරණ පොත් ගබඩාව -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","අංක No {0} හි අවශ්ය ගබඩාව, සමාගම {2} සඳහා {1} අයිතමය සඳහා පෙරනිමි ගබඩාව සකස් කරන්න." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","අංක No {0} හි අවශ්ය ගබඩාව, සමාගම {2} සඳහා {1} අයිතමය සඳහා පෙරනිමි ගබඩාව සකස් කරන්න." DocType: Work Order,Check if material transfer entry is not required,"ද්රව්ය හුවමාරු ප්රවේශය අවශ්ය නොවේ නම්, පරීක්ෂා" DocType: Work Order,Check if material transfer entry is not required,"ද්රව්ය හුවමාරු ප්රවේශය අවශ්ය නොවේ නම්, පරීක්ෂා" DocType: Program Enrollment Tool,Get Students From,සිට ශිෂ්ය ලබා ගන්න @@ -5400,7 +5409,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ද්රව්ය ඉල්ලීම් කරන්න apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},විවෘත අයිතමය {0} DocType: Asset Finance Book,Written Down Value,ලිඛිත වටිනාකම -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,කරුණාකර මානව සම්පත්> HR සැකසුම් තුළ සේවක නාමකරණය කිරීමේ පද්ධතිය සැකසීම කරන්න apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,මෙම වෙළෙඳ න්යාය අවලංගු කිරීම පෙර විකුණුම් ඉන්වොයිසිය {0} අවලංගු කළ යුතුය DocType: Clinical Procedure,Age,වයස DocType: Sales Invoice Timesheet,Billing Amount,බිල්පත් ප්රමාණය @@ -5409,7 +5417,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,පෙර නොවූ සේවක අත්තිකාරම් ගිණුම apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),සොයන්න අයිතමය (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,පවත්නා ගනුදෙනුව ගිණුමක් මකා දැමිය නොහැක +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,පවත්නා ගනුදෙනුව ගිණුමක් මකා දැමිය නොහැක DocType: Vehicle,Last Carbon Check,පසුගිය කාබන් පරීක්ෂා කරන්න apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,නීතිමය වියදම් apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,කරුණාකර දණ්ඩනය ප්රමාණය තෝරා @@ -5428,14 +5436,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,බිඳ වැටීම DocType: Travel Itinerary,Vegetarian,නිර්මාංශ DocType: Patient Encounter,Encounter Date,රැස්වීම් දිනය -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ගිණුම: {0} මුදල් සමග: {1} තෝරා ගත නොහැකි DocType: Bank Statement Transaction Settings Item,Bank Data,බැංකු දත්ත DocType: Purchase Receipt Item,Sample Quantity,සාම්පල ප්රමාණය DocType: Bank Guarantee,Name of Beneficiary,ප්රතිලාභියාගේ නම DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",නවතම තක්සේරු අනුපාතය / මිල ලැයිස්තුවේ අනුපාතය / අමු ද්රව්යයේ අවසන් මිලදී ගැනීමේ අනුපාතය මත පදනම්ව Scheduler හරහා ස්වයංක්රීයව BOM පිරිවැය යාවත්කාලීන කරන්න. DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් දිනය" -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},ගිණුම {0}: මාපිය ගිණුමක් {1} සමාගම අයිති නැත: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ගිණුම {0}: මාපිය ගිණුමක් {1} සමාගම අයිති නැත: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,මෙම සමාගම අදාළ සියලු ගනුදෙනු සාර්ථකව මකා! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,දිනය මත ලෙස DocType: Additional Salary,HR,මානව සම්පත් @@ -5443,7 +5451,7 @@ DocType: Program Enrollment,Enrollment Date,සිසුන් බඳවා ග DocType: Healthcare Settings,Out Patient SMS Alerts,Patient SMS Alerts වෙතින් apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,පරිවාස DocType: Program Enrollment Tool,New Academic Year,නව අධ්යයන වර්ෂය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,ආපසු / ක්රෙඩිට් සටහන DocType: Stock Settings,Auto insert Price List rate if missing,වාහන ළ මිල ලැයිස්තුව අනුපාතය අතුරුදහන් නම් apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,මුළු ු ර් DocType: GST Settings,B2C Limit,B2C සීමාව @@ -5490,7 +5498,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,වත්කම් තත්ත්වය DocType: Restaurant Order Entry,Restaurant Table,ආපනශාලා වගුව DocType: Hotel Room,Hotel Manager,හෝටල් කළමනාකරු -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,කරත්තයක් සඳහා බදු පාලනය සකසන්න +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,කරත්තයක් සඳහා බදු පාලනය සකසන්න DocType: Purchase Invoice,Taxes and Charges Added,බදු හා බදු ගාස්තු එකතු apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ක්ෂය කිරීම් පේළි {0}: ඉදිරි ක්ෂය කිරීම් දිනය ලබා ගත හැකි දිනය සඳහා භාවිතා කල නොහැක ,Sales Funnel,විකුණුම් පොම්ප @@ -5506,10 +5514,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,ශීත කළ ක apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,සියලු පාරිභෝගික කණ්ඩායම් apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,මාසික සමුච්චිත DocType: Attendance Request,On Duty,රාජකාරිය මත -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} අනිවාර්ය වේ. සමහර විට විනිමය හුවමාරු වාර්තා {1} {2} සඳහා නිර්මාණය කර නැත. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},කාර්ය මණ්ඩලය සැලැස්ම {0} දැනටමත් පවතී {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,බදු සැකිල්ල අනිවාර්ය වේ. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,ගිණුම {0}: මාපිය ගිණුමක් {1} නොපවතියි +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ගිණුම {0}: මාපිය ගිණුමක් {1} නොපවතියි DocType: POS Closing Voucher,Period Start Date,කාලය ආරම්භක දිනය DocType: Purchase Invoice Item,Price List Rate (Company Currency),මිල ලැයිස්තුව අනුපාතිකය (සමාගම ව්යවහාර මුදල්) DocType: Products Settings,Products Settings,නිෂ්පාදන සැකසුම් @@ -5529,7 +5537,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,මෙම ක්රියාවලිය අනාගත බිල්පත් කරනු ඇත. මෙම දායකත්වය අවලංගු කිරීමට අවශ්ය බව ඔබට විශ්වාසද? DocType: Serial No,Distinct unit of an Item,කළ භාණ්ඩයක වෙනස් ඒකකය DocType: Supplier Scorecard Criteria,Criteria Name,නිර්ණායක නාම -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,සමාගම සකස් කරන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,සමාගම සකස් කරන්න DocType: Procedure Prescription,Procedure Created,ක්රියාවලිය නිර්මාණය කරයි DocType: Pricing Rule,Buying,මිලදී ගැනීමේ apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,රෝග හා පොහොර @@ -5575,7 +5583,7 @@ DocType: Customer,From Lead,ඊයම් සිට DocType: Amazon MWS Settings,Synch Orders,සින්ච් ඇණවුම් apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,නිෂ්පාදනය සඳහා නිකුත් නියෝග. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,රාජ්ය මූල්ය වර්ෂය තෝරන්න ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS සටහන් කිරීමට අවශ්ය POS නරඹන්න apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","එකතු කළ අගය මත පදනම්ව, විකුණුම් ඉන්වොයිසිය මගින් සිදු කරනු ලබන වියදම් වලින් ලෙන්ගතු ලක්ෂ්යයන් ගණනය කරනු ලැබේ." DocType: Program Enrollment Tool,Enroll Students,ශිෂ්ය ලියාපදිංචි DocType: Company,HRA Settings,HRA සැකසුම් @@ -5602,6 +5610,7 @@ DocType: Journal Entry Account,If Income or Expense,ආදායම් හෝ DocType: Bank Statement Transaction Entry,Matching Invoices,ගැලපුම් ඉන්වොයිසි DocType: Work Order,Required Items,අවශ්ය අයිතම DocType: Stock Ledger Entry,Stock Value Difference,කොටස් අගය වෙනස +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,අයිතමය පේළි {0}: {1} {2} ඉහත '{1}' වගුවේ ඉහත සඳහන් නොවේ apps/erpnext/erpnext/config/learn.py +229,Human Resource,මානව සම්පත් DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ගෙවීම් ප්රතිසන්ධාන ගෙවීම් DocType: Disease,Treatment Task,ප්රතිකාර කාර්යය @@ -5727,7 +5736,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,එම අයිතමය වාර කිහිපයක් ඇතුළු කර ඇත DocType: Department,Leave Block List,වාරණ ලැයිස්තුව තබන්න DocType: Purchase Invoice,Tax ID,බදු හැඳුනුම්පත -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,අයිතමය {0} අනු අංක සඳහා පිහිටුවීම් නොවේ තීරුව හිස්ව තිබිය යුතුයි. +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,අයිතමය {0} අනු අංක සඳහා පිහිටුවීම් නොවේ තීරුව හිස්ව තිබිය යුතුයි. DocType: Accounts Settings,Accounts Settings,ගිණුම් සැකසුම් apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,අනුමත DocType: Loyalty Program,Customer Territory,පාරිභෝගික ප්රදේශය @@ -5755,7 +5764,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,වැඩිදුර ඉගෙන ගන්න DocType: Cheque Print Template,Distance from top edge,ඉහළ දාරය සිට දුර DocType: POS Closing Voucher Invoices,Quantity of Items,අයිතම ගණන -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,මිල ලැයිස්තුව {0} අක්රීය කර ඇත නැත්නම් ස්ථානීකව නොපවතියි +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,මිල ලැයිස්තුව {0} අක්රීය කර ඇත නැත්නම් ස්ථානීකව නොපවතියි DocType: Purchase Invoice,Return,ආපසු DocType: Pricing Rule,Disable,අක්රීය apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ගෙවීම් ක්රමය ගෙවීම් කිරීමට අවශ්ය වේ @@ -5774,7 +5783,7 @@ DocType: Asset Repair,Asset Repair,වත්කම් අළුත්වැඩ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ෙරෝ {0}: සිටිමට # ව්යවහාර මුදල් {1} තෝරාගත් මුදල් {2} සමාන විය යුතුයි DocType: Journal Entry Account,Exchange Rate,විනිමය අනුපාතය DocType: Patient,Additional information regarding the patient,රෝගියා පිළිබඳව අමතර තොරතුරු -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,විකුණුම් සාමය {0} ඉදිරිපත් කර නැත DocType: Homepage,Tag Line,ටැග ලයින් DocType: Fee Component,Fee Component,ගාස්තු සංරචක apps/erpnext/erpnext/config/hr.py +286,Fleet Management,රථ වාහන කළමනාකරණය @@ -5814,7 +5823,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,ප්රතිපත්තිමය විස්තරය DocType: BOM Scrap Item,BOM Scrap Item,ද්රව්ය ලේඛණය ලාංකික අයිතමය apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ඉදිරිපත් නියෝග ඉවත් කල නොහැක -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ඩෙබිට් දැනටමත් ගිණුම් ශේෂය, ඔබ 'ක්රෙඩිට්' ලෙස 'ශේෂ විය යුතුයි' නියම කිරීමට අවසර නැත" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ඩෙබිට් දැනටමත් ගිණුම් ශේෂය, ඔබ 'ක්රෙඩිට්' ලෙස 'ශේෂ විය යුතුයි' නියම කිරීමට අවසර නැත" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,තත්ත්ව කළමනාකරණ apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,අයිතමය {0} අක්රීය කොට ඇත DocType: Project,Total Billable Amount (via Timesheets),මුළු බිල්පත් ප්රමාණය (පත්රිකා මගින්) @@ -5840,7 +5849,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,සම්බන්ධිත ශාක විශ්ලේෂණය DocType: Delivery Note,Transporter ID,ට්රාන්ස්පෙර්ෂන් හැඳුනුම්පත DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,සැපයුම්කරුගේ මුදල් සමාගමේ පදනම මුදල් බවට පරිවර්තනය වන අවස්ථාවේ අනුපාතය -DocType: Sales Invoice Item,Service End Date,සේවා අවසන් දිනය +DocType: Purchase Invoice Item,Service End Date,සේවා අවසන් දිනය apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ෙරෝ # {0}: පේළියේ සමග ලෙවල් ගැටුම් {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,"Zero, තක්සේරු අනුපාත ඉඩ" DocType: Purchase Invoice Item,Allow Zero Valuation Rate,"Zero, තක්සේරු අනුපාත ඉඩ" @@ -5876,7 +5885,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,විපක්ෂ ගණන් apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Trial Period ආරම්භක දිනය සහ පරීක්ෂණ කාලය අවසන් දිනය නියම කළ යුතුය apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,සාමාන්ය අනුපාතය -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ගෙවීම් කිරීමේ උපලේඛනයේ මුළු මුදල / ග්රෑන්ඩ් / වටලා ඇති මුළු එකතුව සමාන විය යුතුය DocType: Subscription Plan Detail,Plan,සැලැස්ම apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,පොදු ලෙජරය අනුව බැංකු ප්රකාශය ඉතිරි DocType: Job Applicant,Applicant Name,අයදුම්කරු නම @@ -5936,7 +5945,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,නිෂ්පාදනය සඳහා ද්රව්යමය පරිභෝජනය DocType: Item Alternative,Alternative Item Code,විකල්ප අයිතම සංග්රහය DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,සකස් ණය සීමා ඉක්මවා යන ගනුදෙනු ඉදිරිපත් කිරීමට අවසර තිබේ එම භූමිකාව. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,නිෂ්පාදනය කිරීමට අයිතම තෝරන්න DocType: Delivery Stop,Delivery Stop,බෙදාහැරීමේ නැවතුම් apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","මාස්ටර් දත්ත සමමුහුර්ත, එය යම් කාලයක් ගත විය හැකියි" DocType: Item,Material Issue,ද්රව්ය නිකුත් @@ -5984,7 +5993,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,නිෂ්පාදන සඳහා DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ගිණුමේ මුදල් ශේෂය -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,කරුණාකර ගිණුම් සටහනේ කරුණාකර තාවකාලික විවෘත කිරීමේ ගිණුමක් එක් කරන්න +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,කරුණාකර ගිණුම් සටහනේ කරුණාකර තාවකාලික විවෘත කිරීමේ ගිණුමක් එක් කරන්න DocType: Customer,Customer Primary Contact,පාරිභෝගික ප්රාථමික ඇමතුම් DocType: Project Task,View Task,දැක්ම කාර්ය සාධක apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,විපක්ෂ / ඊයම්% @@ -6030,7 +6039,7 @@ DocType: Crop,Row Spacing UOM,පේළි පරතරය UOM DocType: Assessment Result Detail,Assessment Result Detail,තක්සේරු ප්රතිඵල විස්තර DocType: Employee Education,Employee Education,සේවක අධ්යාපන apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,අයිතමය පිරිසක් වගුව සොයා ගෙන අනුපිටපත් අයිතමය පිරිසක් -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,එය අයිතමය විස්තර බැරිතැන අවශ්ය වේ. DocType: Fertilizer,Fertilizer Name,පොහොර වර්ගය DocType: Salary Slip,Net Pay,ශුද්ධ වැටුප් DocType: Cash Flow Mapping Accounts,Account,ගිණුම @@ -6048,7 +6057,6 @@ DocType: Shareholder,Folio no.,ෙෆෝෙටෝ අංක apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},වලංගු නොවන {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ලෙඩ නිවාඩු DocType: Email Digest,Email Digest,විද්යුත් Digest -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,නැහැ DocType: Delivery Note,Billing Address Name,බිල්පත් ලිපිනය නම apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,වෙළෙඳ දෙපාර්තමේන්තු අටකින් ,Item Delivery Date,අයිතම සැපයුම් දිනය @@ -6070,7 +6078,7 @@ DocType: Expense Claim Detail,Expense Date,වියදම් දිනය DocType: Item,No of Months,මාස ගණන DocType: Item,Max Discount (%),මැක්ස් වට්ටම් (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ණය දින ඍණ සංඛ්යාවක් විය නොහැක -DocType: Sales Invoice Item,Service Stop Date,සේවාව නතර කරන දිනය +DocType: Purchase Invoice Item,Service Stop Date,සේවාව නතර කරන දිනය apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,පසුගිය සාමය මුදල DocType: Cash Flow Mapper,e.g Adjustments for:,නිද. apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} සාම්පලය රඳවා තබනු ලබන්නේ කාණ්ඩය මතය. කරුණාකර අයිතමයේ නියැදියක් රඳවා ගැනීමට නැත නැත @@ -6114,6 +6122,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,වෛද්යවරයෙක් apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,කණ්ඩායම {0} අයිතමය ක {1} කල් ඉකුත් වී ඇත. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,උපදේශන +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,කරුණාකර අධ්යාපනය> අධ්යාපන සැකසීම් තුළ උපදේශක නාමකරණයක් සැකසීම apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,හොඳයි apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","අයිතමය මිල, දින දර්ශනය, සැපයුම්කරු / ගණුදෙනුකරු, ව්යවහාර මුදල්, අයිතමය, UOM, Qty සහ Dates මත පදනම්ව මිල ගණන් දර්ශණය වේ." DocType: Sales Invoice,Commission,කොමිසම @@ -6133,7 +6142,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,තත්ත් apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'' කණ්ඩරාව කොටස් පැරණි Than` දින% d ට වඩා කුඩා විය යුතුය. DocType: Tax Rule,Purchase Tax Template,මිලදී ගැනීම බදු සැකිල්ල apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ඔබේ සමාගම සඳහා ඔබ අපේක්ෂා කරන විකුණුම් ඉලක්කයක් සකසන්න. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,සෞඛ්ය සේවා +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,සෞඛ්ය සේවා ,Project wise Stock Tracking,ව්යාපෘති ප්රඥාවන්ත කොටස් ට්රැකින් DocType: GST HSN Code,Regional,කලාපීය DocType: Delivery Note,Transport Mode,ප්රවාහන රටාව @@ -6166,10 +6175,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,විසින් විසඳා apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,උපලේඛන apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,වැරදි ලෙස එළි පෙහෙළි චෙක්පත් සහ තැන්පතු -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ගිණුම {0}: ඔබ මව් ගිණුම ලෙස ම යෙදිය නොහැක +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ගිණුම {0}: ඔබ මව් ගිණුම ලෙස ම යෙදිය නොහැක DocType: Purchase Invoice Item,Price List Rate,මිල ලැයිස්තුව අනුපාතිකය apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,පාරිභෝගික මිල කැඳවීම් නිර්මාණය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,සේවා නැවතුම් දිනය සේවා අවසන් දිනයෙන් පසුව විය නොහැක +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,සේවා නැවතුම් දිනය සේවා අවසන් දිනයෙන් පසුව විය නොහැක DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",මෙම ගබඩා සංකීර්ණය ලබා ගත කොටස් මත පදනම් පෙන්වන්න "කොටස් වෙළඳ" හෝ "දී කොටස් නොවේ." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ද්රව්ය පනත් කෙටුම්පත (ලේඛණය) DocType: Item,Average time taken by the supplier to deliver,ඉදිරිපත් කිරීමට සැපයුම්කරු විසින් ගන්නා සාමාන්ය කාලය @@ -6181,7 +6190,7 @@ DocType: Employee Transfer,Employee Transfer,සේවක ස්ථාන මා apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,පැය DocType: Project,Expected Start Date,අපේක්ෂිත ඇරඹුම් දිනය DocType: Purchase Invoice,04-Correction in Invoice,ඉන්වොයිස් 04-නිවැරදි කිරීම -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM මගින් සියලු අයිතම සඳහා නිර්මාණය කරන ලද වැඩ පිළිවෙල +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM මගින් සියලු අයිතම සඳහා නිර්මාණය කරන ලද වැඩ පිළිවෙල DocType: Payment Request,Party Details,පක්ෂය විස්තර apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,ප්රභූ විස්තර වාර්තාව DocType: Setup Progress Action,Setup Progress Action,ප්රගති ක්රියාමාර්ග සැකසීම @@ -6244,7 +6253,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} මෙම ගනුදෙනුව සම්පූර්ණ කිරීමට සඳහා මත {2} අවශ්ය {1} ඒකක. DocType: Fee Schedule,Student Category,ශිෂ්ය ප්රවර්ගය DocType: Announcement,Student,ශිෂ්ය -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ක්රියාපටිපාටිය ආරම්භ කිරීමේ ක්රියා පටිපාටිය ගබඩාවේ නොමැත. ඔබට කොටස් හුවමාරුව වාර්තා කිරීමට අවශ්යද? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ක්රියාපටිපාටිය ආරම්භ කිරීමේ ක්රියා පටිපාටිය ගබඩාවේ නොමැත. ඔබට කොටස් හුවමාරුව වාර්තා කිරීමට අවශ්යද? DocType: Shipping Rule,Shipping Rule Type,නැව් පාලක වර්ගය apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,කාමරවලට යන්න apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","සමාගම, ගෙවීම් ගිණුම, දිනය හා දිනය දක්වා අවශ්ය වේ" @@ -6286,7 +6295,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,පරිවර්තනය කරන DocType: Item,Has Serial No,අනු අංකය ඇත DocType: Employee,Date of Issue,නිකුත් කරන දිනය -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීම Reciept අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීම රිසිට්පත නිර්මාණය කිරීමට අවශ්ය නම්" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","අර Buy සැකසුම් අනුව මිලදී ගැනීම Reciept අවශ්ය == 'ඔව්' නම් ගැනුම් නිර්මාණය කිරීම සඳහා, පරිශීලක අයිතමය {0} සඳහා පළමු මිලදී ගැනීම රිසිට්පත නිර්මාණය කිරීමට අවශ්ය නම්" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ෙරෝ # {0}: අයිතමය සඳහා සැපයුම්කරු සකසන්න {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ෙරෝ {0}: පැය අගය බිංදුවට වඩා වැඩි විය යුතුය. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,වෙබ් අඩවිය රූප {0} අයිතමය අනුයුක්ත {1} සොයාගත නොහැකි @@ -6300,7 +6309,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} නොපවතියි apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,වෙනත් ව්යවහාර මුදල් ගිණුම් ඉඩ බහු ව්යවහාර මුදල් විකල්පය කරුණාකර පරීක්ෂා කරන්න apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,අයිතමය: {0} පද්ධතිය තුළ නොපවතියි -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,ඔබ ශීත කළ අගය නියම කිරීමට අවසර නැත +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,ඔබ ශීත කළ අගය නියම කිරීමට අවසර නැත DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled අයැදුම්පත් ලබා ගන්න apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},සේවකයා {0} මත {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Journal Entry සඳහා තෝරාගත් ආපසු ගෙවීම් නොමැත @@ -6332,7 +6341,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),(- දී අතරින්) මුළු අගය වෙනස DocType: Grant Application,Requested Amount,ඉල්ලූ මුදල apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ෙරෝ {0}: විනිමය අනුපාතය අනිවාර්ය වේ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},සේවක {0} සඳහා පරිශීලක අනන්යාංකය පිහිටුවා නැත +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},සේවක {0} සඳහා පරිශීලක අනන්යාංකය පිහිටුවා නැත DocType: Vehicle,Vehicle Value,වාහන අගය DocType: Crop Cycle,Detected Diseases,හඳුනාගත් රෝග DocType: Stock Entry,Default Source Warehouse,පෙරනිමි ප්රභවය ගබඩාව @@ -6340,7 +6349,7 @@ DocType: Item,Customer Code,පාරිභෝගික සංග්රහයේ apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} සඳහා උපන් දිනය මතක් DocType: Asset Maintenance Task,Last Completion Date,අවසන් අවසන් දිනය apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,පසුගිය සාමය නිසා දින -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,ගිණුමක් සඳහා ඩෙබිට් වූ ශේෂ පත්රය ගිණුමක් විය යුතුය DocType: Asset,Naming Series,ශ්රේණි අනුප්රාප්තිකයා නම් කිරීම DocType: Vital Signs,Coated,ආෙල්පිත apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,පේළිය {0}: අපේක්ෂිත වටිනාකමින් පසු ප්රයෝජනවත් ආයු කාලය පසු දළ වශයෙන් මිලදී ගැනීමේ ප්රමාණයට වඩා අඩු විය යුතුය @@ -6358,7 +6367,7 @@ DocType: Student Attendance,Present,වර්තමාන apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,සැපයුම් සටහන {0} ඉදිරිපත් නොකළ යුතුය DocType: Notification Control,Sales Invoice Message,විකුණුම් ඉන්වොයිසිය පණිවුඩය apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ගිණුම {0} වසා වර්ගය වගකීම් / කොටස් ගනුදෙනු විය යුතුය -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},සේවක වැටුප් පුරවා {0} දැනටමත් කාල පත්රය {1} සඳහා නිර්මාණය +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},සේවක වැටුප් පුරවා {0} දැනටමත් කාල පත්රය {1} සඳහා නිර්මාණය DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,නියෝග යවන ලද apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,අයිතමය {0} අක්රීය කර ඇත @@ -6428,7 +6437,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ගනුදෙනුකරු සඳහා තෝරා ගන්නා ලද සටහන {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,සේවක {0} උපරිම ප්රතිලාභයක් නොමැත -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Delivery Date මත පදනම් අයිතම තෝරන්න +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Delivery Date මත පදනම් අයිතම තෝරන්න DocType: Grant Application,Has any past Grant Record,කිසිදු අතීත ප්රදාන වාර්තාවක් තිබේ ,Sales Analytics,විකුණුම් විශ්ලේෂණ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ලබා ගත හැකි {0} @@ -6437,7 +6446,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ලබ DocType: Manufacturing Settings,Manufacturing Settings,නිෂ්පාදන සැකසුම් apps/erpnext/erpnext/config/setup.py +56,Setting up Email,විද්යුත් සකස් කිරීම apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ජංගම නොමැත -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,සමාගම මාස්ටර් පෙරනිමි මුදල් ඇතුලත් කරන්න +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,සමාගම මාස්ටර් පෙරනිමි මුදල් ඇතුලත් කරන්න DocType: Stock Entry Detail,Stock Entry Detail,කොටස් Entry විස්තර apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ඩේලි සිහිගැන්වීම් apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,සියලු ප්රවේශපත් බලන්න @@ -6483,7 +6492,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,මැක්ස් මුදල DocType: Journal Entry,Total Amount Currency,මුළු මුදල ව්යවහාර මුදල් apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,සොයන්න උප එක්රැස්වීම් -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය අයිතමය සංග්රහයේ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},ෙරෝ නැත {0} හි අවශ්ය අයිතමය සංග්රහයේ DocType: GST Account,SGST Account,SGST ගිණුම apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,අයිතම වෙත යන්න DocType: Sales Partner,Partner Type,සහකරු වර්ගය @@ -6508,7 +6517,7 @@ DocType: Employee,Applicable Holiday List,අදාළ නිවාඩු ලැ DocType: Employee,Cheque,චෙක් පත DocType: Training Event,Employee Emails,සේවක විද්යුත් තැපැල් apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,මාලාවක් යාවත්කාලීන කිරීම -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,වර්ගය වාර්තාව අනිවාර්ය වේ +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,වර්ගය වාර්තාව අනිවාර්ය වේ DocType: Item,Serial Number Series,අනු අංකය ශ්රේණි apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},පොත් ගබඩාව පේළිය කොටස් අයිතමය {0} සඳහා අනිවාර්ය වේ {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,සිල්ලර සහ ෙතොග ෙවළඳ @@ -6555,12 +6564,12 @@ DocType: BOM,Allow Alternative Item,විකල්ප අයිතම වලට DocType: Company,Series for Asset Depreciation Entry (Journal Entry),වත්කම් ක්ෂයවීම් පිළිබඳ ලිපි මාලාව (ජර්නල් සටහන්) DocType: Membership,Member Since,සාමාජිකයෙක් DocType: Purchase Invoice,Advance Payments,ගෙවීම් ඉදිරියට -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,කරුණාකර සෞඛ්ය සේවා +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,කරුණාකර සෞඛ්ය සේවා DocType: Purchase Taxes and Charges,On Net Total,ශුද්ධ මුළු මත apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribute {0} අයිතමය {4} සඳහා {1} {3} යන වැටුප් වර්ධක තුළ {2} දක්වා පරාසය තුළ විය යුතුය වටිනාකමක් DocType: Restaurant Reservation,Waitlisted,බලාගෙන ඉන්න DocType: Employee Tax Exemption Declaration Category,Exemption Category,බදු නිදහස් කාණ්ඩ -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,ව්යවහාර මුදල් ෙවනත් මුදල් භාවිතා සටහන් කිරීමෙන් පසුව එය වෙනස් කළ නොහැක +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,ව්යවහාර මුදල් ෙවනත් මුදල් භාවිතා සටහන් කිරීමෙන් පසුව එය වෙනස් කළ නොහැක DocType: Shipping Rule,Fixed,ස්ථාවර DocType: Vehicle Service,Clutch Plate,ක්ලච් ප්ලේට් DocType: Company,Round Off Account,වටයේ ගිණුම අක්රිය @@ -6627,7 +6636,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,මුළු ලකුණු DocType: Crop Cycle,ISO 8601 standard,ISO 8601 ප්රමිතිය DocType: Journal Entry,Debit Note,හර සටහන -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,ඔබට මෙම ඇණවුමෙන් උපරිම වශයෙන් {0} ලකුණු ලබා ගත හැකිය. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,ඔබට මෙම ඇණවුමෙන් උපරිම වශයෙන් {0} ලකුණු ලබා ගත හැකිය. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API පාරිභෝගික රහස් අංකය ඇතුළු කරන්න DocType: Stock Entry,As per Stock UOM,කොටස් UOM අනුව @@ -6709,7 +6718,7 @@ DocType: Fiscal Year,Year Start Date,වසරේ ආරම්භක දින DocType: Additional Salary,Employee Name,සේවක නම DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ආපනශාලා ඇණවුම් සටහන DocType: Purchase Invoice,Rounded Total (Company Currency),වටකුරු එකතුව (සමාගම ව්යවහාර මුදල්) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ගිණුම් වර්ගය තෝරා නිසා සමූහ සමාගම සැරසේ නොහැක. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ගිණුම් වර්ගය තෝරා නිසා සමූහ සමාගම සැරසේ නොහැක. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} වෙනස් කර ඇත. නැවුම් කරන්න. DocType: Leave Block List,Stop users from making Leave Applications on following days.,පහත සඳහන් දිනවල නිවාඩු ඉල්ලුම් කිරීමෙන් පරිශීලකයන් එක නතර කරන්න. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","පක්ෂපාතීත්ව ලකුණු සඳහා අසීමිත ඉකුත්වීමක් නම්, කල් ඉකුත්වීමේ කාලය හිස්ව තබන්න, නැතහොත් 0." @@ -6748,7 +6757,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,මැක්ස් යළි සැ apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,මිල ලැයිස්තුව සොයා හෝ ආබාධිත නොවන DocType: Student Applicant,Approved,අනුමත apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,මිල -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} 'වමේ' ලෙස සකස් කළ යුතු ය මත මුදා සේවක +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} 'වමේ' ලෙස සකස් කළ යුතු ය මත මුදා සේවක DocType: Marketplace Settings,Last Sync On,අවසාන සමමුහුර්ත කිරීම DocType: Guardian,Guardian,ගාඩියන් apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,මේ සියල්ල ඇතුළුව සහ ඊට ඉහළින් සියලු සන්නිවේදනයන් නව නිකුතුවකට මාරු කරනු ලැබේ @@ -6778,7 +6787,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} නිවාඩු නිකේතනයක් ලෙස නොපැමිණීම. DocType: POS Profile,Account for Change Amount,වෙනස් මුදල ගිණුම් DocType: Exchange Rate Revaluation,Total Gain/Loss,සමස්ත ලාභය / අලාභය -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,අන්තර් සමාගම් ඉන්වොයිසිය සඳහා වලංගු නොවන සමාගමකි. DocType: Purchase Invoice,input service,ආදාන සේවා apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ෙරෝ {0}: පක්ෂය / ගිණුම් {3} {4} තුළ {1} / {2} සමග නොගැලපේ DocType: Employee Promotion,Employee Promotion,සේවක ප්රවර්ධන @@ -6850,6 +6859,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","අයවැය සැකසීම සඳහා යමක සෘතුමය බලපෑම, ඉලක්ක ආදිය" DocType: Supplier Scorecard Scoring Variable,Variable Name,විචල්ය නම apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","අයිතමය {0} සැකිලි වේ, කරුණාකර එහි විවිධ එකක් තෝරන්න" +DocType: Purchase Invoice Item,Deferred Expense,විෙමෝචිත වියදම් apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},සේවකයාගේ දිනයකට පෙර දිනය {0} සිට දිනට {1} DocType: Asset,Asset Category,වත්කම් ප්රවර්ගය apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,ශුද්ධ වැටුප් සෘණ විය නොහැකි @@ -6878,10 +6888,10 @@ DocType: Loan,Loan Type,ණය වර්ගය DocType: Scheduling Tool,Scheduling Tool,අවස මෙවලම apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ණයවර පත DocType: BOM,Item to be manufactured or repacked,අයිතමය නිෂ්පාදිත හෝ repacked කිරීමට -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},තත්වය තුළදී සින්ටැක්ස් දෝෂය: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},තත්වය තුළදී සින්ටැක්ස් දෝෂය: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,විශාල / විකල්ප විෂයයන් -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,කරුණාකර සැපයුම් සමූහය සැකසීම් මිලදී ගැනීම සඳහා කරුණාකර කරන්න. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,කරුණාකර සැපයුම් සමූහය සැකසීම් මිලදී ගැනීම සඳහා කරුණාකර කරන්න. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",සම්පූර්ණ නම්යශීලී ප්රතිලාභ සංරචක ප්රමාණය {0} උපරිම ප්රයෝජන නොලැබේ {1} DocType: Sales Invoice Item,Drop Ship,පහත නෞකාව @@ -6913,7 +6923,7 @@ DocType: Vehicle,Model,ආදර්ශ DocType: Work Order,Actual Operating Cost,සැබෑ මෙහෙයුම් පිරිවැය DocType: Payment Entry,Cheque/Reference No,"එම ගාස්තුව මුදලින්, ෙචක්පතකින් / ෙයොමු අංකය" DocType: Soil Texture,Clay Loam,ක්ලේ ලොම් -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,මූල සංස්කරණය කල නොහැක. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,මූල සංස්කරණය කල නොහැක. DocType: Item,Units of Measure,නු ඒකක DocType: Employee Tax Exemption Declaration,Rented in Metro City,මෙට්රෝ නගරයේ දී කුලියට ගැනීම DocType: Supplier,Default Tax Withholding Config,පැහැර හරින ලද රඳවාගැනීම් සැකසුම @@ -6945,7 +6955,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,අන apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,නිර්මාණකරුවා apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,නියමයන් හා කොන්දේසි සැකිල්ල DocType: Serial No,Delivery Details,සැපයුම් විස්තර -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},වර්ගය {1} සඳහා බදු පේළියක {0} පිරිවැය මධ්යස්ථානය අවශ්ය වේ DocType: Program,Program Code,වැඩසටහන සංග්රහයේ DocType: Terms and Conditions,Terms and Conditions Help,නියමයන් හා කොන්දේසි උදවු ,Item-wise Purchase Register,අයිතමය ප්රඥාවන්ත මිලදී ගැනීම රෙජිස්ටර් @@ -6988,7 +6998,7 @@ DocType: GL Entry,Is Opening,විවෘත වේ DocType: Department,Expense Approvers,වියදම් අනුමැති apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ෙරෝ {0}: හර සටහන ඇති {1} සමග සම්බන්ධ විය නොහැකි DocType: Journal Entry,Subscription Section,දායකත්ව අංශය -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,ගිණුම {0} නොපවතියි +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,ගිණුම {0} නොපවතියි DocType: Training Event,Training Program,පුහුණු වැඩසටහන DocType: Account,Cash,මුදල් DocType: Employee,Short biography for website and other publications.,වෙබ් අඩවිය සහ අනෙකුත් ප්රකාශන සඳහා කෙටි චරිතාපදානය. diff --git a/erpnext/translations/sk.csv b/erpnext/translations/sk.csv index 4ab5bdeb47..36425d7c95 100644 --- a/erpnext/translations/sk.csv +++ b/erpnext/translations/sk.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Zákazník položky DocType: Project,Costing and Billing,Kalkulácia a fakturácia apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance mena účtu by mala byť rovnaká ako mena spoločnosti {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nedá sa nájsť aktívne obdobie neprítomnosti apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ohodnotenie @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,vyšetrovania DocType: Restaurant Order Entry,Click Enter To Add,Kliknite na položku Zadat 'na pridanie apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Chýba hodnota hesla, kľúč API alebo URL predaja" DocType: Employee,Rented,Pronajato -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Všetky účty +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Všetky účty apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nie je možné previesť zamestnanca so stavom doľava apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednať nemožno zrušiť, uvoľniť ho najprv zrušiť" DocType: Vehicle Service,Mileage,Najazdené @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Aktualizovať plán apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vybrať Predvolené Dodávateľ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Zobraziť zamestnanca DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový kurz -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude vypočítané v transakcii. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Zákaznícky kontakt @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podľa platovej štruktúry DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Dátum ukončenia servisu nemôže byť pred dátumom začiatku servisu DocType: Manufacturing Settings,Default 10 mins,Predvolené 10 min DocType: Leave Type,Leave Type Name,Nechte Typ Jméno apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ukázať otvorené @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Vydanie kreditnej poznámky DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Oneskorené dni apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} už je uvedené vo faktúre predaja: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktúra DocType: Purchase Invoice Item,Item Weight Details,Podrobnosti o položke hmotnosti DocType: Asset Maintenance Log,Periodicity,Periodicita apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiškálny rok {0} je vyžadovaná -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimálna vzdialenosť medzi radmi rastlín pre optimálny rast apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana DocType: Salary Component,Abbr,Zkr @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Dátum začiatku odberu DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Predvolené pohľadávky, ktoré sa majú použiť, ak nie sú nastavené v pacientoch na účtovanie poplatkov za schôdzku." DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripojiť CSV súbor s dvomi stĺpci, jeden pre starý názov a jeden pre nový názov" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Z adresy 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} žiadnym aktívnym fiškálny rok. DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, Kód položky: {1} a zákazník: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nepovolené pre apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Získať predmety z DocType: Price List,Price Not UOM Dependant,Cena nie je závislá od UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Použiť čiastku zrážkovej dane -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Celková čiastka bola pripísaná apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nie sú uvedené žiadne položky @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Použiť formát vlastné DocType: SMS Center,All Sales Person,Všichni obchodní zástupci DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mesačný Distribúcia ** umožňuje distribuovať Rozpočet / Target celé mesiace, ak máte sezónnosti vo vašej firme." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,nenájdený položiek -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Plat Štruktúra Chýbajúce +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Plat Štruktúra Chýbajúce DocType: Lead,Person Name,Osoba Meno DocType: Sales Invoice Item,Sales Invoice Item,Prodejní faktuře položka DocType: Account,Credit,Úvěr @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Nechajte detaily pravidiel DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodina Rate / 60) * Skutočná Prevádzková doba apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riadok # {0}: Typ referenčného dokumentu musí byť jeden z nárokov na výdaj alebo denníka -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,select BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,select BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Dovolenka na {0} nie je medzi Dátum od a do dnešného dňa @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Otevření Entry apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Účet Pay Iba DocType: Loan,Repay Over Number of Periods,Splatiť Over počet období DocType: Stock Entry,Additional Costs,Dodatočné náklady -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu. DocType: Lead,Product Enquiry,Dotaz Product DocType: Education Settings,Validate Batch for Students in Student Group,Overenie dávky pre študentov v študentskej skupine apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Žiadny záznam dovolenka nájdené pre zamestnancov {0} na {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,umelé hnojivo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Nie je možné zabezpečiť doručenie sériovým číslom, pretože je pridaná položka {0} s alebo bez dodávky." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,pre POS faktúru je nutná aspoň jeden spôsob platby. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka faktúry transakcie na bankový účet DocType: Products Settings,Show Products as a List,Zobraziť produkty ako zoznam DocType: Salary Detail,Tax on flexible benefit,Daň z flexibilného prínosu @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,Primárna adresa apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Rozdielové množstvo DocType: Production Plan,Material Request Detail,Podrobnosti o vyžiadaní materiálu DocType: Selling Settings,Default Quotation Validity Days,Predvolené dni platnosti cenovej ponuky -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty" DocType: SMS Center,SMS Center,SMS centrum DocType: Payroll Entry,Validate Attendance,Overenie účasti DocType: Sales Invoice,Change Amount,zmena Suma @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,Žiadosť o posun apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalace nemůže být před datem dodání pro bod {0} DocType: Pricing Rule,Discount on Price List Rate (%),Zľava z cenníkovej ceny (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablóna položky +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série DocType: Job Offer,Select Terms and Conditions,Vyberte Podmienky apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,limitu DocType: Bank Statement Settings Item,Bank Statement Settings Item,Položka Nastavenia bankového výpisu @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Otvorte pracovné príkazy DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Zariadenie pre poplatok za konzultáciu pacienta DocType: Payment Term,Credit Months,Kreditné mesiace -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Čistý Pay nemôže byť nižšia ako 0 DocType: Contract,Fulfilled,splnené DocType: Inpatient Record,Discharge Scheduled,Plnenie je naplánované apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Okres dodania DocType: Currency Exchange,For Selling,Pre predaj apps/erpnext/erpnext/config/desktop.py +159,Learn,Učenie +DocType: Purchase Invoice Item,Enable Deferred Expense,Povolenie odloženého výdavku DocType: Asset,Next Depreciation Date,Vedľa Odpisy Dátum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnosť na jedného zamestnanca DocType: Accounts Settings,Settings for Accounts,Nastavenie Účtovníctva -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dodávateľské faktúry No existuje vo faktúre {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom. DocType: Job Applicant,Cover Letter,Sprievodný list apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikajúci Šeky a vklady s jasnými @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Viac mien DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktúry DocType: Employee Benefit Claim,Expense Proof,Dôkaz o nákladoch -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Dodací list +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Dodací list DocType: Patient Encounter,Encounter Impression,Zaznamenajte zobrazenie apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavenie Dane apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Náklady predaných aktív @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Cesta kľúča výsledku odpovede DocType: Journal Entry,Inter Company Journal Entry,Inter company Journal Entry apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Pre množstvo {0} by nemalo byť väčšie ako množstvo pracovnej objednávky {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Prosím, viz příloha" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Prosím, viz příloha" DocType: Purchase Order,% Received,% Prijaté apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvorenie skupiny študentov DocType: Volunteer,Weekends,víkendy @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,Spotrebné náklady DocType: Purchase Receipt,Vehicle Date,Dátum Vehicle DocType: Student Log,Medical,Lékařský apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Důvod ztráty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vyberte Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vyberte Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Získateľ Obchodnej iniciatívy nemôže byť to isté ako Obchodná iniciatíva apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Pridelená suma nemôže väčšie ako množstvo neupravené DocType: Announcement,Receiver,prijímač @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,žiadny výsledok DocType: Purchase Invoice Item,Quantity and Rate,Množstvo a Sadzba DocType: Delivery Note,% Installed,% Inštalovaných apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebne / etc laboratória, kde môžu byť naplánované prednášky." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Spoločné meny oboch spoločností by mali zodpovedať transakciám medzi spoločnosťami. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadajte najprv názov spoločnosti" DocType: Travel Itinerary,Non-Vegetarian,Non-vegetariánska DocType: Purchase Invoice,Supplier Name,Názov dodávateľa @@ -768,7 +768,7 @@ DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb. DocType: Journal Entry,Accounts Payable,Účty za úplatu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Suma {0} nastavená v tejto žiadosti o platbu sa líši od vypočítanej sumy všetkých platobných plánov: {1}. Pred odoslaním dokumentu sa uistite, že je to správne." DocType: Patient,Allergies,alergie -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Vybrané kusovníky nie sú rovnaké položky +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Vybrané kusovníky nie sú rovnaké položky apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Zmeniť kód položky DocType: Supplier Scorecard Standing,Notify Other,Oznámiť iné DocType: Vital Signs,Blood Pressure (systolic),Krvný tlak (systolický) @@ -780,7 +780,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Prenajaté od apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosť Časti vybudovať DocType: POS Profile User,POS Profile User,Používateľ profilu POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Riadok {0}: Vyžaduje sa dátum začiatku odpisovania -DocType: Sales Invoice Item,Service Start Date,Dátum začiatku služby +DocType: Purchase Invoice Item,Service Start Date,Dátum začiatku služby DocType: Subscription Invoice,Subscription Invoice,Faktúra odberu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Přímý příjmů DocType: Patient Appointment,Date TIme,Dátum Čas @@ -834,7 +834,9 @@ DocType: Vital Signs,Respiratory rate,Dýchacia frekvencia apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Správa Subdodávky DocType: Vital Signs,Body Temperature,Teplota tela DocType: Project,Project will be accessible on the website to these users,Projekt bude k dispozícii na webových stránkach k týmto užívateľom +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nie je možné zrušiť {0} {1}, pretože sériové číslo {2} nepatrí do skladu {3}" DocType: Detected Disease,Disease,choroba +DocType: Company,Default Deferred Expense Account,Predvolený účet odloženého výdavku apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definujte typ projektu. DocType: Supplier Scorecard,Weighting Function,Funkcia váženia DocType: Healthcare Practitioner,OP Consulting Charge,OP Poradenstvo Charge @@ -855,7 +857,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802, apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prírastok nemôže byť 0 DocType: Company,Delete Company Transactions,Zmazať transakcie spoločnosti apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referenčné číslo a referenčný dátum je povinný pre bankové transakcie -DocType: Purchase Receipt,Add / Edit Taxes and Charges,Přidat / Upravit daní a poplatků +DocType: Purchase Receipt,Add / Edit Taxes and Charges,Pridať / Upraviť dane a poplatky DocType: Payment Entry Reference,Supplier Invoice No,Dodávateľská faktúra č DocType: Territory,For reference,Pro srovnání DocType: Healthcare Settings,Appointment Confirmation,Potvrdenie menovania @@ -924,7 +926,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Vyt DocType: Sales Invoice,Shipping Bill Date,Dátum zasielania účtov DocType: Production Plan,Production Plan,Výrobný plán DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvorenie nástroja na tvorbu faktúr -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by nemala byť menšia ako ktoré už boli schválené listy {1} pre obdobie DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet v transakciách na základe sériového č. Vstupu ,Total Stock Summary,Súhrnné zhrnutie zásob @@ -964,7 +966,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukcie apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zahaliť apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Informujte zákazníkov prostredníctvom e-mailu DocType: Item,Batch Number Series,Číselná séria šarží -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Ďalšia predaja osoba {0} existuje s rovnakým id zamestnanca DocType: Employee Advance,Claimed Amount,Požadovaná suma DocType: Travel Itinerary,Departure Datetime,Dátum odchodu DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1013,7 +1015,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manažér DocType: Payment Entry,Payment From / To,Platba od / do apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úverový limit je nižšia ako aktuálna dlžnej čiastky za zákazníka. Úverový limit musí byť aspoň {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Nastavte si účet v službe Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založené na"" a ""Zoskupené podľa"", nemôžu byť rovnaké" DocType: Sales Person,Sales Person Targets,Obchodník cíle DocType: Work Order Operation,In minutes,V minútach @@ -1024,7 +1026,7 @@ DocType: Student Batch Name,Batch Name,Názov šarže DocType: Fee Validity,Max number of visit,Maximálny počet návštev ,Hotel Room Occupancy,Hotel Occupancy apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pracovný výkaz vytvorený: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,zapísať DocType: GST Settings,GST Settings,Nastavenia GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mena by mala byť rovnaká ako mena cenníka: {0} @@ -1065,12 +1067,12 @@ DocType: Course Scheduling Tool,Reschedule,presunúť DocType: Loan,Total Interest Payable,Celkové úroky splatné DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky DocType: Work Order Operation,Actual Start Time,Skutečný čas začátku +DocType: Purchase Invoice Item,Deferred Expense Account,Odložený nákladový účet DocType: BOM Operation,Operation Time,Provozní doba apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Skončiť DocType: Salary Structure Assignment,Base,Základ DocType: Timesheet,Total Billed Hours,Celkom Predpísané Hodiny DocType: Travel Itinerary,Travel To,Cestovať do -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nie je apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Odepsat Částka DocType: Leave Block List Allow,Allow User,Umožňuje uživateli DocType: Journal Entry,Bill No,Bill No @@ -1120,14 +1122,12 @@ DocType: Loyalty Program,Single Tier Program,Jednoduchý program DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vyberte len, ak máte nastavené dokumenty Mapper Cash Flow" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Z adresy 1 DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Nasledujúca položka {items} {verb} bola označená ako položka {message}. Môžete ich povoliť ako položku {message} z položky Master DocType: Supplier Scorecard,Per Week,Za týždeň apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Položka má varianty. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Celkový počet študentov apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen DocType: Bin,Stock Value,Hodnota na zásobách -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Spoločnosť {0} neexistuje +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Spoločnosť {0} neexistuje apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} má platnosť do {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku @@ -1172,7 +1172,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negatívny DocType: Work Order Operation,Planned End Time,Plánované End Time ,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Podrobnosti o členstve typu DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No DocType: Clinical Procedure,Consume Stock,Spotreba akcií @@ -1185,14 +1185,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,piesok apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie DocType: Opportunity,Opportunity From,Příležitost Z -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riadok {0}: {1} Sériové čísla vyžadované pre položku {2}. Poskytli ste {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte tabuľku DocType: BOM,Website Specifications,Webových stránek Specifikace DocType: Special Test Items,Particulars,podrobnosti apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} typu {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Viac Cena pravidlá existuje u rovnakých kritérií, prosím vyriešiť konflikt tým, že priradí prioritu. Cena Pravidlá: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z precenenia výmenného kurzu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Zvoľte Spoločnosť a dátum odoslania na zadanie záznamov @@ -1267,6 +1267,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Položka {0} (sériové číslo: {1}) sa nedá vyčerpať tak, ako je vynaložené, \ splnenie objednávky odberateľa {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Náklady Office údržby +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ísť do DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Aktualizovať cenu z Shopify do ERPNext Cenník apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavenie e-mailového konta @@ -1278,7 +1279,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Nezaradenie celkom DocType: Company,Default Cost of Goods Sold Account,Východiskové Náklady na predaný tovar účte apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Množstvo vzorky {0} nemôže byť väčšie ako prijaté množstvo {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Nie je zvolený cenník +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Nie je zvolený cenník DocType: Employee,Family Background,Rodinné poměry DocType: Request for Quotation Supplier,Send Email,Odoslať email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varovanie: Neplatná Príloha {0} @@ -1313,8 +1314,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimálna suma faktúry apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatrí do spoločnosti {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte svoje písmeno hlavy (Udržujte web priateľský ako 900 x 100 pixelov) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemôže byť skupina -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v predchádzajúcom '{typ_dokumentu}' tabuľka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Harmonogramu {0} je už dokončená alebo zrušená apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žiadne úlohy apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktúra predaja {0} bola vytvorená ako zaplatená DocType: Item Variant Settings,Copy Fields to Variant,Kopírovať polia na variant @@ -1339,7 +1339,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Nastavenie apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Prideľovanie listov ... DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,rozvrh -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Musíte odpočítať daň z nezdaneného daňového oslobodenia od dane a nárok na \ Zamestnanecké benefity v poslednom platobný rozvrh mzdového obdobia DocType: Request for Quotation Supplier,Quote Status,Citácia Stav DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1381,12 +1381,10 @@ DocType: Vehicle Service,Brake Pad,Brzdová doštička DocType: Fertilizer,Fertilizer Contents,Obsah hnojiva apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Výzkum a vývoj apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Částka k Fakturaci -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Dátum začiatku a dátum ukončenia sa prekrýva s pracovnou kartou {1}" DocType: Company,Registration Details,Registrace Podrobnosti DocType: Timesheet,Total Billed Amount,Celková suma Fakturovaný DocType: Item Reorder,Re-Order Qty,Re-Order Množství DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemôže byť rovnaká ako hlavná položka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkom Použiteľné Poplatky v doklade o kúpe tovaru, ktorý tabuľky musí byť rovnaká ako celkom daní a poplatkov" DocType: Sales Team,Incentives,Pobídky @@ -1400,7 +1398,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Mieste predaja DocType: Fee Schedule,Fee Creation Status,Stav tvorby poplatkov DocType: Vehicle Log,Odometer Reading,stav tachometra -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet""" DocType: Account,Balance must be,Zostatok musí byť DocType: Notification Control,Expense Claim Rejected Message,Zpráva o zamítnutí úhrady výdajů ,Available Qty,Množství k dispozici @@ -1412,7 +1410,7 @@ DocType: Healthcare Settings,Manage Customer,Správa zákazníka DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vždy synchronizujte svoje produkty so zariadením Amazon MWS pred synchronizáciou podrobností objednávok DocType: Delivery Trip,Delivery Stops,Zastavenie doručenia DocType: Salary Slip,Working Days,Pracovní dny -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nemôžem zmeniť dátum ukončenia servisu pre položku v riadku {0} DocType: Serial No,Incoming Rate,Příchozí Rate DocType: Packing Slip,Gross Weight,Hrubá hmotnost DocType: Leave Type,Encashment Threshold Days,Denné prahové hodnoty pre inkasovanie @@ -1447,7 +1445,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzávierka (otvorenie + celkom) DocType: Payroll Entry,Number Of Employees,Počet zamestnancov DocType: Journal Entry,Depreciation Entry,odpisy Entry -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Najprv vyberte typ dokumentu +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Najprv vyberte typ dokumentu apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby DocType: Pricing Rule,Rate or Discount,Sadzba alebo zľava DocType: Vital Signs,One Sided,Jednostranné @@ -1468,7 +1466,7 @@ DocType: Item Group,Item Group Defaults,Predvolené položky skupiny položiek apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Uložte pred udelením úlohy. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Hodnota zostatku DocType: Lab Test,Lab Technician,Laboratórny technik -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Predajný cenník +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Predajný cenník DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ak je začiarknuté, vytvorí sa zákazník, zmapovaný na pacienta. Faktúry pacienta budú vytvorené voči tomuto zákazníkovi. Môžete tiež vybrať existujúceho zákazníka pri vytváraní pacienta." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Zákazník nie je zaregistrovaný v žiadnom vernostnom programe @@ -1528,15 +1526,16 @@ DocType: Support Settings,Get Started Sections,Začnite sekcie DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,Sankcionované apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"je povinné. Možno, Zmenáreň záznam nie je vytvorená pre" +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Celková suma príspevku: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1} DocType: Payroll Entry,Salary Slips Submitted,Príspevky na platy boli odoslané DocType: Crop Cycle,Crop Cycle,Orezový cyklus -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pre "produktom Bundle predmety, sklad, sériové číslo a dávkové No bude považovaná zo" Balenie zoznam 'tabuľky. Ak Warehouse a Batch No sú rovnaké pre všetky balenia položky pre akúkoľvek "Výrobok balík" položky, tieto hodnoty môžu byť zapísané do hlavnej tabuľky položky, budú hodnoty skopírované do "Balenie zoznam" tabuľku." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z miesta -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Čistá platba nemôže byť záporná +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Čistá platba nemôže byť záporná DocType: Student Admission,Publish on website,Publikovať na webových stránkach -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Dodávateľ Dátum faktúry nemôže byť väčšia ako Dátum zverejnenia DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Dátum zrušenia DocType: Purchase Invoice Item,Purchase Order Item,Položka nákupnej objednávky @@ -1590,7 +1589,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy DocType: Item,Automatically Create New Batch,Automaticky vytvoriť novú dávku DocType: Supplier,Represents Company,Reprezentuje spoločnosť -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Vytvoriť DocType: Student Admission,Admission Start Date,Vstupné Dátum začatia DocType: Journal Entry,Total Amount in Words,Celková částka slovy apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nový zamestnanec @@ -1600,7 +1598,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Další Kontakt Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET DocType: Healthcare Settings,Appointment Reminder,Pripomienka na menovanie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Prosím, zadajte účet pre zmenu Suma" DocType: Program Enrollment Tool Student,Student Batch Name,Študent Batch Name DocType: Holiday List,Holiday List Name,Názov zoznamu sviatkov DocType: Repayment Schedule,Balance Loan Amount,Bilancia Výška úveru @@ -1616,7 +1614,7 @@ DocType: Leave Application,Leave Application,Aplikácia na priepustky DocType: Patient,Patient Relation,Vzťah pacientov DocType: Item,Hub Category to Publish,Kategória Hubu na publikovanie DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Predajná objednávka {0} má rezerváciu pre položku {1}, môžete doručiť rezervované {1} iba proti {0}. Sériové číslo {2} sa nedá dodať" DocType: Sales Invoice,Billing Address GSTIN,Fakturačná adresa GSTIN @@ -1644,6 +1642,7 @@ DocType: Training Event,Self-Study,Samoštúdium DocType: POS Closing Voucher,Period End Date,Dátum ukončenia obdobia apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Pôdne zložky nedosahujú hodnotu 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Sleva +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Na vytvorenie {2} faktúr na otvorenie {0}: {1} je potrebný riadok DocType: Membership,Membership,členstva DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy DocType: Sales Invoice Item,Rate With Margin,Sadzba s maržou @@ -1689,7 +1688,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Prepravné State ,Projected Quantity as Source,Množstvo projekciou as Zdroj apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidány pomocí ""získat předměty z kupní příjmy"" tlačítkem" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Výlet z dodávky +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Výlet z dodávky DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Typ prenosu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Predajné náklady @@ -1758,8 +1757,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury DocType: Clinical Procedure,Procedure Template,Šablóna postupu -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Příspěvek% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podľa nákupných nastavení, ak je objednávka požadovaná == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Příspěvek% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podľa nákupných nastavení, ak je objednávka požadovaná == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najprv vytvoriť nákupnú objednávku pre položku {0}" ,HSN-wise-summary of outward supplies,HSN-múdre zhrnutie vonkajších dodávok DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Do stavu @@ -1822,7 +1821,7 @@ DocType: Contract Template,Contract Terms and Conditions,Zmluvné podmienky apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Predplatné, ktoré nie je zrušené, nemôžete reštartovať." DocType: Account,Balance Sheet,Rozvaha DocType: Leave Type,Is Earned Leave,Získaná dovolenka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """ DocType: Fee Validity,Valid Till,Platný do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové stretnutie učiteľov rodičov apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba nie je nakonfigurovaný. Prosím skontrolujte, či je účet bol nastavený na režim platieb alebo na POS Profilu." @@ -1901,7 +1900,7 @@ DocType: Crop,Yield UOM,Výnos UOM ,Budget Variance Report,Rozpočet Odchylka Report DocType: Salary Slip,Gross Pay,Hrubé mzdy DocType: Item,Is Item from Hub,Je položka z Hubu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Získajte položky zo služieb zdravotnej starostlivosti +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Získajte položky zo služieb zdravotnej starostlivosti apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Riadok {0}: typ činnosti je povinná. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendy platené apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Účtovné Ledger @@ -1916,6 +1915,7 @@ DocType: Student Sibling,Student Sibling,študent Súrodenec apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Způsob platby DocType: Purchase Invoice,Supplied Items,Dodávané položky apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Nastavte prosím aktívnu ponuku reštaurácie {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komisia sadzba% DocType: Work Order,Qty To Manufacture,Množství K výrobě DocType: Email Digest,New Income,new príjmov DocType: Buying Settings,Maintain same rate throughout purchase cycle,Udržovat stejnou sazbu po celou kupní cyklu @@ -1969,7 +1969,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Množství je povinný DocType: Agriculture Analysis Criteria,Agriculture,Poľnohospodárstvo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvorenie objednávky predaja -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Účtovné položky pre aktíva +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Účtovné položky pre aktíva apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokovať faktúru apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množstvo, ktoré sa má vyrobiť" apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1990,7 +1990,8 @@ DocType: Vehicle,Fuel UOM,palivo UOM DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace DocType: Payment Entry,Write Off Difference Amount,Odpísať Difference Suma DocType: Volunteer,Volunteer Name,Názov dobrovoľníka -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},V iných riadkoch boli nájdené riadky s duplicitnými termínmi: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: e-mail zamestnanec nebol nájdený, a preto je pošta neposlal" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Žiadna platová štruktúra priradená zamestnancovi {0} v daný deň {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Prepravné pravidlo sa nevzťahuje na krajinu {0} DocType: Item,Foreign Trade Details,Zahraničný obchod Podrobnosti @@ -2002,7 +2003,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov DocType: Student Group Student,Group Roll Number,Číslo skupiny rollov apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Delivery Note {0} není předložena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Delivery Note {0} není předložena apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky." @@ -2022,6 +2023,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Celkový součet (Měna apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvoriť formát tlače apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Poplatok vytvorený apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nenašiel žiadnu položku s názvom {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtrovanie položiek DocType: Supplier Scorecard Criteria,Criteria Formula,Kritérium vzorca apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro ""na hodnotu""" @@ -2054,7 +2056,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Možno použiť premenné tabuľky výsledkov, rovnako ako: {total_score} (celkové skóre z tohto obdobia), {period_number} (počet období do súčasnosti)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,zbaliť všetko +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,zbaliť všetko apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Vytvorenie objednávky DocType: Quality Inspection Reading,Reading 8,Čtení 8 DocType: Inpatient Record,Discharge Note,Poznámka o vyčerpaní @@ -2071,7 +2073,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vyberte spol apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Dátum dodávateľskej faktúry DocType: Asset Settings,This value is used for pro-rata temporis calculation,Táto hodnota sa používa na výpočet pro-rata temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musíte povolit Nákupní košík +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Musíte povolit Nákupní košík DocType: Payment Entry,Writeoff,odpísanie DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Pomenovanie predvoľby série @@ -2090,7 +2092,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Jídlo apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Stárnutí Rozsah 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti o uzatvorení dokladu POS DocType: Shopify Log,Shopify Log,Obchodný záznam -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte pomenovanie série {0} cez Nastavenie> Nastavenia> Pomenovanie série DocType: Inpatient Occupancy,Check In,Check In DocType: Maintenance Schedule Item,No of Visits,Počet návštěv apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje v porovnaní s {1} @@ -2141,7 +2142,7 @@ DocType: Student Admission,Eligibility and Details,Oprávnenosť a podrobnosti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Čistá zmena v stálych aktív apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Požad DocType: Leave Control Panel,Leave blank if considered for all designations,Nechajte prázdne ak má platiť pre všetky zadelenia -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate" apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Shopify Settings,For Company,Pre spoločnosť @@ -2154,7 +2155,7 @@ DocType: Sales Invoice,Shipping Address Name,Názov dodacej adresy DocType: Material Request,Terms and Conditions Content,Podmínky Content apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Pri vytváraní kurzov sa vyskytli chyby DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvý odhadovač výdavkov v zozname bude nastavený ako predvolený odhadovač nákladov. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nemôže byť väčšie ako 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nemôže byť väčšie ako 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Aby ste sa mohli zaregistrovať na trhu, musíte byť iným používateľom než správcom s roly Správcu systémov a Správca položiek." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Položka {0} není skladem DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2184,7 +2185,7 @@ DocType: Support Search Source,Response Options,Možnosti odpovede DocType: HR Settings,Employee Settings,Nastavení zaměstnanců apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Načítanie platobného systému ,Batch-Wise Balance History,Batch-Wise Balance History -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Riadok # {0}: Nie je možné nastaviť sadzbu, ak je suma vyššia ako čiastka fakturácie pre položku {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavenie tlače aktualizované v príslušnom formáte tlači DocType: Package Code,Package Code,Kód zásielky apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Učeň @@ -2219,6 +2220,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Položky bankových transakcií DocType: Quality Inspection,Readings,Čtení DocType: Stock Entry,Total Additional Costs,Celkom Dodatočné náklady +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Počet interakcií DocType: BOM,Scrap Material Cost(Company Currency),Šrot materiálové náklady (Company mena) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Podsestavy DocType: Asset,Asset Name,asset Name @@ -2229,7 +2231,7 @@ DocType: Asset Movement,Stock Manager,Manažér zásob apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platobný termín na riadku {0} je pravdepodobne duplicitný. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poľnohospodárstvo (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,List k balíku +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,List k balíku apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pronájem kanceláře apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavenie SMS brány DocType: Disease,Common Name,Spoločný názov @@ -2267,14 +2269,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","V DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importovať doručené poznámky z Shopify pri odoslaní apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zobraziť uzatvorené DocType: Leave Type,Is Leave Without Pay,Je odísť bez Pay -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset kategória je povinný pre položku investičného majetku DocType: Fee Validity,Fee Validity,Platnosť poplatku apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Táto {0} je v rozpore s {1} o {2} {3} DocType: Student Attendance Tool,Students HTML,študenti HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Odstráňte zamestnanca {0} \ tento dokument zrušíte" DocType: POS Profile,Apply Discount,použiť zľavu DocType: GST HSN Code,GST HSN Code,GST kód HSN DocType: Employee External Work History,Total Experience,Celková zkušenost @@ -2330,7 +2329,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Názov Mernej Jednotky apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Na adresu 1 DocType: GST HSN Code,HSN Code,Kód HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Výše příspěvku +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Výše příspěvku DocType: Inpatient Record,Patient Encounter,Stretnutie s pacientmi DocType: Purchase Invoice,Shipping Address,Dodacia adresa DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech." @@ -2351,7 +2350,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is require apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Krabica apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,možné Dodávateľ DocType: Budget,Monthly Distribution,Měsíční Distribution -apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam +apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Zoznam príjemcov je prázdny. Prosím vytvorte zoznam príjemcov. apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravotníctvo (beta) DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \ @@ -2404,7 +2403,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Odporúčanie zamestnancov DocType: Student Group,Set 0 for no limit,Nastavte 0 pre žiadny limit apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V deň, keď (y), na ktoré žiadate o povolenie sú prázdniny. Nemusíte požiadať o voľno." -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} je povinný vytvoriť faktúry Opening {invoice_type} DocType: Customer,Primary Address and Contact Detail,Primárna adresa a podrobnosti kontaktu apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Znovu poslať e-mail Payment apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novú úlohu @@ -2423,7 +2421,7 @@ apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancie DocType: HR Settings,Stop Birthday Reminders,Zastaviť pripomenutie narodenín apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Prosím nastaviť predvolený účet mzdy, splatnú v spoločnosti {0}" DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Získajte finančné rozdelenie údajov o daniach a poplatkoch od spoločnosti Amazon -DocType: SMS Center,Receiver List,Přijímač Seznam +DocType: SMS Center,Receiver List,Zoznam príjemcov apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,hľadanie položky DocType: Payment Schedule,Payment Amount,Částka platby apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Polovičný dátum by mal byť medzi prácou od dátumu a dátumom ukončenia práce @@ -2454,7 +2452,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Zadajte URL servera Woocommerce DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1 DocType: Share Balance,To No,Nie apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Všetky povinné úlohy na tvorbu zamestnancov ešte neboli vykonané. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je zrušená alebo zastavená @@ -2463,7 +2461,7 @@ DocType: Loan,Applicant Type,Typ žiadateľa DocType: Purchase Invoice,03-Deficiency in services,03-Nedostatok služieb DocType: Healthcare Settings,Default Medical Code Standard,Predvolený štandard medicínskeho kódu DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena DocType: Company,Default Payable Account,Výchozí Splatnost účtu apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2489,7 +2487,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Otvorené pracovné miesta na označenie {0} už otvorené alebo dokončené na základe Personálneho plánu {1} DocType: Vital Signs,Constipated,zápchu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1} DocType: Customer,Default Price List,Výchozí Ceník apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvoril apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nenašli sa žiadne položky. @@ -2505,7 +2503,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Zákazník Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Čistá Zmena účty záväzkov -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Úverový limit bol pre zákazníka prekročený {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů." apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovenie ceny @@ -2589,9 +2587,10 @@ DocType: Cash Flow Mapper,Section Header,Záhlavie sekcie apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Dĺžka schôdzky (min) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Zadajte platné dátumy začiatku a konca finančného roka +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Zadajte platné dátumy začiatku a konca finančného roka DocType: Employee,Date Of Retirement,Datum odchodu do důchodu DocType: Upload Attendance,Get Template,Získat šablonu +,Sales Person Commission Summary,Súhrnný prehľad komisie pre predajcov DocType: Additional Salary Component,Additional Salary Component,Ďalšie platové komponenty DocType: Material Request,Transferred,prevedená DocType: Vehicle,Doors,dvere @@ -2648,6 +2647,7 @@ DocType: Student Group Instructor,Student Group Instructor,Inštruktor skupiny DocType: Grant Application,Assessment Mark (Out of 10),Značka hodnotenia (z 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Žiadne apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hlavné +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúca položka {0} nie je označená ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varianta apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Pre položku {0} musí byť množstvo záporné DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí @@ -2657,7 +2657,7 @@ DocType: Employee,Leave Encashed?,Ponechte zpeněžení? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné DocType: Email Digest,Annual Expenses,ročné náklady DocType: Item,Variants,Varianty -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Vytvoriť odoslanú objednávku +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Vytvoriť odoslanú objednávku DocType: SMS Center,Send To,Odoslať na apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy @@ -2685,6 +2685,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Le DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prosím zadajte apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Denník údržby +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodávateľ> Skupina dodávateľov apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Prosím nastaviť filter na základe výtlačku alebo v sklade DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vytvorte položku Inter Company Journal Entry @@ -2904,8 +2905,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Zmapovaná hlavička DocType: Employee,Resignation Letter Date,Rezignace Letter Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nenastavené -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Nastavte dátum založenia pre zamestnanca {0} DocType: Inpatient Record,Discharge,výtok DocType: Task,Total Billing Amount (via Time Sheet),Celková suma Billing (cez Time Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy @@ -2915,13 +2916,13 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,kapitola apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Predvolený účet sa automaticky aktualizuje v POS faktúre, keď je vybratý tento režim." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Vyberte BOM a Množstvo na výrobu DocType: Asset,Depreciation Schedule,plán odpisy apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy predajných partnerov a kontakty DocType: Bank Reconciliation Detail,Against Account,Proti účet apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date by mala byť v rozmedzí od dátumu a do dnešného dňa DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Nastavte štandardné cenové centrum v spoločnosti {0}. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Nastavte štandardné cenové centrum v spoločnosti {0}. DocType: Item,Has Batch No,Má číslo šarže apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Ročný Billing: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Nakupujte podrobnosti Webhook @@ -2941,10 +2942,10 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Vývoje ponúk apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položková skupina nie je uvedená v hlavnej položke pre položku {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet" DocType: Shipping Rule,Shipping Amount,Prepravovaná čiastka DocType: Supplier Scorecard Period,Period Score,Skóre obdobia -apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pridať zákazníkov +apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pridajte zákazníkov apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Čeká Částka DocType: Lab Test Template,Special,špeciálna DocType: Loyalty Program,Conversion Factor,Konverzní faktor @@ -2987,7 +2988,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,akcionár DocType: Purchase Invoice,Additional Discount Amount,Dodatočná zľava Suma DocType: Cash Flow Mapper,Position,pozície -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Získajte položky z predpisov +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Získajte položky z predpisov DocType: Patient,Patient Details,Podrobnosti o pacientoch DocType: Inpatient Record,B Positive,B Pozitívne apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3000,7 +3001,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportovní DocType: Loan Type,Loan Name,pôžička Name apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Celkem Aktuální -DocType: Lab Test UOM,Test UOM,Test UOM DocType: Student Siblings,Student Siblings,študentské Súrodenci DocType: Subscription Plan Detail,Subscription Plan Detail,Podrobný popis predplatného apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Jednotka @@ -3043,7 +3043,7 @@ DocType: Salary Component,Deduction,Dedukce DocType: Item,Retain Sample,Zachovať ukážku apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Riadok {0}: From Time a na čas je povinná. DocType: Stock Reconciliation Item,Amount Difference,vyššie Rozdiel -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Položka Cena pridaný pre {0} v Cenníku {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadajte ID zamestnanca z tohto predaja osoby" DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Vo výrobe @@ -3054,7 +3054,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočítaná výpis z bankového účtu zostatok DocType: Normal Test Template,Normal Test Template,Normálna šablóna testu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponuka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Ponuka apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nie je možné nastaviť prijatú RFQ na žiadnu ponuku DocType: Salary Slip,Total Deduction,Celkem Odpočet apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, ktorý chcete vytlačiť v mene účtu" @@ -3106,6 +3106,7 @@ DocType: Bank Guarantee,Supplier,Dodávateľ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Získat Z apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Toto je koreňové oddelenie a nemôže byť upravené. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Zobraziť podrobnosti platby +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trvanie v dňoch DocType: C-Form,Quarter,Čtvrtletí apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Různé výdaje DocType: Global Defaults,Default Company,Výchozí Company @@ -3113,7 +3114,7 @@ DocType: Company,Transactions Annual History,Výročná história transakcií apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob DocType: Bank,Bank Name,Názov banky apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Ponechajte pole prázdne, aby ste objednávali objednávky pre všetkých dodávateľov" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Ponechajte pole prázdne, aby ste objednávali objednávky pre všetkých dodávateľov" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Položka poplatku za hospitalizáciu DocType: Vital Signs,Fluid,tekutina DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené @@ -3123,7 +3124,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavenia Variantu položky apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte spoločnost ... DocType: Leave Control Panel,Leave blank if considered for all departments,Nechajte prázdne ak má platiť pre všetky oddelenia -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je povinná k položke {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} je povinná k položke {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} množstvo vyrobené," DocType: Payroll Entry,Fortnightly,dvojtýždňové DocType: Currency Exchange,From Currency,Od Měny @@ -3173,7 +3174,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Základní Jmění DocType: Amazon MWS Settings,After Date,Po dátume apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Neplatná {0} pre faktúru spoločnosti Inter. ,Department Analytics,Analýza oddelenia apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail sa v predvolenom kontakte nenachádza apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovať tajomstvo @@ -3224,10 +3225,10 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrdenie platby DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny sa nebudú zobrazovať, pokiaľ Cenník nie je nastavený" DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debetné K je vyžadované +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debetné K je vyžadované DocType: Clinical Procedure,Inpatient Record,Liečebný záznam apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomôže udržať prehľad o času, nákladov a účtovania pre aktivít hotový svojho tímu" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nákupní Ceník +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nákupní Ceník apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dátum transakcie apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablóny premenných ukazovateľa skóre dodávateľa. DocType: Job Offer Term,Offer Term,Ponuka Term @@ -3249,7 +3250,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hľad DocType: Cashier Closing,To Time,Chcete-li čas apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pre {0} DocType: Authorization Rule,Approving Role (above authorized value),Schválenie role (nad oprávnenej hodnoty) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet DocType: Loan,Total Amount Paid,Celková čiastka bola zaplatená DocType: Asset,Insurance End Date,Dátum ukončenia poistenia apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte Študentské prijatie, ktoré je povinné pre platených študentov" @@ -3309,6 +3310,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,Elektronický obchod GSTIN DocType: Sales Order,Not Delivered,Nedodané ,Bank Clearance Summary,Súhrn bankového zúčtovania apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Vychádza z transakcií s touto predajnou osobou. Viac informácií nájdete v nasledujúcej časovej osi DocType: Appraisal Goal,Appraisal Goal,Posouzení Goal DocType: Stock Reconciliation Item,Current Amount,Aktuálna výška apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,budovy @@ -3362,7 +3364,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Konec životnosti apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Cestování DocType: Student Report Generation Tool,Include All Assessment Group,Zahrnúť celú hodnotiacu skupinu -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Žiadny aktívny alebo implicitné Plat Štruktúra nájdených pre zamestnancov {0} pre dané termíny DocType: Leave Block List,Allow Users,Povolit uživatele DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žiadne DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobné informácie o šablóne mapovania peňažných tokov @@ -3378,8 +3380,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Ďalšie podrobnosti DocType: Water Analysis,Origin,pôvod apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicou {0} {1} pre položku {4}. Robíte si iný {3} proti rovnakej {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Prosím nastavte opakovanie po uložení -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Vybrať zmena výšky účet +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Prosím nastavte opakovanie po uložení +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Vybrať zmena výšky účet DocType: Purchase Invoice,Price List Currency,Mena cenníka DocType: Naming Series,User must always select,Uživatel musí vždy vybrat DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad @@ -3396,7 +3398,7 @@ DocType: Grading Scale Interval,Grade Description,grade Popis DocType: Clinical Procedure,Is Invoiced,Je faktúrovaná DocType: Stock Entry,Purchase Receipt No,Číslo příjmky apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,Earnest Money -DocType: Sales Invoice, Shipping Bill Number,Prepravné číslo účtu +DocType: Sales Invoice, Shipping Bill Number,Číslo prepravného listu apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledovateľnosť DocType: Asset Maintenance Log,Actions performed,Vykonané akcie DocType: Cash Flow Mapper,Section Leader,Vedúci sekcie @@ -3416,6 +3418,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Živ DocType: Payment Entry,Payment Deductions or Loss,Platobné zrážky alebo strata DocType: Soil Analysis,Soil Analysis Criterias,Kritériá analýzy pôdy apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi. +DocType: BOM Item,Item operation,Funkcia položky apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Naozaj chcete zrušiť túto schôdzku? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Balík ceny izieb v hoteli apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,predajné Pipeline @@ -3429,12 +3432,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Predmet: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu" DocType: POS Profile,Applicable for Users,Platí pre používateľov DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Nastaviť preddavky a alokovať (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Žiadne pracovné príkazy neboli vytvorené -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Výplatnej páske zamestnanca {0} už vytvorili pre toto obdobie apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutické apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Na platnú sumu vkladov môžete odoslať len povolenie na zaplatenie apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží @@ -3442,6 +3446,7 @@ DocType: Employee Separation,Employee Separation Template,Šablóna oddelenia za DocType: Selling Settings,Sales Order Required,Je potrebná predajná objednávka apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Staňte sa predajcom DocType: Purchase Invoice,Credit To,Kredit: +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položiek> Značka apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktívne Iniciatívy / Zákazníci DocType: Employee Education,Post Graduate,Postgraduální DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Plán údržby Detail @@ -3456,8 +3461,9 @@ DocType: Request for Quotation Supplier,No Quote,Žiadna citácia DocType: Support Search Source,Post Title Key,Kľúč správy titulu apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Pre pracovnú kartu DocType: Warranty Claim,Raised By,Vznesené -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,predpisy +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,predpisy DocType: Payment Gateway Account,Payment Account,Platební účet +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Uveďte prosím společnost pokračovat apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá zmena objemu pohľadávok apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Vyrovnávací Off @@ -3481,8 +3487,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvoriť daňovú šablónu apps/erpnext/erpnext/public/js/conf.js +28,User Forum,user Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Riadok # {0} (Platobný stôl): Suma musí byť záporná +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nie je možné aktualizovať zásob, faktúra obsahuje pokles lodnej dopravy tovaru." DocType: Contract,Fulfilment Status,Stav plnenia DocType: Lab Test Sample,Lab Test Sample,Laboratórna vzorka DocType: Item Variant Settings,Allow Rename Attribute Value,Povoliť premenovanie hodnoty atribútu @@ -3566,7 +3572,7 @@ DocType: Item Reorder,Request for,Žiadosť o apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Základná sadzba (podľa skladovej MJ) DocType: SMS Log,No of Requested SMS,Počet žádaným SMS -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Nechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Nechať bez nároku na odmenu nesúhlasí so schválenými záznamov nechať aplikáciu apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Ďalšie kroky DocType: Travel Request,Domestic,domáci apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Prosím dodávať uvedené položky na najlepšie možné ceny @@ -3641,7 +3647,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Množství apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dátum dokumentu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvoril - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategórie Account -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Riadok # {0} (Platobný stôl): Suma musí byť pozitívna apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nie je možné vyrobiť viac Položiek {0} ako je množstvo na predajnej objednávke {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vyberte hodnoty atribútov DocType: Purchase Invoice,Reason For Issuing document,Dôvod pre vydanie dokumentu @@ -3668,7 +3674,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Travel Request,Travel Type,Typ cesty DocType: Item,Manufacture,Výroba DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.- -apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Inštalačná spoločnosť +apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Nastavenie spoločnosti ,Lab Test Report,Lab Test Report DocType: Employee Benefit Application,Employee Benefit Application,Žiadosť o zamestnanecké požitky apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Dodávka Vezměte prosím na vědomí první @@ -3772,7 +3778,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pre riadok {0}: Zadajte naplánované množstvo DocType: Account,Income Account,Účet příjmů DocType: Payment Request,Amount in customer's currency,Čiastka v mene zákazníka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Dodávka +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Dodávka DocType: Volunteer,Weekdays,Dni v týždni DocType: Stock Reconciliation Item,Current Qty,Aktuálne Množstvo DocType: Restaurant Menu,Restaurant Menu,Reštaurácia @@ -3794,6 +3800,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacita mies apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Už existuje záznam pre položku {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ztratíte záznamy o predtým vygenerovaných faktúrach. Naozaj chcete tento odber reštartovať? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Registračný poplatok DocType: Loyalty Program Collection,Loyalty Program Collection,Zber vernostného programu DocType: Stock Entry Detail,Subcontracted Item,Subkontraktovaná položka @@ -3818,12 +3825,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Prejdite DocType: Subscription,Cancel At End Of Period,Zrušiť na konci obdobia apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Vlastnosti už boli pridané DocType: Item Supplier,Item Supplier,Položka Dodavatel -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nie sú vybraté žiadne položky na prenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všetky adresy DocType: Company,Stock Settings,Nastavenie Skladu -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojenie je možné len vtedy, ak tieto vlastnosti sú rovnaké v oboch záznamoch. Je Group, Root Type, Company" DocType: Vehicle,Electric,elektrický DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Zisk / strata z aktív likvidácii @@ -4003,13 +4010,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Stav členstva DocType: Travel Itinerary,Lodging Required,Požadované ubytovanie ,Requested,Požadované -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Žiadne poznámky +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Žiadne poznámky DocType: Asset,In Maintenance,V údržbe DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknutím na toto tlačidlo vyberiete údaje o predajnej objednávke od spoločnosti Amazon MWS. DocType: Vital Signs,Abdomen,brucho DocType: Purchase Invoice,Overdue,Zpožděný DocType: Account,Stock Received But Not Billed,Prijaté na zásoby ale neúčtované -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root účet musí byť skupina +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root účet musí byť skupina DocType: Drug Prescription,Drug Prescription,Predpísaný liek DocType: Loan,Repaid/Closed,Splatená / Zatvorené DocType: Amazon MWS Settings,CA,CA @@ -4035,11 +4042,11 @@ DocType: Company,Default Receivable Account,Výchozí pohledávek účtu DocType: Purchase Invoice,Deemed Export,Považovaný export DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Účetní položka na skladě +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Účetní položka na skladě DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vyhodnotili ste kritériá hodnotenia {}. DocType: Vehicle Service,Engine Oil,Motorový olej -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Vytvorené pracovné príkazy: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Vytvorené pracovné príkazy: {0} DocType: Sales Invoice,Sales Team1,Sales Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Bod {0} neexistuje DocType: Sales Invoice,Customer Address,Adresa zákazníka @@ -4118,7 +4125,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Zmeniť kód DocType: Purchase Invoice Item,Valuation Rate,Ocenění Rate DocType: Vehicle,Diesel,motorová nafta -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Mena pre cenník nie je vybratá +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Mena pre cenník nie je vybratá DocType: Purchase Invoice,Availed ITC Cess,Využil ITC Cess ,Student Monthly Attendance Sheet,Študent mesačná návštevnosť Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravidlo platia iba pre predaj @@ -4129,6 +4136,8 @@ DocType: Rename Tool,Rename Log,Premenovať Log apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plán študentskej skupiny alebo kurzu je povinný apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Plán študentskej skupiny alebo kurzu je povinný DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržiavať fakturácia hodín a pracovnej doby rovnaký na časový rozvrh +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Odstráňte zamestnanca {0} \ tento dokument zrušíte" DocType: Maintenance Visit Purpose,Against Document No,Proti dokumentu č DocType: BOM,Scrap,šrot apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Prejdite na inštruktorov @@ -4159,14 +4168,14 @@ DocType: Clinical Procedure,Clinical Procedure,Klinický postup DocType: Shopify Settings,Delivery Note Series,Séria dodacích poznámok DocType: Purchase Order Item,Returned Qty,Vrátené Množstvo DocType: Student,Exit,Východ -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type je povinné +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type je povinné apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Nepodarilo sa nainštalovať predvoľby DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konverzia v hodinách DocType: Contract,Signee Details,Signee Details apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} v súčasnosti má {1} hodnotiacu kartu pre dodávateľa, a RFQ pre tohto dodávateľa by mali byť vydané opatrne." DocType: Certified Consultant,Non Profit Manager,Neziskový manažér DocType: BOM,Total Cost(Company Currency),Celkové náklady (Company mena) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Pořadové číslo {0} vytvořil +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Pořadové číslo {0} vytvořil DocType: Homepage,Company Description for website homepage,Spoločnosť Popis pre webové stránky domovskú stránku DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Meno suplier @@ -4220,9 +4229,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablóny DocType: Attendance,Attendance Date,Účast Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ak chcete aktualizovať nákupnú faktúru {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Položka Cena aktualizovaný pre {0} v Cenníku {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Položka Cena aktualizovaný pre {0} v Cenníku {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu DocType: Purchase Invoice Item,Accepted Warehouse,Schválené Sklad DocType: Bank Reconciliation Detail,Posting Date,Dátum pridania DocType: Item,Valuation Method,Ocenění Method @@ -4303,7 +4312,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šabl DocType: Bank Account,Address and Contact,Adresa a Kontakt DocType: Vital Signs,Hyper,hyper DocType: Cheque Print Template,Is Account Payable,Je účtu splatný -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Sklad nie je možné aktualizovať proti dokladu o kúpe {0} DocType: Support Settings,Auto close Issue after 7 days,Auto zavrieť Issue po 7 dňoch apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolenka nemôže byť pridelené pred {0}, pretože rovnováha dovolenky už bolo carry-odovzdávané v budúcej pridelenie dovolenku záznamu {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s) @@ -4333,7 +4342,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Vypočítajte odpisy DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čistý peňažný tok z investičnej -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress sklad apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} musí byť predložené DocType: Fee Schedule Program,Total Students,Celkový počet študentov @@ -4380,6 +4388,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Nastavenie miezd DocType: Amazon MWS Settings,Synch Products,Synch Produkty DocType: Loyalty Point Entry,Loyalty Program,Vernostný program DocType: Student Guardian,Father,otec +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podporné vstupenky apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Aktualizácia Sklad" nemôžu byť kontrolované na pevnú predaji majetku DocType: Bank Reconciliation,Bank Reconciliation,Bankové odsúhlasenie DocType: Attendance,On Leave,Na odchode @@ -4413,7 +4422,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,plne odpísaný DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Naprojektovaná úroveň zásob -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účasť HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Ponuky sú návrhy, ponuky zaslané vašim zákazníkom" DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka @@ -4436,7 +4445,7 @@ DocType: Asset,Insured value,Poistná hodnota apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Prejdite na dodávateľov DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Dane z kupónového uzávierky POS ,Qty to Receive,Množství pro příjem -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Dátumy začiatku a ukončenia, ktoré nie sú v platnom mzdovom období, nemožno vypočítať {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Dátumy začiatku a ukončenia, ktoré nie sú v platnom mzdovom období, nemožno vypočítať {0}." DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena DocType: Grading Scale Interval,Grading Scale Interval,Stupnica Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0} @@ -4444,10 +4453,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava ( DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Zľava (%) na sadzbe cien s maržou DocType: Healthcare Service Unit Type,Rate / UOM,Sadzba / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,všetky Sklady -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nie je {0} zistené pre transakcie medzi spoločnosťami. DocType: Travel Itinerary,Rented Car,Nájomné auto apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašej spoločnosti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Pripísať na účet musí byť účtu Súvaha DocType: Donor,Donor,darcu DocType: Global Defaults,Disable In Words,Zakázať v slovách apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány" @@ -4501,7 +4510,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Prejdite na K DocType: Accounts Settings,Show Inclusive Tax In Print,Zobraziť inkluzívnu daň v tlači apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Bankový účet od dátumu do dňa je povinný apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Správa bola odoslaná -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Účet s podriadené uzly nie je možné nastaviť ako hlavnej knihy +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Účet s podriadené uzly nie je možné nastaviť ako hlavnej knihy DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou Ceník měna je převeden na zákazníka základní měny" DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá suma (Company Mena) @@ -4511,10 +4520,10 @@ DocType: Stock Settings,Item Naming By,Položka Pojmenování By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1} DocType: Work Order,Material Transferred for Manufacturing,Materiál Prenesená pre výrobu apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Účet {0} neexistuje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Vyberte Vernostný program +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Vyberte Vernostný program DocType: Project,Project Type,Typ projektu apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Detská úloha existuje pre túto úlohu. Túto úlohu nemôžete odstrániť. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Náklady na rôznych aktivít apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavenie udalostí do {0}, pretože zamestnanec pripojená k nižšie predajcom nemá ID užívateľa {1}" DocType: Timesheet,Billing Details,fakturačné údaje @@ -4578,7 +4587,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,vyhlásenie apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Šarže apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Uskutočniť rozpis poplatkov DocType: Purchase Order Item Supplied,Stock UOM,Skladová MJ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Vydaná objednávka {0} nie je odoslaná +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Vydaná objednávka {0} nie je odoslaná DocType: Account,Expenses Included In Asset Valuation,Náklady zahrnuté do ocenenia majetku DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normálny referenčný rozsah pre dospelého je 16-20 dych / minúta (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tarif Počet @@ -4604,7 +4613,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Predvolené pravidlá pre dovolenku DocType: Shopify Settings,Shop URL,Adresa URL obchodu apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Žádné kontakty přidán dosud. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series" DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Přistál Náklady Voucher Částka ,Item Balance (Simple),Zostatok položky (jednoduché) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faktúry od dodávateľov @@ -4643,7 +4651,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury DocType: Sample Collection,No. of print,Počet potlače DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Položka rezervácie izieb hotela -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0} DocType: Employee Health Insurance,Health Insurance Name,Názov zdravotného poistenia DocType: Assessment Plan,Examiner,skúšajúci DocType: Student,Siblings,súrodenci @@ -4670,7 +4678,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Názov spoločnosti nie je rovnaký DocType: Lead,Address Desc,Popis adresy apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je povinná -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Riadky s duplicitnými dátumami splatnosti boli nájdené v ďalších riadkoch: {list} DocType: Topic,Topic Name,Názov témy apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Nastavte predvolenú šablónu pre upozornenie na povolenie na odchýlku v nastaveniach ľudských zdrojov. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena @@ -4719,7 +4726,7 @@ DocType: Woocommerce Settings,API consumer secret,API spotrebiteľské tajomstvo DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozícii dávky Množstvo na Od Warehouse DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total dedukcie - splátky DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuální BOM a New BOM nemůže být stejné apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plat Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování" apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Viac variantov @@ -4750,7 +4757,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Aktualizace skladem apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných." DocType: Certification Application,Payment Details,Platobné údaje -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavenú pracovnú objednávku nemožno zrušiť, najskôr ju zrušte zrušením" DocType: Asset,Journal Entry for Scrap,Zápis do denníka do šrotu apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list" @@ -4777,7 +4784,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Úkol DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ak je vybratá, hodnota špecifikovaná alebo vypočítaná v tejto zložke neprispieva k výnosom alebo odpočtom. Avšak, jeho hodnota môže byť odkazovaná na iné komponenty, ktoré môžu byť pridané alebo odpočítané." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ak je vybratá, hodnota špecifikovaná alebo vypočítaná v tejto zložke neprispieva k výnosom alebo odpočtom. Avšak, jeho hodnota môže byť odkazovaná na iné komponenty, ktoré môžu byť pridané alebo odpočítané." DocType: Asset Settings,Number of Days in Fiscal Year,Počet dní vo fiškálnom roku @@ -4813,7 +4820,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Zadajte podrobnosti o odpisoch apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1} DocType: Task,depends_on,záleží na -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naliehavá aktualizácia najnovšej ceny vo všetkých účtovných dokladoch. Môže to trvať niekoľko minút. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naliehavá aktualizácia najnovšej ceny vo všetkých účtovných dokladoch. Môže to trvať niekoľko minút. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Názov nového účtu. Poznámka: Prosím, vytvárať účty pre zákazníkov a dodávateľmi" DocType: POS Profile,Display Items In Stock,Zobraziť položky na sklade apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates @@ -4852,7 +4859,7 @@ DocType: Purchase Order,Order Confirmation Date,Dátum potvrdenia objednávky DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o zamestnancovi -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli" DocType: Company,Default Cash Account,Výchozí Peněžní účet apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založené na účasti tohto študenta @@ -4860,7 +4867,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pridať ďalšie položky alebo otvorené plnej forme apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Prejdite na položku Používatelia -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Placená částka + odepsat Částka nesmí být větší než Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nie je platné číslo Šarže pre Položku {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neplatné GSTIN alebo Enter NA pre neregistrované @@ -4959,14 +4966,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na sklade: DocType: Notification Control,Custom Message,Custom Message apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investiční bankovnictví DocType: Purchase Invoice,input,vstup -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního DocType: Loyalty Program,Multiple Tier Program,Viacvrstvový program apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa študenta apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa študenta DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Všetky skupiny dodávateľov DocType: Employee Boarding Activity,Required for Employee Creation,Požadované pre tvorbu zamestnancov -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Číslo účtu {0} už použité v účte {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Číslo účtu {0} už použité v účte {1} DocType: GoCardless Mandate,Mandate,mandát DocType: POS Profile,POS Profile Name,Názov profilu POS DocType: Hotel Room Reservation,Booked,rezervovaný @@ -5010,13 +5017,15 @@ DocType: Asset,Finance Books,Finančné knihy DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhlásenie o oslobodení od dane zamestnancov apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všetky územia apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Nastavte prosím politiku dovolenky pre zamestnanca {0} v zázname Employee / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku -apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridať viac úloh +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdnej objednávky pre vybraného zákazníka a položku +apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridať viacero úloh DocType: Purchase Invoice,Items,Položky apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dátum ukončenia nemôže byť pred dátumom začiatku. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Študent je už zapísané. DocType: Fiscal Year,Year Name,Meno roku -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnú sériu pre účasť v programe Setup> Numbering Series" +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Nasledujúce položky {0} nie sú označené ako položka {1}. Môžete ich povoliť ako {1} položku z jeho položky Master apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Položka produktového balíčka DocType: Sales Partner,Sales Partner Name,Meno predajného partnera @@ -5040,7 +5049,7 @@ DocType: Shipping Rule,Calculate Based On,Vypočítať na základe DocType: Contract,Unfulfilled,nesplnený DocType: Delivery Note Item,From Warehouse,Zo skladu apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Žiadni zamestnanci pre uvedené kritériá -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Žiadne položky s Bill of Materials Výroba DocType: Shopify Settings,Default Customer,Predvolený zákazník DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Meno Supervisor @@ -5080,7 +5089,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka DocType: Patient,Inpatient Status,Stav lôžka DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodennú prácu Súhrnné Nastavenie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Vybraný cenník by mal kontrolovať pole nákupu a predaja. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Zadajte Reqd podľa dátumu DocType: Payment Entry,Internal Transfer,vnútorné Prevod DocType: Asset Maintenance,Maintenance Tasks,Úlohy údržby @@ -5103,7 +5112,7 @@ DocType: Mode of Payment,General,Všeobecný apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledná komunikácia apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posledná komunikácia ,TDS Payable Monthly,TDS splatné mesačne -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Namiesto výmeny kusovníka. Môže to trvať niekoľko minút. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Namiesto výmeny kusovníka. Môže to trvať niekoľko minút. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Spárovať úhrady s faktúrami @@ -5113,7 +5122,7 @@ DocType: Authorization Rule,Applicable To (Designation),Vztahující se na (ozna DocType: Fees,Student Email,Študentský e-mail DocType: Supplier,Prevent POs,Zabráňte organizáciám výrobcov DocType: Patient,"Allergies, Medical and Surgical History","Alergie, lekárske a chirurgické dejepisy" -apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Přidat do košíku +apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Pridať do košíka apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Seskupit podle DocType: Guardian,Interests,záujmy apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Povolit / zakázat měny. @@ -5146,7 +5155,7 @@ DocType: Leave Allocation,Leave Period,Opustiť obdobie DocType: Item,Default Material Request Type,Predvolený typ materiálovej požiadavky DocType: Supplier Scorecard,Evaluation Period,Hodnotiace obdobie apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nevedno -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Pracovná objednávka nebola vytvorená +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Pracovná objednávka nebola vytvorená apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Suma {0}, ktorá už bola požadovaná pre komponent {1}, \ nastavila čiastku rovnú alebo väčšiu ako {2}" DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky @@ -5201,7 +5210,7 @@ DocType: Loyalty Program,Customer Group,Zákazník Group apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riadok # {0}: Operácia {1} nie je dokončená pre {2} množstvo hotových výrobkov v pracovnej objednávke č. {3}. Aktualizujte stav prevádzky pomocou časových denníkov apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (voliteľné) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0} DocType: BOM,Website Description,Popis webu apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Čistá zmena vo vlastnom imaní apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Zrušte faktúre {0} prvý @@ -5226,14 +5235,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žiadna materiálová žiadosť nebola vytvorená apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výška úveru nesmie prekročiť maximálnu úveru Suma {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencie -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku" DocType: GL Entry,Against Voucher Type,Proti poukazu typu DocType: Healthcare Practitioner,Phone (R),Telefón (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Pridané časové úseky DocType: Item,Attributes,Atribúty apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Povoliť šablónu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Prosím, zadejte odepsat účet" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Prosím, zadejte odepsat účet" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Posledná Dátum objednávky DocType: Salary Component,Is Payable,Je splatné DocType: Inpatient Record,B Negative,B Negatívny @@ -5244,7 +5253,7 @@ DocType: Staffing Plan Detail,Vacancies,voľné miesta DocType: Hotel Room,Hotel Room,Hotelová izba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nie je patria spoločnosti {1} DocType: Leave Type,Rounding,zaokrúhľovania -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Sériové čísla v riadku {0} sa nezhodujú s dodacím listom DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčlenená čiastka (premenná) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následne sa cenové pravidlá odfilcujú na základe zákazníka, skupiny zákazníkov, územia, dodávateľa, skupiny dodávateľov, kampane, obchodného partnera atď." DocType: Student,Guardian Details,Guardian Podrobnosti @@ -5295,12 +5304,11 @@ DocType: Stock Entry Detail,Basic Amount,Základná čiastka DocType: Training Event,Exam,skúška apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Chyba trhu DocType: Complaint,Complaint,sťažnosť -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0} DocType: Leave Allocation,Unused leaves,Nepoužité listy apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vykonajte splatenie položky apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všetky oddelenia DocType: Healthcare Service Unit,Vacant,prázdny -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodávateľ> Typ dodávateľa DocType: Patient,Alcohol Past Use,Použitie alkoholu v minulosti DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiva apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5316,6 +5324,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Druh dávky a výška d apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Izby boli rezervované apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Koniec dátumu nemôže byť pred dátumom nasledujúceho kontaktu. DocType: Journal Entry,Pay To / Recd From,Platit K / Recd Z +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Zákaznícka skupina> Územie DocType: Naming Series,Setup Series,Řada Setup DocType: Payment Reconciliation,To Invoice Date,Ak chcete dátumu vystavenia faktúry DocType: Bank Account,Contact HTML,Kontakt HTML @@ -5426,7 +5435,7 @@ DocType: Bank Reconciliation,Payment Entries,platobné Príspevky apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nepodarilo sa získať prístupový token alebo adresu URL shopify DocType: Location,Latitude,zemepisná šírka DocType: Work Order,Scrap Warehouse,šrot Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Požadovaný sklad v riadku Nie {0}, nastavte prosím predvolený sklad pre položku {1} pre spoločnosť {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Požadovaný sklad v riadku Nie {0}, nastavte prosím predvolený sklad pre položku {1} pre spoločnosť {2}" DocType: Work Order,Check if material transfer entry is not required,"Skontrolujte, či sa nepožaduje zadávanie materiálu" DocType: Work Order,Check if material transfer entry is not required,"Skontrolujte, či sa nepožaduje zadávanie materiálu" DocType: Program Enrollment Tool,Get Students From,Získať študentov z @@ -5470,7 +5479,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Vytvoriť žiadosť na materiál apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorená Položka {0} DocType: Asset Finance Book,Written Down Value,Písomná hodnota -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pomenovania zamestnancov v oblasti ľudských zdrojov> Nastavenia personálu" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky DocType: Clinical Procedure,Age,Věk DocType: Sales Invoice Timesheet,Billing Amount,Fakturovaná čiastka @@ -5479,7 +5487,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Predvolený účet predvoleného zamestnanca apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Vyhľadávacia položka (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán DocType: Vehicle,Last Carbon Check,Posledné Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Výdavky na právne služby apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vyberte prosím množstvo na riadku @@ -5498,14 +5506,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Rozbor DocType: Travel Itinerary,Vegetarian,vegetarián DocType: Patient Encounter,Encounter Date,Dátum stretnutia -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Účet: {0} s menou: {1} nemožno vybrať DocType: Bank Statement Transaction Settings Item,Bank Data,Bankové údaje DocType: Purchase Receipt Item,Sample Quantity,Množstvo vzoriek DocType: Bank Guarantee,Name of Beneficiary,Názov príjemcu DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Aktualizujte náklady na BOM automaticky prostredníctvom Plánovača na základe najnovšej sadzby ocenenia / cien / posledného nákupu surovín. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Úspešne vypúšťa všetky transakcie súvisiace s týmto spoločnosti! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Rovnako ako u Date DocType: Additional Salary,HR,HR @@ -5513,7 +5521,7 @@ DocType: Program Enrollment,Enrollment Date,zápis Dátum DocType: Healthcare Settings,Out Patient SMS Alerts,SMS upozorňovanie na pacientov apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Skúšobná lehota DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / dobropis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Return / dobropis DocType: Stock Settings,Auto insert Price List rate if missing,Automaticky vložiť cenníkovú cenu ak neexistuje apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Celkem uhrazené částky DocType: GST Settings,B2C Limit,B2C Limit @@ -5531,7 +5539,7 @@ DocType: Journal Entry,Cash Entry,Cash Entry apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podriadené uzly môžu byť vytvorené len na základe typu uzly "skupina" DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Akademický rok Meno -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nesmie transakcie s {1}. Zmeňte spoločnosť. DocType: Sales Partner,Contact Desc,Kontakt Popis DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastaviť predvolený účet v Expense reklamačný typu {0} @@ -5561,7 +5569,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Stav majetku DocType: Restaurant Order Entry,Restaurant Table,Reštaurácia Tabuľka DocType: Hotel Room,Hotel Manager,Hotelový manažér -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pre nákupného košíka +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pre nákupného košíka DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový riadok {0}: Nasledujúci dátum odpisovania nemôže byť pred dátumom k dispozícii na použitie ,Sales Funnel,Predajný lievik @@ -5577,10 +5585,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravova apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Všechny skupiny zákazníků apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,nahromadené za mesiac DocType: Attendance Request,On Duty,V službe -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možno nie je vytvorený záznam Zmeny meny pre {1} až {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personálny plán {0} už existuje pre označenie {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Daňová šablóna je povinné. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje DocType: POS Closing Voucher,Period Start Date,Dátum začiatku obdobia DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenníková cena (mena firmy) DocType: Products Settings,Products Settings,nastavenie Produkty @@ -5600,7 +5608,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Táto akcia zastaví budúcu fakturáciu. Naozaj chcete zrušiť tento odber? DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky DocType: Supplier Scorecard Criteria,Criteria Name,Názov kritéria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Nastavte spoločnosť +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Nastavte spoločnosť DocType: Procedure Prescription,Procedure Created,Postup bol vytvorený DocType: Pricing Rule,Buying,Nákupy apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Choroby a hnojivá @@ -5647,7 +5655,7 @@ DocType: Customer,From Lead,Od Obchodnej iniciatívy DocType: Amazon MWS Settings,Synch Orders,Synch objednávky apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiškálny rok ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"POS Profile požadované, aby POS Vstup" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Vernostné body sa vypočítajú z vynaloženej hotovosti (prostredníctvom faktúry predaja) na základe zmieneného faktora zberu. DocType: Program Enrollment Tool,Enroll Students,zapísať študenti DocType: Company,HRA Settings,Nastavenia HRA @@ -5674,6 +5682,7 @@ DocType: Journal Entry Account,If Income or Expense,Pokud je výnos nebo náklad DocType: Bank Statement Transaction Entry,Matching Invoices,Zodpovedajúce faktúry DocType: Work Order,Required Items,povinné predmety DocType: Stock Ledger Entry,Stock Value Difference,Rozdiel v hodnote zásob +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Položka Riadok {0}: {1} {2} neexistuje v tabuľke nad {1} apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ľudské Zdroje DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba DocType: Disease,Treatment Task,Liečebná úloha @@ -5799,7 +5808,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Rovnaký bod bol zadaný viackrát DocType: Department,Leave Block List,Nechte Block List DocType: Purchase Invoice,Tax ID,DIČ -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný DocType: Accounts Settings,Accounts Settings,Nastavenie účtu apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,schvaľovať DocType: Loyalty Program,Customer Territory,Oblasť zákazníka @@ -5827,7 +5836,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Uč sa viac DocType: Cheque Print Template,Distance from top edge,Vzdialenosť od horného okraja DocType: POS Closing Voucher Invoices,Quantity of Items,Množstvo položiek -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cenníková cena {0} je zakázaná alebo neexistuje +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cenníková cena {0} je zakázaná alebo neexistuje DocType: Purchase Invoice,Return,Spiatočná DocType: Pricing Rule,Disable,Zakázat apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Spôsob platby je povinný vykonať platbu @@ -5846,7 +5855,7 @@ DocType: Asset Repair,Asset Repair,Oprava majetku apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riadok {0}: Mena BOM # {1} by sa mala rovnať vybranej mene {2} DocType: Journal Entry Account,Exchange Rate,Výmenný kurz DocType: Patient,Additional information regarding the patient,Ďalšie informácie týkajúce sa pacienta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena DocType: Homepage,Tag Line,tag linka DocType: Fee Component,Fee Component,poplatok Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,fleet management @@ -5886,7 +5895,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Zanechať podrobnosti o pravidlách DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Predložené objednávky nemožno zmazať -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Řízení kvality apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} bol zakázaný DocType: Project,Total Billable Amount (via Timesheets),Celková fakturovaná suma (prostredníctvom dochádzky) @@ -5912,7 +5921,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza prepojených rastlín DocType: Delivery Note,Transporter ID,ID prepravcu DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny" -DocType: Sales Invoice Item,Service End Date,Dátum ukončenia služby +DocType: Purchase Invoice Item,Service End Date,Dátum ukončenia služby apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povoliť sadzbu nulového oceňovania @@ -5948,7 +5957,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Musí sa nastaviť dátum spustenia skúšobného obdobia a dátum ukončenia skúšobného obdobia apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Priemerná hodnota -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková čiastka platby v pláne platieb sa musí rovnať veľkému / zaokrúhlenému súčtu DocType: Subscription Plan Detail,Plan,plán apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankový zostatok podľa hlavnej knihy DocType: Job Applicant,Applicant Name,Žadatel Název @@ -6008,7 +6017,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Spotreba materiálu na výrobu DocType: Item Alternative,Alternative Item Code,Kód alternatívnej položky DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Vyberte položky do výroby +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Vyberte položky do výroby DocType: Delivery Stop,Delivery Stop,Zastavenie doručenia apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Kmeňové dáta synchronizácia, môže to trvať nejaký čas" DocType: Item,Material Issue,Material Issue @@ -6056,7 +6065,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Pro Výrobu DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Zostatok v mene účtu -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Pridajte účet dočasného otvorenia v účtovej tabuľke +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Pridajte účet dočasného otvorenia v účtovej tabuľke DocType: Customer,Customer Primary Contact,Primárny kontakt zákazníka DocType: Project Task,View Task,Zobraziť Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Olovo% @@ -6068,7 +6077,7 @@ DocType: Payment Schedule,Invoice Portion,Časť faktúry apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Množstvo {0} {1} prevedená z {2} na {3} apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} nemá Plán zdravotníckych pracovníkov. Pridajte ho do programu Master of Health Practitioner DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy -DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce +DocType: Email Digest,Add/Remove Recipients,Pridať / Odobrať príjemcu apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí""" apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Výška odpočítanej TDS DocType: Production Plan,Include Subcontracted Items,Zahrňte subdodávateľné položky @@ -6102,7 +6111,7 @@ DocType: Crop,Row Spacing UOM,Rozloženie riadkov UOM DocType: Assessment Result Detail,Assessment Result Detail,Posúdenie Detail Výsledok DocType: Employee Education,Employee Education,Vzdelávanie zamestnancov apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitné skupinu položiek uvedené v tabuľke na položku v skupine -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"Je potrebné, aby priniesla Detaily položky." DocType: Fertilizer,Fertilizer Name,Názov hnojiva DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Účet @@ -6120,7 +6129,6 @@ DocType: Shareholder,Folio no.,Folio č. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Neplatný {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Zdravotní dovolená DocType: Email Digest,Email Digest,Email Digest -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,niesu DocType: Delivery Note,Billing Address Name,Názov fakturačnej adresy apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Obchodní domy ,Item Delivery Date,Dátum dodania položky @@ -6142,7 +6150,7 @@ DocType: Expense Claim Detail,Expense Date,Datum výdaje DocType: Item,No of Months,Počet mesiacov DocType: Item,Max Discount (%),Max zľava (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditné dni nemôžu byť záporné číslo -DocType: Sales Invoice Item,Service Stop Date,Dátum ukončenia servisu +DocType: Purchase Invoice Item,Service Stop Date,Dátum ukončenia servisu apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Suma poslednej objednávky DocType: Cash Flow Mapper,e.g Adjustments for:,napr. Úpravy pre: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržanie vzorky je založené na dávke. Skontrolujte dávkovú šaržu, ak chcete zachovať vzorku položky" @@ -6186,6 +6194,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,lekár apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} z {1} bodu vypršala. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultácie +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte názov inštruktora systému vo vzdelávaní> Nastavenia vzdelávania" apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Ukončené dobro apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena sa objavuje viackrát na základe cenníka, dodávateľa / zákazníka, meny, položky, UOM, množstva a dátumov." DocType: Sales Invoice,Commission,Provize @@ -6205,7 +6214,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmraziť zásoby staršie ako` malo by byť menšie než %d dní. DocType: Tax Rule,Purchase Tax Template,Spotrebná daň šablóny apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nastavte cieľ predaja, ktorý chcete dosiahnuť pre vašu spoločnosť." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravotnícke služby +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Zdravotnícke služby ,Project wise Stock Tracking,Sledování zboží dle projektu DocType: GST HSN Code,Regional,regionálne DocType: Delivery Note,Transport Mode,Režim dopravy @@ -6238,10 +6247,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Vyřešena apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Rozvrh Výdavky apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávne vymazané -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet DocType: Purchase Invoice Item,Price List Rate,Cenníková cena apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvoriť zákaznícke ponuky -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Dátum ukončenia servisu nemôže byť po dátume ukončenia služby DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Priemerná doba zhotovená dodávateľom dodať @@ -6253,7 +6262,7 @@ DocType: Employee Transfer,Employee Transfer,Prevod zamestnancov apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny DocType: Project,Expected Start Date,Očekávané datum zahájení DocType: Purchase Invoice,04-Correction in Invoice,04 - Oprava faktúry -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Pracovná objednávka už vytvorená pre všetky položky s kusovníkom DocType: Payment Request,Party Details,Party Podrobnosti apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report DocType: Setup Progress Action,Setup Progress Action,Akcia pokroku pri inštalácii @@ -6316,7 +6325,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotiek {1} potrebná {2} o {3} {4} na {5} pre dokončenie tejto transakcie. DocType: Fee Schedule,Student Category,študent Kategórie DocType: Announcement,Student,študent -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Postup skladovania k dispozícii nie je v sklade. Chcete zaznamenať prevod akcií +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Postup skladovania k dispozícii nie je v sklade. Chcete zaznamenať prevod akcií DocType: Shipping Rule,Shipping Rule Type,Typ pravidla odoslania apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Prejdite na Izby apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Spoločnosť, platobný účet, dátum a dátum je povinný" @@ -6358,7 +6367,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Převedené DocType: Item,Has Serial No,Má Sériové číslo DocType: Employee,Date of Issue,Datum vydání -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podľa Nákupných nastavení, ak je potrebná nákupná požiadavka == 'ÁNO', potom pre vytvorenie nákupnej faktúry musí používateľ najskôr vytvoriť potvrdenie nákupu pre položku {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Riadok # {0}: Nastavte Dodávateľ pre položku {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riadok {0}: doba hodnota musí byť väčšia ako nula. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} pripája k bodu {1} nemožno nájsť @@ -6372,7 +6381,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} neexistuje apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Prosím, skontrolujte viac mien možnosť povoliť účty s inú menu" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zamestnanec {0} je zapnutý Opustiť dňa {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Neboli vybraté žiadne splátky pre záznam denníka @@ -6404,7 +6413,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In) DocType: Grant Application,Requested Amount,Požadovaná suma apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Riadok {0}: Exchange Rate je povinné -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0} DocType: Vehicle,Vehicle Value,hodnota vozidla DocType: Crop Cycle,Detected Diseases,Zistené choroby DocType: Stock Entry,Default Source Warehouse,Výchozí zdroj Warehouse @@ -6412,7 +6421,7 @@ DocType: Item,Customer Code,Code zákazníků apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0} DocType: Asset Maintenance Task,Last Completion Date,Posledný dátum dokončenia apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debetné Na účet musí byť účtu Súvaha DocType: Asset,Naming Series,Číselné rady DocType: Vital Signs,Coated,obalený apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riadok {0}: Očakávaná hodnota po skončení životnosti musí byť nižšia ako čiastka hrubého nákupu @@ -6430,7 +6439,7 @@ DocType: Student Attendance,Present,Současnost apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy DocType: Notification Control,Sales Invoice Message,Prodejní faktury Message apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Záverečný účet {0} musí byť typu zodpovednosti / Equity -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Výplatnej páske zamestnanca {0} už vytvorili pre časové list {1} DocType: Vehicle Log,Odometer,Počítadlo najazdených kilometrov DocType: Production Plan Item,Ordered Qty,Objednáno Množství apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Položka {0} je zakázaná @@ -6501,7 +6510,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Pre zákazníka nie je vybratá žiadna dodacia poznámka {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zamestnanec {0} nemá maximálnu výšku dávok -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Vyberte položku podľa dátumu doručenia DocType: Grant Application,Has any past Grant Record,Má nejaký predchádzajúci grantový záznam ,Sales Analytics,Analýza predaja apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},K dispozícii {0} @@ -6510,7 +6519,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},K disp DocType: Manufacturing Settings,Manufacturing Settings,Nastavenia Výroby apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavenia pre e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Žiadne -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr DocType: Stock Entry Detail,Stock Entry Detail,Detail pohybu zásob apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Denná Upomienky apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pozrite si všetky otvorené lístky @@ -6557,7 +6566,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maximálna suma DocType: Journal Entry,Total Amount Currency,Celková suma Mena apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhľadávanie Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kód položky třeba na řádku č {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kód položky třeba na řádku č {0} DocType: GST Account,SGST Account,Účet SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Prejdite na Položky DocType: Sales Partner,Partner Type,Partner Type @@ -6582,7 +6591,7 @@ DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků DocType: Employee,Cheque,Šek DocType: Training Event,Employee Emails,E-maily zamestnancov apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Řada Aktualizováno -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Report Type je povinné +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Report Type je povinné DocType: Item,Serial Number Series,Sériové číslo Series apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Maloobchod a velkoobchod @@ -6629,12 +6638,12 @@ DocType: BOM,Allow Alternative Item,Povoliť alternatívnu položku DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Séria pre odpisy majetku (záznam v účte) DocType: Membership,Member Since,Členom od DocType: Purchase Invoice,Advance Payments,Zálohové platby -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vyberte prosím službu zdravotnej starostlivosti +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vyberte prosím službu zdravotnej starostlivosti DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atribútu {0} musí byť v rozmedzí od {1} až {2} v krokoch po {3} pre item {4} DocType: Restaurant Reservation,Waitlisted,poradovníka DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategória výnimky -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Mena nemôže byť zmenený po vykonaní položky pomocou inej mene +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Mena nemôže byť zmenený po vykonaní položky pomocou inej mene DocType: Shipping Rule,Fixed,fixné DocType: Vehicle Service,Clutch Plate,kotúč spojky DocType: Company,Round Off Account,Zaokrúhliť účet @@ -6701,7 +6710,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Konečné skóre DocType: Crop Cycle,ISO 8601 standard,ISO 8601 DocType: Journal Entry,Debit Note,Debit Note -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,V tomto poradí môžete uplatniť maximálne {0} body. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,V tomto poradí môžete uplatniť maximálne {0} body. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Zadajte zákaznícke tajomstvo služby API DocType: Stock Entry,As per Stock UOM,Podľa skladovej MJ @@ -6782,7 +6791,7 @@ DocType: Fiscal Year,Year Start Date,Dátom začiatku roka DocType: Additional Salary,Employee Name,Meno zamestnanca DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Položka objednávky reštaurácie DocType: Purchase Invoice,Rounded Total (Company Currency),Zaoblený Total (Company Měna) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} bol zmenený. Prosím aktualizujte. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","V prípade neobmedzeného uplynutia platnosti Vernostných bodov, ponechajte dobu trvania expirácie prázdnu alebo 0." @@ -6823,7 +6832,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Maximálny limit opakovania apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán DocType: Student Applicant,Approved,Schválený apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil""" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Zamestnanec uvoľnený na {0} musí byť nastavený ako ""Opustil""" DocType: Marketplace Settings,Last Sync On,Posledná synchronizácia zapnutá DocType: Guardian,Guardian,poručník apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Všetky komunikácie vrátane a nad nimi sa presunú do nového čísla @@ -6853,7 +6862,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Účasť sa nepredložila za {0}, pretože ide o dovolenku." DocType: POS Profile,Account for Change Amount,Účet pre zmenu Suma DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / strata -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Neplatná spoločnosť pre faktúru medzi spoločnosťami. DocType: Purchase Invoice,input service,vstupná služba apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riadok {0}: Party / Account nezhoduje s {1} / {2} do {3} {4} DocType: Employee Promotion,Employee Promotion,Podpora zamestnancov @@ -6924,6 +6933,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd." DocType: Supplier Scorecard Scoring Variable,Variable Name,Názov premennej apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Položka {0} je šablóna, prosím vyberte jednu z jeho variantov" +DocType: Purchase Invoice Item,Deferred Expense,Odložené náklady apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od dátumu {0} nemôže byť pred dátumom spájania zamestnanca {1} DocType: Asset,Asset Category,asset Kategórie apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Netto plat nemôže byť záporný @@ -6952,10 +6962,10 @@ DocType: Loan,Loan Type,pôžička Type DocType: Scheduling Tool,Scheduling Tool,plánovanie Tool apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditní karta DocType: BOM,Item to be manufactured or repacked,Položka být vyráběn nebo znovu zabalena -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Chyba syntaxe v stave: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Chyba syntaxe v stave: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodávateľov v nastaveniach nákupu. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodávateľov v nastaveniach nákupu. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Celková suma zložky flexibilného prínosu {0} by nemala byť nižšia ako maximálne prínosy {1} DocType: Sales Invoice Item,Drop Ship,Drop Loď @@ -6987,7 +6997,7 @@ DocType: Vehicle,Model,Modelka DocType: Work Order,Actual Operating Cost,Skutečné provozní náklady DocType: Payment Entry,Cheque/Reference No,Šek / Referenčné číslo DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root nelze upravovat. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root nelze upravovat. DocType: Item,Units of Measure,merné jednotky DocType: Employee Tax Exemption Declaration,Rented in Metro City,Prenajaté v Metro City DocType: Supplier,Default Tax Withholding Config,Predvolená kont @@ -7019,7 +7029,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Vyberte apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhář apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template DocType: Serial No,Delivery Details,Zasílání -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1} DocType: Program,Program Code,kód programu DocType: Terms and Conditions,Terms and Conditions Help,podmienky nápovedy ,Item-wise Purchase Register,Item-moudrý Nákup Register @@ -7062,7 +7072,7 @@ DocType: GL Entry,Is Opening,Se otevírá DocType: Department,Expense Approvers,Sprostredkovatelia výdavkov apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1} DocType: Journal Entry,Subscription Section,Sekcia odberu -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Účet {0} neexistuje +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Účet {0} neexistuje DocType: Training Event,Training Program,Tréningový program DocType: Account,Cash,V hotovosti DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací. diff --git a/erpnext/translations/sl.csv b/erpnext/translations/sl.csv index 3551b61ae8..f3d0c7bbeb 100644 --- a/erpnext/translations/sl.csv +++ b/erpnext/translations/sl.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Artikli stranke DocType: Project,Costing and Billing,Obračunavanje stroškov in plačevanja apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Predplačilna valuta mora biti enaka valuti podjetja {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matični račun {1} ne more biti Glavna knjiga +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Račun {0}: Matični račun {1} ne more biti Glavna knjiga DocType: Item,Publish Item to hub.erpnext.com,Objavite element na hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Aktivnega obdobja puščanja ni mogoče najti apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vrednotenje @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Preiskave DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Enter za dodajanje apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Manjka vrednost za geslo, ključ API ali URL prodajanja" DocType: Employee,Rented,Najemu -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Vsi računi +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Vsi računi apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Uslužbenca ni mogoče prenesti s statusom Levo apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ustavljen Proizvodnja naročite ni mogoče preklicati, ga najprej Odčepiti preklicati" DocType: Vehicle Service,Mileage,Kilometrina @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Posodobi urnik apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izberite Privzeta Dobavitelj apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Prikaži zaposlenega DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nov tečaj -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je potrebna za tečajnico {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bo izračunano v transakciji. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY- DocType: Purchase Order,Customer Contact,Stranka Kontakt @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plačni strukturi DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Glave (ali skupine) po katerih so narejene vknjižbe in se ohranjajo bilance. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izjemna za {0} ne more biti manjša od nič ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Datum zaustavitve storitve ne sme biti pred datumom začetka storitve +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Datum zaustavitve storitve ne sme biti pred datumom začetka storitve DocType: Manufacturing Settings,Default 10 mins,Privzeto 10 minut DocType: Leave Type,Leave Type Name,Pustite Tip Ime apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži odprte @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Izdajte kreditno obvestilo DocType: Lab Prescription,Lab Prescription,Laboratorijski recept ,Delay Days,Dnevi zamude apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijska številka: {0} že naveden v prodajne fakture: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Račun DocType: Purchase Invoice Item,Item Weight Details,Element Teža Podrobnosti DocType: Asset Maintenance Log,Periodicity,Periodičnost apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Poslovno leto {0} je potrebno -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanjša razdalja med vrstami rastlin za optimalno rast apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obramba DocType: Salary Component,Abbr,Abbr @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Začetni datum naročnine DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Neplačani računi za terjatve, ki jih je treba uporabiti, če niso nastavljeni v Patientu za knjiženje Imenovanje." DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pripni datoteko .csv z dvema stolpcema, eno za staro ime in enega za novim imenom" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od naslova 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ni v nobenem poslovnem letu DocType: Packed Item,Parent Detail docname,Parent Detail docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Oznaka: {1} in stranke: {2} @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ni dovoljeno za apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pridobi artikle iz DocType: Price List,Price Not UOM Dependant,Cena ni odvisna od UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Znesek davčnega odbitka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock ni mogoče posodobiti proti dobavnica {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Skupni znesek kredita apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Izdelek {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,"Ni elementov, navedenih" @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Uporabite obliko prilagoj DocType: SMS Center,All Sales Person,Vse Sales oseba DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"**Mesečna razporeditev** vam pomaga razporejati proračun/cilje po mesecih, če imate sezonskost v vaši dejavnosti." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ni najdenih predmetov -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Plača Struktura Missing +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Plača Struktura Missing DocType: Lead,Person Name,Ime oseba DocType: Sales Invoice Item,Sales Invoice Item,Artikel na računu DocType: Account,Credit,Credit @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Pustite podrobnosti pravilnika DocType: BOM,Item Image (if not slideshow),Postavka Image (če ne slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Urna postavka / 60) * Dejanski čas operacije apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Vrstica # {0}: Referenčni dokument mora biti eden od zahtevkov za stroške ali vpisa v dnevnik -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Izberite BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Izberite BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Nabavna vrednost dobavljenega predmeta apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,"Praznik na {0} ni med Od datuma, do sedaj" @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Otvoritev Začetek apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun Pay samo DocType: Loan,Repay Over Number of Periods,Odplačilo Over število obdobij DocType: Stock Entry,Additional Costs,Dodatni stroški -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Račun z obstoječim poslom ni mogoče pretvoriti v skupini. DocType: Lead,Product Enquiry,Povpraševanje izdelek DocType: Education Settings,Validate Batch for Students in Student Group,Potrdite Batch za študente v študentskih skupine apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Št odsotnost zapisa dalo za delavca {0} za {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Gnojilo apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Dostava ni mogoče zagotoviti s serijsko številko, ker se \ Item {0} doda z in brez Zagotoviti dostavo z \ Serial No." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,za POS računa je potreben vsaj en način plačila. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Postavka računa za transakcijo banke DocType: Products Settings,Show Products as a List,Prikaži izdelke na seznamu DocType: Salary Detail,Tax on flexible benefit,Davek na prožne koristi @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,Primarni naslov apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Količina DocType: Production Plan,Material Request Detail,Materialna zahteva Podrobnosti DocType: Selling Settings,Default Quotation Validity Days,Privzeti dnevi veljavnosti ponudbe -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Da vključujejo davek v vrstici {0} v stopnji Element, davki v vrsticah {1} je treba vključiti tudi" DocType: SMS Center,SMS Center,SMS center DocType: Payroll Entry,Validate Attendance,Potrjevanje prisotnosti DocType: Sales Invoice,Change Amount,Znesek spremembe @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,Zahteva za premik apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum namestitve ne more biti pred datumom dostave za postavko {0} DocType: Pricing Rule,Discount on Price List Rate (%),Popust na ceno iz cenika Stopnja (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Predloga postavke +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming" DocType: Job Offer,Select Terms and Conditions,Izberite Pogoji apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,iz Vrednost DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka postavke bančne postavke @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Odpiranje delovnih nalogov DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item DocType: Payment Term,Credit Months,Kreditni meseci -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto plača ne sme biti manjši od 0 DocType: Contract,Fulfilled,Izpolnjeno DocType: Inpatient Record,Discharge Scheduled,Razrešnica načrtovana apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Lajšanje Datum mora biti večja od Datum pridružitve @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Dostava County DocType: Currency Exchange,For Selling,Za prodajo apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučite +DocType: Purchase Invoice Item,Enable Deferred Expense,Omogoči odloženi strošek DocType: Asset,Next Depreciation Date,Naslednja Amortizacija Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Stroški dejavnost na zaposlenega DocType: Accounts Settings,Settings for Accounts,Nastavitve za račune -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Dobavitelj računa ni v računu o nakupu obstaja {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Upravljanje drevesa prodajalca. DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neporavnani čeki in depoziti želite počistiti @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Račun Type DocType: Employee Benefit Claim,Expense Proof,Dokazilo o stroških -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Poročilo o dostavi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Poročilo o dostavi DocType: Patient Encounter,Encounter Impression,Ujemanje prikaza apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavitev Davki apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Stroški Prodano sredstvi @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Ključna pot Result Result DocType: Journal Entry,Inter Company Journal Entry,Inter Entry Journal Entry apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Količina {0} ne sme biti višja od količine delovnega naloga {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Glej prilogo +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Glej prilogo DocType: Purchase Order,% Received,% Prejeto apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Ustvarjanje skupin študentov DocType: Volunteer,Weekends,Vikendi @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,Potrošni stroški DocType: Purchase Receipt,Vehicle Date,Datum vozilo DocType: Student Log,Medical,Medical apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog za izgubo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Izberite Drogo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Izberite Drogo apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Svinec Lastnik ne more biti isto kot vodilni apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodeljen znesek ne more večja od neprilagojene zneska DocType: Announcement,Receiver,sprejemnik @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,Ne Rezultat DocType: Purchase Invoice Item,Quantity and Rate,Količina in stopnja DocType: Delivery Note,% Installed,% nameščeno apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učilnice / Laboratories itd, kjer se lahko načrtovana predavanja." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Valutne družbe obeh družb se morajo ujemati s transakcijami Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosimo, da najprej vpišete ime podjetja" DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska DocType: Purchase Invoice,Supplier Name,Dobavitelj Name @@ -768,7 +768,7 @@ DocType: Customer,Buyer of Goods and Services.,Kupec blaga in storitev. DocType: Journal Entry,Accounts Payable,Računi se plačuje apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"V tem zahtevku za plačilo je znesek {0} različen od izračunane vsote vseh plačilnih načrtov: {1}. Preden pošljete dokument, se prepričajte, da je to pravilno." DocType: Patient,Allergies,Alergije -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Izbrani BOMs niso na isti točki +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Izbrani BOMs niso na isti točki apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Koda postavke spremenite DocType: Supplier Scorecard Standing,Notify Other,Obvesti drugo DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolični) @@ -780,7 +780,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Najem od datum apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dovolj deli za izgradnjo DocType: POS Profile User,POS Profile User,POS profil uporabnika apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Vrstica {0}: začetni datum amortizacije je obvezen -DocType: Sales Invoice Item,Service Start Date,Datum začetka storitve +DocType: Purchase Invoice Item,Service Start Date,Datum začetka storitve DocType: Subscription Invoice,Subscription Invoice,Naročniški račun apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Neposredne dohodkovne DocType: Patient Appointment,Date TIme,Datum čas @@ -833,7 +833,9 @@ DocType: Vital Signs,Respiratory rate,Stopnja dihanja apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje Podizvajalci DocType: Vital Signs,Body Temperature,Temperatura telesa DocType: Project,Project will be accessible on the website to these users,Projekt bo na voljo na spletni strani teh uporabnikov +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Ni mogoče preklicati {0} {1}, ker serijska številka {2} ne pripada skladišču {3}" DocType: Detected Disease,Disease,Bolezen +DocType: Company,Default Deferred Expense Account,Privzeti odloženi račun za stroške apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Določite vrsto projekta. DocType: Supplier Scorecard,Weighting Function,Tehtalna funkcija DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge @@ -923,7 +925,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Ust DocType: Sales Invoice,Shipping Bill Date,Datum pošiljanja DocType: Production Plan,Production Plan,Načrt proizvodnje DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Odpiranje orodja za ustvarjanje računov -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Prodaja Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Prodaja Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Opomba: Skupna dodeljena listi {0} ne sme biti manjši od že odobrene listov {1} za obdobje DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavite količino transakcij na podlagi serijskega vhoda ,Total Stock Summary,Skupaj Stock Povzetek @@ -963,7 +965,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Plačilo Začetek odšt apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zavijanje apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Obvesti stranke po e-pošti DocType: Item,Batch Number Series,Serijska številka serije -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Obstaja še ena Sales Oseba {0} z enako id zaposlenih DocType: Employee Advance,Claimed Amount,Zahtevani znesek DocType: Travel Itinerary,Departure Datetime,Odhod Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1012,7 +1014,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager DocType: Payment Entry,Payment From / To,Plačilo Od / Do apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nova kreditna meja je nižja od trenutne neporavnani znesek za stranko. Kreditno linijo mora biti atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Nastavite račun v Galeriji {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Nastavite račun v Galeriji {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Na podlagi"" in ""Združi po"" ne more biti enaka" DocType: Sales Person,Sales Person Targets,Prodaja Osebni cilji DocType: Work Order Operation,In minutes,V minutah @@ -1023,7 +1025,7 @@ DocType: Student Batch Name,Batch Name,serija Ime DocType: Fee Validity,Max number of visit,Največje število obiska ,Hotel Room Occupancy,Hotelske sobe apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ustvaril: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Prosim, nastavite privzeto gotovinski ali bančni račun v načinu plačevanja {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,včlanite se DocType: GST Settings,GST Settings,GST Nastavitve apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti enaka ceni valute: {0} @@ -1064,12 +1066,12 @@ DocType: Course Scheduling Tool,Reschedule,Ponovni premik DocType: Loan,Total Interest Payable,Skupaj Obresti plačljivo DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Iztovorjeni stroškov Davki in prispevki DocType: Work Order Operation,Actual Start Time,Actual Start Time +DocType: Purchase Invoice Item,Deferred Expense Account,Odloženi račun za stroške DocType: BOM Operation,Operation Time,Operacija čas apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Finish DocType: Salary Structure Assignment,Base,Osnovna DocType: Timesheet,Total Billed Hours,Skupaj Obračunane ure DocType: Travel Itinerary,Travel To,Potovati v -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ni apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Napišite enkratnem znesku DocType: Leave Block List Allow,Allow User,Dovoli Uporabnik DocType: Journal Entry,Bill No,Bill Ne @@ -1119,14 +1121,12 @@ DocType: Loyalty Program,Single Tier Program,Program enotnega razreda DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Izberite samo, če imate nastavljene dokumente o denarnem toku Mapper" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Od naslova 1 DocType: Email Digest,Next email will be sent on:,Naslednje sporočilo bo poslano na: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master","Po elementu {items} {glagol}, ki je označen kot element {message}. Lahko jih omogočite kot {message} element iz glavnega elementa" DocType: Supplier Scorecard,Per Week,Tedensko apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Element ima variante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Skupaj študent apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Postavka {0} ni bilo mogoče najti DocType: Bin,Stock Value,Stock Value -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Podjetje {0} ne obstaja +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Podjetje {0} ne obstaja apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ima veljavnost pristojbine {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina porabljene na enoto @@ -1172,7 +1172,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negativno DocType: Work Order Operation,Planned End Time,Načrtovano Končni čas ,Sales Person Target Variance Item Group-Wise,Prodaja Oseba Target Varianca Postavka Group-Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Račun z obstoječim poslom ni mogoče pretvoriti v knjigo terjatev apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Podatki o tipu memebership DocType: Delivery Note,Customer's Purchase Order No,Stranke Naročilo Ne DocType: Clinical Procedure,Consume Stock,Porabi zalogo @@ -1185,14 +1185,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Pesek apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energy DocType: Opportunity,Opportunity From,Priložnost Od -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Vrstica {0}: {1} Serijske številke, potrebne za postavko {2}. Dali ste {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izberite tabelo DocType: BOM,Website Specifications,Spletna Specifikacije DocType: Special Test Items,Particulars,Podrobnosti apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} tipa {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Vrstica {0}: Factor Pretvorba je obvezna DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Več Cena Pravila obstaja z enakimi merili, se rešujejo spore z dodelitvijo prednost. Cena Pravila: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun prevrednotenja deviznih tečajev apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne more izključiti ali preklicati BOM saj je povezan z drugimi BOMs apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Prosimo, izberite Podjetje in Datum objave, da vnesete vnose" @@ -1248,6 +1248,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","Elementa {0} (serijska številka: {1}) ni mogoče porabiti, kot je to reserverd \, da izpolnite prodajno naročilo {2}." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Pisarniška Vzdrževanje Stroški +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Začetni datum in končni datum se prekrivata z delovno kartico {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pojdi do DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Posodobitev cene od Shopify na ERPNext Cenik apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavitev e-poštnega računa @@ -1259,7 +1260,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Ne vključite v celoti DocType: Company,Default Cost of Goods Sold Account,Privzeto Nabavna vrednost prodanega blaga račun apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Količina vzorca {0} ne sme biti večja od prejete količine {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Cenik ni izbrana +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cenik ni izbrana DocType: Employee,Family Background,Družina Ozadje DocType: Request for Quotation Supplier,Send Email,Pošlji e-pošto apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Opozorilo: Invalid Attachment {0} @@ -1294,8 +1295,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalna Znesek računa apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Stroškovno mesto {2} ne pripada družbi {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Naložite glavo glave (ohranite spletno prijazen kot 900 slikovnih pik za 100 pik) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: račun {2} ne more biti skupina -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Točka Row {idx} {DOCTYPE} {DOCNAME} ne obstaja v zgoraj '{DOCTYPE} "tabela -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,"Timesheet {0}, je že končana ali preklicana" apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ni opravil apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajni račun {0} je bil ustvarjen kot plačan DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja v Variant @@ -1320,7 +1320,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Namestitve apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Dodeljevanje listov ... DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Bus številka apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Razpored za golf -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Morate odbiti davek za nepodprto dokazilo o davčni oprostitvi in neupravičene \ prejemke zaposlenih v zadnjem plačilnem obdobju v plačnem obdobju DocType: Request for Quotation Supplier,Quote Status,Citiraj stanje DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1362,12 +1362,10 @@ DocType: Vehicle Service,Brake Pad,Brake Pad DocType: Fertilizer,Fertilizer Contents,Vsebina gnojil apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Raziskave in razvoj apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Znesek za Bill -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Začetni datum in končni datum se prekrivata z delovno kartico {1}" DocType: Company,Registration Details,Podrobnosti registracije DocType: Timesheet,Total Billed Amount,Skupaj zaračunano Znesek DocType: Item Reorder,Re-Order Qty,Ponovno naročila Kol DocType: Leave Block List Date,Leave Block List Date,Pustite Block List Datum -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina ne more biti enaka kot glavna postavka apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Skupaj veljavnih cenah na Potrdilo o nakupu postavke tabele mora biti enaka kot Skupaj davkov in dajatev DocType: Sales Team,Incentives,Spodbude @@ -1381,7 +1379,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Prodajno mesto DocType: Fee Schedule,Fee Creation Status,Status ustvarjanja provizije DocType: Vehicle Log,Odometer Reading,Stanje kilometrov -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu je že v ""kredit"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""bremenitev""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje na računu je že v ""kredit"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""bremenitev""" DocType: Account,Balance must be,Ravnotežju mora biti DocType: Notification Control,Expense Claim Rejected Message,Expense zahtevek zavrnjen Sporočilo ,Available Qty,Na voljo Količina @@ -1393,7 +1391,7 @@ DocType: Healthcare Settings,Manage Customer,Upravljajte stranko DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vedno sinhronizirajte svoje izdelke iz Amazon MWS pred sinhronizacijo podrobnosti o naročilih DocType: Delivery Trip,Delivery Stops,Dobavni izklopi DocType: Salary Slip,Working Days,Delovni dnevi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Datum zaustavitve storitve ni mogoče spremeniti za predmet v vrstici {0} DocType: Serial No,Incoming Rate,Dohodni Rate DocType: Packing Slip,Gross Weight,Bruto Teža DocType: Leave Type,Encashment Threshold Days,Dnevi praga obkroževanja @@ -1428,7 +1426,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zapiranje (odpiranje + skupno) DocType: Payroll Entry,Number Of Employees,Število zaposlenih DocType: Journal Entry,Depreciation Entry,Amortizacija Začetek -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Prosimo, najprej izberite vrsto dokumenta" apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Preklic Material Obiski {0} pred preklicem to vzdrževanje obisk DocType: Pricing Rule,Rate or Discount,Stopnja ali popust DocType: Vital Signs,One Sided,Enostransko @@ -1449,7 +1447,7 @@ DocType: Item Group,Item Group Defaults,Privzete nastavitve skupine elementov apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Prosimo, shranite, preden dodelite nalogo." apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balance Vrednost DocType: Lab Test,Lab Technician,Laboratorijski tehnik -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodaja Cenik +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodaja Cenik DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Če je označeno, bo stranka ustvarjena, mapirana na Patient. Pacientovi računi bodo ustvarjeni proti tej Stranki. Med ustvarjanjem bolnika lahko izberete tudi obstoječo stranko." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Stranka ni vpisana v program zvestobe @@ -1509,15 +1507,16 @@ DocType: Support Settings,Get Started Sections,Začnite razdelke DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sankcionirano apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,je obvezna. Mogoče Menjalni zapis ni ustvarjen za +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Skupni znesek prispevka: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Vrstica # {0}: Navedite Zaporedna številka za postavko {1} DocType: Payroll Entry,Salary Slips Submitted,Poslane plačljive plače DocType: Crop Cycle,Crop Cycle,Crop Crop -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za "izdelek Bundle 'predmetov, skladišče, serijska številka in serijska se ne šteje od" seznam vsebine "mizo. Če so skladišča in serija ni enaka za vso embalažo postavke za kakršno koli "izdelek Bundle 'postavko, lahko te vrednosti je treba vnesti v glavnem Element tabele, bodo vrednosti, ki se kopira na" seznam vsebine "mizo." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Od kraja -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Neto plačilo je negativno +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto plačilo je negativno DocType: Student Admission,Publish on website,Objavi na spletni strani -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Datum dobavitelj na računu ne sme biti večja od Napotitev Datum DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.LLLL.- DocType: Subscription,Cancelation Date,Datum preklica DocType: Purchase Invoice Item,Purchase Order Item,Naročilnica item @@ -1571,7 +1570,6 @@ DocType: Purchase Invoice,Get Advances Paid,Get plačanih predplačil DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo DocType: Item,Automatically Create New Batch,Samodejno Ustvari novo serijo DocType: Supplier,Represents Company,Predstavlja podjetje -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Poskrbite DocType: Student Admission,Admission Start Date,Vstop Datum začetka DocType: Journal Entry,Total Amount in Words,Skupni znesek z besedo apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposleni @@ -1581,7 +1579,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Naslednja Stik Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Odpiranje Količina DocType: Healthcare Settings,Appointment Reminder,Opomnik o imenovanju -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Prosim vnesite račun za znesek spremembe DocType: Program Enrollment Tool Student,Student Batch Name,Student Serija Ime DocType: Holiday List,Holiday List Name,Naziv seznama praznikov DocType: Repayment Schedule,Balance Loan Amount,Bilanca Znesek posojila @@ -1597,7 +1595,7 @@ DocType: Leave Application,Leave Application,Zapusti Application DocType: Patient,Patient Relation,Pacientovo razmerje DocType: Item,Hub Category to Publish,Kategorija vozlišča za objavo DocType: Leave Block List,Leave Block List Dates,Pustite Block List termini -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Naročilo za prodajo {0} ima rezervacijo za predmet {1}, lahko dostavite samo rezervirano {1} z {0}. Serijska št. {2} ni mogoče dostaviti" DocType: Sales Invoice,Billing Address GSTIN,Naslov za izstavitev računa GSTIN @@ -1625,6 +1623,7 @@ DocType: Training Event,Self-Study,Samo-študija DocType: POS Closing Voucher,Period End Date,Datum konca obdobja apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sestavine tal ne ustvarjajo do 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Vrstica {0}: {1} je potrebna za ustvarjanje odpiranja {2} računov DocType: Membership,Membership,Članstvo DocType: Asset,Total Number of Depreciations,Skupno število amortizacije DocType: Sales Invoice Item,Rate With Margin,Oceni z mejo @@ -1670,7 +1669,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Dostava država ,Projected Quantity as Source,Predvidena količina kot vir apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Postavka je treba dodati uporabo "dobili predmetov iz nakupu prejemki" gumb -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Dostava potovanje +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Dostava potovanje DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Vrsta prenosa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajna Stroški @@ -1738,8 +1737,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Račun Detail DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Plačilo Sprava Račun DocType: Clinical Procedure,Procedure Template,Predloga postopka -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Prispevek% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kot je na Nastavitve Nakup če narocilo Obvezno == "DA", nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Prispevek% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kot je na Nastavitve Nakup če narocilo Obvezno == "DA", nato pa za ustvarjanje računu o nakupu, uporabniki potrebujejo za ustvarjanje naročilnice najprej za postavko {0}" ,HSN-wise-summary of outward supplies,HSN-modri povzetek zunanjih dobav DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registracijska št. podjetja za lastno evidenco. Davčna številka itn. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Trditi @@ -1802,7 +1801,7 @@ DocType: Contract Template,Contract Terms and Conditions,Pogoji pogodbe apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Naročnino, ki ni preklican, ne morete znova zagnati." DocType: Account,Balance Sheet,Bilanca stanja DocType: Leave Type,Is Earned Leave,Je zasluženo zapustiti -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Stalo Center za postavko s točko zakonika " DocType: Fee Validity,Valid Till,Veljavno do DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Skupaj učiteljski sestanek staršev apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plačila ni nastavljen. Prosimo, preverite, ali je bil račun nastavljen na načinu plačila ali na POS profil." @@ -1881,7 +1880,7 @@ DocType: Crop,Yield UOM,Donosnost UOM ,Budget Variance Report,Proračun Varianca Poročilo DocType: Salary Slip,Gross Pay,Bruto Pay DocType: Item,Is Item from Hub,Je predmet iz vozlišča -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Pridobite predmete iz zdravstvenih storitev +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Pridobite predmete iz zdravstvenih storitev apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Vrstica {0}: Vrsta dejavnosti je obvezna. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plačane dividende apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo Ledger @@ -1896,6 +1895,7 @@ DocType: Student Sibling,Student Sibling,študent Sorodstvena apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Način Plačilo DocType: Purchase Invoice,Supplied Items,Priložena Items apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},"Prosimo, nastavite aktivni meni za restavracijo {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Stopnja Komisije% DocType: Work Order,Qty To Manufacture,Količina za izdelavo DocType: Email Digest,New Income,Novi prihodki DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ohraniti enako stopnjo celotni nabavni cikel @@ -1949,7 +1949,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Vrstica {0}: Kol je obvezna DocType: Agriculture Analysis Criteria,Agriculture,Kmetijstvo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Ustvari prodajno naročilo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Računovodski vpis za sredstvo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Računovodski vpis za sredstvo apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokiraj račun apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izdelavo apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1970,7 +1970,8 @@ DocType: Vehicle,Fuel UOM,gorivo UOM DocType: Warehouse,Warehouse Contact Info,Skladišče Kontakt Info DocType: Payment Entry,Write Off Difference Amount,Napišite Off Razlika Znesek DocType: Volunteer,Volunteer Name,Ime prostovoljca -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email zaposlenega ni mogoče najti, zato e-poštno sporočilo ni bilo poslano" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura plač ni dodeljena zaposlenemu {0} na določenem datumu {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o pošiljanju ni veljavno za državo {0} DocType: Item,Foreign Trade Details,Zunanjo trgovino Podrobnosti @@ -1982,7 +1983,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Skupina Roll Število DocType: Student Group Student,Group Roll Number,Skupina Roll Število apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, lahko le kreditne račune povezati proti drugemu vstop trajnika" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Dobavnica {0} ni predložila apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postavka {0} mora biti podizvajalcev item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalski Oprema apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cen Pravilo je najprej treba izbrati glede na "Uporabi On 'polju, ki je lahko točka, točka Group ali Brand." @@ -2002,6 +2003,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (družba Va apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Ustvari Print Format apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Ustvarjena provizija apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ni našla nobenega elementa z imenom {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filter elementov DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijska formula apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Skupaj Odhodni apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Obstaja lahko samo en prevoz pravilo Pogoj z 0 ali prazno vrednost za "ceniti" @@ -2034,7 +2036,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Uporabljate lahko spremenljivke Scorecard, kot tudi: {total_score} (skupna ocena iz tega obdobja), {period_number} (število obdobij do današnjega dne)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Strniti vse +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Strniti vse apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Ustvarite naročilnico DocType: Quality Inspection Reading,Reading 8,Branje 8 DocType: Inpatient Record,Discharge Note,Razrešnica @@ -2051,7 +2053,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Prosimo izbe apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Zapusti DocType: Purchase Invoice,Supplier Invoice Date,Dobavitelj Datum računa DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ta vrednost se uporablja za izracun pro rata temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Morate omogočiti Košarica +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Morate omogočiti Košarica DocType: Payment Entry,Writeoff,Odpisati DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.LLLL.- DocType: Stock Settings,Naming Series Prefix,Namig serijske oznake @@ -2070,7 +2072,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Hrana apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Staranje Območje 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti POS pridržka DocType: Shopify Log,Shopify Log,Nakup dnevnika -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Prosimo, nastavite imena serije za {0} prek Setup> Settings> Series Naming" DocType: Inpatient Occupancy,Check In,Prijava DocType: Maintenance Schedule Item,No of Visits,Število obiskov apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},obstaja Vzdrževanje Razpored {0} proti {1} @@ -2121,7 +2122,7 @@ DocType: Student Admission,Eligibility and Details,Upravičenost in podrobnosti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto sprememba v osnovno sredstvo apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,"Pustite prazno, če velja za vse označb" -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naboj tip "Dejanski" v vrstici {0} ni mogoče vključiti v postavko Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime DocType: Shopify Settings,For Company,Za podjetje @@ -2134,7 +2135,7 @@ DocType: Sales Invoice,Shipping Address Name,Naslov dostave DocType: Material Request,Terms and Conditions Content,Pogoji in vsebina apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Prišlo je do napak pri urejanju tečaja tečaja DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi odobritev Expenses na seznamu bo nastavljen kot privzeti odobritev Expense. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne more biti večja kot 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne more biti večja kot 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Če se želite registrirati v Marketplace, morate biti uporabnik, ki ni administrator, z vlogo Upravitelja sistema in Upravitelja elementov." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Postavka {0} ni zaloge Item DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.LLLL.- @@ -2164,7 +2165,7 @@ DocType: Support Search Source,Response Options,Možnosti odziva DocType: HR Settings,Employee Settings,Nastavitve zaposlenih apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Nalaganje plačilnega sistema ,Batch-Wise Balance History,Serija-Wise Balance Zgodovina -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Vrstica # {0}: Ne morem nastaviti stopnje, če je znesek večji od zaračunanega zneska za predmet {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,nastavitve tiskanja posodabljajo v ustrezni obliki za tiskanje DocType: Package Code,Package Code,paket koda apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Vajenec @@ -2198,6 +2199,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Vnosi transakcij banke DocType: Quality Inspection,Readings,Readings DocType: Stock Entry,Total Additional Costs,Skupaj Dodatni stroški +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Število interakcij DocType: BOM,Scrap Material Cost(Company Currency),Odpadni material Stroški (družba Valuta) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sklope DocType: Asset,Asset Name,Ime sredstvo @@ -2208,7 +2210,7 @@ DocType: Asset Movement,Stock Manager,Stock Manager apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Vir skladišče je obvezna za vrstico {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Izraz plačila v vrstici {0} je morda dvojnik. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kmetijstvo (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakiranje listek +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Pakiranje listek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Urad za najem apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavitve Setup SMS gateway DocType: Disease,Common Name,Pogosto ime @@ -2246,14 +2248,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","I DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvozne opombe za dostavo iz Shopify na pošiljko apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zaprto DocType: Leave Type,Is Leave Without Pay,Se Leave brez plačila -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Sredstvo kategorije je obvezna za fiksno postavko sredstev DocType: Fee Validity,Fee Validity,Veljavnost pristojbine apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ni najdenih v tabeli plačil zapisov apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ta {0} ni v nasprotju s {1} za {2} {3} DocType: Student Attendance Tool,Students HTML,študenti HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega {0} \" DocType: POS Profile,Apply Discount,Uporabi popust DocType: GST HSN Code,GST HSN Code,DDV HSN koda DocType: Employee External Work History,Total Experience,Skupaj Izkušnje @@ -2309,7 +2308,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM Name apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Naslov 1 DocType: GST HSN Code,HSN Code,Tarifna številka -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Prispevek Znesek +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Prispevek Znesek DocType: Inpatient Record,Patient Encounter,Patient Encounter DocType: Purchase Invoice,Shipping Address,naslov za pošiljanje DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,To orodje vam pomaga posodobiti ali popravite količino in vrednotenje zalog v sistemu. To se ponavadi uporablja za sinhronizacijo sistemske vrednosti in kaj dejansko obstaja v vaših skladiščih. @@ -2383,7 +2382,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Napotitev zaposlenih DocType: Student Group,Set 0 for no limit,Nastavite 0 za brez omejitev apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dan (s), na kateri se prijavljate za dopust, so prazniki. Vam ni treba zaprositi za dopust." -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Vrstica {idx}: {field} je potrebna za ustvarjanje računov za odpiranje {invoice_type} DocType: Customer,Primary Address and Contact Detail,Osnovni naslov in kontaktni podatki apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ponovno pošlji plačila Email apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nova naloga @@ -2431,7 +2429,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijska št {0} količina {1} ne more biti del apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vnesite URL strežnika Woocommerce DocType: Purchase Order Item,Supplier Part Number,Dobavitelj Številka dela -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Menjalno razmerje ne more biti 0 ali 1 DocType: Share Balance,To No,Na št apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Vsa obvezna naloga za ustvarjanje zaposlenih še ni bila opravljena. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je preklican ali ustavljen @@ -2440,7 +2438,7 @@ DocType: Loan,Applicant Type,Vrsta vlagatelja DocType: Purchase Invoice,03-Deficiency in services,03-Pomanjkanje storitev DocType: Healthcare Settings,Default Medical Code Standard,Privzeti standard za medicinsko kodo DocType: Purchase Invoice Item,HSN/SAC,TARIC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Potrdilo o nakupu {0} ni predložila DocType: Company,Default Payable Account,Privzeto plačljivo račun apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavitve za spletni košarici, kot so predpisi v pomorskem prometu, cenik itd" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2466,7 +2464,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Odprti posli za oznako {0} so že odprti \ ali najem zaključeni v skladu s kadrovskim načrtom {1} DocType: Vital Signs,Constipated,Zaprta -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Zoper dobavitelja Račun {0} dne {1} DocType: Customer,Default Price List,Privzeto Cenik apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,zapis Gibanje sredstvo {0} ustvaril apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ni elementov. @@ -2482,7 +2480,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY- DocType: Journal Entry,Entry Type,Začetek Type ,Customer Credit Balance,Stranka Credit Balance apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto sprememba obveznosti do dobaviteljev -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna meja je prešla za stranko {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna meja je prešla za stranko {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Stranka zahteva za "Customerwise popust" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Posodobite rok plačila banka s revijah. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenitev @@ -2566,9 +2564,10 @@ DocType: Cash Flow Mapper,Section Header,Naslov glave apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Trajanje imenovanja (min) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Naredite vknjižba Za vsako borzno gibanje DocType: Leave Allocation,Total Leaves Allocated,Skupaj Listi Dodeljena -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca" +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Prosimo, vnesite veljaven proračunsko leto, datum začetka in konca" DocType: Employee,Date Of Retirement,Datum upokojitve DocType: Upload Attendance,Get Template,Get predlogo +,Sales Person Commission Summary,Povzetek Komisije za prodajno osebo DocType: Additional Salary Component,Additional Salary Component,Dodatna plačna komponenta DocType: Material Request,Transferred,Preneseni DocType: Vehicle,Doors,vrata @@ -2625,6 +2624,7 @@ DocType: Student Group Instructor,Student Group Instructor,Inštruktor Študent DocType: Grant Application,Assessment Mark (Out of 10),Ocenjevalna oznaka (od 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Skrbnika2 Mobile No apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Main +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Po elementu {0} ni označen kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Za element {0} mora biti količina negativna DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavite predpona za številčenje serij na vaše transakcije @@ -2634,7 +2634,7 @@ DocType: Employee,Leave Encashed?,Dopusta unovčijo? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Priložnost Iz polja je obvezno DocType: Email Digest,Annual Expenses,letni stroški DocType: Item,Variants,Variante -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Naredite narocilo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Naredite narocilo DocType: SMS Center,Send To,Pošlji apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Ni dovolj bilanca dopust za dopust tipa {0} DocType: Payment Reconciliation Payment,Allocated amount,Dodeljen znesek @@ -2662,6 +2662,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sledite DocType: Shipping Rule Condition,A condition for a Shipping Rule,Pogoj za Shipping pravilu apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,vnesite apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dnevnik vzdrževanja +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavitelj> Skupina dobaviteljev apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Prosim, nastavite filter, ki temelji na postavki ali skladišče" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto teža tega paketa. (samodejno izračuna kot vsota neto težo blaga) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vstop v dnevnik podjetja Inter @@ -2879,8 +2880,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Mapped Header DocType: Employee,Resignation Letter Date,Odstop pismo Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Cenovne Pravila so dodatno filtriran temelji na količini. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ni nastavljeno -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}" -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Prosimo, da določi datum Vstop za zaposlenega {0}" DocType: Inpatient Record,Discharge,praznjenje DocType: Task,Total Billing Amount (via Time Sheet),Skupni znesek plačevanja (preko Čas lista) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer Prihodki @@ -2890,13 +2891,13 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Poglavje apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Privzet račun se samodejno posodablja v računu POS, ko je ta način izbran." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Izberite BOM in Količina za proizvodnjo DocType: Asset,Depreciation Schedule,Amortizacija Razpored apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodaja Partner naslovi in kontakti DocType: Bank Reconciliation Detail,Against Account,Proti račun apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Poldnevni datum mora biti med Od datuma in Do datuma DocType: Maintenance Schedule Detail,Actual Date,Dejanski datum -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Center za privzete stroške nastavite v {0} podjetju. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Center za privzete stroške nastavite v {0} podjetju. DocType: Item,Has Batch No,Ima številko serije apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Letni obračun: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Nakup podrobnosti nakupa @@ -2916,7 +2917,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Trendi ponudb apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"Element Group, ki niso navedeni v točki mojster za postavko {0}" DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Bremenitev računa mora biti Terjatve račun DocType: Shipping Rule,Shipping Amount,Znesek Dostave DocType: Supplier Scorecard Period,Period Score,Obdobje obdobja apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj stranke @@ -2962,7 +2963,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Delničar DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Količina DocType: Cash Flow Mapper,Position,Položaj -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Pridobi elemente iz receptov +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Pridobi elemente iz receptov DocType: Patient,Patient Details,Podrobnosti bolnika DocType: Inpatient Record,B Positive,B Pozitivni apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2975,7 +2976,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Šport DocType: Loan Type,Loan Name,posojilo Ime apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Skupaj Actual -DocType: Lab Test UOM,Test UOM,Test UOM DocType: Student Siblings,Student Siblings,Študentski Bratje in sestre DocType: Subscription Plan Detail,Subscription Plan Detail,Podrobnosti o naročniškem načrtu apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enota @@ -3018,7 +3018,7 @@ DocType: Salary Component,Deduction,Odbitek DocType: Item,Retain Sample,Ohrani vzorec apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Vrstica {0}: Od časa in do časa je obvezna. DocType: Stock Reconciliation Item,Amount Difference,znesek Razlika -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Postavka Cena dodana za {0} v Ceniku {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vnesite ID Employee te prodaje oseba DocType: Territory,Classification of Customers by region,Razvrstitev stranke po regijah apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,V izdelavi @@ -3029,7 +3029,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunan Izjava bilance banke DocType: Normal Test Template,Normal Test Template,Običajna preskusna predloga apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogočena uporabnik -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponudba +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Ponudba apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Prejeti RFQ ni mogoče nastaviti na nobeno ceno DocType: Salary Slip,Total Deduction,Skupaj Odbitek apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izberite račun, ki ga želite natisniti v valuti računa" @@ -3081,6 +3081,7 @@ DocType: Bank Guarantee,Supplier,Dobavitelj apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Get From apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,To je korenski oddelek in ga ni mogoče urejati. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži podatke o plačilu +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trajanje v dnevih DocType: C-Form,Quarter,Quarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni stroški DocType: Global Defaults,Default Company,Privzeto Podjetje @@ -3088,7 +3089,7 @@ DocType: Company,Transactions Annual History,Letno zgodovino transakcij apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Odhodek ali Razlika račun je obvezna za postavko {0} saj to vpliva na skupna vrednost zalog DocType: Bank,Bank Name,Ime Banke apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Pustite polje prazno, da boste lahko naročili naročila za vse dobavitelje" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Pustite polje prazno, da boste lahko naročili naročila za vse dobavitelje" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Bolniška obtočna obrestna točka DocType: Vital Signs,Fluid,Tekočina DocType: Leave Application,Total Leave Days,Skupaj dni dopusta @@ -3098,7 +3099,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavitve različice postavke apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izberite Company ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Pustite prazno, če velja za vse oddelke" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je obvezen za postavko {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} je obvezen za postavko {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Postavka {0}: {1} proizvedena količina," DocType: Payroll Entry,Fortnightly,vsakih štirinajst dni DocType: Currency Exchange,From Currency,Iz valute @@ -3148,7 +3149,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Osnovno sredstvo DocType: Amazon MWS Settings,After Date,Po datumu apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Zaporednimi Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Neveljaven {0} za Inter Company račun. ,Department Analytics,Oddelek Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,V privzetem stiku ni mogoče najti e-pošte apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Ustvari skrivnost @@ -3199,10 +3200,10 @@ DocType: Student,Guardians,skrbniki apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potrdilo plačila DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cene se ne bodo pokazale, če Cenik ni nastavljen" DocType: Stock Entry,Total Incoming Value,Skupaj Dohodni Vrednost -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Bremenitev je potrebno +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Bremenitev je potrebno DocType: Clinical Procedure,Inpatient Record,Hišni bolezen apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomaga slediti časa, stroškov in zaračunavanje za aktivnostmi s svojo ekipo, podpisan" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nakup Cenik +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nakup Cenik apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predloge spremenljivk rezultatov dobaviteljev. DocType: Job Offer Term,Offer Term,Ponudba Term @@ -3224,7 +3225,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Iskan DocType: Cashier Closing,To Time,Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0} DocType: Authorization Rule,Approving Role (above authorized value),Odobritvi vloge (nad pooblaščeni vrednosti) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Credit Za računu mora biti plačljivo račun DocType: Loan,Total Amount Paid,Skupni znesek plačan DocType: Asset,Insurance End Date,Končni datum zavarovanja apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prosimo, izberite Študentski Pristop, ki je obvezen za študenta, ki plača študent" @@ -3284,6 +3285,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-trgovina GSTIN DocType: Sales Order,Not Delivered,Ne Delivered ,Bank Clearance Summary,Banka Potrditev Povzetek apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Ustvarjanje in upravljanje dnevne, tedenske in mesečne email prebavlja." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,To temelji na transakcijah proti tej prodajni osebi. Podrobnosti si oglejte spodaj DocType: Appraisal Goal,Appraisal Goal,Cenitev cilj DocType: Stock Reconciliation Item,Current Amount,Trenutni znesek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,zgradbe @@ -3337,7 +3339,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,End of Life apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Potovanja DocType: Student Report Generation Tool,Include All Assessment Group,Vključi vse ocenjevalne skupine -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,"Ni aktivnega ali privzeti plač struktura, ugotovljena za zaposlenega {0} za datumoma" DocType: Leave Block List,Allow Users,Dovoli uporabnike DocType: Purchase Order,Customer Mobile No,Stranka Mobile No DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobnosti o predlogi za kartiranje denarnega toka @@ -3353,8 +3355,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Kakšne druge podrobnosti DocType: Water Analysis,Origin,Izvor apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,"Ta dokument je nad mejo, ki jo {0} {1} za postavko {4}. Delaš drugo {3} zoper isto {2}?" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,znesek računa Izberite sprememba +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Prosim, nastavite ponavljajočih se po shranjevanju" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,znesek računa Izberite sprememba DocType: Purchase Invoice,Price List Currency,Cenik Valuta DocType: Naming Series,User must always select,Uporabnik mora vedno izbrati DocType: Stock Settings,Allow Negative Stock,Dovoli Negative Stock @@ -3391,6 +3393,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Živl DocType: Payment Entry,Payment Deductions or Loss,Plačilni Odbitki ali izguba DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji za analizo tal apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni pogodbeni pogoji za prodajo ali nakup. +DocType: BOM Item,Item operation,Operacija elementa apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Ali ste prepričani, da želite preklicati ta sestanek?" DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket hotelskih cen apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline @@ -3404,12 +3407,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tečaj: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Vzdrževanje Urnik {0} je treba odpovedati pred preklicem te Sales Order +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings" DocType: POS Profile,Applicable for Users,Uporabno za uporabnike DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.GGGG.- DocType: Notification Control,Expense Claim Approved,Expense Zahtevek Odobreno DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Nastavi predujme in dodelitev (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Št delovnih nalogov ustvarjenih -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Plača Slip delavca {0} že ustvarili za to obdobje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Leave Encashment lahko oddate samo za veljaven znesek obračuna apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Vrednost kupljenih artiklov @@ -3417,6 +3421,7 @@ DocType: Employee Separation,Employee Separation Template,Predloga za ločevanje DocType: Selling Settings,Sales Order Required,Zahtevano je naročilo apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite prodajalec DocType: Purchase Invoice,Credit To,Kredit +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Koda postavke> Skupina izdelkov> Blagovna znamka apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponudbe / Stranke DocType: Employee Education,Post Graduate,Post Graduate DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vzdrževanje Urnik Detail @@ -3431,8 +3436,9 @@ DocType: Request for Quotation Supplier,No Quote,Brez cenika DocType: Support Search Source,Post Title Key,Ključ za objavo naslova apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za delovno kartico DocType: Warranty Claim,Raised By,Raised By -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Predpisi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Predpisi DocType: Payment Gateway Account,Payment Account,Plačilo računa +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Prosimo, navedite Company nadaljevati" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto sprememba terjatev do kupcev apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenzacijske Off @@ -3456,8 +3462,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Naredi davčno predlogo apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Uporabniški forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Surovine ne more biti prazno. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Vrstica # {0} (Tabela plačil): znesek mora biti negativen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Ni mogel posodobiti vozni park, faktura vsebuje padec element ladijskega prometa." DocType: Contract,Fulfilment Status,Status izpolnjevanja DocType: Lab Test Sample,Lab Test Sample,Vzorec laboratorijskega testa DocType: Item Variant Settings,Allow Rename Attribute Value,Dovoli preimenovanje vrednosti atributa @@ -3541,7 +3547,7 @@ DocType: Item Reorder,Request for,Prošnja za apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Odobritvi Uporabnik ne more biti isto kot uporabnika je pravilo, ki veljajo za" DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovni tečaj (kot na borzi UOM) DocType: SMS Log,No of Requested SMS,Št zaprošene SMS -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Pusti brez plačila ne ujema z odobrenimi evidence Leave aplikacij apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Naslednji koraki DocType: Travel Request,Domestic,Domači apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Prosimo, da določene elemente na najboljših možnih cenah" @@ -3596,7 +3602,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Količina apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Created - {0} DocType: Asset Category Account,Asset Category Account,Sredstvo Kategorija račun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Vrstica # {0} (Tabela plačil): znesek mora biti pozitiven apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne more proizvajati več item {0} od prodaje kol {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Izberite vrednosti atributa DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdajo dokumenta @@ -3728,7 +3734,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za vrstico {0}: vnesite načrtovani qty DocType: Account,Income Account,Prihodki račun DocType: Payment Request,Amount in customer's currency,Znesek v valuti stranke -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Dostava +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Dostava DocType: Volunteer,Weekdays,Delovni dnevi DocType: Stock Reconciliation Item,Current Qty,Trenutni Kol DocType: Restaurant Menu,Restaurant Menu,Restavracija Meni @@ -3750,6 +3756,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Zmogljivost s apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Že obstaja zapis za postavko {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Izgubili boste zapise o že ustvarjenih računih. Ali ste prepričani, da želite znova zagnati to naročnino?" +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Kotizacija DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa zvestobe DocType: Stock Entry Detail,Subcontracted Item,Postavka s podizvajalci @@ -3774,12 +3781,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pojdite v DocType: Subscription,Cancel At End Of Period,Prekliči ob koncu obdobja apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Lastnost že dodana DocType: Item Supplier,Item Supplier,Postavka Dobavitelj -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vnesite Koda dobiti serijo no +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Prosimo, izberite vrednost za {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ni izbranih elementov za prenos apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Vsi naslovi. DocType: Company,Stock Settings,Nastavitve Stock -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je mogoče le, če so naslednje lastnosti enaka v obeh evidencah. Je skupina, Root Type, Company" DocType: Vehicle,Electric,električni DocType: Task,% Progress,% napredka apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobiček / izgube pri prodaji premoženja @@ -3947,13 +3954,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Status članstva DocType: Travel Itinerary,Lodging Required,Potrebna namestitev ,Requested,Zahteval -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Ni Opombe +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Ni Opombe DocType: Asset,In Maintenance,V vzdrževanju DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Kliknite ta gumb, da povlečete podatke o prodajnem naročilu iz Amazon MWS." DocType: Vital Signs,Abdomen,Trebuh DocType: Purchase Invoice,Overdue,Zapadle DocType: Account,Stock Received But Not Billed,Prejete Stock Ampak ne zaračuna -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root račun mora biti skupina +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root račun mora biti skupina DocType: Drug Prescription,Drug Prescription,Predpis o drogah DocType: Loan,Repaid/Closed,Povrne / Zaprto DocType: Amazon MWS Settings,CA,CA @@ -3979,11 +3986,11 @@ DocType: Company,Default Receivable Account,Privzeto Terjatve račun DocType: Purchase Invoice,Deemed Export,Izbrisani izvoz DocType: Stock Entry,Material Transfer for Manufacture,Prenos materialov za proizvodnjo apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Popust Odstotek se lahko uporablja bodisi proti ceniku ali za vse cenik. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Računovodstvo Vstop za zalogi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Računovodstvo Vstop za zalogi DocType: Lab Test,LabTest Approver,Odobritev LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste že ocenili za ocenjevalnih meril {}. DocType: Vehicle Service,Engine Oil,Motorno olje -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ustvarjeni delovni nalogi: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Ustvarjeni delovni nalogi: {0} DocType: Sales Invoice,Sales Team1,Prodaja TEAM1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} ne obstaja DocType: Sales Invoice,Customer Address,Naslov stranke @@ -4062,7 +4069,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Spremeni kodo DocType: Purchase Invoice Item,Valuation Rate,Oceni Vrednotenje DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Cenik Valuta ni izbran +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Cenik Valuta ni izbran DocType: Purchase Invoice,Availed ITC Cess,Uporabil ITC Cess ,Student Monthly Attendance Sheet,Študent Mesečni Udeležba Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o dostavi velja samo za prodajo @@ -4073,6 +4080,8 @@ DocType: Rename Tool,Rename Log,Preimenovanje Prijava apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Študent skupine ali tečaj Urnik je obvezna DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ohranite plačevanja Ure in delovni čas Same na Timesheet +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Če želite preklicati ta dokument, izbrišite zaposlenega {0} \" DocType: Maintenance Visit Purpose,Against Document No,Proti dokument št DocType: BOM,Scrap,Odpadno apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Pojdi na Inštruktorje @@ -4103,14 +4112,14 @@ DocType: Clinical Procedure,Clinical Procedure,Klinični postopek DocType: Shopify Settings,Delivery Note Series,Serija opombe o dostavi DocType: Purchase Order Item,Returned Qty,Vrnjeno Kol DocType: Student,Exit,Izhod -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Tip je obvezna +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Tip je obvezna apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Namestitev prednastavitev ni uspela DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Pretvorba UOM v urah DocType: Contract,Signee Details,Podrobnosti o označevanju apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ima trenutno {1} oceno dobavitelja in naročila temu dobavitelju je treba izdajati s previdnostjo DocType: Certified Consultant,Non Profit Manager,Neprofitni menedžer DocType: BOM,Total Cost(Company Currency),Skupni stroški (družba Valuta) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serijska št {0} ustvaril +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serijska št {0} ustvaril DocType: Homepage,Company Description for website homepage,Podjetje Opis za domačo stran spletnega mesta DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za udobje kupcev lahko te kode se uporabljajo v tiskanih oblikah, kot so na računih in dobavnicah" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Ime suplier @@ -4164,9 +4173,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Graf Of predlogo računov DocType: Attendance,Attendance Date,Udeležba Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Posodobitev zaloge mora biti omogočena za račun za nakup {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Kos Cena posodabljati za {0} v ceniku {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Kos Cena posodabljati za {0} v ceniku {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plača razpadu temelji na zaslužek in odbitka. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Račun z zapirali vozlišč ni mogoče pretvoriti v knjigo terjatev DocType: Purchase Invoice Item,Accepted Warehouse,Accepted Skladišče DocType: Bank Reconciliation Detail,Posting Date,Napotitev Datum DocType: Item,Valuation Method,Metoda vrednotenja @@ -4247,7 +4256,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predl DocType: Bank Account,Address and Contact,Naslov in Stik DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Je računa plačljivo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock ni mogoče posodobiti proti Nakup prejemu {0} DocType: Support Settings,Auto close Issue after 7 days,Auto blizu Izdaja po 7 dneh apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dopusta ni mogoče dodeliti pred {0}, saj je bilanca dopust že-carry posredujejo v evidenco dodeljevanja dopust prihodnji {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Opomba: Zaradi / Referenčni datum presega dovoljene kreditnih stranka dni s {0} dan (s) @@ -4277,7 +4286,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Izračunajte amortizacijo DocType: Delivery Note,Track this Delivery Note against any Project,Sledi tej dobavnica proti kateri koli projekt apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čisti denarni tok iz naložbenja -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Sredstvo {0} je treba predložiti DocType: Fee Schedule Program,Total Students,Skupaj študenti @@ -4322,6 +4330,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Nastavitev plačilnega prom DocType: Amazon MWS Settings,Synch Products,Synch Izdelki DocType: Loyalty Point Entry,Loyalty Program,Program zvestobe DocType: Student Guardian,Father,oče +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podporne vstopnice apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,""Update Stock", ni mogoče preveriti za prodajo osnovnih sredstev" DocType: Bank Reconciliation,Bank Reconciliation,Banka Sprava DocType: Attendance,On Leave,Na dopustu @@ -4355,7 +4364,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,celoti amortizirana DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Predvidena Količina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},"Stranka {0} ne pripada, da projekt {1}" DocType: Employee Attendance Tool,Marked Attendance HTML,Markirana Udeležba HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati so predlogi, ponudbe, ki ste jih poslali svojim strankam" DocType: Sales Invoice,Customer's Purchase Order,Stranke Naročilo @@ -4378,7 +4387,7 @@ DocType: Asset,Insured value,Zavarovana vrednost apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pojdi na dobavitelje DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Davčne takse ,Qty to Receive,Količina za prejemanje -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Začetni in končni datumi, ki niso v veljavnem plačilnem obdobju, ne morejo izračunati {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Začetni in končni datumi, ki niso v veljavnem plačilnem obdobju, ne morejo izračunati {0}." DocType: Leave Block List,Leave Block List Allowed,Pustite Block Seznam Dovoljeno DocType: Grading Scale Interval,Grading Scale Interval,Ocenjevalna lestvica Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Zahtevek za vozila Prijavi {0} @@ -4386,10 +4395,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust ( DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cena iz cenika Oceni z mejo DocType: Healthcare Service Unit Type,Rate / UOM,Oceni / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Vse Skladišča -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Št. {0} je bil najden za transakcije podjetja Inter. DocType: Travel Itinerary,Rented Car,Najem avtomobila apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaši družbi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Credit Za računu mora biti bilanca računa DocType: Donor,Donor,Darovalec DocType: Global Defaults,Disable In Words,"Onemogoči ""z besedami""" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Oznaka je obvezna, ker se postavka samodejno ni oštevilčen" @@ -4443,7 +4452,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pojdi na pred DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni davek v tisku apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bančni račun, od datuma do datuma je obvezen" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Sporočilo je bilo poslano -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Račun z zapirali vozlišč ni mogoče nastaviti kot knjigo DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Obrestna mera, po kateri Cenik valuti se pretvorijo v osn stranke" DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto znesek (družba Valuta) @@ -4453,10 +4462,10 @@ DocType: Stock Settings,Item Naming By,Postavka Poimenovanje S apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drug zaključnem obdobju Začetek {0} je bil dosežen po {1} DocType: Work Order,Material Transferred for Manufacturing,Material Preneseno za Manufacturing apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne obstaja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Izberite program zvestobe +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Izberite program zvestobe DocType: Project,Project Type,Projekt Type apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Otroška naloga obstaja za to nalogo. Te naloge ne morete izbrisati. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bodisi ciljna kol ali ciljna vrednost je obvezna. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Bodisi ciljna kol ali ciljna vrednost je obvezna. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Stroške različnih dejavnosti apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavitev dogodkov na {0}, saj je zaposlenih pritrjen na spodnji prodaje oseb nima uporabniško {1}" DocType: Timesheet,Billing Details,Podrobnosti o obračunavanju @@ -4519,7 +4528,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Izjave apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Paketi apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Naročite časovni razpored DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Naročilnica {0} ni predložila DocType: Account,Expenses Included In Asset Valuation,Vključeni stroški v vrednotenje premoženja DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalno referenčno območje za odraslo osebo je 16-20 vdihov / minut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tarifna številka @@ -4545,7 +4554,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Privzeti pravilnik o zapustitvi DocType: Shopify Settings,Shop URL,URL trgovine apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ni stikov še dodal. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering" DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Pristali Stroški bon Znesek ,Item Balance (Simple),Postavka Balance (Enostavno) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Računi, ki jih dobavitelji postavljeno." @@ -4584,7 +4592,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Plačilo obdobju na podlagi računa Datum DocType: Sample Collection,No. of print,Št. Tiskanja DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija za hotelsko sobo -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manjka Menjalni tečaji za {0} DocType: Employee Health Insurance,Health Insurance Name,Ime zdravstvenega zavarovanja DocType: Assessment Plan,Examiner,Examiner DocType: Student,Siblings,Bratje in sestre @@ -4611,7 +4619,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ime podjetja ni isto DocType: Lead,Address Desc,Naslov opis izdelka apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obvezen -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Vrstice s podvojenimi datumi v drugih vrsticah so bile najdene: {list} DocType: Topic,Topic Name,Ime temo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Prosimo, nastavite privzeto predlogo za obvestilo o zavrnitvi odobritve v HR nastavitvah." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mora biti izbran Atleast eden prodaji ali nakupu @@ -4660,7 +4667,7 @@ DocType: Woocommerce Settings,API consumer secret,API potrošnikov skrivnost DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostopno Serija Količina na IZ SKLADIŠČA DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plača - Skupaj Odbitek - Posojilo Povračilo DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Trenutni BOM in New BOM ne more biti enaka apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plača Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum upokojitve mora biti večji od datuma pridružitve apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Večkratne različice @@ -4691,7 +4698,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Posodobi zalogo apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Drugačna UOM za artikle bo privedlo do napačne (skupno) Neto teža vrednosti. Prepričajte se, da je neto teža vsake postavke v istem UOM." DocType: Certification Application,Payment Details,Podatki o plačilu -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prenehanja delovnega naročila ni mogoče preklicati, jo najprej izključite" DocType: Asset,Journal Entry for Scrap,Journal Entry za pretep apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Prosimo povlecite predmete iz dobavnice @@ -4718,7 +4725,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Naloga DocType: Purchase Taxes and Charges,Reference Row #,Referenčna Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Serijska številka je obvezna za postavko {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To je koren prodaje oseba in jih ni mogoče urejati. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,To je koren prodaje oseba in jih ni mogoče urejati. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Če je izbrana, je vrednost navedena ali izračunana pri tem delu ne bo prispevalo k zaslužka ali odbitkov. Kljub temu, da je vrednost se lahko sklicujejo na druge sestavne dele, ki se lahko dodajo ali odbitih." DocType: Asset Settings,Number of Days in Fiscal Year,Število dni v poslovnem letu @@ -4754,7 +4761,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Vnesite podatke o amortizaciji apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Od {1} DocType: Task,depends_on,odvisno od -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Vrstni red za posodobitev najnovejše cene v vseh gradivih. Traja lahko nekaj minut. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Vrstni red za posodobitev najnovejše cene v vseh gradivih. Traja lahko nekaj minut. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ime novega računa. Opomba: Prosimo, da ne ustvarjajo računov za kupce in dobavitelje" DocType: POS Profile,Display Items In Stock,Prikaži elemente na zalogi apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država pametno privzeti naslov Predloge @@ -4793,7 +4800,7 @@ DocType: Purchase Order,Order Confirmation Date,Datum potrditve naročila DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Naredite Maintenance obisk DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o prenosu zaposlenih -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prosimo, obrnite se na uporabnika, ki imajo Sales Master Manager {0} vlogo" DocType: Company,Default Cash Account,Privzeti gotovinski račun apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ne stranka ali dobavitelj) gospodar. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ta temelji na prisotnosti tega Študent @@ -4801,7 +4808,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodajte več predmetov ali odprto popolno obliko apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dobavnic {0} je treba preklicati pred preklicem te Sales Order apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pojdi na uporabnike -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Plačan znesek + odpis Znesek ne sme biti večja od Grand Skupaj apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ni veljavna številka serije za postavko {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Opomba: Ni dovolj bilanca dopust za dopust tipa {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neveljavna GSTIN ali Enter NA za Neregistrirani @@ -4900,14 +4907,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na zalogi: DocType: Notification Control,Custom Message,Sporočilo po meri apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bančništvo DocType: Purchase Invoice,input,vnos -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Gotovina ali bančnega računa je obvezen za izdelavo vnos plačila DocType: Loyalty Program,Multiple Tier Program,Večstranski program apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,študent Naslov DocType: Purchase Invoice,Price List Exchange Rate,Cenik Exchange Rate apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Vse skupine dobaviteljev DocType: Employee Boarding Activity,Required for Employee Creation,Potreben za ustvarjanje zaposlenih -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Številka računa {0} je že uporabljena v računu {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Številka računa {0} je že uporabljena v računu {1} DocType: GoCardless Mandate,Mandate,Mandat DocType: POS Profile,POS Profile Name,Ime profila profila POS DocType: Hotel Room Reservation,Booked,Rezervirano @@ -4951,13 +4958,15 @@ DocType: Asset,Finance Books,Finance Knjige DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o oprostitvi davka na zaposlene apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Vse Territories apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Prosimo, nastavite politiko dopusta zaposlenega {0} v zapisu zaposlenih / razreda" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Neveljavna naročila za blago za izbrano stranko in postavko apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj več nalog DocType: Purchase Invoice,Items,Predmeti apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Končni datum ne sme biti pred datumom začetka. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Študent je že vpisan. DocType: Fiscal Year,Year Name,Leto Name -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Obstaja več prazniki od delovnih dneh tega meseca. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosimo, nastavite številske serije za udeležbo preko Setup> Series Numbering" +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Naslednji elementi {0} niso označeni kot {1} element. Lahko jih omogočite kot {1} element iz glavnega elementa apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Izdelek Bundle Postavka DocType: Sales Partner,Sales Partner Name,Prodaja Partner Name @@ -4981,7 +4990,7 @@ DocType: Shipping Rule,Calculate Based On,Izračun temelji na DocType: Contract,Unfulfilled,Neizpolnjeno DocType: Delivery Note Item,From Warehouse,Iz skladišča apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Za omenjena merila ni zaposlenih -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ni Postavke z Bill materialov za Izdelava DocType: Shopify Settings,Default Customer,Privzeta stranka DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Ime nadzornik @@ -5021,7 +5030,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Davčna Znesek Po Popust Znesek DocType: Patient,Inpatient Status,Bolnišnično stanje DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Nastavitve Delo Povzetek -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Izbrani cenik bi moral imeti preverjena polja nakupa in prodaje. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vnesite Reqd po datumu DocType: Payment Entry,Internal Transfer,Interni prenos DocType: Asset Maintenance,Maintenance Tasks,Vzdrževalna opravila @@ -5044,7 +5053,7 @@ DocType: Mode of Payment,General,Splošno apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje sporočilo ,TDS Payable Monthly,TDS se plača mesečno -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Vrstni red za zamenjavo BOM. Traja lahko nekaj minut. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Vrstni red za zamenjavo BOM. Traja lahko nekaj minut. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne more odbiti, če je kategorija za "vrednotenje" ali "Vrednotenje in Total"" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serijska št Zahtevano za zaporednimi postavki {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match plačila z računov @@ -5087,7 +5096,7 @@ DocType: Leave Allocation,Leave Period,Pustite obdobje DocType: Item,Default Material Request Type,Privzeto Material Vrsta Zahteva DocType: Supplier Scorecard,Evaluation Period,Ocenjevalno obdobje apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Neznan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Delovni nalog ni bil ustvarjen +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Delovni nalog ni bil ustvarjen apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Količina {0}, ki je bila že zahtevana za komponento {1}, \ nastavite znesek, enak ali večji od {2}" DocType: Shipping Rule,Shipping Rule Conditions,Pogoji dostavnega pravila @@ -5141,7 +5150,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Skupina za stranke apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Vrstica # {0}: Operacija {1} ni končana za {2} število končnih izdelkov v delovnem naročilu # {3}. Posodobite stanje delovanja prek časovnih dnevnikov apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nova Serija ID (po želji) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Expense račun je obvezna za postavko {0} DocType: BOM,Website Description,Spletna stran Opis apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto sprememba v kapitalu apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Prosim za prekinitev računu o nakupu {0} najprej @@ -5166,14 +5175,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,I apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ni ustvarjeno nobeno materialno zahtevo apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredita vrednosti ne sme preseči najvišji možen kredit znesku {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Prosimo, odstranite tej fakturi {0} od C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosimo, izberite Carry Forward, če želite vključiti tudi v preteklem poslovnem letu je bilanca prepušča tem fiskalnem letu" DocType: GL Entry,Against Voucher Type,Proti bon Type DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodane so časovne reže DocType: Item,Attributes,Atributi apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogoči predlogo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Vnesite račun za odpis +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Vnesite račun za odpis apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnja Datum naročila DocType: Salary Component,Is Payable,Je plačljivo DocType: Inpatient Record,B Negative,B Negativno @@ -5184,7 +5193,7 @@ DocType: Staffing Plan Detail,Vacancies,Prosta delovna mesta DocType: Hotel Room,Hotel Room,Hotelska soba apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada podjetju {1} DocType: Leave Type,Rounding,Zaokroževanje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Številke v vrstici {0} se ne ujema z dobavnice DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Razdeljeni znesek (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Nato se pravila o ceni filtrirajo na podlagi stranke, skupine strank, ozemlja, dobavitelja, skupine dobaviteljev, oglaševalske akcije, prodajnega partnerja itd." DocType: Student,Guardian Details,Guardian Podrobnosti @@ -5235,12 +5244,11 @@ DocType: Stock Entry Detail,Basic Amount,Osnovni znesek DocType: Training Event,Exam,Izpit apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Napaka na trgu DocType: Complaint,Complaint,Pritožba -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Skladišče je potrebna za borzo postavki {0} DocType: Leave Allocation,Unused leaves,Neizkoriščene listi apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Vnos vračila apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Vsi oddelki DocType: Healthcare Service Unit,Vacant,Prazen -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavitelj> Dobavitelj tip DocType: Patient,Alcohol Past Use,Pretekla uporaba alkohola DocType: Fertilizer Content,Fertilizer Content,Vsebina gnojil apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5256,6 +5264,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta in znesek ugodnost apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe Rezervirano apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Konec Na datum ne more biti pred naslednjim datumom stika. DocType: Journal Entry,Pay To / Recd From,Pay / Recd Od +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Stranka> Skupina strank> Teritorija DocType: Naming Series,Setup Series,Nastavitve zaporedja DocType: Payment Reconciliation,To Invoice Date,Če želite Datum računa DocType: Bank Account,Contact HTML,Kontakt HTML @@ -5366,7 +5375,7 @@ DocType: Bank Reconciliation,Payment Entries,Plačilni vnosi apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Manjka dostopni žeton ali Shopify URL DocType: Location,Latitude,Zemljepisna širina DocType: Work Order,Scrap Warehouse,ostanki Skladišče -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladišče, potrebno na vrstico št. {0}, nastavite privzeto skladišče za predmet {1} za podjetje {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladišče, potrebno na vrstico št. {0}, nastavite privzeto skladišče za predmet {1} za podjetje {2}" DocType: Work Order,Check if material transfer entry is not required,"Preverite, ali je vpis prenosa materiala ni potrebno" DocType: Work Order,Check if material transfer entry is not required,"Preverite, ali je vpis prenosa materiala ni potrebno" DocType: Program Enrollment Tool,Get Students From,Dobili študenti iz @@ -5411,7 +5420,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Naredite Zahteva material apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Odprti Točka {0} DocType: Asset Finance Book,Written Down Value,Zapisana vrednost -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosimo, nastavite sistem imenovanja zaposlenih v kadri> HR Settings" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Račun {0} je potrebno preklicati pred preklicom tega prodajnega naročila DocType: Clinical Procedure,Age,Starost DocType: Sales Invoice Timesheet,Billing Amount,Zaračunavanje Znesek @@ -5420,7 +5428,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Privzeti račun zaposlenega apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Element iskanja (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.GGGG.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Račun z obstoječim poslom ni mogoče izbrisati DocType: Vehicle,Last Carbon Check,Zadnja Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni stroški apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Izberite količino na vrsti @@ -5439,14 +5447,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Zlomiti se DocType: Travel Itinerary,Vegetarian,Vegetarijansko DocType: Patient Encounter,Encounter Date,Datum srečanja -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Račun: {0} z valuti: ne more biti izbran {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Podatki banke DocType: Purchase Receipt Item,Sample Quantity,Količina vzorca DocType: Bank Guarantee,Name of Beneficiary,Ime upravičenca DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Na podlagi najnovejšega razmerja cene / cene cenika / zadnje stopnje nakupa surovin samodejno posodobite stroške BOM prek načrtovalca. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: Matični račun {1} ne pripada podjetju: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspešno izbrisana vse transakcije v zvezi s to družbo! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kot na datum DocType: Additional Salary,HR,Človeški viri @@ -5454,7 +5462,7 @@ DocType: Program Enrollment,Enrollment Date,Datum včlanitve DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Opozorila apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Poskusno delo DocType: Program Enrollment Tool,New Academic Year,Novo študijsko leto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Nazaj / dobropis +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Nazaj / dobropis DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert stopnja Cenik če manjka apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Skupaj Plačan znesek DocType: GST Settings,B2C Limit,Omejitev B2C @@ -5472,7 +5480,7 @@ DocType: Journal Entry,Cash Entry,Cash Začetek apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Otroški vozlišča lahko ustvari samo na podlagi tipa vozlišča "skupina" DocType: Attendance Request,Half Day Date,Poldnevni datum DocType: Academic Year,Academic Year Name,Ime študijsko leto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} ni dovoljeno posredovati z {1}. Prosimo, spremenite družbo." DocType: Sales Partner,Contact Desc,Kontakt opis izdelka DocType: Email Digest,Send regular summary reports via Email.,Pošlji redna zbirna poročila preko e-maila. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Prosim, nastavite privzetega računa v Tip Expense Terjatve {0}" @@ -5502,7 +5510,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Stanje sredstev DocType: Restaurant Order Entry,Restaurant Table,Restavracija Tabela DocType: Hotel Room,Hotel Manager,Hotel Manager -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Nastavite Davčna pravilo za nakupovalno košarico +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Nastavite Davčna pravilo za nakupovalno košarico DocType: Purchase Invoice,Taxes and Charges Added,Davki in dajatve Dodano apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Amortizacijski vrstici {0}: Naslednji Amortizacijski datum ne sme biti pred datumom, ki je na voljo za uporabo" ,Sales Funnel,Prodaja toka @@ -5518,10 +5526,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Vloga Dovoljeno uredit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Vse skupine strank apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Bilančni Mesečni DocType: Attendance Request,On Duty,Na dolžnosti -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Mogoče zapis Menjalnega tečaja ni ustvarjen za {1} v {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obvezen. Mogoče zapis Menjalnega tečaja ni ustvarjen za {1} v {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Kadrovski načrt {0} že obstaja za oznako {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Davčna Predloga je obvezna. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Račun {0}: Matični račun {1} ne obstaja DocType: POS Closing Voucher,Period Start Date,Datum začetka obdobja DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenik Rate (družba Valuta) DocType: Products Settings,Products Settings,Nastavitve izdelki @@ -5541,7 +5549,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"To dejanje bo ustavilo prihodnje obračunavanje. Ali ste prepričani, da želite preklicati to naročnino?" DocType: Serial No,Distinct unit of an Item,Ločena enota Postavka DocType: Supplier Scorecard Criteria,Criteria Name,Ime merila -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Nastavite Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Nastavite Company DocType: Procedure Prescription,Procedure Created,Ustvarjen postopek DocType: Pricing Rule,Buying,Nabava apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolezni in gnojila @@ -5587,7 +5595,7 @@ DocType: Customer,From Lead,Iz ponudbe DocType: Amazon MWS Settings,Synch Orders,Naročila sinhronizacije apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Naročila sprosti za proizvodnjo. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izberite poslovno leto ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"POS Profil zahteva, da POS Entry" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Točke zvestobe bodo izračunane na podlagi porabljenega zneska (prek prodajnega računa) na podlagi navedenega faktorja zbiranja. DocType: Program Enrollment Tool,Enroll Students,včlanite Študenti DocType: Company,HRA Settings,Nastavitve HRA @@ -5614,6 +5622,7 @@ DocType: Journal Entry Account,If Income or Expense,Če prihodek ali odhodek DocType: Bank Statement Transaction Entry,Matching Invoices,Ujemanje računov DocType: Work Order,Required Items,Zahtevani Točke DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Razlika +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Element Red {0}: {1} {2} v tabeli "{1}" ne obstaja apps/erpnext/erpnext/config/learn.py +229,Human Resource,Človeški vir DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Plačilo Sprava Plačilo DocType: Disease,Treatment Task,Naloga zdravljenja @@ -5739,7 +5748,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Enako postavka je bila vpisana večkrat DocType: Department,Leave Block List,Pustite Block List DocType: Purchase Invoice,Tax ID,Davčna številka -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Postavka {0} ni setup za Serijska št. Kolona mora biti prazno DocType: Accounts Settings,Accounts Settings,Računi Nastavitve apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobri DocType: Loyalty Program,Customer Territory,Teritorija kupca @@ -5767,7 +5776,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Nauči se več DocType: Cheque Print Template,Distance from top edge,Oddaljenost od zgornjega roba DocType: POS Closing Voucher Invoices,Quantity of Items,Količina izdelkov -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cenik {0} je onemogočena ali pa ne obstaja DocType: Purchase Invoice,Return,Return DocType: Pricing Rule,Disable,Onemogoči apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,"Način plačila je potrebno, da bi plačilo" @@ -5786,7 +5795,7 @@ DocType: Asset Repair,Asset Repair,Popravilo sredstev apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Vrstica {0}: Valuta BOM # {1} mora biti enaka izbrani valuti {2} DocType: Journal Entry Account,Exchange Rate,Menjalni tečaj DocType: Patient,Additional information regarding the patient,Dodatne informacije o bolniku -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Naročilo {0} ni predloženo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Naročilo {0} ni predloženo DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Fee Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management @@ -5826,7 +5835,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Pustite podrobnosti o politiki DocType: BOM Scrap Item,BOM Scrap Item,BOM Odpadno Item apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Predložene naročila ni mogoče izbrisati -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje na računu je že ""bremenitev"", ni dovoljeno nastaviti ""Stanje mora biti"" kot ""kredit""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Upravljanje kakovosti apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Točka {0} je bila onemogočena DocType: Project,Total Billable Amount (via Timesheets),Skupni znesek zneska (prek časopisov) @@ -5852,7 +5861,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza povezanih naprav DocType: Delivery Note,Transporter ID,ID transporterja DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Obrestna mera, po kateri dobavitelj je valuti, se pretvori v osnovni valuti družbe" -DocType: Sales Invoice Item,Service End Date,Datum konca storitve +DocType: Purchase Invoice Item,Service End Date,Datum konca storitve apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Vrstica # {0}: čase v nasprotju z vrsto {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dovoli ničelni stopnji vrednotenja @@ -5888,7 +5897,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Štetje apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Določiti je treba začetni datum preizkusnega obdobja in datum konca poskusnega obdobja apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Povprečna hitrost -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Skupni znesek plačila v urniku plačil mora biti enak znesku zaokroženo / zaokroženo DocType: Subscription Plan Detail,Plan,Načrt apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava ravnotežje kot na glavno knjigo DocType: Job Applicant,Applicant Name,Predlagatelj Ime @@ -5948,7 +5957,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Poraba materiala za izdelavo DocType: Item Alternative,Alternative Item Code,Alternativni koda izdelka DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vloga, ki jo je dovoljeno vložiti transakcije, ki presegajo omejitve posojil zastavili." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Izberite artikel v Izdelava +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Izberite artikel v Izdelava DocType: Delivery Stop,Delivery Stop,Dostava Stop apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master podatkov sinhronizacijo, lahko traja nekaj časa" DocType: Item,Material Issue,Material Issue @@ -5996,7 +6005,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Za proizvodnjo DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Stanje v valuti računa -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,"Prosimo, dodajte račun za začasno odpiranje v kontnem okvirju" +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,"Prosimo, dodajte račun za začasno odpiranje v kontnem okvirju" DocType: Customer,Customer Primary Contact,Primarni kontakt s strankami DocType: Project Task,View Task,Ogled Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / svinec% @@ -6042,7 +6051,7 @@ DocType: Crop,Row Spacing UOM,Razmik vrstic UOM DocType: Assessment Result Detail,Assessment Result Detail,Ocena Rezultat Podrobnosti DocType: Employee Education,Employee Education,Izobraževanje delavec apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvojnik postavka skupina je našla v tabeli točka skupine -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,"To je potrebno, da prinese Element Podrobnosti." DocType: Fertilizer,Fertilizer Name,Ime gnojila DocType: Salary Slip,Net Pay,Neto plača DocType: Cash Flow Mapping Accounts,Account,Račun @@ -6060,7 +6069,6 @@ DocType: Shareholder,Folio no.,Folio št. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Neveljavna {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Bolniški dopust DocType: Email Digest,Email Digest,Email Digest -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,niso DocType: Delivery Note,Billing Address Name,Zaračunavanje Naslov Name apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Veleblagovnice ,Item Delivery Date,Datum dobave artikla @@ -6082,7 +6090,7 @@ DocType: Expense Claim Detail,Expense Date,Expense Datum DocType: Item,No of Months,Število mesecev DocType: Item,Max Discount (%),Max Popust (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditni dnevi ne smejo biti negativni -DocType: Sales Invoice Item,Service Stop Date,Datum zaustavitve storitve +DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavitve storitve apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Zadnja naročite Znesek DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagoditve za: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Ohrani Vzorec temelji na seriji, preverite ali Ima številko serije, da ohranite vzorec serije" @@ -6126,6 +6134,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Zdravnik apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Serija {0} od Postavka {1} je potekla. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Posvetovanja +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosimo, nastavite sistem imenovanja inštruktorja v izobraževanju> Nastavitve izobraževanja" apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Končano dobro apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Postavka Cena se prikaže večkrat na podlagi cenika, dobavitelja / naročnika, valute, postavke, UOM, količine in datumov." DocType: Sales Invoice,Commission,Komisija @@ -6145,7 +6154,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kakovost Inšpekc apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zamrzni zaloge starejše od` mora biti manjša od %d dni. DocType: Tax Rule,Purchase Tax Template,Nakup Davčna Template apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Določite prodajni cilj, ki ga želite doseči za vaše podjetje." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravstvene storitve +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Zdravstvene storitve ,Project wise Stock Tracking,Projekt pametno Stock Tracking DocType: GST HSN Code,Regional,regionalno DocType: Delivery Note,Transport Mode,Način prevoza @@ -6178,10 +6187,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Rešujejo s apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Razrešnica razporeda apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čeki in depoziti nepravilno izbil -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Račun {0}: ne moreš dodeliti samega sebe kot matični račun DocType: Purchase Invoice Item,Price List Rate,Cenik Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Ustvari ponudbe kupcev -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Datum zaustavitve storitve ne more biti po končnem datumu storitve +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Datum zaustavitve storitve ne more biti po končnem datumu storitve DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži "Na zalogi" ali "Ni na zalogi", ki temelji na zalogi na voljo v tem skladišču." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Kosovnica (BOM) DocType: Item,Average time taken by the supplier to deliver,"Povprečen čas, ki ga dobavitelj dostaviti" @@ -6193,7 +6202,7 @@ DocType: Employee Transfer,Employee Transfer,Prenos zaposlenih apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ur DocType: Project,Expected Start Date,Pričakovani datum začetka DocType: Purchase Invoice,04-Correction in Invoice,04-Popravek na računu -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente z BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Delovni nalog je že ustvarjen za vse elemente z BOM DocType: Payment Request,Party Details,Podrobnosti o zabavi apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Poročilo o variantah DocType: Setup Progress Action,Setup Progress Action,Akcijski program Setup Progress @@ -6256,7 +6265,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enot {1} potrebnih v {2} na {3} {4} za {5} za dokončanje te transakcije. DocType: Fee Schedule,Student Category,študent kategorije DocType: Announcement,Student,študent -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina zalog za začetek postopka ni na voljo v skladišču. Želite posneti prenos stanj +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina zalog za začetek postopka ni na voljo v skladišču. Želite posneti prenos stanj DocType: Shipping Rule,Shipping Rule Type,Vrsta pravilnika o dostavi apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pojdi v sobe apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Družba, plačilni račun, datum in datum je obvezen" @@ -6298,7 +6307,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Pretvorjena DocType: Item,Has Serial No,Ima serijsko številko DocType: Employee,Date of Issue,Datum izdaje -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == "DA", nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kot je na Nastavitve Nakup če Nakup Reciept Zahtevano == "DA", nato pa za ustvarjanje računu o nakupu, uporabnik potreba ustvariti Nakup listek najprej za postavko {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Vrstica # {0}: Nastavite Dobavitelj za postavko {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Vrstica {0}: Ure vrednost mora biti večja od nič. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Spletna stran slike {0} pritrjena na postavki {1} ni mogoče najti @@ -6312,7 +6321,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ne obstaja apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Prosimo, preverite Multi Valuta možnost, da se omogoči račune pri drugi valuti" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Postavka: {0} ne obstaja v sistemu -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Nimate dovoljenja za nastavitev Zamrznjena vrednost DocType: Payment Reconciliation,Get Unreconciled Entries,Pridobite neusklajene vnose apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zaposleni {0} je na Pusti {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nobena odplačila niso izbrana za vnos v dnevnik @@ -6344,7 +6353,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Skupna vrednost Razlika (Out - IN) DocType: Grant Application,Requested Amount,Zahtevani znesek apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Vrstica {0}: Menjalni tečaj je obvezen -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID uporabnika ni nastavljena za Employee {0} DocType: Vehicle,Vehicle Value,Vrednost vozila DocType: Crop Cycle,Detected Diseases,Detektirane bolezni DocType: Stock Entry,Default Source Warehouse,Privzeto Vir Skladišče @@ -6352,7 +6361,7 @@ DocType: Item,Customer Code,Koda za stranke apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},"Opomnik za rojstni dan, za {0}" DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum zaključka apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dni od zadnjega naročila -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Bremenitev računa mora biti bilanca računa DocType: Asset,Naming Series,Poimenovanje zaporedja DocType: Vital Signs,Coated,Prevlečen apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Vrstica {0}: Pričakovana vrednost po uporabnem življenjskem obdobju mora biti manjša od bruto zneska nakupa @@ -6370,7 +6379,7 @@ DocType: Student Attendance,Present,Present apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Dobavnica {0} ni treba predložiti DocType: Notification Control,Sales Invoice Message,Prodaja Račun Sporočilo apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zapiranje račun {0} mora biti tipa odgovornosti / kapital -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plača Slip delavca {0} že ustvarili za časa stanja {1} DocType: Vehicle Log,Odometer,števec kilometrov DocType: Production Plan Item,Ordered Qty,Naročeno Kol apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Postavka {0} je onemogočena @@ -6440,7 +6449,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,N DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Za kupca ni izbranega obvestila o dostavi {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nima največjega zneska nadomestila -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Izberite elemente glede na datum dostave +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Izberite elemente glede na datum dostave DocType: Grant Application,Has any past Grant Record,Ima dodeljen zapis ,Sales Analytics,Prodajna analitika apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Na voljo {0} @@ -6449,7 +6458,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Na vol DocType: Manufacturing Settings,Manufacturing Settings,Proizvodne Nastavitve apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavitev Email apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vnesite privzeto valuto v podjetju Master DocType: Stock Entry Detail,Stock Entry Detail,Stock Začetek Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dnevni opomniki apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Oglejte si vse odprte vozovnice @@ -6496,7 +6505,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Max znesek DocType: Journal Entry,Total Amount Currency,Skupni znesek Valuta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Iskanje sklope -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Oznaka zahteva pri Row št {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Oznaka zahteva pri Row št {0} DocType: GST Account,SGST Account,Račun SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pojdi na elemente DocType: Sales Partner,Partner Type,Partner Type @@ -6521,7 +6530,7 @@ DocType: Employee,Applicable Holiday List,Velja Holiday Seznam DocType: Employee,Cheque,Ček DocType: Training Event,Employee Emails,Emails za zaposlene apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Zaporedje posodobljeno -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Vrsta poročila je obvezna +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Vrsta poročila je obvezna DocType: Item,Serial Number Series,Serijska številka zaporedja apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladišče je obvezna za borzo postavki {0} v vrstici {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Trgovina na drobno in na debelo @@ -6568,12 +6577,12 @@ DocType: BOM,Allow Alternative Item,Dovoli alternativni element DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za vpis vrednosti amortizacije (dnevnik) DocType: Membership,Member Since,Član od DocType: Purchase Invoice,Advance Payments,Predplačila -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Izberite storitev zdravstvenega varstva +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Izberite storitev zdravstvenega varstva DocType: Purchase Taxes and Charges,On Net Total,On Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrednost atributa {0} mora biti v razponu od {1} do {2} v korakih po {3} za postavko {4} DocType: Restaurant Reservation,Waitlisted,Waitlisted DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izvzetja -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto" +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Valuta ni mogoče spremeniti, potem ko vnose uporabljate kakšno drugo valuto" DocType: Shipping Rule,Fixed,Popravljeno DocType: Vehicle Service,Clutch Plate,sklopka Plate DocType: Company,Round Off Account,Zaokrožijo račun @@ -6639,7 +6648,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Skupni rezultat DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard DocType: Journal Entry,Debit Note,Opomin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko uveljavljate največ {0} točk. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,V tem vrstnem redu lahko uveljavljate največ {0} točk. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vnesite Potrošniško skrivnost API-ja DocType: Stock Entry,As per Stock UOM,Kot je na borzi UOM @@ -6720,7 +6729,7 @@ DocType: Fiscal Year,Year Start Date,Leto Start Date DocType: Additional Salary,Employee Name,ime zaposlenega DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Vnos naročila restavracije DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokrožena Skupaj (Company Valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ne more prikrite skupini, saj je izbrana vrsta računa." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je bila spremenjena. Osvežite. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop uporabnike iz česar dopusta aplikacij na naslednjih dneh. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Če je za točke zvestobe neomejen rok trajanja, sledite praznim časom trajanja ali 0." @@ -6761,7 +6770,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Najvišja poskusna omejitev apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cenik ni mogoče najti ali onemogočena DocType: Student Applicant,Approved,Odobreno apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Zaposleni razrešen na {0} mora biti nastavljen kot "levo" DocType: Marketplace Settings,Last Sync On,Zadnja sinhronizacija je vključena DocType: Guardian,Guardian,Guardian apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Vsa sporočila, vključno z in nad tem, se premaknejo v novo številko" @@ -6791,7 +6800,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Udeležba ni bila oddana za {0}, ker je praznik." DocType: POS Profile,Account for Change Amount,Račun za znesek spremembe DocType: Exchange Rate Revaluation,Total Gain/Loss,Skupni dobiček / izguba -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Neveljavna družba za račun družbe. DocType: Purchase Invoice,input service,vnosna storitev apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Vrstica {0}: Party / račun se ne ujema z {1} / {2} v {3} {4} DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih @@ -6863,6 +6872,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonskost za nastavitev proračunov, cilji itd" DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime spremenljivke apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Postavka {0} je predlogo, izberite eno od njenih različic" +DocType: Purchase Invoice Item,Deferred Expense,Odloženi stroški apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne more biti preden se zaposleni pridružijo datumu {1} DocType: Asset,Asset Category,sredstvo Kategorija apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto plača ne more biti negativna @@ -6891,10 +6901,10 @@ DocType: Loan,Loan Type,posojilo Vrsta DocType: Scheduling Tool,Scheduling Tool,razporejanje orodje apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Credit Card DocType: BOM,Item to be manufactured or repacked,"Postavka, ki se proizvaja ali prepakirana" -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Sintaktična napaka v stanju: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaktična napaka v stanju: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.LLLL.- DocType: Employee Education,Major/Optional Subjects,Major / Izbirni predmeti -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,V nastavitvah nakupa nastavite skupino dobaviteljev. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,V nastavitvah nakupa nastavite skupino dobaviteljev. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Skupna vsota komponent prilagodljive koristi {0} ne sme biti manjša od maksimalnih ugodnosti {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship @@ -6926,7 +6936,7 @@ DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Dejanski operacijski stroškov DocType: Payment Entry,Cheque/Reference No,Ček / referenčna številka DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root ni mogoče urejati. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root ni mogoče urejati. DocType: Item,Units of Measure,Merske enote DocType: Employee Tax Exemption Declaration,Rented in Metro City,Izposojeno v mestu Metro DocType: Supplier,Default Tax Withholding Config,Podnapisani davčni odtegljaj @@ -6958,7 +6968,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Izberit apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Oblikovalec apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Pogoji Template DocType: Serial No,Delivery Details,Dostava Podrobnosti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},"Stroškov Center, je potrebno v vrstici {0} v Davki miza za tip {1}" DocType: Program,Program Code,Program Code DocType: Terms and Conditions,Terms and Conditions Help,Pogoji Pomoč ,Item-wise Purchase Register,Element-pametno Nakup Registriraj se @@ -7001,7 +7011,7 @@ DocType: GL Entry,Is Opening,Je Odpiranje DocType: Department,Expense Approvers,Odobritve za stroške apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Vrstica {0}: debetna vnos ne more biti povezano z {1} DocType: Journal Entry,Subscription Section,Naročniška sekcija -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Račun {0} ne obstaja +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Račun {0} ne obstaja DocType: Training Event,Training Program,Program usposabljanja DocType: Account,Cash,Gotovina DocType: Employee,Short biography for website and other publications.,Kratka biografija za spletne strani in drugih publikacij. diff --git a/erpnext/translations/sq.csv b/erpnext/translations/sq.csv index 2c2d84f9b3..7ce67583c0 100644 --- a/erpnext/translations/sq.csv +++ b/erpnext/translations/sq.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Items të konsumatorëve DocType: Project,Costing and Billing,Kushton dhe Faturimi apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Monedha e llogarisë së paradhënies duhet të jetë e njëjtë si monedha e kompanisë {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Llogaria {0}: llogari Parent {1} nuk mund të jetë libri +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Llogaria {0}: llogari Parent {1} nuk mund të jetë libri DocType: Item,Publish Item to hub.erpnext.com,Publikojë pika për hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nuk mund të gjesh periudhë aktive të pushimit apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vlerësim @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,hetimet DocType: Restaurant Order Entry,Click Enter To Add,Kliko Enter To Add apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Vlera e humbur për Password, API Key ose Shopify URL" DocType: Employee,Rented,Me qira -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Të gjitha llogaritë +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Të gjitha llogaritë apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nuk mund të transferojë punonjës me statusin e majtë apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ndaloi Rendit prodhimit nuk mund të anulohet, tapën atë më parë për të anulluar" DocType: Vehicle Service,Mileage,Largësi @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Orari i azhurnimit apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Zgjidh Default Furnizuesi apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Trego punonjësin DocType: Exchange Rate Revaluation Account,New Exchange Rate,Norma e re e këmbimit -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta është e nevojshme për Lista Çmimi {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Do të llogaritet në transaksion. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Customer Contact @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sipas strukturës së pagave DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kokat (ose grupe) kundër të cilit Hyrjet e kontabilitetit janë bërë dhe bilancet janë të mirëmbajtura. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Shquar për {0} nuk mund të jetë më pak se zero ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Data e ndalimit të shërbimit nuk mund të jetë para datës së fillimit të shërbimit DocType: Manufacturing Settings,Default 10 mins,Default 10 minuta DocType: Leave Type,Leave Type Name,Lini Lloji Emri apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Trego të hapur @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Çështja e Shënimit të Kredisë DocType: Lab Prescription,Lab Prescription,Kërkimi i laboratorit ,Delay Days,Vonesa Ditët apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,shpenzimeve të shërbimit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Numri Serial: {0} është referuar tashmë në shitje Faturë: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faturë DocType: Purchase Invoice Item,Item Weight Details,Pesha Detajet e artikullit DocType: Asset Maintenance Log,Periodicity,Periodicitet apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Viti Fiskal {0} është e nevojshme -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distanca minimale midis rreshtave të bimëve për rritje optimale apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Mbrojtje DocType: Salary Component,Abbr,Abbr @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Data e nisjes së abonimit DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Llogaritë e llogarive të arkëtueshme që do të përdoren nëse nuk vendosen në Patient për të rezervuar tarifat e emërimit. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bashkangjit CSV fotografi me dy kolona, njëra për emrin e vjetër dhe një për emrin e ri" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Nga Adresa 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne asnje vitit aktiv Fiskal. DocType: Packed Item,Parent Detail docname,Docname prind Detail apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",Referenca: {0} Artikull Code: {1} dhe klientit: {2} @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nuk lejohet pë apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Të marrë sendet nga DocType: Price List,Price Not UOM Dependant,Çmimi nuk është UOM i varur DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliko Shuma e Mbajtjes së Tatimit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock nuk mund të rifreskohet kundër dorëzimit Shënim {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Shuma totale e kredituar apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nuk ka artikuj të listuara @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Përdorni Custom Flow For DocType: SMS Center,All Sales Person,Të gjitha Person Sales DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Shpërndarja mujore ** ju ndihmon të shpërndani Buxhetore / Target gjithë muaj nëse keni sezonalitetit në biznesin tuaj. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nuk sende gjetur -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktura Paga Missing +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktura Paga Missing DocType: Lead,Person Name,Emri personi DocType: Sales Invoice Item,Sales Invoice Item,Item Shitjet Faturë DocType: Account,Credit,Kredi @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Lini Detajet e Politikave DocType: BOM,Item Image (if not slideshow),Item Image (nëse nuk Slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ore Rate / 60) * aktuale Operacioni Koha apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rreshti # {0}: Referenca Lloji i Dokumentit duhet të jetë një nga Kërkesat e Shpenzimeve ose Hyrja në Regjistrim -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Zgjidh BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Zgjidh BOM DocType: SMS Log,SMS Log,SMS Identifikohu apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostoja e Artikujve dorëzohet apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Festa në {0} nuk është në mes Nga Data dhe To Date @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Hyrja Hapja apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Llogaria Pay Vetëm DocType: Loan,Repay Over Number of Periods,Paguaj Over numri i periudhave DocType: Stock Entry,Additional Costs,Kostot shtesë -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Llogaria me transaksion ekzistuese nuk mund të konvertohet në grup. DocType: Lead,Product Enquiry,Produkt Enquiry DocType: Education Settings,Validate Batch for Students in Student Group,Vlereso Batch për Studentët në Grupin e Studentëve apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nuk ka rekord leje gjetur për punonjës {0} për {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,pleh apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Nuk mund të garantojë shpërndarjen nga Serial No si \ Item {0} shtohet me dhe pa sigurimin e dorëzimit nga \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Të paktën një mënyra e pagesës është e nevojshme për POS faturë. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Çështja e faturës së transaksionit të bankës DocType: Products Settings,Show Products as a List,Shfaq Produkte si një Lista DocType: Salary Detail,Tax on flexible benefit,Tatimi mbi përfitimet fleksibël @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,Adresa Primare apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Detaji i Kërkesës Materiale DocType: Selling Settings,Default Quotation Validity Days,Ditët e vlefshmërisë së çmimeve të çmimeve -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Të përfshijnë tatimin në rresht {0} në shkallën Item, taksat në rreshtat {1} duhet të përfshihen edhe" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Vërtetoni pjesëmarrjen DocType: Sales Invoice,Change Amount,Ndryshimi Shuma @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,Kërkesë Shift apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Data Instalimi nuk mund të jetë para datës së dorëzimit për pika {0} DocType: Pricing Rule,Discount on Price List Rate (%),Zbritje në listën e çmimeve Norma (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modeli i artikullit +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series DocType: Job Offer,Select Terms and Conditions,Zgjidhni Termat dhe Kushtet apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Vlera out DocType: Bank Statement Settings Item,Bank Statement Settings Item,Parametrat e Deklarimit të Bankës @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Urdhërat e Hapur të Punës DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Nga Pika e Konsumatorit Njësia e Ngarkimit DocType: Payment Term,Credit Months,Muajt e Kredisë -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay Net nuk mund të jetë më pak se 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay Net nuk mund të jetë më pak se 0 DocType: Contract,Fulfilled,përmbushur DocType: Inpatient Record,Discharge Scheduled,Shkarkimi Planifikuar apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Lehtësimin Data duhet të jetë më i madh se data e bashkimit @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Shipping County DocType: Currency Exchange,For Selling,Për shitje apps/erpnext/erpnext/config/desktop.py +159,Learn,Mëso +DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivizo shpenzimin e shtyrë DocType: Asset,Next Depreciation Date,Zhvlerësimi Data Next apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteti Kosto për punonjës DocType: Accounts Settings,Settings for Accounts,Cilësimet për Llogaritë -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Furnizuesi Fatura Nuk ekziston në Blerje Faturë {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage shitjes person Tree. DocType: Job Applicant,Cover Letter,Cover Letter apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Çeqet e papaguara dhe Depozitat për të pastruar @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Multi Valuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Lloji Faturë DocType: Employee Benefit Claim,Expense Proof,Prova e shpenzimeve -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Ofrimit Shënim +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Ofrimit Shënim DocType: Patient Encounter,Encounter Impression,Impresioni i takimit apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ngritja Tatimet apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostoja e asetit të shitur @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Pergjigja e rezultatit Rruga kyçe DocType: Journal Entry,Inter Company Journal Entry,Regjistrimi i Inter Journal kompanisë apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Për sasinë {0} nuk duhet të jetë më e madhe se sasia e rendit të punës {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Ju lutem shikoni shtojcën +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Ju lutem shikoni shtojcën DocType: Purchase Order,% Received,% Marra apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Krijo Grupet Student DocType: Volunteer,Weekends,fundjavë @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,Kosto harxhuese DocType: Purchase Receipt,Vehicle Date,Data e Automjeteve DocType: Student Log,Medical,Mjekësor apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Arsyeja për humbjen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Ju lutem zgjidhni Drogën +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Ju lutem zgjidhni Drogën apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Owner Lead nuk mund të jetë i njëjtë si Lead apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Shuma e ndarë nuk mund të më e madhe se shuma e parregulluara DocType: Announcement,Receiver,marrës @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,asnjë Rezultat DocType: Purchase Invoice Item,Quantity and Rate,Sasia dhe Rate DocType: Delivery Note,% Installed,% Installed apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klasat / laboratore etj, ku mësimi mund të jenë të planifikuara." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Monedhat e kompanisë të të dy kompanive duhet të përputhen me Transaksionet e Ndërmarrjeve Ndër. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ju lutem shkruani emrin e kompanisë e parë DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian DocType: Purchase Invoice,Supplier Name,Furnizuesi Emri @@ -768,7 +768,7 @@ DocType: Customer,Buyer of Goods and Services.,Blerësi i mallrave dhe shërbime DocType: Journal Entry,Accounts Payable,Llogaritë e pagueshme apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Shuma e {0} e vendosur në këtë kërkesë pagese është e ndryshme nga shuma e llogaritur e të gjitha planeve të pagesave: {1}. Sigurohuni që kjo të jetë e saktë para paraqitjes së dokumentit. DocType: Patient,Allergies,Alergjia -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Të BOM përzgjedhur nuk janë për të njëjtin artikull +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Të BOM përzgjedhur nuk janë për të njëjtin artikull apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Ndrysho kodin e artikullit DocType: Supplier Scorecard Standing,Notify Other,Njoftoni Tjeter DocType: Vital Signs,Blood Pressure (systolic),Presioni i gjakut (systolic) @@ -780,7 +780,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Me qera nga da apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pjesë mjaftueshme për të ndërtuar DocType: POS Profile User,POS Profile User,Profili i POS-ut apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rreshti {0}: Data e Fillimit të Zhvlerësimit kërkohet -DocType: Sales Invoice Item,Service Start Date,Data e Fillimit të Shërbimit +DocType: Purchase Invoice Item,Service Start Date,Data e Fillimit të Shërbimit DocType: Subscription Invoice,Subscription Invoice,Fatura e abonimit apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Të ardhurat direkte DocType: Patient Appointment,Date TIme,Data Përmbledhje @@ -834,7 +834,9 @@ DocType: Vital Signs,Respiratory rate,Shkalla e frymëmarrjes apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Menaxhimi Nënkontraktimi DocType: Vital Signs,Body Temperature,Temperatura e trupit DocType: Project,Project will be accessible on the website to these users,Projekti do të jetë në dispozicion në faqen e internetit të këtyre përdoruesve +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Nuk mund të anuloj {0} {1} sepse Serial No {2} nuk i përket depo {3} DocType: Detected Disease,Disease,sëmundje +DocType: Company,Default Deferred Expense Account,Default Llogaria e shpenzimeve të shtyra apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Përcaktoni llojin e Projektit. DocType: Supplier Scorecard,Weighting Function,Funksioni i peshimit DocType: Healthcare Practitioner,OP Consulting Charge,Ngarkimi OP Consulting @@ -924,7 +926,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Kri DocType: Sales Invoice,Shipping Bill Date,Data e Dërgesës së Transportit DocType: Production Plan,Production Plan,Plani i prodhimit DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Hapja e Faturave të Faturës -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Shitjet Kthehu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Shitjet Kthehu apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Shënim: gjethet total alokuara {0} nuk duhet të jetë më pak se gjethet e miratuara tashmë {1} për periudhën DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Set Qty në Transaksionet bazuar në Serial No Input ,Total Stock Summary,Total Stock Përmbledhje @@ -962,7 +964,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Pagesa Zbritja Hyrja apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Mbarimi apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Njoftoni Konsumatorët përmes Email-it DocType: Item,Batch Number Series,Seritë e Serisë së Serisë -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Një person tjetër Sales {0} ekziston me të njëjtin id punonjës +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Një person tjetër Sales {0} ekziston me të njëjtin id punonjës DocType: Employee Advance,Claimed Amount,Shuma e kërkuar DocType: Travel Itinerary,Departure Datetime,Nisja Datetime DocType: Customer,CUST-.YYYY.-,Kons-.YYYY.- @@ -1010,7 +1012,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menaxher DocType: Payment Entry,Payment From / To,Pagesa nga / apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Kufiri i ri i kredisë është më pak se shuma aktuale të papaguar për konsumatorin. kufiri i kreditit duhet të jetë atleast {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vendosni llogarinë në Depo {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Bazuar Në 'dhe' Grupit nga 'nuk mund të jetë e njëjtë DocType: Sales Person,Sales Person Targets,Synimet Sales Person DocType: Work Order Operation,In minutes,Në minuta @@ -1021,7 +1023,7 @@ DocType: Student Batch Name,Batch Name,Batch Emri DocType: Fee Validity,Max number of visit,Numri maksimal i vizitës ,Hotel Room Occupancy,Perdorimi i dhomes se hotelit apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Pasqyrë e mungesave krijuar: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Ju lutemi të vendosur Cash parazgjedhur apo llogari bankare në mënyra e pagesës {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,regjistroj DocType: GST Settings,GST Settings,GST Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Monedha duhet të jetë e njëjtë si Valuta e Çmimeve: {0} @@ -1062,12 +1064,12 @@ DocType: Course Scheduling Tool,Reschedule,riskedulimin DocType: Loan,Total Interest Payable,Interesi i përgjithshëm për t'u paguar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taksat zbarkoi Kosto dhe Tarifat DocType: Work Order Operation,Actual Start Time,Aktuale Koha e fillimit +DocType: Purchase Invoice Item,Deferred Expense Account,Llogaria e shpenzimeve të shtyra DocType: BOM Operation,Operation Time,Operacioni Koha apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,fund DocType: Salary Structure Assignment,Base,bazë DocType: Timesheet,Total Billed Hours,Orët totale faturuara DocType: Travel Itinerary,Travel To,Udhëtoni në -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nuk eshte apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Shkruani Off Shuma DocType: Leave Block List Allow,Allow User,Lejojë përdoruesin DocType: Journal Entry,Bill No,Bill Asnjë @@ -1117,14 +1119,12 @@ DocType: Loyalty Program,Single Tier Program,Programi Single Tier DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Përzgjidhni vetëm nëse keni skedarë të dokumentit Cash Flow Mapper apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Nga Adresa 1 DocType: Email Digest,Next email will be sent on:,Email ardhshëm do të dërgohet në: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Pas artikullit {artikuj} {folje} të shënuar si {mesazh} artikull. Ju mund t'i aktivizoni ato si {mesazh} nga elementi i masterit të tij DocType: Supplier Scorecard,Per Week,Në javë apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item ka variante. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Student Gjithsej apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nuk u gjet DocType: Bin,Stock Value,Stock Vlera -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Kompania {0} nuk ekziston +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Kompania {0} nuk ekziston apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ka vlefshmërinë e tarifës deri në {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty konsumuar për njësi @@ -1169,7 +1169,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negative DocType: Work Order Operation,Planned End Time,Planifikuar Fundi Koha ,Sales Person Target Variance Item Group-Wise,Sales Person i synuar Varianca Item Grupi i urti -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Llogaria me transaksion ekzistues nuk mund të konvertohet në Ledger apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detajet e tipit të anëtarësisë DocType: Delivery Note,Customer's Purchase Order No,Konsumatorit Blerje Rendit Jo DocType: Clinical Procedure,Consume Stock,Konsumoni stokun @@ -1182,14 +1182,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,rërë apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energji DocType: Opportunity,Opportunity From,Opportunity Nga -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rreshti {0}: {1} Numrat serialë të kërkuar për artikullin {2}. Ju keni dhënë {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Zgjidh një tabelë DocType: BOM,Website Specifications,Specifikimet Website DocType: Special Test Items,Particulars,Të dhënat apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Nga {0} nga lloji {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertimi Faktori është e detyrueshme DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rregullat e çmimeve të shumta ekziston me kritere të njëjta, ju lutemi të zgjidhur konfliktin duke caktuar prioritet. Rregullat Çmimi: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Llogaria e rivlerësimit të kursit të këmbimit apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nuk mund të çaktivizuar ose të anulojë bom si ajo është e lidhur me BOM-in e tjera apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ju lutemi zgjidhni Kompania dhe Data e Postimit për marrjen e shënimeve @@ -1245,6 +1245,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Artikulli {0} (Nr. Serik: {1}) nuk mund të konsumohet siç është rezervuar për të plotësuar Urdhrin e Shitjes {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Shpenzimet Zyra Mirëmbajtja +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Shko te DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Update Çmimi nga Shopify të ERPNext Listën e Çmimeve apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ngritja llogari PE @@ -1256,7 +1257,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Mos përfshini në total DocType: Company,Default Cost of Goods Sold Account,Gabim Kostoja e mallrave të shitura Llogaria apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Sasia e mostrës {0} nuk mund të jetë më e madhe sesa {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Lista e Çmimeve nuk zgjidhet +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Lista e Çmimeve nuk zgjidhet DocType: Employee,Family Background,Historiku i familjes DocType: Request for Quotation Supplier,Send Email,Dërgo Email apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Warning: Attachment Invalid {0} @@ -1290,8 +1291,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Shuma minimale Faturë apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Qendra Kosto {2} nuk i përkasin kompanisë {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ngarko kokën tënde me shkronja (Mbani atë në internet si 900px me 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Llogaria {2} nuk mund të jetë një grup -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {} {DOCTYPE docname} nuk ekziston në më sipër '{DOCTYPE}' tabelë -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Pasqyrë e mungesave {0} është përfunduar tashmë ose anuluar apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nuk ka detyrat apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Shitja Fatura {0} krijohet si e paguar DocType: Item Variant Settings,Copy Fields to Variant,Kopjoni Fushat në Variant @@ -1316,7 +1316,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Institucio apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Alokimi i gjetheve ... DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Numri Bus apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Orari i kursit -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Ju duhet të zbritni tatimin për vërtetimin e përjashtimit të taksave të pashpërndara dhe të paditurit \ Përfitimet e punonjësve në pagën e fundit të pagesës së pagave DocType: Request for Quotation Supplier,Quote Status,Statusi i citatit DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1358,12 +1358,10 @@ DocType: Vehicle Service,Brake Pad,Brake Pad DocType: Fertilizer,Fertilizer Contents,Përmbajtja e plehut apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Hulumtim dhe Zhvillim apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Shuma për Bill -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Data e fillimit dhe e mbarimit mbivendosen me kartën e punës {1}" DocType: Company,Registration Details,Detajet e regjistrimit DocType: Timesheet,Total Billed Amount,Shuma totale e faturuar DocType: Item Reorder,Re-Order Qty,Re-Rendit Qty DocType: Leave Block List Date,Leave Block List Date,Dërgo Block Lista Data -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM {{0}: Materiali i papërpunuar nuk mund të jetë i njëjtë me artikullin kryesor apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Akuzat totale të zbatueshme në Blerje tryezë Receipt artikujt duhet të jetë i njëjtë si Total taksat dhe tarifat DocType: Sales Team,Incentives,Nxitjet @@ -1377,7 +1375,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Sale DocType: Fee Schedule,Fee Creation Status,Statusi i Krijimit të Tarifave DocType: Vehicle Log,Odometer Reading,Leximi rrugëmatës -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Debitimit '" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Bilanci i llogarisë tashmë në kredi, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Debitimit '" DocType: Account,Balance must be,Bilanci duhet të jetë DocType: Notification Control,Expense Claim Rejected Message,Shpenzim Kërkesa Refuzuar mesazh ,Available Qty,Qty në dispozicion @@ -1389,7 +1387,7 @@ DocType: Healthcare Settings,Manage Customer,Menaxho Klientin DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Gjithmonë sinkronizoni produktet tuaja nga Amazon MWS para se të sinkronizoni detajet e Urdhrave DocType: Delivery Trip,Delivery Stops,Dorëzimi ndalon DocType: Salary Slip,Working Days,Ditët e punës -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nuk mund të ndryshojë Data e ndalimit të shërbimit për artikullin në rresht {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nuk mund të ndryshojë Data e ndalimit të shërbimit për artikullin në rresht {0} DocType: Serial No,Incoming Rate,Hyrëse Rate DocType: Packing Slip,Gross Weight,Peshë Bruto DocType: Leave Type,Encashment Threshold Days,Ditët e Pragut të Encashment @@ -1424,7 +1422,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Mbyllja (Hapja + Gjithsej) DocType: Payroll Entry,Number Of Employees,Numri i punonjesve DocType: Journal Entry,Depreciation Entry,Zhvlerësimi Hyrja -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Ju lutem zgjidhni llojin e dokumentit të parë apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Anuloje Vizitat Materiale {0} para anulimit të kësaj vizite Mirëmbajtja DocType: Pricing Rule,Rate or Discount,Rate ose zbritje DocType: Vital Signs,One Sided,Njëra anë @@ -1445,7 +1443,7 @@ DocType: Item Group,Item Group Defaults,Parametrat e grupit të artikullit apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Ju lutemi ruani para se të caktoni detyrën. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Vlera e bilancit DocType: Lab Test,Lab Technician,Teknik i laboratorit -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista Sales Çmimi +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista Sales Çmimi DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Nëse kontrollohet, një klient do të krijohet, i mapuar tek Pacienti. Faturat e pacientit do të krijohen kundër këtij klienti. Ju gjithashtu mund të zgjidhni Klientin ekzistues gjatë krijimit të pacientit." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Klienti nuk është i regjistruar në ndonjë Program Besnik @@ -1505,15 +1503,16 @@ DocType: Support Settings,Get Started Sections,Filloni seksionin e fillimit DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,sanksionuar apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Shuma totale e kontributit: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Ju lutem specifikoni Serial Jo për Item {1} DocType: Payroll Entry,Salary Slips Submitted,Paga Slips Dërguar DocType: Crop Cycle,Crop Cycle,Cikli i kulturave -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Për sendet e 'Produkt Bundle', depo, pa serial dhe Serisë Nuk do të konsiderohet nga 'Paketimi listë' tryezë. Nëse Magazina dhe Serisë Nuk janë të njëjta për të gjitha sendet e paketimit për çdo send 'produkt Bundle', këto vlera mund të futen në tabelën kryesore Item, vlerat do të kopjohet në 'Paketimi listë' tryezë." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Nga Vendi -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay nuk mund të jetë negativ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay nuk mund të jetë negativ DocType: Student Admission,Publish on website,Publikojë në faqen e internetit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Furnizuesi Data e faturës nuk mund të jetë më i madh se mbi postimet Data DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Data e anulimit DocType: Purchase Invoice Item,Purchase Order Item,Rendit Blerje Item @@ -1568,7 +1567,6 @@ DocType: Purchase Invoice,Get Advances Paid,Get Paid Përparimet DocType: Item,Automatically Create New Batch,Automatikisht Krijo grumbull të ri DocType: Item,Automatically Create New Batch,Automatikisht Krijo grumbull të ri DocType: Supplier,Represents Company,Përfaqëson kompaninë -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Bëj DocType: Student Admission,Admission Start Date,Pranimi Data e fillimit DocType: Journal Entry,Total Amount in Words,Shuma totale në fjalë apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Punonjës i ri @@ -1578,7 +1576,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Tjetër Kontakt Data apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Hapja Qty DocType: Healthcare Settings,Appointment Reminder,Kujtesë për Emër -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Ju lutem, jepni llogari për Ndryshim Shuma" DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Emri DocType: Holiday List,Holiday List Name,Festa Lista Emri DocType: Repayment Schedule,Balance Loan Amount,Bilanci Shuma e Kredisë @@ -1594,7 +1592,7 @@ DocType: Leave Application,Leave Application,Lini Aplikimi DocType: Patient,Patient Relation,Lidhja e pacientit DocType: Item,Hub Category to Publish,Kategoria Hub për Publikim DocType: Leave Block List,Leave Block List Dates,Dërgo Block Lista Datat -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Urdhri i shitjes {0} ka rezervë për artikullin {1}, ju mund të dorëzoni vetëm rezervuar {1} kundër {0}. Serial No {2} nuk mund të dorëzohet" DocType: Sales Invoice,Billing Address GSTIN,Adresa e Faturimit GSTIN @@ -1622,6 +1620,7 @@ DocType: Training Event,Self-Study,Self-Study DocType: POS Closing Voucher,Period End Date,Data e përfundimit të periudhës apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Përbërjet e tokës nuk shtojnë deri në 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Zbritje +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Rreshti {0}: {1} kërkohet për të krijuar faturat e hapjes {2} DocType: Membership,Membership,Anëtarësia DocType: Asset,Total Number of Depreciations,Numri i përgjithshëm i nënçmime DocType: Sales Invoice Item,Rate With Margin,Shkalla me diferencë @@ -1667,7 +1666,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Shteti Shipping ,Projected Quantity as Source,Sasia e parashikuar si Burimi apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item duhet të shtohen duke përdorur 'të marrë sendet nga blerjen Pranimet' button -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Udhëtimi i udhëtimit +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Udhëtimi i udhëtimit DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Lloji i transferimit apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Shitjet Shpenzimet @@ -1736,8 +1735,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Forma Faturë DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagesa Pajtimi Faturë DocType: Clinical Procedure,Procedure Template,Modeli i Procedurës -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Kontributi% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sipas Settings Blerja në qoftë Rendit Blerje Kërkohet == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Rendit Blerje parë për pikën {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Kontributi% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sipas Settings Blerja në qoftë Rendit Blerje Kërkohet == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Rendit Blerje parë për pikën {0}" ,HSN-wise-summary of outward supplies,HSN-përmbledhje e menjëhershme e furnizimeve të jashtme DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Numrat e regjistrimit kompani për referencë tuaj. Numrat e taksave etj apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Të shpallësh @@ -1800,7 +1799,7 @@ DocType: Contract Template,Contract Terms and Conditions,Kushtet dhe Kushtet e K apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Nuk mund të rifilloni një Abonimi që nuk anulohet. DocType: Account,Balance Sheet,Bilanci i gjendjes DocType: Leave Type,Is Earned Leave,Është fituar leje -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item " +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Qendra Kosto Per Item me Kodin Item " DocType: Fee Validity,Valid Till,E vlefshme deri DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Takimi Mësues i Prindërve Gjithsej apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode pagesa nuk është i konfiguruar. Ju lutem kontrolloni, nëse llogaria është vendosur në Mode të pagesave ose në POS Profilin." @@ -1879,7 +1878,7 @@ DocType: Crop,Yield UOM,Yield UOM ,Budget Variance Report,Buxheti Varianca Raport DocType: Salary Slip,Gross Pay,Pay Bruto DocType: Item,Is Item from Hub,Është pika nga Hub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Merrni Items nga Healthcare Services +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Merrni Items nga Healthcare Services apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Aktiviteti lloji është i detyrueshëm. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividentët e paguar apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger Kontabilitet @@ -1894,6 +1893,7 @@ DocType: Student Sibling,Student Sibling,Student vëlla apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mode Pagesa DocType: Purchase Invoice,Supplied Items,Artikujve të furnizuara apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Vendosni një menu aktive për restorantin {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Shkalla e Komisionit% DocType: Work Order,Qty To Manufacture,Qty Për Prodhimi DocType: Email Digest,New Income,Të ardhurat e re DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ruajtja njëjtin ritëm gjatë gjithë ciklit të blerjes @@ -1947,7 +1947,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty është e detyrueshme DocType: Agriculture Analysis Criteria,Agriculture,Bujqësi apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Krijo Rendit Shitje -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Hyrja në Kontabilitet për Pasurinë +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Hyrja në Kontabilitet për Pasurinë apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blloko faturën apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Sasia për të bërë apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data @@ -1968,7 +1968,8 @@ DocType: Vehicle,Fuel UOM,Fuel UOM DocType: Warehouse,Warehouse Contact Info,Magazina Kontaktimit DocType: Payment Entry,Write Off Difference Amount,Shkruaj Off Diferenca Shuma DocType: Volunteer,Volunteer Name,Emri Vullnetar -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: email Punonjësi nuk gjendet, kështu nuk email dërguar" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email Punonjësi nuk gjendet, kështu nuk email dërguar" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Asnjë Strukturë Paga e caktuar për Punonjësin {0} në datën e dhënë {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Rregullimi i transportit nuk zbatohet për vendin {0} DocType: Item,Foreign Trade Details,Jashtëm Details Tregtisë @@ -1980,7 +1981,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Grupi Roll Number DocType: Student Group Student,Group Roll Number,Grupi Roll Number apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Për {0}, vetëm llogaritë e kreditit mund të jetë i lidhur kundër një tjetër hyrje debiti" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Ofrimit Shënim {0} nuk është dorëzuar apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} duhet të jetë një nënkontraktohet Item apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Pajisje kapitale apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rregulla e Çmimeve është zgjedhur për herë të parë në bazë të "Apliko në 'fushë, të cilat mund të jenë të artikullit, Grupi i artikullit ose markë." @@ -2000,6 +2001,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompania V apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Krijo Print Format apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Tarifa e krijuar apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},A nuk gjeni ndonjë artikull të quajtur {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Artikuj Filter DocType: Supplier Scorecard Criteria,Criteria Formula,Formula e kritereve apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Largohet Total apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Nuk mund të jetë vetëm një Transporti Rregulla Kushti me 0 ose vlerë bosh për "vlerës" @@ -2032,7 +2034,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Mund të përdoren variablat e vlerësimit, si dhe: {total_score} (rezultati total nga ajo periudhë), {period_number} (numri i periudhave të ditës së sotme)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Collapse All +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Collapse All apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Krijo porosinë e blerjes DocType: Quality Inspection Reading,Reading 8,Leximi 8 DocType: Inpatient Record,Discharge Note,Shënim shkarkimi @@ -2049,7 +2051,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Ju lutem zgj apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilegj Leave DocType: Purchase Invoice,Supplier Invoice Date,Furnizuesi Data e faturës DocType: Asset Settings,This value is used for pro-rata temporis calculation,Kjo vlerë përdoret për llogaritjen pro-rata temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Ju duhet të mundësojnë Shporta +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Ju duhet të mundësojnë Shporta DocType: Payment Entry,Writeoff,Writeoff DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Emërtimi i Prefixit të Serive @@ -2068,7 +2070,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Ushqim apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Gama plakjen 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detajet e mbylljes së blerjes POS DocType: Shopify Log,Shopify Log,Dyqan log -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vendosni Serinë Naming për {0} nëpërmjet Setup> Settings> Naming Series DocType: Inpatient Occupancy,Check In,Kontrollo DocType: Maintenance Schedule Item,No of Visits,Nr i vizitave apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Mirëmbajtja Shtojca {0} ekziston kundër {1} @@ -2119,7 +2120,7 @@ DocType: Student Admission,Eligibility and Details,Pranueshmëria dhe Detajet apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Ndryshimi neto në aseteve fikse apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Lini bosh nëse konsiderohet për të gjitha përcaktimeve -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Ngarkesa e tipit 'aktuale' në rresht {0} nuk mund të përfshihen në Item Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Nga datetime DocType: Shopify Settings,For Company,Për Kompaninë @@ -2132,7 +2133,7 @@ DocType: Sales Invoice,Shipping Address Name,Transporti Adresa Emri DocType: Material Request,Terms and Conditions Content,Termat dhe Kushtet Përmbajtja apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kishte gabime në krijimin e orarit të lëndëve DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Miratuesi i parë i shpenzimeve në listë do të vendoset si menaxher i parave të shpenzimeve. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nuk mund të jetë më i madh se 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nuk mund të jetë më i madh se 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Duhet të jesh një përdorues i ndryshëm nga Administratori me rolin e Menaxhuesit të Sistemit dhe të Menaxhmentit të Arteve për t'u regjistruar në Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Item {0} nuk është një gjendje Item DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2162,7 +2163,7 @@ DocType: Support Search Source,Response Options,Opsionet e Përgjigjes DocType: HR Settings,Employee Settings,Cilësimet e punonjësve apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Duke ngarkuar sistemin e pagesave ,Batch-Wise Balance History,Batch-urti Historia Bilanci -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rresht # {0}: Nuk mund të caktohet Rate nëse shuma është më e madhe se shuma e faturuar për Item {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Rresht # {0}: Nuk mund të caktohet Rate nëse shuma është më e madhe se shuma e faturuar për Item {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,cilësimet e printimit përditësuar në format përkatëse të shtypura DocType: Package Code,Package Code,Kodi paketë apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Nxënës @@ -2196,6 +2197,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entitetet e Transaksionit të Bankës DocType: Quality Inspection,Readings,Lexime DocType: Stock Entry,Total Additional Costs,Gjithsej kosto shtesë +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Jo e ndërveprimeve DocType: BOM,Scrap Material Cost(Company Currency),Kosto skrap Material (Company Valuta) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Kuvendet Nën DocType: Asset,Asset Name,Emri i Aseteve @@ -2206,7 +2208,7 @@ DocType: Asset Movement,Stock Manager,Stock Menaxher apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Depo Burimi është i detyrueshëm për rresht {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Termi i pagesës në rresht {0} është ndoshta një kopje. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Bujqësia (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Shqip Paketimi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Shqip Paketimi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Zyra Qira apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS settings portë DocType: Disease,Common Name,Emer i perbashket @@ -2244,14 +2246,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","P DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shënimet e dorëzimit të importit nga Shopify on Dërgesa apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Shfaq të mbyllura DocType: Leave Type,Is Leave Without Pay,Lini është pa pagesë -DocType: Lab Test,HLC-LT-.YYYY.-,FDH-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategoria është i detyrueshëm për artikull Aseteve Fikse DocType: Fee Validity,Fee Validity,Vlefshmëria e tarifës apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nuk u gjetën në tabelën e Pagesave të dhënat apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Kjo {0} konfliktet me {1} për {2} {3} DocType: Student Attendance Tool,Students HTML,studentët HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ju lutemi fshini punonjësin {0} \ për ta anuluar këtë dokument" DocType: POS Profile,Apply Discount,aplikoni Discount DocType: GST HSN Code,GST HSN Code,GST Code HSN DocType: Employee External Work History,Total Experience,Përvoja Total @@ -2307,7 +2306,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Emri UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Për të adresuar 1 DocType: GST HSN Code,HSN Code,Kodi HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Shuma Kontribut +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Shuma Kontribut DocType: Inpatient Record,Patient Encounter,Takimi i pacientit DocType: Purchase Invoice,Shipping Address,Transporti Adresa DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ky mjet ju ndihmon për të rinovuar ose të rregulluar sasinë dhe vlerësimin e aksioneve në sistemin. Ajo është përdorur zakonisht për të sinkronizuar vlerat e sistemit dhe çfarë në të vërtetë ekziston në depo tuaj. @@ -2381,7 +2380,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referimi i Punonjësve DocType: Student Group,Set 0 for no limit,Set 0 për pa limit apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dita (s) në të cilin ju po aplikoni për leje janë festa. Ju nuk duhet të aplikoni për leje. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rreshti {idx}: {field} kërkohet për të krijuar Faturat e Hapjes {invoice_type} DocType: Customer,Primary Address and Contact Detail,Adresa Fillestare dhe Detajet e Kontaktit apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ridergo Pagesa Email apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Detyra e re @@ -2429,7 +2427,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} sasi {1} nuk mund të jetë një pjesë apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ju lutemi shkruani URL Woocommerce Server DocType: Purchase Order Item,Supplier Part Number,Furnizuesi Pjesa Numër -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Shkalla e konvertimit nuk mund të jetë 0 ose 1 DocType: Share Balance,To No,Për Nr apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Të gjitha detyrat e detyrueshme për krijimin e punonjësve ende nuk janë bërë. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} është anuluar ose ndaluar @@ -2438,7 +2436,7 @@ DocType: Loan,Applicant Type,Lloji i aplikantit DocType: Purchase Invoice,03-Deficiency in services,03-Mangësi në shërbime DocType: Healthcare Settings,Default Medical Code Standard,Standardi i Kodit të Mjekësisë Default DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Blerje Pranimi {0} nuk është dorëzuar DocType: Company,Default Payable Account,Gabim Llogaria pagueshme apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Cilësimet për internet shopping cart tilla si rregullat e transportit detar, lista e çmimeve etj" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2464,7 +2462,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Hapjet e punës për caktimin {0} tashmë të hapur ose punësimin e përfunduar sipas planit të personelit {1} DocType: Vital Signs,Constipated,kaps -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Kundër Furnizuesin Fatura {0} datë {1} DocType: Customer,Default Price List,E albumit Lista e Çmimeve apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Rekord Lëvizja Asset {0} krijuar apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Asnjë artikull nuk u gjet. @@ -2480,7 +2478,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Hyrja Lloji ,Customer Credit Balance,Bilanci Customer Credit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Ndryshimi neto në llogaritë e pagueshme -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Limiti i kredisë është kaluar për konsumatorin {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Customer kërkohet për 'Customerwise Discount " apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update pagesës datat bankare me revista. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,çmimi @@ -2564,9 +2562,10 @@ DocType: Cash Flow Mapper,Section Header,Seksioni Shembull apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Kohëzgjatja e takimit (minuta) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Bëni hyrje të kontabilitetit për çdo veprim Stock DocType: Leave Allocation,Total Leaves Allocated,Totali Lë alokuar -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Ju lutem shkruani Viti Financiar i vlefshëm Start dhe Datat Fundi DocType: Employee,Date Of Retirement,Data e daljes në pension DocType: Upload Attendance,Get Template,Get Template +,Sales Person Commission Summary,Përmbledhje e Komisionit të Shitjes DocType: Additional Salary Component,Additional Salary Component,Komponenti Shtesë i Pagave DocType: Material Request,Transferred,transferuar DocType: Vehicle,Doors,Dyer @@ -2623,6 +2622,7 @@ DocType: Student Group Instructor,Student Group Instructor,Grupi Student Instruk DocType: Grant Application,Assessment Mark (Out of 10),Vlerësimi Mark (Nga 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Kryesor +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pas artikull {0} nuk është shënuar si {1} pika. Ju mund t'i aktivizoni ato si {1} pika nga mjeshtri i artikullit apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Për një artikull {0}, sasia duhet të jetë numër negativ" DocType: Naming Series,Set prefix for numbering series on your transactions,Prefiksi vendosur për numëron seri mbi transaksionet tuaja @@ -2632,7 +2632,7 @@ DocType: Employee,Leave Encashed?,Dërgo arkëtuar? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Nga fushë është e detyrueshme DocType: Email Digest,Annual Expenses,Shpenzimet vjetore DocType: Item,Variants,Variantet -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Bëni Rendit Blerje +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Bëni Rendit Blerje DocType: SMS Center,Send To,Send To apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nuk ka bilanc mjaft leje për pushim Lloji {0} DocType: Payment Reconciliation Payment,Allocated amount,Shuma e ndarë @@ -2659,6 +2659,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Rruga kr DocType: Shipping Rule Condition,A condition for a Shipping Rule,Një kusht për Sundimin Shipping apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ju lutemi shkruani apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Mirëmbajtja e regjistrit +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Furnizuesi> Grupi Furnizues apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Ju lutemi të vendosur filtër në bazë të artikullit ose Magazina DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Pesha neto i kësaj pakete. (Llogaritet automatikisht si shumë të peshës neto të artikujve) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Bëni hyrjen në gazetën e kompanisë Inter @@ -2877,8 +2878,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Koka e copëzuar DocType: Employee,Resignation Letter Date,Dorëheqja Letër Data apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Rregullat e Çmimeve të filtruar më tej në bazë të sasisë. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nuk është caktuar -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Ju lutemi të vendosur datën e bashkuar për të punësuar {0} DocType: Inpatient Record,Discharge,shkarkim DocType: Task,Total Billing Amount (via Time Sheet),Total Shuma Faturimi (via Koha Sheet) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Përsëriteni ardhurat Klientit @@ -2888,13 +2889,13 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,kapitull apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Palë DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Llogaria e parazgjedhur do të përditësohet automatikisht në POS Fatura kur kjo mënyrë të përzgjidhet. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Zgjidhni bom dhe Qty për Prodhimin DocType: Asset,Depreciation Schedule,Zhvlerësimi Orari apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresat Sales partner dhe Kontakte DocType: Bank Reconciliation Detail,Against Account,Kundër Llogaria apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Data Day duhet të jetë midis Nga Data dhe deri më sot DocType: Maintenance Schedule Detail,Actual Date,Aktuale Data -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Vendosni Qendrën e Kostos së Parazgjedhur në {0} kompani. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Vendosni Qendrën e Kostos së Parazgjedhur në {0} kompani. DocType: Item,Has Batch No,Ka Serisë Asnjë apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Faturimi vjetore: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Tregto Detajet Webhook @@ -2914,7 +2915,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Kuotimit Trendet apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grupi pika nuk përmendet në pikën për të zotëruar pikën {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandati i GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debiti te llogaria duhet të jetë një llogari të arkëtueshme DocType: Shipping Rule,Shipping Amount,Shuma e anijeve DocType: Supplier Scorecard Period,Period Score,Vota e periudhës apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Shto Konsumatorët @@ -2960,7 +2961,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,aksionari DocType: Purchase Invoice,Additional Discount Amount,Shtesë Shuma Discount DocType: Cash Flow Mapper,Position,pozitë -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Merrni artikujt nga Recetat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Merrni artikujt nga Recetat DocType: Patient,Patient Details,Detajet e pacientit DocType: Inpatient Record,B Positive,B Pozitiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2973,7 +2974,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportiv DocType: Loan Type,Loan Name,kredi Emri apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Gjithsej aktuale -DocType: Lab Test UOM,Test UOM,Test UOM DocType: Student Siblings,Student Siblings,Vëllai dhe motra e studentëve DocType: Subscription Plan Detail,Subscription Plan Detail,Detaji i Planit të Abonimit apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Njësi @@ -3015,7 +3015,7 @@ DocType: Salary Component,Deduction,Zbritje DocType: Item,Retain Sample,Mbajeni mostër apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Nga koha dhe në kohë është i detyrueshëm. DocType: Stock Reconciliation Item,Amount Difference,shuma Diferenca -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Item Çmimi shtuar për {0} në çmim Lista {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Çmimi shtuar për {0} në çmim Lista {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ju lutemi shkruani punonjës Id i këtij personi të shitjes DocType: Territory,Classification of Customers by region,Klasifikimi i Konsumatorëve sipas rajonit apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Në prodhim @@ -3026,7 +3026,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Llogaritur Banka bilanci Deklarata DocType: Normal Test Template,Normal Test Template,Modeli i Testimit Normal apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,përdorues me aftësi të kufizuara -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Citat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Citat apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nuk mund të caktohet një RFQ e pranuar në asnjë kuotë DocType: Salary Slip,Total Deduction,Zbritje Total apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Zgjidh një llogari për të shtypur në monedhën e llogarisë @@ -3078,6 +3078,7 @@ DocType: Bank Guarantee,Supplier,Furnizuesi apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Get Nga apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ky është një departament rrënjë dhe nuk mund të redaktohet. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Shfaq Detajet e Pagesës +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Kohëzgjatja në ditë DocType: C-Form,Quarter,Çerek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Shpenzimet Ndryshme DocType: Global Defaults,Default Company,Gabim i kompanisë @@ -3085,7 +3086,7 @@ DocType: Company,Transactions Annual History,Transaksionet Historia Vjetore apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Shpenzim apo llogari Diferenca është e detyrueshme për Item {0} si ndikon vlerën e përgjithshme e aksioneve DocType: Bank,Bank Name,Emri i Bankës apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Siper -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Lëreni fushën e zbrazët për të bërë urdhra për blerje për të gjithë furnizuesit +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Lëreni fushën e zbrazët për të bërë urdhra për blerje për të gjithë furnizuesit DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Njësia e akuzës për vizitë në spital DocType: Vital Signs,Fluid,Lëng DocType: Leave Application,Total Leave Days,Ditët Totali i pushimeve @@ -3095,7 +3096,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cilësimet e variantit të artikullit apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Zgjidh kompanisë ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lini bosh nëse konsiderohet për të gjitha departamentet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} është e detyrueshme për Item {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Produkti {0}: {1} qty prodhuar," DocType: Payroll Entry,Fortnightly,dyjavor DocType: Currency Exchange,From Currency,Nga Valuta @@ -3145,7 +3146,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Aseteve fikse DocType: Amazon MWS Settings,After Date,Pas datës apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventar serialized -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} për Inter Company Fature. ,Department Analytics,Departamenti i Analizës apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Emailja nuk gjendet në kontaktin e parazgjedhur apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gjeni sekret @@ -3196,10 +3197,10 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmim pagese DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Çmimet nuk do të shfaqet në qoftë Lista Çmimi nuk është vendosur DocType: Stock Entry,Total Incoming Value,Vlera Totale hyrëse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debi Për të është e nevojshme +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debi Për të është e nevojshme DocType: Clinical Procedure,Inpatient Record,Regjistri ambulator apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ndihmojë për të mbajtur gjurmët e kohës, kostos dhe faturimit për Aktivitetet e kryera nga ekipi juaj" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Blerje Lista e Çmimeve +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Blerje Lista e Çmimeve apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data e transaksionit apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelet e variablave të rezultateve të rezultateve të furnizuesit. DocType: Job Offer Term,Offer Term,Term Oferta @@ -3221,7 +3222,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produ DocType: Cashier Closing,To Time,Për Koha apps/erpnext/erpnext/hr/utils.py +201,) for {0},) për {0} DocType: Authorization Rule,Approving Role (above authorized value),Miratimi Rolit (mbi vlerën e autorizuar) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredia për llogari duhet të jetë një llogari e pagueshme DocType: Loan,Total Amount Paid,Shuma totale e paguar DocType: Asset,Insurance End Date,Data e përfundimit të sigurimit apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ju lutemi zgjidhni Pranimin e Studentit i cili është i detyrueshëm për aplikantin e paguar të studentëve @@ -3281,6 +3282,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN DocType: Sales Order,Not Delivered,Jo Dorëzuar ,Bank Clearance Summary,Pastrimi Përmbledhje Banka apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Krijuar dhe menaxhuar digests ditore, javore dhe mujore email." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Kjo bazohet në transaksione kundër këtij Shitësi. Shiko detajet më poshtë për detaje DocType: Appraisal Goal,Appraisal Goal,Vlerësimi Qëllimi DocType: Stock Reconciliation Item,Current Amount,Shuma e tanishme apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Ndërtesat @@ -3334,7 +3336,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Fundi i jetës apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Udhëtim DocType: Student Report Generation Tool,Include All Assessment Group,Përfshini të gjithë Grupin e Vlerësimit -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Asnjë Struktura aktiv apo Paga parazgjedhur gjetur për punonjës {0} për të dhënë data +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Asnjë Struktura aktiv apo Paga parazgjedhur gjetur për punonjës {0} për të dhënë data DocType: Leave Block List,Allow Users,Lejojnë përdoruesit DocType: Purchase Order,Customer Mobile No,Customer Mobile Asnjë DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detajet e modelit të përcaktimit të fluksit monetar @@ -3350,8 +3352,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Çdo detaj tjetër DocType: Water Analysis,Origin,origjinë apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ky dokument është mbi kufirin nga {0} {1} për pika {4}. A jeni duke bërë një tjetër {3} kundër të njëjtit {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Llogaria Shuma Zgjidh ndryshim +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ju lutemi të vendosur përsëritur pas kursimit +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Llogaria Shuma Zgjidh ndryshim DocType: Purchase Invoice,Price List Currency,Lista e Çmimeve Valuta DocType: Naming Series,User must always select,Përdoruesi duhet të zgjidhni gjithmonë DocType: Stock Settings,Allow Negative Stock,Lejo Negativ Stock @@ -3388,6 +3390,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Shenj DocType: Payment Entry,Payment Deductions or Loss,Zbritjet e pagesës ose Loss DocType: Soil Analysis,Soil Analysis Criterias,Kriteret e Analizës së Tokës apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Kushtet e kontratës standarde për shitje ose blerje. +DocType: BOM Item,Item operation,Veprimi i artikullit apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Je i sigurt që dëshiron ta anulosh këtë takim? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paketa e Çmimeve të Dhomës së Hotelit apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales tubacionit @@ -3401,12 +3404,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursi: DocType: Soil Texture,Sandy Loam,Loam Sandy apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Mirëmbajtja Orari {0} duhet të anulohet para se anulimi këtë Radhit Sales +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR DocType: POS Profile,Applicable for Users,E aplikueshme për përdoruesit DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Shpenzim Kërkesa Miratuar DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Cakto avancimet dhe alokimin (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nuk u krijua urdhër pune -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Slip Paga e punonjësit të {0} krijuar tashmë për këtë periudhë +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Slip Paga e punonjësit të {0} krijuar tashmë për këtë periudhë apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutike apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Ju mund të dorëzoni vetëm Lëshim Encashment për një vlerë të vlefshme arkëtimi apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostoja e artikujve të blerë @@ -3414,6 +3418,7 @@ DocType: Employee Separation,Employee Separation Template,Modeli i ndarjes së p DocType: Selling Settings,Sales Order Required,Sales Rendit kërkuar apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bëhuni shitës DocType: Purchase Invoice,Credit To,Kredia për +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodi i artikullit> Grupi i artikullit> Markë apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Kryeson Active / Konsumatorët DocType: Employee Education,Post Graduate,Post diplomuar DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Mirëmbajtja Orari Detail @@ -3428,8 +3433,9 @@ DocType: Request for Quotation Supplier,No Quote,Asnjë citim DocType: Support Search Source,Post Title Key,Titulli i Titullit Postar apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Për Kartën e Punës DocType: Warranty Claim,Raised By,Ngritur nga -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,recetat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,recetat DocType: Payment Gateway Account,Payment Account,Llogaria e pagesës +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ju lutemi specifikoni kompanisë për të vazhduar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Ndryshimi neto në llogarive të arkëtueshme apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensues Off @@ -3453,8 +3459,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Bëni modelin e taksave apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forumi User apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Lëndëve të para nuk mund të jetë bosh. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë negative +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Nuk mund të rinovuar aksioneve, fatura përmban anijeve rënie artikull." DocType: Contract,Fulfilment Status,Statusi i Përmbushjes DocType: Lab Test Sample,Lab Test Sample,Shembulli i testit të laboratorit DocType: Item Variant Settings,Allow Rename Attribute Value,Lejo rinumërimin e vlerës së atributeve @@ -3538,7 +3544,7 @@ DocType: Item Reorder,Request for,Kërkesë për apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Miratimi përdoruesin nuk mund të jetë i njëjtë si përdorues rregulli është i zbatueshëm për DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Norma bazë (sipas Stock UOM) DocType: SMS Log,No of Requested SMS,Nr i SMS kërkuar -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Dërgo Pa Paguhet nuk përputhet me të dhënat Leave Aplikimi miratuara +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Dërgo Pa Paguhet nuk përputhet me të dhënat Leave Aplikimi miratuara apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hapat e ardhshëm DocType: Travel Request,Domestic,i brendshëm apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Ju lutemi të furnizimit me artikuj të specifikuara në normat më të mirë të mundshme @@ -3593,7 +3599,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Sasia apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data e Dokumentit apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records tarifë Krijuar - {0} DocType: Asset Category Account,Asset Category Account,Asset Kategoria Llogaria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Rreshti # {0} (Tabela e Pagesës): Shuma duhet të jetë pozitive apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nuk mund të prodhojë më shumë Item {0} se sasia Sales Rendit {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Zgjidhni vlerat e atributeve DocType: Purchase Invoice,Reason For Issuing document,Arsyeja për lëshimin e dokumentit @@ -3725,7 +3731,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Për rresht {0}: Shkruani Qty planifikuar DocType: Account,Income Account,Llogaria ardhurat DocType: Payment Request,Amount in customer's currency,Shuma në monedhë të klientit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Ofrimit të +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Ofrimit të DocType: Volunteer,Weekdays,gjatë ditëve të javës DocType: Stock Reconciliation Item,Current Qty,Qty tanishme DocType: Restaurant Menu,Restaurant Menu,Menuja e Restorantit @@ -3745,6 +3751,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapaciteti i apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tashmë ekziston regjistri për artikullin {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ju do të humbni regjistrat e faturave të krijuara më parë. Jeni i sigurt se doni të rifilloni këtë pajtim? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Taksa e regjistrimit DocType: Loyalty Program Collection,Loyalty Program Collection,Mbledhja e programit të besnikërisë DocType: Stock Entry Detail,Subcontracted Item,Artikuj nënkontraktuar @@ -3769,12 +3776,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Shkoni te DocType: Subscription,Cancel At End Of Period,Anulo në fund të periudhës apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Prona tashmë është shtuar DocType: Item Supplier,Item Supplier,Item Furnizuesi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Ju lutemi shkruani Kodin artikull për të marrë grumbull asnjë +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Ju lutem, përzgjidhni një vlerë për {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Asnjë artikull i përzgjedhur për transferim apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Të gjitha adresat. DocType: Company,Stock Settings,Stock Cilësimet -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Shkrirja është e mundur vetëm nëse prona e mëposhtme janë të njëjta në të dy regjistrat. Është Grupi, Root Type, Kompania" DocType: Vehicle,Electric,elektrik DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gain / Humbja në hedhjen e Aseteve @@ -3942,13 +3949,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Statusi i Anëtarësimit DocType: Travel Itinerary,Lodging Required,Kërkohet strehim ,Requested,Kërkuar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Asnjë Vërejtje +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Asnjë Vërejtje DocType: Asset,In Maintenance,Në Mirëmbajtje DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klikoni këtë buton për të tërhequr të dhënat tuaja të Renditjes Shitje nga Amazon MWS. DocType: Vital Signs,Abdomen,abdomen DocType: Purchase Invoice,Overdue,I vonuar DocType: Account,Stock Received But Not Billed,Stock Marrë Por Jo faturuar -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Llogaria duhet të jetë një grup i +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root Llogaria duhet të jetë një grup i DocType: Drug Prescription,Drug Prescription,Prescription e drogës DocType: Loan,Repaid/Closed,Paguhet / Mbyllur DocType: Amazon MWS Settings,CA,CA @@ -3974,11 +3981,11 @@ DocType: Company,Default Receivable Account,Gabim Llogaria Arkëtueshme DocType: Purchase Invoice,Deemed Export,Shqyrtuar Eksport DocType: Stock Entry,Material Transfer for Manufacture,Transferimi materiale për Prodhimin apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Përqindja zbritje mund të aplikohet ose ndaj një listë të çmimeve apo për të gjithë listën e çmimeve. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Hyrja kontabilitetit për magazinë DocType: Lab Test,LabTest Approver,Aprovuesi i LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ju kanë vlerësuar tashmë me kriteret e vlerësimit {}. DocType: Vehicle Service,Engine Oil,Vaj makine -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Rendi i punës i krijuar: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Rendi i punës i krijuar: {0} DocType: Sales Invoice,Sales Team1,Shitjet Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} nuk ekziston DocType: Sales Invoice,Customer Address,Customer Adresa @@ -4057,7 +4064,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ndrysho kodin DocType: Purchase Invoice Item,Valuation Rate,Vlerësimi Rate DocType: Vehicle,Diesel,naftë -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Lista e Çmimeve Valuta nuk zgjidhet DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess ,Student Monthly Attendance Sheet,Student Pjesëmarrja mujore Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Rregullat e transportit të aplikueshme vetëm për shitjen @@ -4068,6 +4075,8 @@ DocType: Rename Tool,Rename Log,Rename Kyçu apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupi Student ose Course Orari është i detyrueshëm apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupi Student ose Course Orari është i detyrueshëm DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ruajtur Orari Faturimi dhe orarit të punës njëjtën gjë në pasqyrë e mungesave +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ju lutemi fshini punonjësin {0} \ për ta anuluar këtë dokument" DocType: Maintenance Visit Purpose,Against Document No,Kundër Dokumentin Nr DocType: BOM,Scrap,copëz apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Shkoni te Instruktorët @@ -4098,14 +4107,14 @@ DocType: Clinical Procedure,Clinical Procedure,Procedura klinike DocType: Shopify Settings,Delivery Note Series,Seria e Shënimit të Dorëzimit DocType: Purchase Order Item,Returned Qty,U kthye Qty DocType: Student,Exit,Dalje -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Lloji është i detyrueshëm +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Lloji është i detyrueshëm apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Dështoi në instalimin e paravendave DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Konvertimi i UOM në orë DocType: Contract,Signee Details,Detajet e shënimit apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} aktualisht ka një {1} Scorecard të Furnizuesit, dhe RFQ-të për këtë furnizues duhet të lëshohen me kujdes." DocType: Certified Consultant,Non Profit Manager,Menaxheri i Jofitimit DocType: BOM,Total Cost(Company Currency),Kosto totale (Company Valuta) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial Asnjë {0} krijuar +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial Asnjë {0} krijuar DocType: Homepage,Company Description for website homepage,Përshkrimi i kompanisë për faqen e internetit DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Për komoditetin e klientëve, këto kode mund të përdoren në formate të shtypura si faturat dhe ofrimit të shënimeve" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Emri suplier @@ -4159,9 +4168,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Chart e Llogarive Stampa DocType: Attendance,Attendance Date,Pjesëmarrja Data apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Akti i azhurnimit duhet të jetë i mundur për faturën e blerjes {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Çmimi përditësuar për {0} në çmimore {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Item Çmimi përditësuar për {0} në çmimore {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Shpërbërjes paga në bazë të fituar dhe zbritje. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Llogaria me nyje fëmijëve nuk mund të konvertohet në Ledger DocType: Purchase Invoice Item,Accepted Warehouse,Magazina pranuar DocType: Bank Reconciliation Detail,Posting Date,Posting Data DocType: Item,Valuation Method,Vlerësimi Metoda @@ -4242,7 +4251,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Templ DocType: Bank Account,Address and Contact,Adresa dhe Kontakt DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Është Llogaria e pagueshme -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stock nuk mund të rifreskohet kundër marrjes Blerje {0} DocType: Support Settings,Auto close Issue after 7 days,Auto Issue ngushtë pas 7 ditësh apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lënë nuk mund të ndahen përpara {0}, si bilanci leja ka qenë tashmë copë dërgohet në regjistrin e ardhshëm alokimit Pushimi {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Shënim: Për shkak / Data Referenca kalon lejuar ditët e kreditit të konsumatorëve nga {0} ditë (s) @@ -4272,7 +4281,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Llogaritni Zhvlerësimin DocType: Delivery Note,Track this Delivery Note against any Project,Përcjell këtë notën shpërndarëse kundër çdo Projektit apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Paraja neto nga Investimi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori DocType: Work Order,Work-in-Progress Warehouse,Puna në progres Magazina apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} duhet të dorëzohet DocType: Fee Schedule Program,Total Students,Studentët Gjithsej @@ -4318,6 +4326,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Rregullimi i pagave DocType: Amazon MWS Settings,Synch Products,Synch Produkte DocType: Loyalty Point Entry,Loyalty Program,Programi i besnikërisë DocType: Student Guardian,Father,Atë +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Biletat Mbështetëse apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' nuk mund të kontrollohet për shitjen e aseteve fikse DocType: Bank Reconciliation,Bank Reconciliation,Banka Pajtimit DocType: Attendance,On Leave,Në ikje @@ -4351,7 +4360,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,amortizuar plotësisht DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Stock Projektuar Qty -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Customer {0} nuk i përket projektit {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Pjesëmarrja e shënuar HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citate janë propozimet, ofertat keni dërguar për klientët tuaj" DocType: Sales Invoice,Customer's Purchase Order,Rendit Blerje konsumatorit @@ -4374,7 +4383,7 @@ DocType: Asset,Insured value,Vlera e siguruar apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Shko tek Furnizuesit DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Taksa për mbylljen e kuponit të POS ,Qty to Receive,Qty të marrin -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datat e fillimit dhe përfundimit nuk janë në një periudhë të vlefshme të pagave, nuk mund të llogarisin {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datat e fillimit dhe përfundimit nuk janë në një periudhë të vlefshme të pagave, nuk mund të llogarisin {0}." DocType: Leave Block List,Leave Block List Allowed,Dërgo Block Lista Lejohet DocType: Grading Scale Interval,Grading Scale Interval,Nota Scale Interval apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kërkesa Expense për Automjeteve Identifikohu {0} @@ -4382,10 +4391,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) në listën e çmimeve të votuarat vetëm me Margjina DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Të gjitha Depot -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Jo {0} u gjet për Transaksionet e Ndërmarrjeve Ndër. DocType: Travel Itinerary,Rented Car,Makinë me qera apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Për kompaninë tuaj -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Kredi në llogarinë duhet të jetë një llogari Bilanci i Gjendjes DocType: Donor,Donor,dhurues DocType: Global Defaults,Disable In Words,Disable Në fjalë apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kodi i artikullit është i detyrueshëm për shkak Item nuk është numëruar në mënyrë automatike @@ -4439,7 +4448,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Shkoni në Ku DocType: Accounts Settings,Show Inclusive Tax In Print,Trego taksën përfshirëse në shtyp apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Llogaria bankare, nga data dhe deri në datën janë të detyrueshme" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mesazh dërguar -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Llogari me nyje të fëmijëve nuk mund të vendosen si librit +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Llogari me nyje të fëmijëve nuk mund të vendosen si librit DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Shkalla në të cilën listë Çmimi monedhës është konvertuar në bazë monedhën klientit DocType: Purchase Invoice Item,Net Amount (Company Currency),Shuma neto (Kompania Valuta) @@ -4449,10 +4458,10 @@ DocType: Stock Settings,Item Naming By,Item Emërtimi By apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Një tjetër Periudha Mbyllja Hyrja {0} është bërë pas {1} DocType: Work Order,Material Transferred for Manufacturing,Materiali Transferuar për Prodhim apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Llogaria {0} nuk ekziston -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Zgjidh programin e besnikërisë +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Zgjidh programin e besnikërisë DocType: Project,Project Type,Lloji i projektit apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Detyra e fëmijës ekziston për këtë detyrë. Nuk mund ta fshish këtë detyrë. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ose Qty objektiv ose objektiv shuma është e detyrueshme. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Ose Qty objektiv ose objektiv shuma është e detyrueshme. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kosto e aktiviteteve të ndryshme apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Vendosja Ngjarje për {0}, pasi që punonjësit e bashkangjitur më poshtë Personave Sales nuk ka një ID User {1}" DocType: Timesheet,Billing Details,detajet e faturimit @@ -4516,7 +4525,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Deklaratat apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,tufa apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Bëni Orarin e Tarifave DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Blerje Rendit {0} nuk është dorëzuar DocType: Account,Expenses Included In Asset Valuation,Shpenzimet e përfshira në vlerësimin e aseteve DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Sasia normale e referencës për një të rritur është 16-20 fryma / minutë (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Numri Tarifa @@ -4542,7 +4551,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Politika e lënies së parazgjedhur DocType: Shopify Settings,Shop URL,URL e dyqanit apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nuk ka kontakte të shtuar ende. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kosto zbarkoi Voucher Shuma ,Item Balance (Simple),Bilanci i artikullit (I thjeshtë) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Faturat e ngritura nga furnizuesit. @@ -4581,7 +4589,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Periudha e pagesës bazuar në datën Faturë DocType: Sample Collection,No. of print,Numri i printimit DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervimi i dhomës së hotelit -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Missing Currency Exchange Rates për {0} DocType: Employee Health Insurance,Health Insurance Name,Emri i Sigurimit Shëndetësor DocType: Assessment Plan,Examiner,pedagog DocType: Student,Siblings,Vëllezërit e motrat @@ -4608,7 +4616,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Emri i kompanisë nuk është i njëjtë DocType: Lead,Address Desc,Adresuar Përshkrimi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partia është e detyrueshme -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rreshtat me datat e dyfishta të gjetjeve në rreshta të tjerë u gjetën: {list} DocType: Topic,Topic Name,Topic Emri apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vendosni modelin e parazgjedhur për Njoftimin e Miratimit të Lëshimit në Cilësimet e HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast një nga shitjen apo blerjen duhet të zgjidhen @@ -4657,7 +4664,7 @@ DocType: Woocommerce Settings,API consumer secret,Sekreti i konsumatorit API DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Në dispozicion Qty Batch në nga depo DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Zbritja Total - shlyerjen e kredisë DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM aktuale dhe të reja bom nuk mund të jetë e njëjtë apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Paga Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data e daljes në pension duhet të jetë më i madh se data e bashkimit apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variante të shumëfishta @@ -4688,7 +4695,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Update Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ndryshme për sendet do të çojë në të gabuar (Total) vlerën neto Pesha. Sigurohuni që pesha neto e çdo send është në të njëjtën UOM. DocType: Certification Application,Payment Details,Detajet e pagesës -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Bom Rate +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Bom Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Ndalohet Rendi i Punës nuk mund të anulohet, të anullohet së pari të anulohet" DocType: Asset,Journal Entry for Scrap,Journal Hyrja për skrap apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ju lutemi të tërheqë sendet nga i dorëzimit Shënim @@ -4715,7 +4722,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Detyrë DocType: Purchase Taxes and Charges,Reference Row #,Referenca Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numri i Batch është i detyrueshëm për Item {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ky është një person i shitjes rrënjë dhe nuk mund të redaktohen. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Ky është një person i shitjes rrënjë dhe nuk mund të redaktohen. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Nëse zgjedhur, vlera të specifikuara ose të llogaritur në këtë komponent nuk do të kontribuojë në të ardhurat ose zbritjeve. Megjithatë, kjo është vlera mund të referohet nga komponentët e tjerë që mund të shtohen ose zbriten." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Nëse zgjedhur, vlera të specifikuara ose të llogaritur në këtë komponent nuk do të kontribuojë në të ardhurat ose zbritjeve. Megjithatë, kjo është vlera mund të referohet nga komponentët e tjerë që mund të shtohen ose zbriten." DocType: Asset Settings,Number of Days in Fiscal Year,Numri i ditëve në vit fiskal @@ -4751,7 +4758,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Futni detajet e zhvlerësimit apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Nga {1} DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Në pritje për përditësimin e çmimit të fundit në të gjitha dokumentet e materialeve. Mund të duhen disa minuta. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Në pritje për përditësimin e çmimit të fundit në të gjitha dokumentet e materialeve. Mund të duhen disa minuta. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Emri i llogarisë së re. Shënim: Ju lutem mos krijoni llogari për klientët dhe furnizuesit DocType: POS Profile,Display Items In Stock,Shfaq artikujt në magazinë apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Shteti parazgjedhur i mençur Adresa Templates @@ -4790,7 +4797,7 @@ DocType: Purchase Order,Order Confirmation Date,Data e konfirmimit të rendit DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bëni Mirëmbajtja vizitë DocType: Employee Transfer,Employee Transfer Details,Detajet e transferimit të punonjësve -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ju lutem kontaktoni për përdoruesit të cilët kanë Sales Master Menaxher {0} rol DocType: Company,Default Cash Account,Gabim Llogaria Cash apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Kompani (jo Customer ose Furnizuesi) mjeshtër. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Kjo është e bazuar në pjesëmarrjen e këtij Student @@ -4798,7 +4805,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Shto artikuj më shumë apo formë të hapur të plotë apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Shënime ofrimit {0} duhet të anulohet para se anulimi këtë Radhit Sales apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Shko te Përdoruesit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Shuma e paguar + anullojë Shuma nuk mund të jetë më i madh se Grand Total apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nuk është një numër i vlefshëm Batch për Item {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Shënim: Nuk ka bilanc mjaft leje për pushim Lloji {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN pavlefshme ose Shkruani NA për paregjistruar @@ -4897,13 +4904,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Në magazin DocType: Notification Control,Custom Message,Custom Mesazh apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investimeve Bankare DocType: Purchase Invoice,input,të dhëna -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Cash ose Banka Llogaria është e detyrueshme për të bërë hyrjen e pagesës DocType: Loyalty Program,Multiple Tier Program,Programi Multiple Tier apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresa Student DocType: Purchase Invoice,Price List Exchange Rate,Lista e Çmimeve Exchange Rate apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Të gjitha grupet e furnizuesve DocType: Employee Boarding Activity,Required for Employee Creation,Kërkohet për Krijimin e Punonjësve -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Numri i llogarisë {0} që përdoret tashmë në llogarinë {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numri i llogarisë {0} që përdoret tashmë në llogarinë {1} DocType: GoCardless Mandate,Mandate,mandat DocType: POS Profile,POS Profile Name,Emri i Profilit POS DocType: Hotel Room Reservation,Booked,i rezervuar @@ -4947,13 +4954,15 @@ DocType: Asset,Finance Books,Librat e Financave DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategoria e Deklarimit të Përjashtimit të Taksave të Punonjësve apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Të gjitha Territoret apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ju lutemi vendosni leje për punonjësin {0} në të dhënat e punonjësit / klasës -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Urdhëri i pavlefshëm i baterisë për klientin dhe artikullin e zgjedhur +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Urdhëri i pavlefshëm i baterisë për klientin dhe artikullin e zgjedhur apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Shto detyra të shumëfishta DocType: Purchase Invoice,Items,Artikuj apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Data e mbarimit nuk mund të jetë para datës së fillimit. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Studenti është regjistruar tashmë. DocType: Fiscal Year,Year Name,Viti Emri -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ka më shumë pushimet sesa ditëve pune këtë muaj. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ju lutem vendosni numrat e numrave për Pjesëmarrjen përmes Setup> Seritë e Numërimit +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Artikujt vijues {0} nuk janë të shënuar si {1} artikull. Ju mund t'i aktivizoni ato si {1} pika nga mjeshtri i artikullit apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produkt Bundle Item DocType: Sales Partner,Sales Partner Name,Emri Sales Partner @@ -4976,7 +4985,7 @@ DocType: Shipping Rule,Calculate Based On,Llogaritur bazuar në DocType: Contract,Unfulfilled,i paplotësuar DocType: Delivery Note Item,From Warehouse,Nga Magazina apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Asnjë punonjës për kriteret e përmendura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Nuk Items me faturën e materialeve të Prodhimi DocType: Shopify Settings,Default Customer,Customer Default DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Emri Supervisor @@ -5015,7 +5024,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Shuma e taksave Pas Shuma ulje DocType: Patient,Inpatient Status,Statusi i spitalit DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daily Settings Përmbledhje Work -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Lista e Çmimeve të Zgjedhura duhet të ketë fushat e blerjes dhe shitjes së kontrolluar. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ju lutemi shkruani Reqd by Date DocType: Payment Entry,Internal Transfer,Transfer të brendshme DocType: Asset Maintenance,Maintenance Tasks,Detyrat e Mirmbajtjes @@ -5037,7 +5046,7 @@ DocType: Training Event,Trainer Name,Emri trajner DocType: Mode of Payment,General,I përgjithshëm apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikimi i fundit ,TDS Payable Monthly,TDS paguhet çdo muaj -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Në pritje për zëvendësimin e BOM. Mund të duhen disa minuta. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Në pritje për zëvendësimin e BOM. Mund të duhen disa minuta. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Nuk mund të zbres kur kategori është për 'vlerësimit' ose 'Vlerësimit dhe Total " apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos kërkuar për Item serialized {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Pagesat ndeshje me faturat @@ -5080,7 +5089,7 @@ DocType: Leave Allocation,Leave Period,Lini periudhën DocType: Item,Default Material Request Type,Default Kërkesa Tipe Materiali DocType: Supplier Scorecard,Evaluation Period,Periudha e vlerësimit apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,I panjohur -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Rendi i punës nuk është krijuar +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Rendi i punës nuk është krijuar apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Një shumë prej {0} që tashmë kërkohet për komponentin {1}, \ vendosni shumën e barabartë ose më të madhe se {2}" DocType: Shipping Rule,Shipping Rule Conditions,Shipping Rregulla Kushte @@ -5132,7 +5141,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Grupi Klientit apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rreshti # {0}: Operacioni {1} nuk është i kompletuar për {2} qty të mallrave të gatshme në Urdhrin e Punës # {3}. Ju lutemi përditësoni statusin e funksionimit përmes Regjistrimit të Kohës apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New ID Batch (Fakultativ) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Llogari shpenzim është i detyrueshëm për pikën {0} DocType: BOM,Website Description,Website Përshkrim apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Ndryshimi neto në ekuitetit apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ju lutemi anuloni Blerje Faturën {0} parë @@ -5157,14 +5166,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,P apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Asnjë kërkesë materiale nuk është krijuar apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Sasia huaja nuk mund të kalojë sasi maksimale huazimin e {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Liçensë -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Ju lutem hiqni këtë Faturë {0} nga C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ju lutem, përzgjidhni Mbaj përpara në qoftë se ju të dëshironi që të përfshijë bilancit vitit të kaluar fiskal lë të këtij viti fiskal" DocType: GL Entry,Against Voucher Type,Kundër Voucher Type DocType: Healthcare Practitioner,Phone (R),Telefoni (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Hapat e kohës shtohen DocType: Item,Attributes,Atributet apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktivizo modelin -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Ju lutem, jepini të anullojë Llogari" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Rendit fundit Date DocType: Salary Component,Is Payable,Është i pagueshëm DocType: Inpatient Record,B Negative,B Negative @@ -5175,7 +5184,7 @@ DocType: Staffing Plan Detail,Vacancies,Vende të lira pune DocType: Hotel Room,Hotel Room,Dhome hoteli apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Llogaria {0} nuk i takon kompanisë {1} DocType: Leave Type,Rounding,Llogaritja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Numrat serial në rresht {0} nuk përputhet me shpërndarjen Note DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Shuma e dhënë (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Pastaj Rregullat e Çmimeve filtrohen në bazë të Konsumatorit, Grupit të Konsumatorëve, Territorit, Furnizuesit, Grupit të Furnizuesit, Fushatës, Partnerit të Shitjes etj." DocType: Student,Guardian Details,Guardian Details @@ -5226,12 +5235,11 @@ DocType: Stock Entry Detail,Basic Amount,Shuma bazë DocType: Training Event,Exam,Provimi apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Gabim në treg DocType: Complaint,Complaint,ankim -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Magazina e nevojshme për aksioneve Item {0} DocType: Leave Allocation,Unused leaves,Gjethet e papërdorura apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bëni hyrjen e ripagimit apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Të gjitha Departamentet DocType: Healthcare Service Unit,Vacant,vakant -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Furnizuesi> Lloji i Furnizuesit DocType: Patient,Alcohol Past Use,Përdorimi i mëparshëm i alkoolit DocType: Fertilizer Content,Fertilizer Content,Përmbajtja e plehut apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5247,6 +5255,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Lloji i përfitimit dhe apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Dhomat e rezervuara apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Fundi Në datën nuk mund të jetë përpara datës së ardhshme të kontaktit. DocType: Journal Entry,Pay To / Recd From,Për të paguar / Recd Nga +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klienti> Grupi i Konsumatorëve> Territori DocType: Naming Series,Setup Series,Setup Series DocType: Payment Reconciliation,To Invoice Date,Në faturën Date DocType: Bank Account,Contact HTML,Kontakt HTML @@ -5355,7 +5364,7 @@ DocType: Bank Reconciliation,Payment Entries,Entries pagesës apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Qasja e shenjës ose Shopify URL mungon DocType: Location,Latitude,gjerësi DocType: Work Order,Scrap Warehouse,Scrap Magazina -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazina e kërkuar në Rreshtin Nr {0}, ju lutemi vendosni magazinën e parazgjedhur për artikullin {1} për kompaninë {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazina e kërkuar në Rreshtin Nr {0}, ju lutemi vendosni magazinën e parazgjedhur për artikullin {1} për kompaninë {2}" DocType: Work Order,Check if material transfer entry is not required,Kontrolloni nëse hyrja transferimi material nuk është e nevojshme DocType: Program Enrollment Tool,Get Students From,Get Studentët nga apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikojnë artikuj në faqen @@ -5398,7 +5407,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Bëni materiale Kërkesë apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Hapur Artikull {0} DocType: Asset Finance Book,Written Down Value,Vlera e shkruar poshtë -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ju lutem vendosni Sistemin e Emërimit të Punonjësve në Burimet Njerëzore> Cilësimet e HR apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Shitjet Faturë {0} duhet të anulohet para anulimit këtë Radhit Sales DocType: Clinical Procedure,Age,Moshë DocType: Sales Invoice Timesheet,Billing Amount,Shuma Faturimi @@ -5407,7 +5415,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Llogaria paraprake e punonjësve apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Kërko artikull (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Llogaria me transaksion ekzistues nuk mund të fshihet DocType: Vehicle,Last Carbon Check,Last Kontrolloni Carbon apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Shpenzimet ligjore apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Ju lutemi zgjidhni sasinë në rresht @@ -5426,14 +5434,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Avari DocType: Travel Itinerary,Vegetarian,Vegjetarian DocType: Patient Encounter,Encounter Date,Data e takimit -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Llogaria: {0} me monedhën: {1} nuk mund të zgjidhen DocType: Bank Statement Transaction Settings Item,Bank Data,Të dhënat bankare DocType: Purchase Receipt Item,Sample Quantity,Sasia e mostrës DocType: Bank Guarantee,Name of Beneficiary,Emri i Përfituesit DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Përditësimi i çmimit BOM automatikisht nëpërmjet Planifikuesit, bazuar në normën e fundit të vlerësimit / normën e çmimeve / normën e fundit të blerjes së lëndëve të para." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Çek Data -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Llogaria {0}: llogari Parent {1} nuk i përkasin kompanisë: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Sukses të fshihen të gjitha transaksionet që lidhen me këtë kompani! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Si në Data DocType: Additional Salary,HR,HR @@ -5441,7 +5449,7 @@ DocType: Program Enrollment,Enrollment Date,regjistrimi Date DocType: Healthcare Settings,Out Patient SMS Alerts,Nga paralajmërimet e pacientit me SMS apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Provë DocType: Program Enrollment Tool,New Academic Year,New Year akademik -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Kthimi / Credit Note +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Kthimi / Credit Note DocType: Stock Settings,Auto insert Price List rate if missing,Auto insert Shkalla Lista e Çmimeve nëse mungon apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Gjithsej shuma e paguar DocType: GST Settings,B2C Limit,Kufizimi B2C @@ -5459,7 +5467,7 @@ DocType: Journal Entry,Cash Entry,Hyrja Cash apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nyjet e fëmijëve mund të krijohen vetëm me nyje të tipit 'Grupit' DocType: Attendance Request,Half Day Date,Half Day Date DocType: Academic Year,Academic Year Name,Emri akademik Year -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} nuk lejohet të blej me {1}. Ju lutemi ndryshoni Kompaninë. DocType: Sales Partner,Contact Desc,Kontakt Përshkrimi DocType: Email Digest,Send regular summary reports via Email.,Dërgo raporte të rregullta përmbledhje nëpërmjet Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ju lutemi të vendosur llogarinë e paracaktuar në Expense kërkesën Lloji {0} @@ -5489,7 +5497,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Statusi i Aseteve DocType: Restaurant Order Entry,Restaurant Table,Tavolina e restorantit DocType: Hotel Room,Hotel Manager,Menaxheri i Hotelit -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Rregulla Taksa për shopping cart +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Rregulla Taksa për shopping cart DocType: Purchase Invoice,Taxes and Charges Added,Taksat dhe Tarifat Shtuar apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Rënia e zhvlerësimit {0}: Data e zhvlerësimit tjetër nuk mund të jetë para datës së disponueshme për përdorim ,Sales Funnel,Gyp Sales @@ -5505,10 +5513,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Roli i lejuar për të apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Të gjitha grupet e konsumatorëve apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akumuluar mujore DocType: Attendance Request,On Duty,Ne detyre -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} është i detyrueshëm. Ndoshta rekord Currency Exchange nuk është krijuar për {1} të {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plani i stafit {0} ekziston tashmë për përcaktimin {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template tatimi është i detyrueshëm. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Llogaria {0}: llogari Parent {1} nuk ekziston DocType: POS Closing Voucher,Period Start Date,Periudha e fillimit të periudhës DocType: Purchase Invoice Item,Price List Rate (Company Currency),Lista e Çmimeve Rate (Kompania Valuta) DocType: Products Settings,Products Settings,Produkte Settings @@ -5528,7 +5536,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ky veprim do të ndalojë faturimin e ardhshëm. Je i sigurt që dëshiron ta anulosh këtë abonim? DocType: Serial No,Distinct unit of an Item,Njësi të dallueshme nga një artikull DocType: Supplier Scorecard Criteria,Criteria Name,Emri i kritereve -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Ju lutemi të vendosur Company +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Ju lutemi të vendosur Company DocType: Procedure Prescription,Procedure Created,Procedura e krijuar DocType: Pricing Rule,Buying,Blerje apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sëmundjet dhe plehrat @@ -5573,7 +5581,7 @@ DocType: Customer,From Lead,Nga Lead DocType: Amazon MWS Settings,Synch Orders,Urdhrat e sinkronizimit apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Urdhërat lëshuar për prodhim. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Zgjidh Vitin Fiskal ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profilin nevojshme për të bërë POS Hyrja apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Pikat e Besnikërisë do të llogariten nga shpenzimet e kryera (nëpërmjet Faturës së Shitjes), bazuar në faktorin e grumbullimit të përmendur." DocType: Program Enrollment Tool,Enroll Students,regjistrohen Studentët DocType: Company,HRA Settings,Cilësimet e HRA @@ -5600,6 +5608,7 @@ DocType: Journal Entry Account,If Income or Expense,Nëse të ardhura ose shpenz DocType: Bank Statement Transaction Entry,Matching Invoices,Faturat e Përshtatshme DocType: Work Order,Required Items,Items kërkuara DocType: Stock Ledger Entry,Stock Value Difference,Vlera e aksioneve Diferenca +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Rreshti i artikullit {0}: {1} {2} nuk ekziston në tabelën e mësipërme '{1}' apps/erpnext/erpnext/config/learn.py +229,Human Resource,Burimeve Njerëzore DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pajtimi Pagesa Pagesa DocType: Disease,Treatment Task,Detyra e Trajtimit @@ -5724,7 +5733,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Same artikull është futur disa herë DocType: Department,Leave Block List,Lini Blloko Lista DocType: Purchase Invoice,Tax ID,ID e taksave -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} nuk është setup për Serial Nr. Kolona duhet të jetë bosh +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} nuk është setup për Serial Nr. Kolona duhet të jetë bosh DocType: Accounts Settings,Accounts Settings,Llogaritë Settings apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,miratoj DocType: Loyalty Program,Customer Territory,Territori i Klientit @@ -5752,7 +5761,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Mëso më shumë DocType: Cheque Print Template,Distance from top edge,Largësia nga buzë të lartë DocType: POS Closing Voucher Invoices,Quantity of Items,Sasia e artikujve -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Lista e Çmimeve {0} është me aftësi të kufizuara ose nuk ekziston +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Lista e Çmimeve {0} është me aftësi të kufizuara ose nuk ekziston DocType: Purchase Invoice,Return,Kthimi DocType: Pricing Rule,Disable,Disable apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Mënyra e pagesës është e nevojshme për të bërë një pagesë @@ -5771,7 +5780,7 @@ DocType: Asset Repair,Asset Repair,Riparimi i aseteve apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Valuta e BOM # {1} duhet të jetë e barabartë me monedhën e zgjedhur {2} DocType: Journal Entry Account,Exchange Rate,Exchange Rate DocType: Patient,Additional information regarding the patient,Informacione shtesë lidhur me pacientin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Sales Order {0} nuk është dorëzuar DocType: Homepage,Tag Line,tag Line DocType: Fee Component,Fee Component,Komponenti Fee apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Menaxhimi Fleet @@ -5811,7 +5820,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Lini detajet e politikave DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,urdhërat e dorëzuara nuk mund të fshihet -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Credit"" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Bilanci i llogarisë tashmë në Debitimit, ju nuk jeni i lejuar për të vendosur "Bilanci Must Be 'si' Credit"" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Menaxhimit të Cilësisë apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} artikull ka qenë me aftësi të kufizuara DocType: Project,Total Billable Amount (via Timesheets),Shuma totale e faturimit (përmes Timesheets) @@ -5837,7 +5846,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Analizë e bimëve të lidhur DocType: Delivery Note,Transporter ID,Identifikuesi i Transporterit DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Shkalla në të cilën furnizuesit e valutës është e konvertuar në monedhën bazë kompanisë -DocType: Sales Invoice Item,Service End Date,Data e Përfundimit të Shërbimit +DocType: Purchase Invoice Item,Service End Date,Data e Përfundimit të Shërbimit apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konfliktet timings me radhë {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Lejo Zero Vlerësimit Vlerësoni DocType: Bank Guarantee,Receiving,marrja e @@ -5871,7 +5880,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Duhet të përcaktohet si data e fillimit të periudhës së gjykimit dhe data e përfundimit të periudhës së gjykimit apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Norma mesatare -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Shuma totale e pagesës në orarin e pagesës duhet të jetë e barabartë me grandin / totalin e rrumbullakët DocType: Subscription Plan Detail,Plan,plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanca Deklarata Banka sipas Librit Kryesor DocType: Job Applicant,Applicant Name,Emri i aplikantit @@ -5931,7 +5940,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Konsumi material për prodhim DocType: Item Alternative,Alternative Item Code,Kodi Alternativ i Artikullit DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roli që i lejohet të paraqesë transaksionet që tejkalojnë limitet e kreditit përcaktuara. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Zgjidhni Items të Prodhimi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Zgjidhni Items të Prodhimi DocType: Delivery Stop,Delivery Stop,Dorëzimi i ndalimit apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master dhënat syncing, ajo mund të marrë disa kohë" DocType: Item,Material Issue,Materiali Issue @@ -5979,7 +5988,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Për Prodhimit DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Bilanci në monedhën e llogarisë -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Ju lutemi të shtoni një llogari të Hapjes së Përkohshme në Kartën e Llogarive +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Ju lutemi të shtoni një llogari të Hapjes së Përkohshme në Kartën e Llogarive DocType: Customer,Customer Primary Contact,Kontakti Primar i Klientit DocType: Project Task,View Task,Shiko Task apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% @@ -6024,7 +6033,7 @@ DocType: Crop,Row Spacing UOM,Rreshtimi i rreshtit UOM DocType: Assessment Result Detail,Assessment Result Detail,Vlerësimi Rezultati Detail DocType: Employee Education,Employee Education,Arsimimi punonjës apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Grupi Duplicate artikull gjenden në tabelën e grupit artikull -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Është e nevojshme për të shkoj të marr dhëna të artikullit. DocType: Fertilizer,Fertilizer Name,Emri i plehut DocType: Salary Slip,Net Pay,Pay Net DocType: Cash Flow Mapping Accounts,Account,Llogari @@ -6042,7 +6051,6 @@ DocType: Shareholder,Folio no.,Folio nr. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Invalid {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Pushimi mjekësor DocType: Email Digest,Email Digest,Email Digest -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nuk jane DocType: Delivery Note,Billing Address Name,Faturimi Adresa Emri apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Dyqane ,Item Delivery Date,Data e dorëzimit të artikullit @@ -6064,7 +6072,7 @@ DocType: Expense Claim Detail,Expense Date,Shpenzim Data DocType: Item,No of Months,Jo e muajve DocType: Item,Max Discount (%),Max Discount (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Ditët e kredisë nuk mund të jenë një numër negativ -DocType: Sales Invoice Item,Service Stop Date,Data e ndalimit të shërbimit +DocType: Purchase Invoice Item,Service Stop Date,Data e ndalimit të shërbimit apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Shuma Rendit Fundit DocType: Cash Flow Mapper,e.g Adjustments for:,p.sh. Rregullimet për: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample është i bazuar në grumbull, ju lutemi kontrolloni Keni Jo Serinë për të mbajtur mostrën e sendit" @@ -6108,6 +6116,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,mjek apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} i artikullit {1} ka skaduar. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultimet +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ju lutemi vendosni Sistemin e Emërimit të Instruktorit në Arsim> Cilësimet e Arsimit apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Përfunduar mirë apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Çmimi i artikullit paraqitet shumë herë në bazë të listës së çmimeve, Furnizuesit / Konsumatorit, Valutës, Produktit, UUM, Qty dhe Datat." DocType: Sales Invoice,Commission,Komision @@ -6127,7 +6136,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Inspektimi Leximi apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Ngrij Stoqet me te vjetra se` duhet të jetë më e vogël se% d ditë. DocType: Tax Rule,Purchase Tax Template,Blerje Template Tatimore apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Vendosni një qëllim të shitjes që dëshironi të arrini për kompaninë tuaj. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Sherbime Shendetesore +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Sherbime Shendetesore ,Project wise Stock Tracking,Projekti Ndjekja mençur Stock DocType: GST HSN Code,Regional,rajonal DocType: Delivery Note,Transport Mode,Modaliteti i Transportit @@ -6160,10 +6169,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Zgjidhen nga apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Orari Shkarkimi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Çeqet dhe Depozitat pastruar gabimisht -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Llogaria {0}: Ju nuk mund të caktojë veten si llogari prind DocType: Purchase Invoice Item,Price List Rate,Lista e Çmimeve Rate apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Krijo kuotat konsumatorëve -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Data e ndalimit të shërbimit nuk mund të jetë pas datës së përfundimit të shërbimit DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Trego "Në magazinë" ose "Jo në magazinë" në bazë të aksioneve në dispozicion në këtë depo. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill e materialeve (BOM) DocType: Item,Average time taken by the supplier to deliver,Koha mesatare e marra nga furnizuesi për të ofruar @@ -6175,7 +6184,7 @@ DocType: Employee Transfer,Employee Transfer,Transferimi i Punonjësve apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Orë DocType: Project,Expected Start Date,Pritet Data e Fillimit DocType: Purchase Invoice,04-Correction in Invoice,04-Korrigjimi në Faturë -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Rendi i punës i krijuar për të gjitha artikujt me BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Rendi i punës i krijuar për të gjitha artikujt me BOM DocType: Payment Request,Party Details,Detajet e Partisë apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Raportet e variantit DocType: Setup Progress Action,Setup Progress Action,Aksioni i progresit të instalimit @@ -6237,7 +6246,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} njësitë e {1} nevojshme në {2} në {3} {4} për {5} për të përfunduar këtë transaksion. DocType: Fee Schedule,Student Category,Student Category DocType: Announcement,Student,student -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Sasia e aksioneve për të filluar procedurën nuk është e disponueshme në depo. Dëshiron të regjistrosh një Transfer Shpërndarjesh +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Sasia e aksioneve për të filluar procedurën nuk është e disponueshme në depo. Dëshiron të regjistrosh një Transfer Shpërndarjesh DocType: Shipping Rule,Shipping Rule Type,Lloji Rregullave të Transportit apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Shkoni në Dhoma apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Kompania, llogaria e pagesës, nga data dhe data është e detyrueshme" @@ -6279,7 +6288,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Konvertuar DocType: Item,Has Serial No,Nuk ka Serial DocType: Employee,Date of Issue,Data e lëshimit -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sipas Settings Blerja nëse blerja Reciept Required == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Marrjes blerjen e parë për pikën {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sipas Settings Blerja nëse blerja Reciept Required == 'PO', pastaj për krijimin Blerje Faturën, përdoruesi duhet të krijoni Marrjes blerjen e parë për pikën {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Furnizuesi Set për pika {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours Vlera duhet të jetë më e madhe se zero. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Faqja Image {0} bashkangjitur në pikën {1} nuk mund të gjendet @@ -6293,7 +6302,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} nuk ekziston apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Ju lutem kontrolloni opsionin Multi Valuta për të lejuar llogaritë me valutë tjetër apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} nuk ekziston në sistemin -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Ju nuk jeni i autorizuar për të vendosur vlerën e ngrira DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Entries apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Punonjësi {0} është në Lini në {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Asnjë shlyerje e zgjedhur për Regjistrimin e Gazetës @@ -6325,7 +6334,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Gjithsej Diferenca Vlera (Out - In) DocType: Grant Application,Requested Amount,Shuma e Kërkuar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate është i detyrueshëm -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Përdoruesi ID nuk është caktuar për punonjësit {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Përdoruesi ID nuk është caktuar për punonjësit {0} DocType: Vehicle,Vehicle Value,Vlera automjeteve DocType: Crop Cycle,Detected Diseases,Sëmundjet e zbuluara DocType: Stock Entry,Default Source Warehouse,Gabim Burimi Magazina @@ -6333,7 +6342,7 @@ DocType: Item,Customer Code,Kodi Klientit apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Vërejtje ditëlindjen për {0} DocType: Asset Maintenance Task,Last Completion Date,Data e përfundimit të fundit apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ditët Që Rendit Fundit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debi Për shkak duhet të jetë një llogari Bilanci i Gjendjes DocType: Asset,Naming Series,Emërtimi Series DocType: Vital Signs,Coated,i mbuluar apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rresht {0}: Vlera e pritshme pas Jetës së dobishme duhet të jetë më e vogël se Shuma e Blerjes Bruto @@ -6351,7 +6360,7 @@ DocType: Student Attendance,Present,I pranishëm apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Ofrimit Shënim {0} nuk duhet të dorëzohet DocType: Notification Control,Sales Invoice Message,Mesazh Shitjet Faturë apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Llogarisë {0} Mbyllja duhet të jetë e tipit me Përgjegjësi / ekuitetit -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Paga Slip nga punonjësi {0} krijuar tashmë për fletë kohë {1} DocType: Vehicle Log,Odometer,rrugëmatës DocType: Production Plan Item,Ordered Qty,Urdhërohet Qty apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} është me aftësi të kufizuara @@ -6421,7 +6430,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nuk ka Shënim për Dorëzim të zgjedhur për Klientin {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Punonjësi {0} nuk ka shumën maksimale të përfitimit -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Zgjedhni artikujt bazuar në Datën e Dorëzimit DocType: Grant Application,Has any past Grant Record,Ka ndonjë të kaluar Grant Record ,Sales Analytics,Sales Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Në dispozicion {0} @@ -6430,7 +6439,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Në di DocType: Manufacturing Settings,Manufacturing Settings,Prodhim Cilësimet apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ngritja me e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ju lutem shkruani monedhën parazgjedhje në kompaninë Master DocType: Stock Entry Detail,Stock Entry Detail,Stock Hyrja Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Harroni të Përditshëm apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Shihni të gjitha biletat e hapura @@ -6476,7 +6485,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Shuma maksimale DocType: Journal Entry,Total Amount Currency,Total Shuma Valuta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Kuvendet Kërko Nën -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Kodi i artikullit kërkohet në radhë nr {0} DocType: GST Account,SGST Account,Llogari SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Shko te artikujt DocType: Sales Partner,Partner Type,Lloji Partner @@ -6501,7 +6510,7 @@ DocType: Employee,Applicable Holiday List,Zbatueshme Lista Holiday DocType: Employee,Cheque,Çek DocType: Training Event,Employee Emails,E-mail punonjësish apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Seria Përditësuar -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Raporti Lloji është i detyrueshëm +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Raporti Lloji është i detyrueshëm DocType: Item,Serial Number Series,Serial Number Series apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Depoja është e detyrueshme për aksioneve Item {0} në rresht {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Shitje me pakicë dhe shumicë @@ -6548,12 +6557,12 @@ DocType: BOM,Allow Alternative Item,Lejo artikullin alternativ DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seria për Shënimin e Zhvlerësimit të Aseteve (Hyrja e Gazetës) DocType: Membership,Member Since,Anëtar që prej DocType: Purchase Invoice,Advance Payments,Pagesat e paradhënies -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Ju lutemi zgjidhni Shërbimin Shëndetësor +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Ju lutemi zgjidhni Shërbimin Shëndetësor DocType: Purchase Taxes and Charges,On Net Total,On Net Total apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vlera për atribut {0} duhet të jetë brenda intervalit {1} të {2} në increments e {3} për Item {4} DocType: Restaurant Reservation,Waitlisted,e konfirmuar DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategoria e përjashtimit -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Valuta nuk mund të ndryshohet, pasi duke e bërë shënimet duke përdorur disa valutë tjetër" +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Valuta nuk mund të ndryshohet, pasi duke e bërë shënimet duke përdorur disa valutë tjetër" DocType: Shipping Rule,Fixed,fiks DocType: Vehicle Service,Clutch Plate,Plate Clutch DocType: Company,Round Off Account,Rrumbullakët Off Llogari @@ -6619,7 +6628,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Total Score DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard DocType: Journal Entry,Debit Note,Debiti Shënim -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Mund të ribashko max {0} pikë në këtë mënyrë. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Mund të ribashko max {0} pikë në këtë mënyrë. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Ju lutemi shkruani API Consumer Secret DocType: Stock Entry,As per Stock UOM,Sipas Stock UOM @@ -6700,7 +6709,7 @@ DocType: Fiscal Year,Year Start Date,Viti Data e Fillimit DocType: Additional Salary,Employee Name,Emri punonjës DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Produkti i Renditjes DocType: Purchase Invoice,Rounded Total (Company Currency),Harmonishëm Total (Kompania Valuta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Nuk mund të fshehta të grupit për shkak Tipi Llogarisë është zgjedhur. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} është modifikuar. Ju lutem refresh. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop përdoruesit nga bërja Dërgo Aplikacione në ditët në vijim. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Nëse skadimi i pakufizuar për Pikat e Besnikërisë, mbajeni Kohëzgjatjen e Skadimit bosh ose 0." @@ -6741,7 +6750,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Kërce Max Retry apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Lista e Çmimeve nuk u gjet ose me aftësi të kufizuara DocType: Student Applicant,Approved,I miratuar apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Çmim -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si 'majtë' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Punonjës lirohet për {0} duhet të jetë vendosur si 'majtë' DocType: Marketplace Settings,Last Sync On,Sinjali i fundit në DocType: Guardian,Guardian,kujdestar apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Të gjitha komunikimet që përfshijnë dhe mbi këtë do të futen në Çështjen e re @@ -6771,7 +6780,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Pjesëmarrja nuk është paraqitur për {0} pasi është një festë. DocType: POS Profile,Account for Change Amount,Llogaria për Ndryshim Shuma DocType: Exchange Rate Revaluation,Total Gain/Loss,Totali i Fitimit / Humbjes -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Kompania e pavlefshme për faturën e kompanisë Inter. DocType: Purchase Invoice,input service,shërbimi i hyrjes apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partia / Llogaria nuk përputhet me {1} / {2} në {3} {4} DocType: Employee Promotion,Employee Promotion,Promovimi i Punonjësve @@ -6843,6 +6852,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonalitetit për vendosjen buxhetet, objektivat etj" DocType: Supplier Scorecard Scoring Variable,Variable Name,Emri i ndryshueshëm apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} është një template, ju lutem zgjidhni një nga variantet e saj" +DocType: Purchase Invoice Item,Deferred Expense,Shpenzimet e shtyra apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Nga Data {0} nuk mund të jetë përpara se data e bashkimit të punonjësit të jetë {1} DocType: Asset,Asset Category,Asset Category apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Paguajnë neto nuk mund të jetë negative @@ -6871,10 +6881,10 @@ DocType: Loan,Loan Type,Lloji Loan DocType: Scheduling Tool,Scheduling Tool,caktimin Tool apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Credit Card DocType: BOM,Item to be manufactured or repacked,Pika për të prodhuar apo ripaketohen -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Gabim i sintaksës në gjendje: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Gabim i sintaksës në gjendje: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,/ Subjektet e mëdha fakultative -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Konfiguro Grupin e Furnizuesit në Parametrat e Blerjes. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Konfiguro Grupin e Furnizuesit në Parametrat e Blerjes. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Shuma totale e komponentëve të përfitimit fleksibël {0} nuk duhet të jetë më pak se përfitimet maksimale {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship @@ -6906,7 +6916,7 @@ DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Aktuale Kosto Operative DocType: Payment Entry,Cheque/Reference No,Çek / Reference No DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Rrënjë nuk mund të redaktohen. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Rrënjë nuk mund të redaktohen. DocType: Item,Units of Measure,Njësitë e masës DocType: Employee Tax Exemption Declaration,Rented in Metro City,Marr me qira në Metro City DocType: Supplier,Default Tax Withholding Config,Konfig @@ -6938,7 +6948,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Zgjidh apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projektues apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termat dhe Kushtet Template DocType: Serial No,Delivery Details,Detajet e ofrimit të -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Qendra Kosto është e nevojshme në rresht {0} në Tatimet tryezë për llojin {1} DocType: Program,Program Code,Kodi program DocType: Terms and Conditions,Terms and Conditions Help,Termat dhe Kushtet Ndihmë ,Item-wise Purchase Register,Pika-mençur Blerje Regjistrohu @@ -6981,7 +6991,7 @@ DocType: GL Entry,Is Opening,Është Hapja DocType: Department,Expense Approvers,Prokurorët e shpenzimeve apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: debiti hyrja nuk mund të jetë i lidhur me një {1} DocType: Journal Entry,Subscription Section,Seksioni i abonimit -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Llogaria {0} nuk ekziston +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Llogaria {0} nuk ekziston DocType: Training Event,Training Program,Programi i Trajnimit DocType: Account,Cash,Para DocType: Employee,Short biography for website and other publications.,Biografia e shkurtër për faqen e internetit dhe botime të tjera. diff --git a/erpnext/translations/sr-SP.csv b/erpnext/translations/sr-SP.csv index 41dcfe5641..fce609ebfd 100644 --- a/erpnext/translations/sr-SP.csv +++ b/erpnext/translations/sr-SP.csv @@ -68,7 +68,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Obi apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan DocType: Bin,Reserved Quantity,Rezervisana količina -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Povraćaj / knjižno odobrenje +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Povraćaj / knjižno odobrenje DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni) apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dodaj stavke iz БОМ apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Odaberite kupca @@ -105,7 +105,7 @@ DocType: Purchase Invoice Item,Rate (Company Currency),Cijena sa rabatom (Valuta DocType: Activity Cost,Projects,Projekti DocType: Purchase Invoice,Supplier Name,Naziv dobavljača apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Ukupno (P.S + promet u periodu) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture DocType: Production Plan,Sales Orders,Prodajni nalozi DocType: Item,Manufacturer Part Number,Proizvođačka šifra DocType: Sales Invoice Item,Discount and Margin,Popust i marža @@ -164,7 +164,7 @@ apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatv apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1} DocType: Payment Entry,Receive,Prijem DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0} apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Uplata već postoji DocType: Project,Customer Details,Korisnički detalji DocType: Item,"Example: ABCD.##### @@ -207,7 +207,7 @@ apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom DocType: Student Attendance,Student Attendance,Prisustvo učenika apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj potrošeno vrijeme -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Skupi sve +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Skupi sve apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe DocType: Fee Validity,Valid Till,Važi do @@ -222,7 +222,6 @@ DocType: Payroll Entry,Select Employees,Odaberite Zaposlene apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiraj evidenciju o Zaposlenom kako bi upravljali odsustvom, potraživanjima za troškove i platnim spiskovima" apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ovo se zasniva na pohađanju ovog zaposlenog DocType: Lead,Address & Contact,Adresa i kontakt -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Napravi DocType: Bin,Reserved Qty for Production,Rezervisana kol. za proizvodnju apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja DocType: Training Event Employee,Training Event Employee,Obuke Zaposlenih @@ -256,7 +255,7 @@ DocType: Project Task,Weight,Težina DocType: Sales Invoice Timesheet,Timesheet Detail,Detalji potrošenog vremena DocType: Delivery Note,Is Return,Da li je povratak DocType: Stock Entry,Material Receipt,Prijem robe -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0} DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija @@ -275,7 +274,7 @@ DocType: Patient Appointment,Patient Appointment,Zakazivanje pacijenata DocType: BOM,Show In Website,Prikaži na web sajtu DocType: Payment Entry,Paid Amount,Uplaćeno apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno plaćeno -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene DocType: Payment Entry,Account Paid From,Račun plaćen preko apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kreirajte bilješke kupca @@ -283,7 +282,7 @@ DocType: Purchase Invoice,Supplier Warehouse,Skladište dobavljača apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak DocType: Item,Manufacturer,Proizvođač apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni iznos -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0} DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat DocType: Shopping Cart Settings,Orders,Porudžbine apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama @@ -291,9 +290,9 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You ,Daily Timesheet Summary,Pregled dnevnog potrošenog vremena DocType: Project Task,View Timesheet,Pogledaj potrošeno vrijeme DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća) -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини. apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nije nađena evidancija o odsustvu Zaposlenog {0} za {1} DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%) DocType: Item,Item Attribute,Atribut artikla @@ -313,7 +312,7 @@ DocType: Asset Repair,Manufacturing Manager,Menadžer proizvodnje apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Нисте присутни свих дана између захтева за компензацијски одмор. DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo ,POS,POS -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana) DocType: Shipping Rule,Net Weight,Neto težina apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1} @@ -390,7 +389,7 @@ DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog DocType: Purchase Order Item,Warehouse and Reference,Skladište i veza apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nema napomene +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nema napomene DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade DocType: Sales Invoice,Include Payment (POS),Uključi POS plaćanje @@ -438,7 +437,7 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101 apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Podešavanja Zaposlenih apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio""" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio""" ,Lab Test Report,Izvještaj labaratorijskog testa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Не можете кредитирати и дебитовати исти налог у исто време. DocType: Sales Invoice,Customer Name,Naziv kupca @@ -454,7 +453,7 @@ DocType: Stock Entry,Additional Costs,Dodatni troškovi DocType: Project Task,Pending Review,Čeka provjeru DocType: Item Default,Default Selling Cost Center,Podrazumijevani centar troškova apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još uvijek nema kupaca! -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Povraćaj prodaje +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Povraćaj prodaje apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nema dodatih artikala na računu apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije DocType: Project Task,Make Timesheet,Kreiraj potrošeno vrijeme @@ -483,7 +482,7 @@ DocType: Item,Warranty Period (in days),Garantni rok (u danima) apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka DocType: Attendance,Attendance Date,Datum prisustva DocType: Supplier Scorecard,Notify Employee,Obavijestiti Zaposlenog -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnički ID nije podešen za Zaposlenog {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Korisnički ID nije podešen za Zaposlenog {0} ,Stock Projected Qty,Projektovana količina na zalihama apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Kreiraj plaćanje apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete obrisati fiskalnu godinu {0}. Fiskalna {0} godina je označena kao trenutna u globalnim podešavanjima. @@ -515,10 +514,10 @@ DocType: Purchase Invoice,Tax ID,Poreski broj DocType: Job Card,WIP Warehouse,Wip skladište ,Itemwise Recommended Reorder Level,Pregled preporučenih nivoa dopune apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} veza sa računom {1} na datum {2} -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност ,Requested Items To Be Ordered,Tražene stavke za isporuku DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Već završen @@ -572,7 +571,7 @@ DocType: Stock Ledger Entry,Stock Ledger Entry,Unos zalihe robe apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Gantov grafikon svih zadataka DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cijena (Valuta preduzeća) DocType: Delivery Stop,Address Name,Naziv adrese -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Postoji još jedan Prodavac {0} sa istim ID zaposlenog +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Postoji još jedan Prodavac {0} sa istim ID zaposlenog DocType: Item Group,Item Group Name,Naziv vrste artikala apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan {0} # {1} postoji u vezanom Unosu zaliha {2} @@ -600,7 +599,7 @@ DocType: Clinical Procedure,Patient,Pacijent DocType: Stock Entry,Default Target Warehouse,Prijemno skladište DocType: GL Entry,Voucher No,Br. dokumenta apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Prisustvo je uspješno obilježeno. -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serijski broj {0} kreiran +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serijski broj {0} kreiran DocType: Account,Asset,Osnovna sredstva DocType: Payment Entry,Received Amount,Iznos uplate apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Не можете уређивати коренски чвор. @@ -651,7 +650,7 @@ DocType: Vehicle Service,Change,Kusur apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Unos zaliha {0} je kreiran apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pretraga artikala (Ctrl + i) apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Pogledajte u korpi -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1} apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust DocType: Packing Slip,Net Weight UOM,Neto težina JM DocType: Bank Account,Party Type,Tip partije @@ -721,7 +720,7 @@ apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Prijem količine apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cijena apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan! -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0} apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Радите без интернета. Нећете моћи да учитате страницу док се не повежете. apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Prikaži kao formu apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Manjak kol. @@ -731,14 +730,14 @@ DocType: POS Profile,Update Stock,Ažuriraj zalihu DocType: Crop,Target Warehouse,Ciljno skladište ,Delivery Note Trends,Trendovi Otpremnica DocType: Stock Entry,Default Source Warehouse,Izdajno skladište -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat" apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Sva skladišta DocType: Asset Value Adjustment,Difference Amount,Razlika u iznosu DocType: Journal Entry,User Remark,Korisnička napomena DocType: Notification Control,Quotation Message,Ponuda - poruka DocType: Purchase Order,% Received,% Primljeno DocType: Journal Entry,Stock Entry,Unos zaliha -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodajni cjenovnik +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodajni cjenovnik apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +67,Avg. Selling Rate,Prosječna prodajna cijena DocType: Item,End of Life,Kraj proizvodnje DocType: Payment Entry,Payment Type,Vrsta plaćanja @@ -750,7 +749,7 @@ DocType: Healthcare Settings,Patient Name,Ime pacijenta apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati DocType: Notification Control,Delivery Note Message,Poruka na otpremnici apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi Zaposleni apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci na čekanju DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika @@ -763,7 +762,7 @@ DocType: Employee Education,Employee Education,Obrazovanje Zaposlenih DocType: Account,Expense,Rashod apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter-i DocType: Purchase Invoice,Select Supplier Address,Izaberite adresu dobavljača -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu DocType: Restaurant Order Entry,Add Item,Dodaj stavku apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupca @@ -787,7 +786,7 @@ DocType: Education Settings,Employee Number,Broj Zaposlenog DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost sa popustom apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Ukupno bez PDV-a' DocType: Purchase Invoice,Total Taxes and Charges,Porez -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra DocType: Project Task,Project Task,Projektni zadatak DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala @@ -822,7 +821,7 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Kontakt i adresa kupca DocType: Healthcare Settings,Employee name and designation in print,Ime i pozicija Zaposlenog DocType: Material Request Item,For Warehouse,Za skladište -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nabavni cjenovnik +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nabavni cjenovnik apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Pregled obaveze prema dobavljačima apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga DocType: Loan,Total Payment,Ukupno plaćeno @@ -841,7 +840,7 @@ apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2}) DocType: Material Request,% Ordered,% Poručenog -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Cjenovnik nije odabran +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cjenovnik nije odabran DocType: POS Profile,Apply Discount On,Primijeni popust na DocType: Item,Total Projected Qty,Ukupna projektovana količina DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi pravila nabavke @@ -864,7 +863,7 @@ DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оценили за критеријум оцењивања {}. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt DocType: Purchase Invoice,Returns,Povraćaj DocType: Delivery Note,Delivery To,Isporuka za @@ -885,7 +884,7 @@ DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods DocType: Appointment Type,Physician,Ljekar DocType: Opening Invoice Creation Tool Item,Quantity,Količina DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0} apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Izdavanje vrije. DocType: Loyalty Program,Customer Group,Grupa kupaca apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Немате дозволу да додајете или ажурирате ставке пре {0} @@ -924,13 +923,13 @@ DocType: Sales Order,Partly Delivered,Djelimično isporučeno apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Pregled zalihe DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Računovodstveni iskazi -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1} DocType: Project Type,Projects Manager,Projektni menadžer apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} ne propada {1} apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge. DocType: Purchase Invoice,Rounded Total,Zaokruženi ukupan iznos DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponuda +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Ponuda DocType: Lead,Mobile No.,Mobilni br. DocType: Item,Has Variants,Ima varijante DocType: Price List Country,Price List Country,Zemlja cjenovnika @@ -977,14 +976,14 @@ DocType: Manufacturing Settings,Material Transferred for Manufacture,Prenešena apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izvještaji DocType: Blanket Order,Purchasing,Kupovina apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',"Не можете обрисати ""Спољни"" тип пројекта." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Otpremnice +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Otpremnice DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Прикажи одсечак плате apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom DocType: Journal Entry Account,Sales Order,Prodajni nalog DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1} DocType: Email Digest,Pending Quotations,Predračuni na čekanju DocType: Purchase Invoice,Additional Discount Percentage,Dodatni procenat popusta DocType: Additional Salary,HR User,Korisnik za ljudske resure diff --git a/erpnext/translations/sr.csv b/erpnext/translations/sr.csv index 27811d04e3..3b2fee7e7d 100644 --- a/erpnext/translations/sr.csv +++ b/erpnext/translations/sr.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Предмети Цустомер DocType: Project,Costing and Billing,Коштају и обрачуна apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Адванце валута валуте треба да буде иста као валута компаније {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Рачун {0}: {1 Родитељ рачун} не може бити књига +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Рачун {0}: {1 Родитељ рачун} не може бити књига DocType: Item,Publish Item to hub.erpnext.com,Објављивање ставку да хуб.ерпнект.цом apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не могу пронаћи активни период отпуста apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,процена @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Истраге DocType: Restaurant Order Entry,Click Enter To Add,Кликните Ентер за додавање apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Недостајућа вриједност за лозинку, АПИ кључ или Схопифи УРЛ" DocType: Employee,Rented,Изнајмљени -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Сви рачуни +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Сви рачуни apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Не можете пренети запослене са статусом Лево apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Стоппед Производња поредак не може бити поништен, то Унстоп прво да откажете" DocType: Vehicle Service,Mileage,километража @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Упдате Сцхедуле apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Изаберите Примарни добављач apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Схов Емплоиее DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нова девизна стопа -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Валута је потребан за ценовнику {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Валута је потребан за ценовнику {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Биће обрачунато у овој трансакцији. DocType: Delivery Trip,MAT-DT-.YYYY.-,МАТ-ДТ-ИИИИ.- DocType: Purchase Order,Customer Contact,Кориснички Контакт @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ХРА по плати структури DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Хеадс (или групе) против које рачуноводствене уноси се праве и биланси се одржавају. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Выдающийся для {0} не может быть меньше нуля ( {1} ) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Датум заустављања услуге не може бити пре почетка услуге +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Датум заустављања услуге не може бити пре почетка услуге DocType: Manufacturing Settings,Default 10 mins,Уобичајено 10 минс DocType: Leave Type,Leave Type Name,Оставите Име Вид apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,схов отворен @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Издајте кредитну пор DocType: Lab Prescription,Lab Prescription,Лаб рецепт ,Delay Days,Дани одлагања apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,сервис Трошкови -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Серијски број: {0} је већ наведено у продаји фактуре: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура DocType: Purchase Invoice Item,Item Weight Details,Детаљна тежина артикла DocType: Asset Maintenance Log,Periodicity,Периодичност apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} је потребно -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минимално растојање између редова биљака за оптималан раст apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,одбрана DocType: Salary Component,Abbr,Аббр @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Датум почетка прет DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Подразумевани рачуни потраживања који ће се користити ако нису постављени у Пацијенту да резервишу трошкове наплате. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Причврстите .цсв датотеку са две колоне, једна за старим именом и један за ново име" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Од наслова 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ни у ком активном фискалној години. DocType: Packed Item,Parent Detail docname,Родитељ Детаљ доцнаме apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референца: {0}, Код товара: {1} Цустомер: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Није доз apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Гет ставке из DocType: Price List,Price Not UOM Dependant,Цена није УОМ зависна DocType: Purchase Invoice,Apply Tax Withholding Amount,Примијенити износ порезних средстава -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Фото не могут быть обновлены против накладной {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Укупан износ кредита apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Но итемс листед @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Користите Цус DocType: SMS Center,All Sales Person,Све продаје Особа DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Месечни Дистрибуција ** помаже да дистрибуирате буџет / Таргет преко месеци ако имате сезонски у свом послу. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Није пронађено ставки -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Плата Структура Недостаје +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Плата Структура Недостаје DocType: Lead,Person Name,Особа Име DocType: Sales Invoice Item,Sales Invoice Item,Продаја Рачун шифра DocType: Account,Credit,Кредит @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Оставите детаље о по DocType: BOM,Item Image (if not slideshow),Артикал слика (ако не слидесхов) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час курс / 60) * Пуна Операција време apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтни тип документа мора бити један од потраживања трошкова или уноса дневника -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Избор БОМ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Избор БОМ DocType: SMS Log,SMS Log,СМС Пријава apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Трошкови уручене пошиљке apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Празник на {0} није између Од датума и до сада @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Отварање Ентри apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Рачун плаћате само DocType: Loan,Repay Over Number of Periods,Отплатити Овер број периода DocType: Stock Entry,Additional Costs,Додатни трошкови -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Счет с существующей сделки не могут быть преобразованы в группы . +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Счет с существующей сделки не могут быть преобразованы в группы . DocType: Lead,Product Enquiry,Производ Енкуири DocType: Education Settings,Validate Batch for Students in Student Group,Потврди Батцх за студенте у Студентском Групе apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Но одсуство запис фоунд фор запосленом {0} за {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Фертилизер apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Не може се осигурати испорука помоћу Серијског бр. Као \ Итем {0} додат је са и без Осигурање испоруке од \ Серијски број -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Најмање један начин плаћања је потребно за ПОС рачуна. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Ставка фактуре за трансакцију из банке DocType: Products Settings,Show Products as a List,Схов Производи као Лист DocType: Salary Detail,Tax on flexible benefit,Порез на флексибилну корист @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,Примарна адреса apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Дифф Количина DocType: Production Plan,Material Request Detail,Захтев за материјал за материјал DocType: Selling Settings,Default Quotation Validity Days,Подразумевани дани валуте квотирања -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Для учета налога в строке {0} в размере Item , налоги в строках должны быть также включены {1}" DocType: SMS Center,SMS Center,СМС центар DocType: Payroll Entry,Validate Attendance,Потврдите присуство DocType: Sales Invoice,Change Amount,Промена Износ @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,Захтев за пребацивање apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата установки не может быть до даты доставки для Пункт {0} DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на цену Лист стопа (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон предмета +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг DocType: Job Offer,Select Terms and Conditions,Изаберите Услови apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,od Вредност DocType: Bank Statement Settings Item,Bank Statement Settings Item,Поставка Поставке банке @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Отворите радне налоге DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Оут Патиент Цонсултинг Итем Цхарге DocType: Payment Term,Credit Months,Кредитни месеци -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Нето плата не може бити мања од 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Нето плата не може бити мања од 0 DocType: Contract,Fulfilled,Испуњено DocType: Inpatient Record,Discharge Scheduled,Испуштање заказано apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Освобождение Дата должна быть больше даты присоединения @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Достава жупанија DocType: Currency Exchange,For Selling,За продају apps/erpnext/erpnext/config/desktop.py +159,Learn,Научити +DocType: Purchase Invoice Item,Enable Deferred Expense,Омогућите одложени трошак DocType: Asset,Next Depreciation Date,Следећа Амортизација Датум apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Активност Трошкови по запосленом DocType: Accounts Settings,Settings for Accounts,Подешавања за рачуне -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Добављач Фактура Не постоји у фактури {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление менеджера по продажам дерево . DocType: Job Applicant,Cover Letter,Пропратно писмо apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Изузетне чекова и депозити до знања @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Тема Валута DocType: Bank Statement Transaction Invoice Item,Invoice Type,Фактура Тип DocType: Employee Benefit Claim,Expense Proof,Доказ о трошковима -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Обавештење о пријему пошиљке +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Обавештење о пријему пошиљке DocType: Patient Encounter,Encounter Impression,Енцоунтер Импрессион apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Подешавање Порези apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Набавна вредност продате Ассет @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Кључне стазе Респонсе Ресулт DocType: Journal Entry,Inter Company Journal Entry,Интер Цомпани Јоурнал Ентри apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},За количину {0} не би требало бити већа од количине радног налога {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Молимо погледајте прилог +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Молимо погледајте прилог DocType: Purchase Order,% Received,% Примљено apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створити студентских група DocType: Volunteer,Weekends,Викенди @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,Потрошни трошкова DocType: Purchase Receipt,Vehicle Date,Датум возила DocType: Student Log,Medical,медицинский apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Разлог за губљење -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Изаберите Лијек +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Изаберите Лијек apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Олово Власник не може бити исти као и олова apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Издвојила износ не може већи од износа неприлагонене DocType: Announcement,Receiver,пријемник @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,Без резултата DocType: Purchase Invoice Item,Quantity and Rate,Количина и Оцените DocType: Delivery Note,% Installed,Инсталирано % apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Учионице / Лабораторије итд, где може да се планира предавања." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Компанијске валуте обе компаније треба да се подударају за трансакције Интер предузећа. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Молимо унесите прво име компаније DocType: Travel Itinerary,Non-Vegetarian,Не вегетаријанац DocType: Purchase Invoice,Supplier Name,Снабдевач Име @@ -767,7 +767,7 @@ DocType: Customer,Buyer of Goods and Services.,Купац робе и услуг DocType: Journal Entry,Accounts Payable,Обавезе према добављачима apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Износ од {0} који је постављен у овом захтеву за плаћање разликује се од обрачунатог износа свих планова плаћања: {1}. Пре него што пошаљете документ, проверите да ли је то тачно." DocType: Patient,Allergies,Алергије -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Одабрани БОМ нису за исту робу +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Одабрани БОМ нису за исту робу apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Промените ставку DocType: Supplier Scorecard Standing,Notify Other,Обавести другу DocType: Vital Signs,Blood Pressure (systolic),Крвни притисак (систолни) @@ -779,7 +779,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Изнајмљ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Довољно Делови за изградњу DocType: POS Profile User,POS Profile User,ПОС Профил корисника apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ред {0}: датум почетка амортизације је потребан -DocType: Sales Invoice Item,Service Start Date,Датум почетка услуге +DocType: Purchase Invoice Item,Service Start Date,Датум почетка услуге DocType: Subscription Invoice,Subscription Invoice,Рачун за претплату apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Прямая прибыль DocType: Patient Appointment,Date TIme,Датум време @@ -833,7 +833,9 @@ DocType: Vital Signs,Respiratory rate,Стопа респираторних ор apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управљање Подуговарање DocType: Vital Signs,Body Temperature,Телесна температура DocType: Project,Project will be accessible on the website to these users,Пројекат ће бити доступни на сајту ових корисника +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Не могу да откажем {0} {1} јер Серијски број {2} не припада складишту {3} DocType: Detected Disease,Disease,Болест +DocType: Company,Default Deferred Expense Account,Подразумевани одложени рачун трошкова apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Дефинишите тип пројекта. DocType: Supplier Scorecard,Weighting Function,Функција пондерирања DocType: Healthcare Practitioner,OP Consulting Charge,ОП Консалтинг Цхарге @@ -923,7 +925,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,К DocType: Sales Invoice,Shipping Bill Date,Датум испоруке DocType: Production Plan,Production Plan,План производње DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отварање алата за креирање фактуре -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Продаја Ретурн +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Продаја Ретурн apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Напомена: Укупно издвојена лишће {0} не сме бити мањи од већ одобрених лишћа {1} за период DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Поставите количину у трансакцијама на основу Серијски број улаза ,Total Stock Summary,Укупно Сток Преглед @@ -963,7 +965,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Плаћање Ступ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Окончање apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Обавештавајте купце путем е-поште DocType: Item,Batch Number Series,Серија бројева серија -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Још једна особа Продаја {0} постоји са истим запослених ид +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Још једна особа Продаја {0} постоји са истим запослених ид DocType: Employee Advance,Claimed Amount,Захтевани износ DocType: Travel Itinerary,Departure Datetime,Одлазак Датетиме DocType: Customer,CUST-.YYYY.-,ЦУСТ-.ИИИИ.- @@ -1011,7 +1013,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,менаџер DocType: Payment Entry,Payment From / To,Плаћање Фром / apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нови кредитни лимит је мање од тренутног преосталог износа за купца. Кредитни лимит мора да садржи најмање {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Молимо поставите налог у складишту {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Молимо поставите налог у складишту {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""На основу"" и ""Групиши по"" не могу бити идентични" DocType: Sales Person,Sales Person Targets,Продаја Персон Мете DocType: Work Order Operation,In minutes,У минута @@ -1022,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,батцх Име DocType: Fee Validity,Max number of visit,Максималан број посета ,Hotel Room Occupancy,Хотелске собе apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Тимесхеет цреатед: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Пожалуйста, установите Cash умолчанию или банковский счет в режим оплаты {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,уписати DocType: GST Settings,GST Settings,ПДВ подешавања apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валута мора бити иста као ценовник Валута: {0} @@ -1063,12 +1065,12 @@ DocType: Course Scheduling Tool,Reschedule,Поново распоред DocType: Loan,Total Interest Payable,Укупно камати DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Истовара порези и таксе DocType: Work Order Operation,Actual Start Time,Стварна Почетак Време +DocType: Purchase Invoice Item,Deferred Expense Account,Одложени рачун трошкова DocType: BOM Operation,Operation Time,Операција време apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,завршити DocType: Salary Structure Assignment,Base,база DocType: Timesheet,Total Billed Hours,Укупно Обрачунате сат DocType: Travel Itinerary,Travel To,Путују у -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,није apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Отпис Износ DocType: Leave Block List Allow,Allow User,Дозволите кориснику DocType: Journal Entry,Bill No,Бил Нема @@ -1118,14 +1120,12 @@ DocType: Loyalty Program,Single Tier Program,Један ниво програм DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Само изаберите ако имате поставке Мап Фловер Доцументс apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Од наслова 1 DocType: Email Digest,Next email will be sent on:,Следећа порука ће бити послата на: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Следи ставку {итемс} {верб} означена као {мессаге} ставка. \ Можете их омогућити као {мессаге} ставку из главног поглавља DocType: Supplier Scorecard,Per Week,Недељно apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Тачка има варијанте. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Тотал Студент apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} не найден DocType: Bin,Stock Value,Вредност акције -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Фирма {0} не постоји +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Фирма {0} не постоји apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} има важећу тарифу до {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Дрво Тип DocType: BOM Explosion Item,Qty Consumed Per Unit,Кол Потрошено по јединици @@ -1171,7 +1171,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,О Негативе DocType: Work Order Operation,Planned End Time,Планирано време завршетка ,Sales Person Target Variance Item Group-Wise,Лицо продаж Целевая Разница Пункт Группа Мудрого -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Счет с существующей сделки не могут быть преобразованы в книге +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Счет с существующей сделки не могут быть преобразованы в книге apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Детаљи типа Мемеберсхип DocType: Delivery Note,Customer's Purchase Order No,Наруџбенице купца Нема DocType: Clinical Procedure,Consume Stock,Цонсуме Стоцк @@ -1184,14 +1184,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Песак apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,енергија DocType: Opportunity,Opportunity From,Прилика Од -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Серијски бројеви потребни за ставку {2}. Дали сте {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изаберите табелу DocType: BOM,Website Specifications,Сајт Спецификације DocType: Special Test Items,Particulars,Спецулатионс apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Од {0} типа {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор конверзије је обавезно DocType: Student,A+,А + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Вишеструки Цена Правила постоји са истим критеријумима, молимо вас да решавају конфликте са приоритетом. Цена Правила: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Вишеструки Цена Правила постоји са истим критеријумима, молимо вас да решавају конфликте са приоритетом. Цена Правила: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Рачун ревалоризације курса apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не можете деактивирати или отказати БОМ јер је повезан са другим саставница apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Молимо да одаберете Компанију и Датум објављивања да бисте добили уносе @@ -1266,6 +1266,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Ставка {0} (серијски број: {1}) не може се потрошити као што је пресерверд \ да бисте испунили налог продаје {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Офис эксплуатационные расходы +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датум почетка и завршетка се преклапа са картом посла {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Иди на DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ажурирајте цену од Схопифи до ЕРПНект Ценовник apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Подешавање Емаил налога @@ -1277,7 +1278,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Не укључујте у потпуности DocType: Company,Default Cost of Goods Sold Account,Уобичајено Набавна вредност продате робе рачуна apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Количина узорка {0} не може бити већа од примљене количине {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Прайс-лист не выбран +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не выбран DocType: Employee,Family Background,Породица Позадина DocType: Request for Quotation Supplier,Send Email,Сенд Емаил apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Упозорење: Неважећи Прилог {0} @@ -1312,8 +1313,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Минимални изн apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена центар {2} не припада компанији {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Отпремите писмо главом (Држите га на вебу као 900пк по 100пк) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: налог {2} не може бити група -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Итем Ред {идк}: {ДОЦТИПЕ} {ДОЦНАМЕ} не постоји у горе '{ДОЦТИПЕ}' сто -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Тимесхеет {0} је већ завршен или отказан apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Но задаци apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Продајна фактура {0} креирана је као плаћена DocType: Item Variant Settings,Copy Fields to Variant,Копирај поља на варијанту @@ -1338,7 +1338,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Сетуп apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Расподјела листова ... DocType: Program Enrollment,Vehicle/Bus Number,Вехицле / Аутобус број apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Распоред курс -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Морате одбити порез за неоснован доказ о ослобађању од пореза и непрописане користи запосленима у посљедњем периоду платног списка DocType: Request for Quotation Supplier,Quote Status,Куоте Статус DocType: GoCardless Settings,Webhooks Secret,Вебхоокс Сецрет @@ -1380,12 +1380,10 @@ DocType: Vehicle Service,Brake Pad,brake Пад DocType: Fertilizer,Fertilizer Contents,Садржај ђубрива apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Истраживање и развој apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Износ на Предлог закона -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Датум почетка и завршетка се преклапа са картом посла {1}" DocType: Company,Registration Details,Регистрација Детаљи DocType: Timesheet,Total Billed Amount,Укупно Приходована Износ DocType: Item Reorder,Re-Order Qty,Поново поручивање DocType: Leave Block List Date,Leave Block List Date,Оставите Датум листу блокираних -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,БОМ # {0}: Сировина не може бити иста као главна ставка apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Укупно Важећи Оптужбе у куповини потврда за ставке табели мора бити исти као и укупних пореза и накнада DocType: Sales Team,Incentives,Подстицаји @@ -1399,7 +1397,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Место продаје DocType: Fee Schedule,Fee Creation Status,Статус стварања накнаде DocType: Vehicle Log,Odometer Reading,Километража -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Стања на рачуну већ у Кредит, није вам дозвољено да поставите 'биланс треба да се' као 'Дебит """ +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Стања на рачуну већ у Кредит, није вам дозвољено да поставите 'биланс треба да се' као 'Дебит """ DocType: Account,Balance must be,Баланс должен быть DocType: Notification Control,Expense Claim Rejected Message,Расходи потраживање Одбијен поруку ,Available Qty,Доступно ком @@ -1411,7 +1409,7 @@ DocType: Healthcare Settings,Manage Customer,Управљајте купцима DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Увек синхронизујте своје производе са Амазон МВС пре синхронизације детаља о наруџбини DocType: Delivery Trip,Delivery Stops,Деливери Стопс DocType: Salary Slip,Working Days,Радних дана -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Није могуће променити датум заустављања услуге за ставку у реду {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Није могуће променити датум заустављања услуге за ставку у реду {0} DocType: Serial No,Incoming Rate,Долазни Оцени DocType: Packing Slip,Gross Weight,Бруто тежина DocType: Leave Type,Encashment Threshold Days,Дани прага осигуравања @@ -1446,7 +1444,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затварање (отварање + укупно) DocType: Payroll Entry,Number Of Employees,Број запослених DocType: Journal Entry,Depreciation Entry,Амортизација Ступање -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Прво изаберите врсту документа +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Прво изаберите врсту документа apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменить Материал просмотров {0} до отмены этого обслуживания визит DocType: Pricing Rule,Rate or Discount,Стопа или попуст DocType: Vital Signs,One Sided,Једнострани @@ -1467,7 +1465,7 @@ DocType: Item Group,Item Group Defaults,Подразумеване групе с apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Молимо вас да сачувате пре него што додате задатак. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Биланс Вредност DocType: Lab Test,Lab Technician,Лаборант -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Продаја Ценовник +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Продаја Ценовник DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ако се провери, биће креиран корисник, мапиран на Патиент. Пацијентове фактуре ће бити створене против овог Корисника. Такође можете изабрати постојећег купца током стварања Пацијента." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Корисник није уписан у било који програм лојалности @@ -1527,15 +1525,16 @@ DocType: Support Settings,Get Started Sections,Започните секције DocType: Lead,CRM-LEAD-.YYYY.-,ЦРМ-ЛЕАД-.ИИИИ.- DocType: Loan,Sanctioned,санкционисан apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,је обавезно. Можда Мењачница запис није створен за +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Укупан износ доприноса: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Наведите Сериал но за пункт {1} DocType: Payroll Entry,Salary Slips Submitted,Посланице за плате DocType: Crop Cycle,Crop Cycle,Цроп Цицле -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'производ' Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из "листе паковања 'табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју 'производ' Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у 'Паковање лист' сто." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'производ' Бундле предмета, Магацин, редни број и серијски бр ће се сматрати из "листе паковања 'табели. Ако Складиште и серијски бр су исти за све ставке паковање за било коју 'производ' Бундле ставке, те вредности се могу уносити у главном табели тачка, вредности ће бити копирана у 'Паковање лист' сто." DocType: Amazon MWS Settings,BR,БР apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Фром Плаце -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Нето плате не могу бити негативне +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нето плате не могу бити негативне DocType: Student Admission,Publish on website,Објави на сајту -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Добављач Фактура Датум не може бити већи од датума када је послата DocType: Installation Note,MAT-INS-.YYYY.-,МАТ-ИНС-.ИИИИ.- DocType: Subscription,Cancelation Date,Датум отказивања DocType: Purchase Invoice Item,Purchase Order Item,Куповина ставке поруџбине @@ -1590,7 +1589,6 @@ DocType: Purchase Invoice,Get Advances Paid,Гет аванси DocType: Item,Automatically Create New Batch,Аутоматски Направи нови Батцх DocType: Item,Automatically Create New Batch,Аутоматски Направи нови Батцх DocType: Supplier,Represents Company,Представља компанију -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Правити DocType: Student Admission,Admission Start Date,Улаз Датум почетка DocType: Journal Entry,Total Amount in Words,Укупан износ у речи apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Нови запослени @@ -1600,7 +1598,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Следеће Контакт Датум apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отварање Кол DocType: Healthcare Settings,Appointment Reminder,Опомена за именовање -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Молимо Вас да унесете налог за промене Износ DocType: Program Enrollment Tool Student,Student Batch Name,Студент Серија Име DocType: Holiday List,Holiday List Name,Холидаи Листа Име DocType: Repayment Schedule,Balance Loan Amount,Биланс Износ кредита @@ -1616,7 +1614,7 @@ DocType: Leave Application,Leave Application,Оставите апликациј DocType: Patient,Patient Relation,Релација пацијента DocType: Item,Hub Category to Publish,Категорија Хуб објавити DocType: Leave Block List,Leave Block List Dates,Оставите Датуми листу блокираних -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Поруџбина продаје {0} има резервацију за ставку {1}, можете доставити само резервисано {1} на {0}. Серијски број {2} не може бити испоручен" DocType: Sales Invoice,Billing Address GSTIN,Адреса за обрачун ГСТИН @@ -1644,6 +1642,7 @@ DocType: Training Event,Self-Study,Само-студирање DocType: POS Closing Voucher,Period End Date,Датум окончања периода apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Саставе земљишта не дају до 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Попуст +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Ред {0}: {1} је потребан за креирање Опенинг {2} фактура DocType: Membership,Membership,Чланство DocType: Asset,Total Number of Depreciations,Укупан број Амортизација DocType: Sales Invoice Item,Rate With Margin,Стопа Са маргина @@ -1689,7 +1688,7 @@ DocType: Additional Salary Component,ASC-,АСЦ- DocType: Tax Rule,Shipping State,Достава Држава ,Projected Quantity as Source,Пројектована Количина као извор apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора се додати користећи 'Гет ставки из пурцхасе примитака' дугме -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Достава путовања +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Достава путовања DocType: Student,A-,А- DocType: Share Transfer,Transfer Type,Тип преноса apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Коммерческие расходы @@ -1758,8 +1757,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,Ц-Форм Рачун Детаљ DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаћање Помирење Фактура DocType: Clinical Procedure,Procedure Template,Шаблон процедуре -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Допринос% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Према куповина Сеттингс ако Потребна је поруџбеница == 'ДА', а затим за стварање фактури, корисник треба да креира налога за куповину прво за ставку {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Допринос% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Према куповина Сеттингс ако Потребна је поруџбеница == 'ДА', а затим за стварање фактури, корисник треба да креира налога за куповину прво за ставку {0}" ,HSN-wise-summary of outward supplies,ХСН-мудар-резиме оутерних залиха DocType: Company,Company registration numbers for your reference. Tax numbers etc.,. Компанија регистарски бројеви за референцу Порески бројеви итд apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Тврдити @@ -1822,7 +1821,7 @@ DocType: Contract Template,Contract Terms and Conditions,Услови и усл apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Не можете поново покренути претплату која није отказана. DocType: Account,Balance Sheet,баланс DocType: Leave Type,Is Earned Leave,Да ли је зарађена? -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Цост Центер За ставку са Код товара ' DocType: Fee Validity,Valid Till,Важи до DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Укупно састанак учитеља родитеља apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим плаћања није подешен. Молимо вас да проверите, да ли налог је постављен на начину плаћања или на ПОС профил." @@ -1901,7 +1900,7 @@ DocType: Crop,Yield UOM,Принос УОМ ,Budget Variance Report,Буџет Разлика извештај DocType: Salary Slip,Gross Pay,Бруто Паи DocType: Item,Is Item from Hub,Је ставка из чворишта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Добијте ставке из здравствених услуга +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Добијте ставке из здравствених услуга apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Тип активност је обавезна. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Исплаћене дивиденде apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Књиговодство Леџер @@ -1916,6 +1915,7 @@ DocType: Student Sibling,Student Sibling,студент Сиблинг apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Режим плаћања DocType: Purchase Invoice,Supplied Items,Додатна артикала apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Молимо активирајте мени за ресторан {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Стопа Комисије% DocType: Work Order,Qty To Manufacture,Кол Да Производња DocType: Email Digest,New Income,Нова приход DocType: Buying Settings,Maintain same rate throughout purchase cycle,Одржавајте исту стопу током куповине циклуса @@ -1969,7 +1969,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ред {0}: Кол је обавезно DocType: Agriculture Analysis Criteria,Agriculture,пољопривреда apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Креирајте поруџбину -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Рачуноводствени унос за имовину +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Рачуноводствени унос за имовину apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок фактура apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина коју треба направити apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Синц мастер података @@ -1990,7 +1990,8 @@ DocType: Vehicle,Fuel UOM,Гориво УОМ DocType: Warehouse,Warehouse Contact Info,Магацин Контакт Инфо DocType: Payment Entry,Write Off Difference Amount,Отпис Дифференце Износ DocType: Volunteer,Volunteer Name,Име волонтера -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: е запослених није пронађен, стога емаил није послата" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Редови са дуплицираним датумима у другим редовима су пронађени: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: е запослених није пронађен, стога емаил није послата" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Структура плате није додељена запосленом {0} на датом датуму {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правило о испоруци не важи за земљу {0} DocType: Item,Foreign Trade Details,Спољнотрговинска Детаљи @@ -2001,7 +2002,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Ставка Пореска сто apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Од имена партије DocType: Student Group Student,Group Roll Number,"Група Ролл, број" apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитне рачуни могу бити повезани против неке друге ставке дебитне" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Доставка Примечание {0} не представлено apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Пункт {0} должен быть Субдоговорная Пункт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитальные оборудование apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Правилник о ценама је први изабран на основу 'Примени на ""терену, који могу бити артикла, шифра групе или Марка." @@ -2021,6 +2022,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Гранд Укупно apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Створити Принт Формат apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Фее Цреатед apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Нису пронашли било који предмет под називом {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Филтри предмета DocType: Supplier Scorecard Criteria,Criteria Formula,Критеријум Формула apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Укупно Одлазећи apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Там может быть только один Правило Начальные с 0 или пустое значение для "" To Размер """ @@ -2053,7 +2055,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Може се користити варијабле Сцорецард, као и: {тотал_сцоре} (укупна оцјена из тог периода), {период_нумбер} (број периода до данашњег дана)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Скупи све +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Скупи све apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Креирајте наруџбину DocType: Quality Inspection Reading,Reading 8,Читање 8 DocType: Inpatient Record,Discharge Note,Напомена о испуштању @@ -2070,7 +2072,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Изабер apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Привилегированный Оставить DocType: Purchase Invoice,Supplier Invoice Date,Датум фактуре добављача DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ова вриједност се користи за прорачун про-рата темпорис -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Потребно је да омогућите Корпа +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Потребно је да омогућите Корпа DocType: Payment Entry,Writeoff,Отписати DocType: Maintenance Visit,MAT-MVS-.YYYY.-,МАТ-МВС-ИИИИ.- DocType: Stock Settings,Naming Series Prefix,Префикс имена серије @@ -2089,7 +2091,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,еда apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старење Опсег 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,ПОС Цлосинг Воуцхер Детаљи DocType: Shopify Log,Shopify Log,Схопифи Лог -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Поставите називе серије за {0} преко Сетуп> Сеттингс> Сериес Наминг DocType: Inpatient Occupancy,Check In,Пријавити DocType: Maintenance Schedule Item,No of Visits,Број посета apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Распоред одржавања {0} постоји од {1} @@ -2140,7 +2141,7 @@ DocType: Student Admission,Eligibility and Details,Подобност и Дет apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Нето промена у основном средству apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Рекд Кти DocType: Leave Control Panel,Leave blank if considered for all designations,Оставите празно ако се сматра за све ознакама -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Начисление типа «Актуальные ' в строке {0} не могут быть включены в пункт Оценить apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Мак: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од датетиме DocType: Shopify Settings,For Company,За компаније @@ -2153,7 +2154,7 @@ DocType: Sales Invoice,Shipping Address Name,Достава Адреса Име DocType: Material Request,Terms and Conditions Content,Услови коришћења садржаја apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Дошло је до грешака приликом креирања курса DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Први Екпенс Аппровер на листи биће постављен као подразумевани Екпенс Аппровер. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може бити већи од 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може бити већи од 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Потребно је да будете други корисник осим Администратора са улогама Систем Манагер и Манагер за регистрацију на Маркетплаце. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Пункт {0} не является акционерным Пункт DocType: Packing Slip,MAT-PAC-.YYYY.-,МАТ-ПАЦ-ИИИИ.- @@ -2183,7 +2184,7 @@ DocType: Support Search Source,Response Options,Опције одговора DocType: HR Settings,Employee Settings,Подешавања запослених apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Учитавање платног система ,Batch-Wise Balance History,Групно-Висе Стање Историја -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може се подесити Рате ако је износ већи од фактурисане количине за ставку {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може се подесити Рате ако је износ већи од фактурисане количине за ставку {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,поставке за штампање ажуриран у одговарајућем формату за штампање DocType: Package Code,Package Code,пакет код apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,шегрт @@ -2218,6 +2219,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Банковне трансакције DocType: Quality Inspection,Readings,Читања DocType: Stock Entry,Total Additional Costs,Укупно Додатни трошкови +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Број интеракција DocType: BOM,Scrap Material Cost(Company Currency),Отпадног материјала Трошкови (Фирма валута) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub сборки DocType: Asset,Asset Name,Назив дела @@ -2228,7 +2230,7 @@ DocType: Asset Movement,Stock Manager,Сток директор apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Источник склад является обязательным для ряда {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Рок плаћања на реду {0} је вероватно дупликат. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Пољопривреда (бета) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Паковање Слип +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Паковање Слип apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,аренда площади для офиса apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Подешавање Подешавања СМС Гатеваи DocType: Disease,Common Name,Уобичајено име @@ -2266,14 +2268,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields",И DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Напомене о увозној испоруци од Схопифи на пошиљци apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,схов затворено DocType: Leave Type,Is Leave Without Pay,Да ли је Оставите без плате -DocType: Lab Test,HLC-LT-.YYYY.-,ХЛЦ-ЛТ-.ИИИИ.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Средство Категорија је обавезна за фиксне тачке средстава DocType: Fee Validity,Fee Validity,Валидност накнаде apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Нема резултата у табели плаћања записи apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} је у супротности са {1} за {2} {3} DocType: Student Attendance Tool,Students HTML,Студенти ХТМЛ- -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Избришите Емплоиее {0} \ да бисте отказали овај документ" DocType: POS Profile,Apply Discount,Примени попуст DocType: GST HSN Code,GST HSN Code,ПДВ ХСН код DocType: Employee External Work History,Total Experience,Укупно Искуство @@ -2329,7 +2328,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,УОМ Име apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Да адреси 1 DocType: GST HSN Code,HSN Code,ХСН код -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Допринос Износ +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Допринос Износ DocType: Inpatient Record,Patient Encounter,Патиент Енцоунтер DocType: Purchase Invoice,Shipping Address,Адреса испоруке DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Овај алат помаже вам да ажурирају и поправити количину и вредновање складишту у систему. Обично се користи за синхронизацију вредности система и шта заправо постоји у вашим складиштима. @@ -2403,7 +2402,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Упућивање запослених DocType: Student Group,Set 0 for no limit,Сет 0 без ограничења apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Дан (и) на коју се пријављујете за дозволу су празници. Не морате пријавити за одмор. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Ров {идк}: {поље} је неопходно за креирање Опенинг {инвоице_типе} фактура DocType: Customer,Primary Address and Contact Detail,Примарна адреса и контакт детаљи apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Поново плаћања Емаил apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нови задатак @@ -2453,7 +2451,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Серийный номер {0} количество {1} не может быть фракция apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Унесите УРЛ адресу Вооцоммерце Сервера DocType: Purchase Order Item,Supplier Part Number,Снабдевач Број дела -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Коэффициент конверсии не может быть 0 или 1 DocType: Share Balance,To No,Да не apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Сва обавезна задатка за стварање запослених још није завршена. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} отказан или заустављен @@ -2462,7 +2460,7 @@ DocType: Loan,Applicant Type,Тип подносиоца захтева DocType: Purchase Invoice,03-Deficiency in services,03-Недостатак услуга DocType: Healthcare Settings,Default Medical Code Standard,Стандардни медицински кодни стандард DocType: Purchase Invoice Item,HSN/SAC,ХСН / САЧ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Покупка Получение {0} не представлено DocType: Company,Default Payable Account,Уобичајено оплате рачуна apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подешавања за онлине куповину као што су испоруке правила, ценовник итд" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,МАТ-ПРЕ-ИИИИ.- @@ -2488,7 +2486,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Отварање радних мјеста за означавање {0} већ отворено или запошљавање завршено у складу са планом особља {1} DocType: Vital Signs,Constipated,Запремљен -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Против добављача Фактура {0} {1} од +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Против добављача Фактура {0} {1} од DocType: Customer,Default Price List,Уобичајено Ценовник apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Кретање средство запис {0} је направљена apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Нема пронађених предмета. @@ -2504,7 +2502,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,ЕДУ-АПП-ИИИИ.- DocType: Journal Entry,Entry Type,Ступање Тип ,Customer Credit Balance,Кориснички кредитни биланс apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нето промена у потрашивањима -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитни лимит је прешао за клијента {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитни лимит је прешао за клијента {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент требуется для "" Customerwise Скидка """ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ажурирање банка плаћање датира са часописима. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Цене @@ -2587,9 +2585,10 @@ DocType: Cash Flow Mapper,Section Header,Хеадер одељака apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Трајање именовања (мин) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направите Рачуноводство унос за сваки Стоцк Покрета DocType: Leave Allocation,Total Leaves Allocated,Укупно Лишће Издвојена -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Молимо Вас да унесете важи финансијске године датум почетка +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Молимо Вас да унесете важи финансијске године датум почетка DocType: Employee,Date Of Retirement,Датум одласка у пензију DocType: Upload Attendance,Get Template,Гет шаблона +,Sales Person Commission Summary,Повјереник Комисије за продају DocType: Additional Salary Component,Additional Salary Component,Додатна плата компонента DocType: Material Request,Transferred,пренети DocType: Vehicle,Doors,vrata @@ -2646,6 +2645,7 @@ DocType: Student Group Instructor,Student Group Instructor,Студент Гру DocType: Grant Application,Assessment Mark (Out of 10),Ознака оцене (од 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Гуардиан2 Мобилни број apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,основной +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следећа ставка {0} није означена као {1} ставка. Можете их омогућити као {1} ставку из главног поглавља apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Варијанта apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","За ставку {0}, количина мора бити негативна" DocType: Naming Series,Set prefix for numbering series on your transactions,Сет префикс за нумерисање серију на својим трансакцијама @@ -2655,7 +2655,7 @@ DocType: Employee,Leave Encashed?,Оставите Енцасхед? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Прилика Од пољу је обавезна DocType: Email Digest,Annual Expenses,Годишњи трошкови DocType: Item,Variants,Варијанте -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Маке наруџбенице +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Маке наруџбенице DocType: SMS Center,Send To,Пошаљи apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Существует не хватает отпуск баланс для отпуске Тип {0} DocType: Payment Reconciliation Payment,Allocated amount,Додијељени износ @@ -2683,6 +2683,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Трац DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за владавину Схиппинг apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Унесите apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Дневник одржавања +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добављач> Група добављача apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Молимо поставите филтер на основу тачке или Варехоусе DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето тежина овог пакета. (Израчунава аутоматски као збир нето тежине предмета) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Направите Интер Јоурнал Јоурнал Ентри @@ -2901,8 +2902,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Маппед Хеадер DocType: Employee,Resignation Letter Date,Оставка Писмо Датум apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Цене Правила се даље филтрира на основу количине. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Нот Сет -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Подесите датум приступања за запосленог {0} DocType: Inpatient Record,Discharge,Пражњење DocType: Task,Total Billing Amount (via Time Sheet),Укупно Износ обрачуна (преко Тиме Схеет) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Поновите Кориснички Приход @@ -2912,13 +2913,13 @@ DocType: Amazon MWS Settings,IT,ТО DocType: Chapter,Chapter,Поглавље apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,пара DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Подразумевани налог ће се аутоматски ажурирати у ПОС рачуну када је изабран овај режим. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Изабери БОМ и Кти за производњу DocType: Asset,Depreciation Schedule,Амортизација Распоред apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продаја Партнер адресе и контакт DocType: Bank Reconciliation Detail,Against Account,Против налога apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Пола Дан Датум треба да буде између Од датума и до данас DocType: Maintenance Schedule Detail,Actual Date,Стварни датум -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Подесите Центар за подразумеване трошкове у {0} компанији. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Подесите Центар за подразумеване трошкове у {0} компанији. DocType: Item,Has Batch No,Има Батцх Нема apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Годишња плаћања: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Схопифи Вебхоок Детаил @@ -2938,7 +2939,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Котировочные тенденции apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Ставка група не помиње у тачки мајстор за ставку {0} DocType: GoCardless Mandate,GoCardless Mandate,ГоЦардлесс Мандате -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Дебитна Да рачуну мора бити потраживања рачун DocType: Shipping Rule,Shipping Amount,Достава Износ DocType: Supplier Scorecard Period,Period Score,Оцена периода apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додај Купци @@ -2984,7 +2985,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Акционар DocType: Purchase Invoice,Additional Discount Amount,Додатне Износ попуста DocType: Cash Flow Mapper,Position,Позиција -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Добијте ставке из рецепта +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Добијте ставке из рецепта DocType: Patient,Patient Details,Детаљи пацијента DocType: Inpatient Record,B Positive,Б Позитивно apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2997,7 +2998,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,спортски DocType: Loan Type,Loan Name,kredit Име apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Укупно Стварна -DocType: Lab Test UOM,Test UOM,Тест УОМ DocType: Student Siblings,Student Siblings,Студент Браћа и сестре DocType: Subscription Plan Detail,Subscription Plan Detail,Детаљи претплате apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,блок @@ -3040,7 +3040,7 @@ DocType: Salary Component,Deduction,Одузимање DocType: Item,Retain Sample,Задржи узорак apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од времена и времена је обавезно. DocType: Stock Reconciliation Item,Amount Difference,iznos Разлика -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Ставка Цена додат за {0} у ценовнику {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Ставка Цена додат за {0} у ценовнику {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Молимо Вас да унесете Ид радник ове продаје особе DocType: Territory,Classification of Customers by region,Класификација купаца по региону apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,У производњи @@ -3051,7 +3051,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Обрачуната банка Биланс DocType: Normal Test Template,Normal Test Template,Нормални тестни шаблон apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,искључени корисник -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Понуда +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Понуда apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не можете поставити примљени РФК на Но Куоте DocType: Salary Slip,Total Deduction,Укупно Одбитак apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Изаберите налог за штампање у валути рачуна @@ -3103,6 +3103,7 @@ DocType: Bank Guarantee,Supplier,Добављач apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Гет Од apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ово је коријенско одјељење и не може се уређивати. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Прикажи податке о плаћању +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Трајање у данима DocType: C-Form,Quarter,Четврт apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Прочие расходы DocType: Global Defaults,Default Company,Уобичајено Компанија @@ -3110,7 +3111,7 @@ DocType: Company,Transactions Annual History,Годишња историја т apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Расходи или Разлика рачун је обавезно за пункт {0} , јер утиче укупна вредност залиха" DocType: Bank,Bank Name,Име банке apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Изнад -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Оставите поље празно да бисте наручили налоге за све добављаче +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Оставите поље празно да бисте наручили налоге за све добављаче DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Обавезна посета обавезној посети DocType: Vital Signs,Fluid,Флуид DocType: Leave Application,Total Leave Days,Укупно ЛЕАВЕ Дана @@ -3120,7 +3121,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Поставке варијанте ставке apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изаберите фирму ... DocType: Leave Control Panel,Leave blank if considered for all departments,Оставите празно ако се сматра за сва одељења -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} является обязательным для п. {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} является обязательным для п. {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ставка {0}: {1} количина произведена," DocType: Payroll Entry,Fortnightly,четрнаестодневни DocType: Currency Exchange,From Currency,Од валутног @@ -3170,7 +3171,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Исправлена активами DocType: Amazon MWS Settings,After Date,Након датума apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијализоване Инвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Неважеће {0} за Интер Цомпани рачун. ,Department Analytics,Одељење аналитике apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта није пронађена у подразумеваном контакту apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирај тајну @@ -3221,10 +3222,10 @@ DocType: Student,Guardians,старатељи apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда о уплати DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цене неће бити приказан ако Ценовник није подешен DocType: Stock Entry,Total Incoming Value,Укупна вредност Долазни -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Дебитна Да је потребно +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Дебитна Да је потребно DocType: Clinical Procedure,Inpatient Record,Записник о стационарном стању apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Тимесхеетс лакше пратили времена, трошкова и рачуна за АКТИВНОСТИ урадио ваш тим" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Куповина Ценовник +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Куповина Ценовник apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Датум трансакције apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони варијабли индекса добављача. DocType: Job Offer Term,Offer Term,Понуда Рок @@ -3246,7 +3247,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Пр DocType: Cashier Closing,To Time,За време apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0} DocType: Authorization Rule,Approving Role (above authorized value),Одобравање улога (изнад овлашћеног вредности) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредит на рачун мора бити Плаћа рачун DocType: Loan,Total Amount Paid,Укупан износ плаћен DocType: Asset,Insurance End Date,Крајњи датум осигурања apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Молимо изаберите Студентски пријем који је обавезан за ученику који је платио @@ -3306,6 +3307,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,Е-трговина ГСТИН DocType: Sales Order,Not Delivered,Није Испоручено ,Bank Clearance Summary,Банка Чишћење Резиме apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Создание и управление ежедневные , еженедельные и ежемесячные дайджесты новостей." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ово се заснива на трансакцијама против овог Продавца. Погледајте детаље испод DocType: Appraisal Goal,Appraisal Goal,Процена Гол DocType: Stock Reconciliation Item,Current Amount,Тренутни Износ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,zgrade @@ -3359,7 +3361,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Крај живота apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,путешествие DocType: Student Report Generation Tool,Include All Assessment Group,Укључи сву групу процене -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Нема активног или стандардна плата структура наћи за запосленог {0} за одређени датум +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Нема активног или стандардна плата структура наћи за запосленог {0} за одређени датум DocType: Leave Block List,Allow Users,Дозволи корисницима DocType: Purchase Order,Customer Mobile No,Кориснички Мобилни број DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детаљи шаблона за мапирање готовог тока @@ -3375,8 +3377,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Било који други детаљ DocType: Water Analysis,Origin,Порекло apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овај документ је преко границе од {0} {1} за ставку {4}. Правиш други {3} против исте {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Молимо поставите понављају након снимања -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Избор промена износ рачуна +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Молимо поставите понављају након снимања +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Избор промена износ рачуна DocType: Purchase Invoice,Price List Currency,Ценовник валута DocType: Naming Series,User must always select,Корисник мора увек изабрати DocType: Stock Settings,Allow Negative Stock,Дозволи Негативно Стоцк @@ -3413,6 +3415,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Ви DocType: Payment Entry,Payment Deductions or Loss,Плаћања Одбици или губитак DocType: Soil Analysis,Soil Analysis Criterias,Критеријуми за анализу земљишта apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартные условия договора для продажи или покупки. +DocType: BOM Item,Item operation,Операција ставке apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Да ли сте сигурни да желите да откажете овај термин? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за хотелску собу apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Продаја Цевовод @@ -3426,12 +3429,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс: DocType: Soil Texture,Sandy Loam,Санди Лоам apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График обслуживания {0} должно быть отменено до отмены этого заказ клиента +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс DocType: POS Profile,Applicable for Users,Применљиво за кориснике DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,ПУР-СКТН-.ИИИИ.- DocType: Notification Control,Expense Claim Approved,Расходи потраживање одобрено DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Поставите унапред и доделите (ФИФО) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Стварање радних налога -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Плата Слип запосленог {0} већ створен за овај период +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Плата Слип запосленог {0} већ створен за овај период apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,фармацевтический apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Можете поднијети Леаве Енцасхмент само важећи износ за унос apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Трошкови Купљено @@ -3439,6 +3443,7 @@ DocType: Employee Separation,Employee Separation Template,Шаблон за ра DocType: Selling Settings,Sales Order Required,Продаја Наручите Обавезно apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Постаните Продавац DocType: Purchase Invoice,Credit To,Кредит би +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Шифра производа> Група производа> Бренд apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Купци DocType: Employee Education,Post Graduate,Пост дипломски DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Одржавање Распоред Детаљ @@ -3453,8 +3458,9 @@ DocType: Request for Quotation Supplier,No Quote,Но Куоте DocType: Support Search Source,Post Title Key,Пост Титле Кеи apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,За посао картицу DocType: Warranty Claim,Raised By,Подигао -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Пресцриптионс +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Пресцриптионс DocType: Payment Gateway Account,Payment Account,Плаћање рачуна +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Супплиер> Тип добављача apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Наведите компанија наставити apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нето Промена Потраживања apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсационные Выкл @@ -3477,8 +3483,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направите порезну шему apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Корисник форум apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировине не може бити празан. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Табела за плаћање): Износ мора бити негативан +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Није могуће ажурирати залихе, фактура садржи испоруку ставку дроп." DocType: Contract,Fulfilment Status,Статус испуне DocType: Lab Test Sample,Lab Test Sample,Узорак за лабораторијско испитивање DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименовати вриједност атрибута @@ -3562,7 +3568,7 @@ DocType: Item Reorder,Request for,Захтев за apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Утверждении покупатель не может быть такой же, как пользователь правило применимо к" DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Основни курс (по Стоцк УЦГ) DocType: SMS Log,No of Requested SMS,Нема тражених СМС -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Оставите без плате се не слаже са одобреним подацима одсуство примене +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Оставите без плате се не слаже са одобреним подацима одсуство примене apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следећи кораци DocType: Travel Request,Domestic,Домаћи apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Молимо вас да доставите одређене ставке на најбољи могући стопама @@ -3637,7 +3643,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Рецд Количина apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Доц Дате apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Накнада Записи Цреатед - {0} DocType: Asset Category Account,Asset Category Account,Средство Категорија налог -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Табела за плаћање): Износ мора бити позитиван apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете производить больше элемент {0} , чем количество продаж Заказать {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изаберите вриједности атрибута DocType: Purchase Invoice,Reason For Issuing document,Разлог за издавање документа @@ -3769,7 +3775,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Унесите планирани број DocType: Account,Income Account,Приходи рачуна DocType: Payment Request,Amount in customer's currency,Износ у валути купца -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Испорука +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Испорука DocType: Volunteer,Weekdays,Радним данима DocType: Stock Reconciliation Item,Current Qty,Тренутни ком DocType: Restaurant Menu,Restaurant Menu,Ресторан мени @@ -3791,6 +3797,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капаци apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Већ постоји запис за ставку {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Реф apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Изгубићете податке о претходно генерисаним рачунима. Да ли сте сигурни да желите поново покренути ову претплату? +DocType: Lab Test,LP-,ЛП- DocType: Healthcare Settings,Registration Fee,Котизација DocType: Loyalty Program Collection,Loyalty Program Collection,Збирка програма лојалности DocType: Stock Entry Detail,Subcontracted Item,Ставка подуговарача @@ -3815,12 +3822,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Идит DocType: Subscription,Cancel At End Of Period,Откажи на крају периода apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имовина је већ додата DocType: Item Supplier,Item Supplier,Ставка Снабдевач -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Унесите Шифра добити пакет не -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Унесите Шифра добити пакет не +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Пожалуйста, выберите значение для {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Није изабрана ставка за пренос apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Све адресе. DocType: Company,Stock Settings,Стоцк Подешавања -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спајање је могуће само ако следеће особине су исти у оба записа. Да ли је група, корен тип, Компанија" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спајање је могуће само ако следеће особине су исти у оба записа. Да ли је група, корен тип, Компанија" DocType: Vehicle,Electric,електрични DocType: Task,% Progress,% Напредак apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Добитак / губитак по имовине одлагању @@ -4000,13 +4007,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Статус чланства DocType: Travel Itinerary,Lodging Required,Потребно смештање ,Requested,Тражени -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Но Примедбе +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Но Примедбе DocType: Asset,In Maintenance,У одржавању DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Кликните ово дугме да бисте извлачили податке о продајном налогу из Амазон МВС. DocType: Vital Signs,Abdomen,Стомак DocType: Purchase Invoice,Overdue,Презадужен DocType: Account,Stock Received But Not Billed,Залиха примљена Али не наплати -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Корен Рачун мора бити група +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Корен Рачун мора бити група DocType: Drug Prescription,Drug Prescription,Пресцриптион другс DocType: Loan,Repaid/Closed,Отплаћује / Цлосед DocType: Amazon MWS Settings,CA,ЦА @@ -4032,11 +4039,11 @@ DocType: Company,Default Receivable Account,Уобичајено потражи DocType: Purchase Invoice,Deemed Export,Изгледа извоз DocType: Stock Entry,Material Transfer for Manufacture,Пренос материјала за Производња apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Проценат може да се примени било против ценовнику или за све Ценовником. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Рачуноводство Ентри за Деонице +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Рачуноводство Ентри за Деонице DocType: Lab Test,LabTest Approver,ЛабТест Аппровер apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оцијенили за критеријуми за оцењивање {}. DocType: Vehicle Service,Engine Oil,Моторно уље -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Креирани радни налоги: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Креирани радни налоги: {0} DocType: Sales Invoice,Sales Team1,Продаја Теам1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Пункт {0} не существует DocType: Sales Invoice,Customer Address,Кориснички Адреса @@ -4115,7 +4122,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Промени код DocType: Purchase Invoice Item,Valuation Rate,Процена Стопа DocType: Vehicle,Diesel,дизел -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Прайс-лист Обмен не выбран +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Прайс-лист Обмен не выбран DocType: Purchase Invoice,Availed ITC Cess,Искористио ИТЦ Цесс ,Student Monthly Attendance Sheet,Студент Месечно Присуство лист apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило о испоруци примењује се само за продају @@ -4126,6 +4133,8 @@ DocType: Rename Tool,Rename Log,Преименовање Лог apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студент група или предмета Распоред је обавезна apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студент група или предмета Распоред је обавезна DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Одржавајте Хоурс плаћања и радног времена Саме на ТимеСхеет +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Избришите Емплоиее {0} \ да бисте отказали овај документ" DocType: Maintenance Visit Purpose,Against Document No,Против документу Нема DocType: BOM,Scrap,Туча apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Идите код Инструктора @@ -4156,14 +4165,14 @@ DocType: Clinical Procedure,Clinical Procedure,Клиничка процедур DocType: Shopify Settings,Delivery Note Series,Серија нота доставе DocType: Purchase Order Item,Returned Qty,Вратио ком DocType: Student,Exit,Излаз -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Корен Тип је обавезно +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Корен Тип је обавезно apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Није успело инсталирати унапред подешене поставке DocType: Healthcare Service Unit Type,UOM Conversion in Hours,УОМ конверзија у сатима DocType: Contract,Signee Details,Сигнее Детаљи apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} тренутно има {1} Сцорецард става и РФКс овог добављача треба издати опрезно. DocType: Certified Consultant,Non Profit Manager,Менаџер непрофитне организације DocType: BOM,Total Cost(Company Currency),Укупни трошкови (Фирма валута) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Серийный номер {0} создан +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Серийный номер {0} создан DocType: Homepage,Company Description for website homepage,Опис Компаније за веб страницу DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За практичност потрошача, ови кодови могу да се користе у штампаним форматима као што су фактуре и отпремнице" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,суплиер Име @@ -4217,9 +4226,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Контни план Темплате DocType: Attendance,Attendance Date,Гледалаца Датум apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ажурирање залиха мора бити омогућено за рачун за куповину {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Ставка Цена ажуриран за {0} у ценовником {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Ставка Цена ажуриран за {0} у ценовником {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Плата распада на основу зараде и дедукције. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не могут быть преобразованы в книге +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Счет с дочерних узлов не могут быть преобразованы в книге DocType: Purchase Invoice Item,Accepted Warehouse,Прихваћено Магацин DocType: Bank Reconciliation Detail,Posting Date,Постављање Дате DocType: Item,Valuation Method,Процена Метод @@ -4300,7 +4309,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Пр DocType: Bank Account,Address and Contact,Адреса и контакт DocType: Vital Signs,Hyper,Хипер DocType: Cheque Print Template,Is Account Payable,Је налог оплате -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Стоцк не може да се ажурира против Пурцхасе пријему {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Стоцк не може да се ажурира против Пурцхасе пријему {0} DocType: Support Settings,Auto close Issue after 7 days,Ауто затварање издање након 7 дана apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Оставите не може се доделити пре {0}, као одсуство стање је већ Царри-прослеђен у будућем расподеле одсуство записника {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Напомена: Због / Референтни Датум прелази дозвољене кредитним купац дана од {0} дана (и) @@ -4330,7 +4339,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Израчунајте амортизацију DocType: Delivery Note,Track this Delivery Note against any Project,Прати ову напомену Испорука против било ког пројекта apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Нето готовина из Инвестирање -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија DocType: Work Order,Work-in-Progress Warehouse,Рад у прогресу Магацин apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Средство {0} мора да се поднесе DocType: Fee Schedule Program,Total Students,Укупно Студенти @@ -4377,6 +4385,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Подешавање пла DocType: Amazon MWS Settings,Synch Products,Синцх Продуцтс DocType: Loyalty Point Entry,Loyalty Program,Програм лојалности DocType: Student Guardian,Father,отац +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Подршка улазнице apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Ажурирање Сток "не може да се провери за фиксну продаје имовине DocType: Bank Reconciliation,Bank Reconciliation,Банка помирење DocType: Attendance,On Leave,На одсуству @@ -4410,7 +4419,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,потпуно отписаних DocType: Item Barcode,UPC-A,УПЦ-А ,Stock Projected Qty,Пројектовани Стоцк Кти -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Клиент {0} не принадлежит к проекту {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Приметан Присуство ХТМЛ apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Цитати су предлози, понуде које сте послали да својим клијентима" DocType: Sales Invoice,Customer's Purchase Order,Куповина нарудзбини @@ -4433,7 +4442,7 @@ DocType: Asset,Insured value,Осигурана вредност apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Иди на добављаче DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ПОС Цлосинг Воуцхер Такес ,Qty to Receive,Количина за примање -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датуми почетка и краја који нису у важећем периоду плаћања, не могу се израчунати {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датуми почетка и краја који нису у важећем периоду плаћања, не могу се израчунати {0}." DocType: Leave Block List,Leave Block List Allowed,Оставите Блоцк Лист Дозвољени DocType: Grading Scale Interval,Grading Scale Interval,Скала оцењивања интервал apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Трошак Захтев за возила Приступи {0} @@ -4441,10 +4450,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попу DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цена Лист курс са маргине DocType: Healthcare Service Unit Type,Rate / UOM,Рате / УОМ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,sve складишта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Не {0} пронађено за трансакције компаније Интер. DocType: Travel Itinerary,Rented Car,Рентед Цар apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,О вашој Компанији -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на рачун мора да буде биланса стања DocType: Donor,Donor,Донор DocType: Global Defaults,Disable In Words,Онемогућити У Вордс apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код товара является обязательным, поскольку Деталь не автоматически нумеруются" @@ -4498,7 +4507,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Иди на DocType: Accounts Settings,Show Inclusive Tax In Print,Прикажи инклузивни порез у штампи apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкарски рачун, од датума и до датума је обавезан" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Порука је послата -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Рачун са дететом чворова не може да се подеси као књиге +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Рачун са дететом чворова не може да се подеси као књиге DocType: C-Form,II,ИИИ DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стопа по којој се Ценовник валута претвара у основну валуту купца DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута) @@ -4508,10 +4517,10 @@ DocType: Stock Settings,Item Naming By,Шифра назив под apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Другой Период Окончание Вступление {0} был сделан после {1} DocType: Work Order,Material Transferred for Manufacturing,Материјал пребачени на Мануфацтуринг apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Рачун {0} не постоји -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Одаберите програм лојалности +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Одаберите програм лојалности DocType: Project,Project Type,Тип пројекта apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Цхилд Таск постоји за овај задатак. Не можете да избришете овај задатак. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Либо целевой Количество или целевое количество является обязательным. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Трошкови различитих активности apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Постављање Догађаји на {0}, јер запослени у прилогу у наставку продаје лица нема Усер ИД {1}" DocType: Timesheet,Billing Details,Детаљи наплате @@ -4575,7 +4584,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Декларације apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Пакети apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направите распоред накнада DocType: Purchase Order Item Supplied,Stock UOM,Берза УОМ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Заказ на {0} не представлено +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Заказ на {0} не представлено DocType: Account,Expenses Included In Asset Valuation,Расходи укључени у вредновање имовине DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормални референтни опсег одрасле особе износи 16-20 респираторних доза (РЦП 2012) DocType: Customs Tariff Number,Tariff Number,Тарифни број @@ -4600,7 +4609,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Подразумевана Политика о напуштању DocType: Shopify Settings,Shop URL,Схоп УРЛ apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Нема контаката додао. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Слетео Трошкови Ваучер Износ ,Item Balance (Simple),Баланс предмета (Једноставно) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Рачуни подигао Добављачи. @@ -4639,7 +4647,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Период отплате Басед Он Фактура Дате DocType: Sample Collection,No. of print,Број отиска DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Резервација за хотелску собу -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Миссинг валутниј курс за {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Миссинг валутниј курс за {0} DocType: Employee Health Insurance,Health Insurance Name,Назив здравственог осигурања DocType: Assessment Plan,Examiner,испитивач DocType: Student,Siblings,браћа и сестре @@ -4666,7 +4674,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Име компаније није исто DocType: Lead,Address Desc,Адреса Десц apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Парти је обавезно -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Редови са дуплицираним датумима у другим редовима су пронађени: {лист} DocType: Topic,Topic Name,Назив теме apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Молимо подесите подразумевани образац за обавјештење о одобрењу одобрења у ХР поставкама. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Барем један од продајете или купујете морају бити изабрани @@ -4715,7 +4722,7 @@ DocType: Woocommerce Settings,API consumer secret,Потрошачка тајн DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступно Серија ком на Од Варехоусе DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Бруто плате - Укупно Одузимање - Отплата кредита DocType: Bank Account,IBAN,ИБАН -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,"Текущий спецификации и Нью- BOM не может быть таким же," +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,"Текущий спецификации и Нью- BOM не может быть таким же," apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Плата Слип ИД apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Дата выхода на пенсию должен быть больше даты присоединения apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Вишеструке варијанте @@ -4746,7 +4753,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Упдате Стоцк apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Различные Единица измерения для элементов приведет к некорректному (Всего) значение массы нетто . Убедитесь, что вес нетто каждого элемента находится в том же UOM ." DocType: Certification Application,Payment Details,Podaci o plaćanju -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,БОМ курс +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,БОМ курс apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинуто радно поруџбање не може се отказати, Унстоп први да откаже" DocType: Asset,Journal Entry for Scrap,Јоурнал Ентри за отпад apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Пожалуйста вытяните элементов из накладной @@ -4773,7 +4780,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Задатак DocType: Purchase Taxes and Charges,Reference Row #,Ссылка Row # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Број партије је обавезна за ставку {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,То јекорен продаје човек и не може се мењати . +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,То јекорен продаје човек и не може се мењати . DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако је изабран, вредност наведена или израчунати ове компоненте неће допринети зараде или одбитака. Међутим, то је вредност може да се наведени од стране других компоненти које се могу додати или одбити." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако је изабран, вредност наведена или израчунати ове компоненте неће допринети зараде или одбитака. Међутим, то је вредност може да се наведени од стране других компоненти које се могу додати или одбити." DocType: Asset Settings,Number of Days in Fiscal Year,Број дана у фискалној години @@ -4809,7 +4816,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Унесите податке о амортизацији apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Од {1} DocType: Task,depends_on,депендс_он -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очекује се ажурирање најновије цене у свим материјалима. Може потрајати неколико минута. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очекује се ажурирање најновије цене у свим материјалима. Може потрајати неколико минута. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име новог налога. Напомена: Молимо вас да не стварају налоге за купцима и добављачима DocType: POS Profile,Display Items In Stock,Дисплаи Итемс Ин Стоцк apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земља мудар подразумевана адреса шаблон @@ -4848,7 +4855,7 @@ DocType: Purchase Order,Order Confirmation Date,Датум потврђивањ DocType: Driver,HR-DRI-.YYYY.-,ХР-ДРИ-.ИИИИ.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Маке одржавање Посетите DocType: Employee Transfer,Employee Transfer Details,Детаљи трансфера запослених -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Молимо контактирајте кориснику који је продаја Мастер менаџер {0} улогу DocType: Company,Default Cash Account,Уобичајено готовински рачун apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компания ( не клиента или поставщика ) хозяин. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ово је засновано на похађања овог Студент @@ -4856,7 +4863,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Додали још ставки или Опен пуној форми apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Примечания Доставка {0} должно быть отменено до отмены этого заказ клиента apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Иди на Кориснике -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"Платные сумма + списания сумма не может быть больше, чем общий итог" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не является допустимым номер партии по пункту {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Примечание: Существует не хватает отпуск баланс для отпуске Тип {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Неважећи ГСТИН или Ентер НА за регистровани @@ -4955,14 +4962,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,На лаг DocType: Notification Control,Custom Message,Прилагођена порука apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Инвестиционо банкарство DocType: Purchase Invoice,input,улазни -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Наличными или банковский счет является обязательным для внесения записи платежей DocType: Loyalty Program,Multiple Tier Program,Мултипле Тиер Програм apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса DocType: Purchase Invoice,Price List Exchange Rate,Цена курсној листи apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Све групе добављача DocType: Employee Boarding Activity,Required for Employee Creation,Потребно за стварање запослених -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Број рачуна {0} већ се користи на налогу {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Број рачуна {0} већ се користи на налогу {1} DocType: GoCardless Mandate,Mandate,Мандат DocType: POS Profile,POS Profile Name,ПОС Профил Име DocType: Hotel Room Reservation,Booked,Резервисан @@ -5006,13 +5013,15 @@ DocType: Asset,Finance Books,Финансијске књиге DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија изјаве о изузећу пореза на раднике apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Все территории apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Молимо да одредите политику одласка за запосленог {0} у Записнику запослених / разреда -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Неважећи поруџбина за одабрани корисник и ставку +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Неважећи поруџбина за одабрани корисник и ставку apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додајте више задатака DocType: Purchase Invoice,Items,Артикли apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крајњи датум не може бити пре почетка датума. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Студент је већ уписано. DocType: Fiscal Year,Year Name,Име године -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Есть больше праздников , чем рабочих дней в этом месяце." +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Молимо да подесите серију бројева за присуство преко Сетуп> Сериес Нумберинг +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следеће ставке {0} нису означене као {1} ставка. Можете их омогућити као {1} ставку из главног поглавља apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,ПДЦ / ЛЦ Реф DocType: Production Plan Item,Product Bundle Item,Производ Бундле артикла DocType: Sales Partner,Sales Partner Name,Продаја Име партнера @@ -5036,7 +5045,7 @@ DocType: Shipping Rule,Calculate Based On,Израчунајте Басед Он DocType: Contract,Unfulfilled,Неиспуњено DocType: Delivery Note Item,From Warehouse,Од Варехоусе apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нема запослених по наведеним критеријумима -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Но Предмети са саставница у Производња DocType: Shopify Settings,Default Customer,Дефаулт Цустомер DocType: Warranty Claim,SER-WRN-.YYYY.-,СЕР-ВРН-.ИИИИ.- DocType: Assessment Plan,Supervisor Name,Супервизор Име @@ -5076,7 +5085,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сумма налога После скидка сумма DocType: Patient,Inpatient Status,Статус болесника DocType: Daily Work Summary Settings,Daily Work Summary Settings,Свакодневном раду Преглед подешавања -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Изабрана ценовна листа треба да има проверено поље куповине и продаје. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Молимо унесите Рекд по датуму DocType: Payment Entry,Internal Transfer,Интерни пренос DocType: Asset Maintenance,Maintenance Tasks,Задаци одржавања @@ -5099,7 +5108,7 @@ DocType: Mode of Payment,General,Општи apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последњи Комуникација apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последњи Комуникација ,TDS Payable Monthly,ТДС се плаћа месечно -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Очекује се замена БОМ-а. Може потрајати неколико минута. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Очекује се замена БОМ-а. Може потрајати неколико минута. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете вычесть , когда категория для "" Оценка "" или "" Оценка и Всего""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Серийный Нос Требуется для сериализованный элемент {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Утакмица плаћања са фактурама @@ -5142,7 +5151,7 @@ DocType: Leave Allocation,Leave Period,Оставите Период DocType: Item,Default Material Request Type,Уобичајено Материјал Врста Захтева DocType: Supplier Scorecard,Evaluation Period,Период евалуације apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Непознат -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Радни налог није креиран +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Радни налог није креиран apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Количина {0} која је већ захтевана за компоненту {1}, \ поставите количину једнака или већа од {2}" DocType: Shipping Rule,Shipping Rule Conditions,Правило услови испоруке @@ -5197,7 +5206,7 @@ DocType: Loyalty Program,Customer Group,Кориснички Група apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операција {1} није завршена за {2} количина готове робе у Ворк Ордер # {3}. Молим ажурирајте статус радње преко Тиме Логс-а apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нови Батцх ид (опционо) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Расходов счета является обязательным для пункта {0} DocType: BOM,Website Description,Вебсајт Опис apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нето промена у капиталу apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Откажите фактури {0} први @@ -5222,14 +5231,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Није направљен материјални захтев apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ кредита не може бити већи од максимални износ кредита {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Молимо вас да уклоните ову фактуру {0} од Ц-Форм {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Молимо изаберите пренети ако такође желите да укључите претходну фискалну годину је биланс оставља на ову фискалну годину DocType: GL Entry,Against Voucher Type,Против Вауцер Типе DocType: Healthcare Practitioner,Phone (R),Телефон (Р) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Додато је временска утрка DocType: Item,Attributes,Атрибути apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Омогући шаблон -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Пожалуйста, введите списать счет" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Пожалуйста, введите списать счет" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последњи Низ Датум DocType: Salary Component,Is Payable,Да ли се плаћа DocType: Inpatient Record,B Negative,Б Негативе @@ -5240,7 +5249,7 @@ DocType: Staffing Plan Detail,Vacancies,Радна места DocType: Hotel Room,Hotel Room,Хотелска соба apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рачун {0} не припада компанији {1} DocType: Leave Type,Rounding,Заокруживање -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Серијски бројеви у низу {0} не поклапа са Деливери Ноте DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Диспенсед Амоунт (Про-ратед) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Тада Правила цене се филтрирају на основу клијента, клијената, територије, добављача, групе добављача, кампање, продајног партнера итд." DocType: Student,Guardian Details,гуардиан Детаљи @@ -5291,12 +5300,11 @@ DocType: Stock Entry Detail,Basic Amount,Основни Износ DocType: Training Event,Exam,испит apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на тржишту DocType: Complaint,Complaint,Жалба -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Склад требуется для складе Пункт {0} DocType: Leave Allocation,Unused leaves,Неискоришћени листови apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Изврши отплату apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сви одјели DocType: Healthcare Service Unit,Vacant,Празан -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Супплиер> Тип добављача DocType: Patient,Alcohol Past Use,Употреба алкохола у прошлости DocType: Fertilizer Content,Fertilizer Content,Садржај ђубрива apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Кр @@ -5312,6 +5320,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Тип и износ б apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Собе резервиране apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Завршава Датум не може бити пре Следећег датума контакта. DocType: Journal Entry,Pay To / Recd From,Плати Да / Рецд Од +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Корисник> Корисничка група> Територија DocType: Naming Series,Setup Series,Подешавање Серија DocType: Payment Reconciliation,To Invoice Date,За датум фактуре DocType: Bank Account,Contact HTML,Контакт ХТМЛ @@ -5422,7 +5431,7 @@ DocType: Bank Reconciliation,Payment Entries,плаћања прилога apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Није доступан токен или Схопифи УРЛ DocType: Location,Latitude,Географска ширина DocType: Work Order,Scrap Warehouse,отпад Магацин -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Складиште је потребно на редоследу {0}, молимо поставите подразумевано складиште за ставку {1} за компанију {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Складиште је потребно на редоследу {0}, молимо поставите подразумевано складиште за ставку {1} за компанију {2}" DocType: Work Order,Check if material transfer entry is not required,Проверите да ли није потребна унос пренос материјала DocType: Work Order,Check if material transfer entry is not required,Проверите да ли није потребна унос пренос материјала DocType: Program Enrollment Tool,Get Students From,Гет студенти из @@ -5467,7 +5476,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Маке Материал захтев apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Отворено артикла {0} DocType: Asset Finance Book,Written Down Value,Писање вредности -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Молимо да подесите систем именовања запослених у људским ресурсима> ХР Сеттингс apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Счет Продажи {0} должно быть отменено до отмены этого заказ клиента DocType: Clinical Procedure,Age,Старост DocType: Sales Invoice Timesheet,Billing Amount,Обрачун Износ @@ -5476,7 +5484,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Подразумевани предузетнички рачун запосленог apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Претрага ставке (Цтрл + и) DocType: C-Form,ACC-CF-.YYYY.-,АЦЦ-ЦФ-.ИИИИ.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Счет с существующей сделки не могут быть удалены +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Счет с существующей сделки не могут быть удалены DocType: Vehicle,Last Carbon Check,Последња Угљен Одлазак apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,судебные издержки apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Молимо одаберите количину на реду @@ -5495,14 +5503,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Слом DocType: Travel Itinerary,Vegetarian,Вегетаријанац DocType: Patient Encounter,Encounter Date,Датум сусрета -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Рачун: {0} са валутом: {1} не може бити изабран DocType: Bank Statement Transaction Settings Item,Bank Data,Подаци банке DocType: Purchase Receipt Item,Sample Quantity,Количина узорка DocType: Bank Guarantee,Name of Beneficiary,Име корисника DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Аутоматско ажурирање трошкова БОМ-а путем Планера, на основу најновије процене стопе цена / цене цена / последње цене сировина." DocType: Supplier,SUP-.YYYY.-,СУП-.ИИИИ.- DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Рачун {0}: {1 Родитељ рачун} не припада компанији: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Рачун {0}: {1 Родитељ рачун} не припада компанији: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Успешно избрисали све трансакције везане за ову компанију! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Као и на датум DocType: Additional Salary,HR,ХР @@ -5510,7 +5518,7 @@ DocType: Program Enrollment,Enrollment Date,upis Датум DocType: Healthcare Settings,Out Patient SMS Alerts,Оут Патиент СМС Алертс apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,пробни рад DocType: Program Enrollment Tool,New Academic Year,Нова школска година -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Повратак / одобрењу кредита +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Повратак / одобрењу кредита DocType: Stock Settings,Auto insert Price List rate if missing,Аутоматско уметак Ценовник стопа ако недостаје apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Укупно Плаћени износ DocType: GST Settings,B2C Limit,Б2Ц Лимит @@ -5528,7 +5536,7 @@ DocType: Journal Entry,Cash Entry,Готовина Ступање apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дете чворови се може створити само под типа чворова 'групе' DocType: Attendance Request,Half Day Date,Полудневни Датум DocType: Academic Year,Academic Year Name,Академска Година Име -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} није дозвољено да трансакције са {1}. Замените Компанију. DocType: Sales Partner,Contact Desc,Контакт Десц DocType: Email Digest,Send regular summary reports via Email.,Пошаљи редовне збирне извештаје путем е-маил. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Молимо поставите подразумевани рачун у Расходи Цлаим тип {0} @@ -5558,7 +5566,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Статус имовине DocType: Restaurant Order Entry,Restaurant Table,Ресторан Табле DocType: Hotel Room,Hotel Manager,Менаџер хотела -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Сет Пореска Правило за куповину +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Сет Пореска Правило за куповину DocType: Purchase Invoice,Taxes and Charges Added,Порези и накнаде додавања apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Амортизацијски ред {0}: Следећи датум амортизације не може бити пре Датум расположивог за употребу ,Sales Funnel,Продаја Левак @@ -5574,10 +5582,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Улога дозво apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Все Группы клиентов apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,картон Месечно DocType: Attendance Request,On Duty,На дужности -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} је обавезно. Можда Мењачница запис није створен за {1} на {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},План запошљавања {0} већ постоји за ознаку {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Пореска Шаблон је обавезно. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Рачун {0}: {1 Родитељ рачун} не постоји DocType: POS Closing Voucher,Period Start Date,Датум почетка периода DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник Цена (Друштво валута) DocType: Products Settings,Products Settings,производи подешавања @@ -5597,7 +5605,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ова акција ће зауставити будуће обрачунавање. Да ли сте сигурни да желите отказати ову претплату? DocType: Serial No,Distinct unit of an Item,Разликује јединица стране јединице DocType: Supplier Scorecard Criteria,Criteria Name,Име критеријума -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Молимо поставите Цомпани +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Молимо поставите Цомпани DocType: Procedure Prescription,Procedure Created,Креиран поступак DocType: Pricing Rule,Buying,Куповина apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и ђубрива @@ -5644,7 +5652,7 @@ DocType: Customer,From Lead,Од Леад DocType: Amazon MWS Settings,Synch Orders,Синцх Ордерс apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поруџбине пуштен за производњу. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изаберите Фискална година ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,ПОС Профил потребно да ПОС Ентри apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точке лојалности ће се рачунати од потрошене (преко фактуре за продају), на основу наведеног фактора сакупљања." DocType: Program Enrollment Tool,Enroll Students,упис студената DocType: Company,HRA Settings,ХРА подешавања @@ -5671,6 +5679,7 @@ DocType: Journal Entry Account,If Income or Expense,Ако прихода или DocType: Bank Statement Transaction Entry,Matching Invoices,Упоређивање фактура DocType: Work Order,Required Items,тражених ставки DocType: Stock Ledger Entry,Stock Value Difference,Вредност акције Разлика +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Ставка Ред {0}: {1} {2} не постоји изнад табеле "{1}" apps/erpnext/erpnext/config/learn.py +229,Human Resource,Људски Ресурси DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Плаћање Плаћање Помирење DocType: Disease,Treatment Task,Третман задатака @@ -5796,7 +5805,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Исто ставка је ушла више пута DocType: Department,Leave Block List,Оставите Блоцк Лист DocType: Purchase Invoice,Tax ID,ПИБ -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не установка для серийные номера колонке должно быть пустым DocType: Accounts Settings,Accounts Settings,Рачуни Подешавања apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,одобрити DocType: Loyalty Program,Customer Territory,Територија купаца @@ -5824,7 +5833,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Сазнајте више DocType: Cheque Print Template,Distance from top edge,Удаљеност од горње ивице DocType: POS Closing Voucher Invoices,Quantity of Items,Количина предмета -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Ценовник {0} је онемогућена или не постоји +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Ценовник {0} је онемогућена или не постоји DocType: Purchase Invoice,Return,Повратак DocType: Pricing Rule,Disable,запрещать apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Начин плаћања је обавезан да изврши уплату @@ -5843,7 +5852,7 @@ DocType: Asset Repair,Asset Repair,Поправка имовине apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута у БОМ # {1} треба да буде једнака изабране валуте {2} DocType: Journal Entry Account,Exchange Rate,Курс DocType: Patient,Additional information regarding the patient,Додатне информације о пацијенту -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Заказ на продажу {0} не представлено DocType: Homepage,Tag Line,таг линија DocType: Fee Component,Fee Component,naknada Компонента apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управљање возним парком @@ -5883,7 +5892,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Оставите детаље о политици DocType: BOM Scrap Item,BOM Scrap Item,БОМ отпад артикла apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Достављени налози се не могу избрисати -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Стање рачуна већ у задуживање, није вам дозвољено да поставите 'Стање Муст Бе' као 'Кредит'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управљање квалитетом apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Итем {0} је онемогућен DocType: Project,Total Billable Amount (via Timesheets),Укупан износ износа (преко Тимесхеета) @@ -5909,7 +5918,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Линкед Плант Аналисис DocType: Delivery Note,Transporter ID,ИД транспортера DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стопа по којој је добављач валута претвара у основну валуту компаније -DocType: Sales Invoice Item,Service End Date,Крајњи датум услуге +DocType: Purchase Invoice Item,Service End Date,Крајњи датум услуге apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ров # {0}: ТИМИНГС сукоби са редом {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволите Зеро Вредновање Рате DocType: Bank Guarantee,Receiving,Пријем @@ -5943,7 +5952,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,опп Точка apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Морају се подесити датум почетка пробног периода и датум завршетка пробног периода apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Просечна стопа -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Укупан износ плаћања у распореду плаћања мора бити једнак Гранд / заокруженом укупно DocType: Subscription Plan Detail,Plan,План apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банка Биланс по Главној књизи DocType: Job Applicant,Applicant Name,Подносилац захтева Име @@ -6003,7 +6012,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Потрошња материјала за производњу DocType: Item Alternative,Alternative Item Code,Алтернативни код артикла DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улога која је дозвољено да поднесе трансакције које превазилазе кредитне лимите. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Изабери ставке у Производња +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Изабери ставке у Производња DocType: Delivery Stop,Delivery Stop,Достава Стоп apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Основни подаци синхронизације, то би могло да потраје" DocType: Item,Material Issue,Материјал Издање @@ -6051,7 +6060,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,За производњу DocType: Payment Request,payment_url,паимент_урл DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс у валути рачуна -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Молимо вас да додате рачун за привремени отварање на контном плану +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Молимо вас да додате рачун за привремени отварање на контном плану DocType: Customer,Customer Primary Contact,Примарни контакт клијента DocType: Project Task,View Task,Погледај Задатак apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Опп / Олово% @@ -6097,7 +6106,7 @@ DocType: Crop,Row Spacing UOM,Распоред размака УОМ DocType: Assessment Result Detail,Assessment Result Detail,Процена резултата Детаљ DocType: Employee Education,Employee Education,Запослени Образовање apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат ставка група наћи у табели тачка групе -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Потребно је да се донесе Сведениа. DocType: Fertilizer,Fertilizer Name,Име ђубрива DocType: Salary Slip,Net Pay,Нето плата DocType: Cash Flow Mapping Accounts,Account,рачун @@ -6115,7 +6124,6 @@ DocType: Shareholder,Folio no.,Фолио бр. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Неважећи {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Отпуск по болезни DocType: Email Digest,Email Digest,Е-маил Дигест -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,нису DocType: Delivery Note,Billing Address Name,Адреса за наплату Име apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Робне куце ,Item Delivery Date,Датум испоруке артикла @@ -6137,7 +6145,7 @@ DocType: Expense Claim Detail,Expense Date,Расходи Датум DocType: Item,No of Months,Број месеци DocType: Item,Max Discount (%),Максимална Попуст (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитни дани не могу бити негативни број -DocType: Sales Invoice Item,Service Stop Date,Датум заустављања услуге +DocType: Purchase Invoice Item,Service Stop Date,Датум заустављања услуге apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последњи Наручи Количина DocType: Cash Flow Mapper,e.g Adjustments for:,нпр. прилагођавања за: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржи узорак заснован је на серији, молимо вас да проверите да ли је серија не да задржите узорак ставке" @@ -6181,6 +6189,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Лекар apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Батцх {0} од тачке {1} је истекао. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултације +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Молимо вас да подесите систем именовања инструктора у образовању> Образовне поставке apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готова роба apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Ставка Цена се појављује више пута на бази ценовника, добављача / купца, валуте, ставке, УОМ, кола и датума." DocType: Sales Invoice,Commission,комисија @@ -6200,7 +6209,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Провера к apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Замрзни акције старије од"" треба да буде мање од %d дана." DocType: Tax Rule,Purchase Tax Template,Порез на промет Темплате apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Поставите циљ продаје који желите остварити за своју компанију. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Здравствене услуге +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Здравствене услуге ,Project wise Stock Tracking,Пројекат мудар Праћење залиха DocType: GST HSN Code,Regional,Регионални DocType: Delivery Note,Transport Mode,Транспортни режим @@ -6233,10 +6242,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Решен apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Распоређивање распореда apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чекови и депозити погрешно ситуацију -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Рачун {0}: Не може да се доделити као родитељ налог DocType: Purchase Invoice Item,Price List Rate,Ценовник Оцени apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Створити цитате купаца -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Сервисни датум заустављања не може бити након датума завршетка услуге +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Сервисни датум заустављања не може бити након датума завршетка услуге DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Схов "У складишту" или "Није у складишту" заснован на лагеру на располагању у овом складишту. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Саставнице (БОМ) DocType: Item,Average time taken by the supplier to deliver,Просечно време које је добављач за испоруку @@ -6248,7 +6257,7 @@ DocType: Employee Transfer,Employee Transfer,Трансфер радника apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Радно време DocType: Project,Expected Start Date,Очекивани датум почетка DocType: Purchase Invoice,04-Correction in Invoice,04-Исправка у фактури -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Радни налог већ је креиран за све предмете са БОМ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Радни налог већ је креиран за све предмете са БОМ DocType: Payment Request,Party Details,Парти Детаљи apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Извештај о варијантама DocType: Setup Progress Action,Setup Progress Action,Сетуп Прогресс Ацтион @@ -6311,7 +6320,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} јединице {1} потребна {2} на {3} {4} за {5} довршите ову трансакцију. DocType: Fee Schedule,Student Category,студент Категорија DocType: Announcement,Student,студент -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедура започињања количине залиха није доступна у складишту. Да ли желите да снимите трансфер новца? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедура започињања количине залиха није доступна у складишту. Да ли желите да снимите трансфер новца? DocType: Shipping Rule,Shipping Rule Type,Тип правила испоруке apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Идите у Собе apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Компанија, рачун за плаћање, од датума и до датума је обавезан" @@ -6353,7 +6362,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Претворено DocType: Item,Has Serial No,Има Серијски број DocType: Employee,Date of Issue,Датум издавања -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Према куповина Сеттингс ако објекат Рециепт Обавезно == 'ДА', а затим за стварање фактури, корисник треба да креира Куповина потврду за прву ставку за {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Према куповина Сеттингс ако објекат Рециепт Обавезно == 'ДА', а затим за стварање фактури, корисник треба да креира Куповина потврду за прву ставку за {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ред # {0}: Сет добављача за ставку {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ред {0}: Сати вредност мора бити већа од нуле. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Сајт Слика {0} везани са тачком {1} не могу наћи @@ -6367,7 +6376,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} не постоји apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Молимо вас да проверите Мулти валута опцију да дозволи рачуне са другој валути apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Итем: {0} не постоји у систему -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Нисте овлашћени да подесите вредност Фрозен +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Нисте овлашћени да подесите вредност Фрозен DocType: Payment Reconciliation,Get Unreconciled Entries,Гет неусаглашених уносе apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Запослени {0} је на Ушћу на {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,За унос дневника нису изабрана никаква отплата @@ -6399,7 +6408,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Укупна вредност Разлика (Оут - Ин) DocType: Grant Application,Requested Amount,Тражени износ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ред {0}: курс је обавезна -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID пользователя не установлен Требуются {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID пользователя не установлен Требуются {0} DocType: Vehicle,Vehicle Value,Вредност возила DocType: Crop Cycle,Detected Diseases,Откривене болести DocType: Stock Entry,Default Source Warehouse,Уобичајено Извор Магацин @@ -6407,7 +6416,7 @@ DocType: Item,Customer Code,Кориснички Код apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Подсетник за рођендан за {0} DocType: Asset Maintenance Task,Last Completion Date,Последњи датум завршетка apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дана Од Последња Наручи -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Дебитна на рачун мора да буде биланса стања DocType: Asset,Naming Series,Именовање Сериес DocType: Vital Signs,Coated,Премазан apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекивана вредност након корисног животног века мора бити мања од износа бруто куповине @@ -6425,7 +6434,7 @@ DocType: Student Attendance,Present,Представљање apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Доставка Примечание {0} не должны быть представлены DocType: Notification Control,Sales Invoice Message,Продаја Рачун Порука apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Затварање рачуна {0} мора бити типа одговорности / Екуити -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Плата Слип запосленог {0} већ креиран за време стања {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Плата Слип запосленог {0} већ креиран за време стања {1} DocType: Vehicle Log,Odometer,мерач за пређени пут DocType: Production Plan Item,Ordered Qty,Ж Кол apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Ставка {0} је онемогућен @@ -6496,7 +6505,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,ЕДУ-ФСХ-ИИИИ.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Није одабрана белешка за испоруку за купца {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Службеник {0} нема максимални износ накнаде -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Изаберите ставке на основу датума испоруке +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Изаберите ставке на основу датума испоруке DocType: Grant Application,Has any past Grant Record,Има било какав прошли Грант Рецорд ,Sales Analytics,Продаја Аналитика apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Доступно {0} @@ -6505,7 +6514,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Дос DocType: Manufacturing Settings,Manufacturing Settings,Производња Подешавања apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Подешавање Е-маил apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Гуардиан1 Мобилни број -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Пожалуйста, введите валюту по умолчанию в компании Master" DocType: Stock Entry Detail,Stock Entry Detail,Берза Унос Детаљ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Дневни Подсетник apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Погледајте све отворене карте @@ -6551,7 +6560,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Максимални износ DocType: Journal Entry,Total Amount Currency,Укупан износ Валута apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Тражи Суб скупштине -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Код товара требуется на Row Нет {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Код товара требуется на Row Нет {0} DocType: GST Account,SGST Account,СГСТ налог apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Иди на ставке DocType: Sales Partner,Partner Type,Партнер Тип @@ -6576,7 +6585,7 @@ DocType: Employee,Applicable Holiday List,Важећи Холидаи Листа DocType: Employee,Cheque,Чек DocType: Training Event,Employee Emails,Емаилс оф емплоиеес apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Серия Обновлено -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Тип отчета является обязательным +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Тип отчета является обязательным DocType: Item,Serial Number Series,Серијски број серија apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Склад является обязательным для складе Пункт {0} в строке {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Малопродаја и велепродаја @@ -6623,12 +6632,12 @@ DocType: BOM,Allow Alternative Item,Дозволи алтернативу DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серија за унос евиденције имовине (дневник уноса) DocType: Membership,Member Since,Члан од DocType: Purchase Invoice,Advance Payments,Адванце Плаћања -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Молимо одаберите Здравствену службу +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Молимо одаберите Здравствену службу DocType: Purchase Taxes and Charges,On Net Total,Он Нет Укупно apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредност за атрибут {0} мора бити у распону од {1} {2} у корацима од {3} за тачком {4} DocType: Restaurant Reservation,Waitlisted,Ваитлистед DocType: Employee Tax Exemption Declaration Category,Exemption Category,Категорија изузећа -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Валута не може да се промени након што уносе користите неки други валуте +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Валута не може да се промени након што уносе користите неки други валуте DocType: Shipping Rule,Fixed,Фиксна DocType: Vehicle Service,Clutch Plate,цлутцх плате DocType: Company,Round Off Account,Заокружити рачун @@ -6694,7 +6703,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Крајњи резултат DocType: Crop Cycle,ISO 8601 standard,ИСО 8601 стандард DocType: Journal Entry,Debit Note,Задужењу -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Можете унети само мак {0} поена у овом реду. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Можете унети само мак {0} поена у овом реду. DocType: Expense Claim,HR-EXP-.YYYY.-,ХР-ЕКСП-ИИИИ.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Молимо унесите АПИ Потрошачку тајну DocType: Stock Entry,As per Stock UOM,По берза ЗОЦГ @@ -6775,7 +6784,7 @@ DocType: Fiscal Year,Year Start Date,Датум почетка године DocType: Additional Salary,Employee Name,Запослени Име DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ресторан за унос ставке DocType: Purchase Invoice,Rounded Total (Company Currency),Заобљени Укупно (Друштво валута) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Не могу да цоверт групи јер је изабран Тип рачуна. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Не могу да цоверт групи јер је изабран Тип рачуна. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} был изменен. Обновите . DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп кориснике од доношења Леаве апликација на наредним данима. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ако је неограничен рок истицања за Лоиалти Бодове, задржите Трајање истека празног или 0." @@ -6816,7 +6825,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Макс ретри лимит apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ценовник није пронађен или онемогућен DocType: Student Applicant,Approved,Одобрено apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,цена -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые""" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Сотрудник освобожден от {0} должен быть установлен как "" левые""" DocType: Marketplace Settings,Last Sync On,Ласт Синц Он DocType: Guardian,Guardian,старатељ apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Све комуникације, укључујући и изнад њих, биће премјештене у ново издање" @@ -6846,7 +6855,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Присуство није послато за {0} јер је то празник. DocType: POS Profile,Account for Change Amount,Рачун за промене Износ DocType: Exchange Rate Revaluation,Total Gain/Loss,Тотал Гаин / Губитак -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Неважећа компанија за рачун компаније. DocType: Purchase Invoice,input service,улазна услуга apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Партија / налог не подудара са {1} / {2} {3} у {4} DocType: Employee Promotion,Employee Promotion,Промоција запослених @@ -6918,6 +6927,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезонски за постављање буџети, мете итд" DocType: Supplier Scorecard Scoring Variable,Variable Name,Име променљиве apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Ставка {0} је шаблон, изаберите једну од својих варијанти" +DocType: Purchase Invoice Item,Deferred Expense,Одложени трошкови apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Од датума {0} не може бити пре придруживања запосленог Датум {1} DocType: Asset,Asset Category,средство Категорија apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Чистая зарплата не может быть отрицательным @@ -6946,10 +6956,10 @@ DocType: Loan,Loan Type,Тип кредита DocType: Scheduling Tool,Scheduling Tool,Заказивање Алат apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,кредитна картица DocType: BOM,Item to be manufactured or repacked,Ставка да буду произведени или препакује -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Синтаксна грешка у стању: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтаксна грешка у стању: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,ЕДУ-ФСТ-.ИИИИ.- DocType: Employee Education,Major/Optional Subjects,Мајор / Опциони предмети -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Молимо поставите групу добављача у Подешавања куповине. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Молимо поставите групу добављача у Подешавања куповине. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Укупна количина флексибилне компоненте користи {0} не би требало да буде мање од максималних користи {1} DocType: Sales Invoice Item,Drop Ship,Дроп Схип @@ -6981,7 +6991,7 @@ DocType: Vehicle,Model,модел DocType: Work Order,Actual Operating Cost,Стварни Оперативни трошкови DocType: Payment Entry,Cheque/Reference No,Чек / Референца број DocType: Soil Texture,Clay Loam,Цлаи Лоам -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Корневая не могут быть изменены . +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Корневая не могут быть изменены . DocType: Item,Units of Measure,Мерних јединица DocType: Employee Tax Exemption Declaration,Rented in Metro City,Изнајмљује се у граду Метро DocType: Supplier,Default Tax Withholding Config,Подразумевана пореска обавеза задржавања пореза @@ -7013,7 +7023,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Иза apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,дизајнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови коришћења шаблона DocType: Serial No,Delivery Details,Достава Детаљи -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},МВЗ требуется в строке {0} в виде налогов таблицы для типа {1} DocType: Program,Program Code,programski код DocType: Terms and Conditions,Terms and Conditions Help,Правила и услови помоћ ,Item-wise Purchase Register,Тачка-мудар Куповина Регистрација @@ -7056,7 +7066,7 @@ DocType: GL Entry,Is Opening,Да ли Отварање DocType: Department,Expense Approvers,Издаци за трошкове apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ров {0}: Дебит Унос се не може повезати са {1} DocType: Journal Entry,Subscription Section,Субсцриптион Сецтион -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Счет {0} не существует +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Счет {0} не существует DocType: Training Event,Training Program,Програм обуке DocType: Account,Cash,Готовина DocType: Employee,Short biography for website and other publications.,Кратка биографија за сајт и других публикација. diff --git a/erpnext/translations/sv.csv b/erpnext/translations/sv.csv index f5dd038123..88a238c115 100644 --- a/erpnext/translations/sv.csv +++ b/erpnext/translations/sv.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Kundartiklar DocType: Project,Costing and Billing,Kostnadsberäkning och fakturering apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Förskottsvaluta ska vara samma som företagsvaluta {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Kontot {0}: Förälder kontot {1} kan inte vara en liggare +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Kontot {0}: Förälder kontot {1} kan inte vara en liggare DocType: Item,Publish Item to hub.erpnext.com,Publish Post som hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan inte hitta aktiv lämningsperiod apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Utvärdering @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,undersökningar DocType: Restaurant Order Entry,Click Enter To Add,Klicka på Enter för att lägga till apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Saknar värde för lösenord, API-nyckel eller Shopify-URL" DocType: Employee,Rented,Hyrda -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alla konton +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Alla konton apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan inte överföra Medarbetare med status Vänster apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppad produktionsorder kan inte återkallas, unstop det första att avbryta" DocType: Vehicle Service,Mileage,Miltal @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Uppdateringsschema apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Välj Standard Leverantör apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Visa anställd DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny växelkurs -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta krävs för prislista {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta krävs för prislista {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kommer att beräknas i transaktionen. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Kundkontakt @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA enligt lönestruktur DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Huvudtyper (eller grupper) mot vilka bokföringsposter görs och balanser upprätthålls. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Utstående för {0} kan inte vara mindre än noll ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Servicestoppdatum kan inte vara före startdatum för service DocType: Manufacturing Settings,Default 10 mins,Standard 10 minuter DocType: Leave Type,Leave Type Name,Ledighetstyp namn apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Visa öppna @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Utgåva Kreditnot DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Fördröjningsdagar apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjänsten Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} är redan refererad i försäljningsfaktura: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura DocType: Purchase Invoice Item,Item Weight Details,Produkt Vikt detaljer DocType: Asset Maintenance Log,Periodicity,Periodicitet apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Räkenskapsårets {0} krävs -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minsta avstånd mellan rader av växter för optimal tillväxt apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Försvar DocType: Salary Component,Abbr,Förkortning @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Prenumerations startdatum DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Standardfordringar som ska användas om den inte är inställd på patienten för att boka avtalsavgifter. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Bifoga CSV-fil med två kolumner, en för det gamla namnet och en för det nya namnet" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Från Adress 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} inte i någon aktiv räkenskapsår. DocType: Packed Item,Parent Detail docname,Överordnat Detalj doknamn apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referens: {0}, Artikelnummer: {1} och Kund: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ej tillåtet f apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Få objekt från DocType: Price List,Price Not UOM Dependant,Pris inte UOM beroende DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicera Skatteavdrag Belopp -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stock kan inte uppdateras mot följesedel {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Summa belopp Credited apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkten {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Inga föremål listade @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Använd anpassat kassafl DocType: SMS Center,All Sales Person,Alla försäljningspersonal DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Månatlig Distribution ** hjälper du distribuerar budgeten / Mål över månader om du har säsongs i din verksamhet. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Inte artiklar hittade -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Lönestruktur saknas +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Lönestruktur saknas DocType: Lead,Person Name,Namn DocType: Sales Invoice Item,Sales Invoice Item,Fakturan Punkt DocType: Account,Credit,Kredit @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Lämna policy detaljer DocType: BOM,Item Image (if not slideshow),Produktbild (om inte bildspel) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timmar / 60) * Faktisk produktionstid apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referensdokumenttyp måste vara ett av kostnadskrav eller journalinmatning -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Välj BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Välj BOM DocType: SMS Log,SMS Log,SMS-logg apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnad levererat gods apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Semester på {0} är inte mellan Från datum och Till datum @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Öppnings post apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Endast konto Pay DocType: Loan,Repay Over Number of Periods,Repay Över Antal perioder DocType: Stock Entry,Additional Costs,Merkostnader -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konto med befintlig transaktioner kan inte omvandlas till grupp. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konto med befintlig transaktioner kan inte omvandlas till grupp. DocType: Lead,Product Enquiry,Produkt Förfrågan DocType: Education Settings,Validate Batch for Students in Student Group,Validera sats för studenter i studentgruppen apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ingen ledighet rekord hittades för arbetstagare {0} för {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizer apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Kan inte garantera leverans med serienummer som \ Item {0} läggs till med och utan Se till att leverans med \ Serienummer -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Minst ett läge av betalning krävs för POS faktura. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankräkning Transaktionsfaktura DocType: Products Settings,Show Products as a List,Visa produkter som en lista DocType: Salary Detail,Tax on flexible benefit,Skatt på flexibel fördel @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,Primäradress apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antal DocType: Production Plan,Material Request Detail,Materialförfrågan Detalj DocType: Selling Settings,Default Quotation Validity Days,Standard Offertid Giltighetsdagar -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om du vill inkludera skatt i rad {0} i punkt hastighet, skatter i rader {1} måste också inkluderas" DocType: SMS Center,SMS Center,SMS Center DocType: Payroll Entry,Validate Attendance,Validera närvaro DocType: Sales Invoice,Change Amount,Ändra Mängd @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,Skiftförfrågan apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Installationsdatum kan inte vara före leveransdatum för punkt {0} DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt på Prislista Andel (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikelmall +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series DocType: Job Offer,Select Terms and Conditions,Välj Villkor apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ut Värde DocType: Bank Statement Settings Item,Bank Statement Settings Item,Inställningsinställningar för bankräkning @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Öppna arbetsorder DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item DocType: Payment Term,Credit Months,Kreditmånader -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettolön kan inte vara mindre än 0 DocType: Contract,Fulfilled,uppfyllt DocType: Inpatient Record,Discharge Scheduled,Utsläpp Schemalagd apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Avgångs Datum måste vara större än Datum för anställningsdatum @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Frakt County DocType: Currency Exchange,For Selling,För försäljning apps/erpnext/erpnext/config/desktop.py +159,Learn,Lär dig +DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivera uppskjuten kostnad DocType: Asset,Next Depreciation Date,Nästa Av- Datum apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Kostnad per anställd DocType: Accounts Settings,Settings for Accounts,Inställningar för konton -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Leverantör faktura nr existerar i inköpsfaktura {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Hantera Säljare. DocType: Job Applicant,Cover Letter,Personligt brev apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Utestående checkar och insättningar för att rensa @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Flera valutor DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura Typ DocType: Employee Benefit Claim,Expense Proof,Expense Proof -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Följesedel +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Följesedel DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ställa in skatter apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostnader för sålda Asset @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Svar sökväg DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},För kvantitet {0} borde inte vara rivare än arbetsorderkvantitet {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Se bifogad fil +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Se bifogad fil DocType: Purchase Order,% Received,% Emot apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skapa studentgrupper DocType: Volunteer,Weekends,helger @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,Förbrukningsartiklar Kostnad DocType: Purchase Receipt,Vehicle Date,Fordons Datum DocType: Student Log,Medical,Medicinsk apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Anledning till att förlora -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Var god välj Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Var god välj Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Bly Ägaren kan inte vara densamma som den ledande apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Tilldelade mängden kan inte större än ojusterad belopp DocType: Announcement,Receiver,Mottagare @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,Inget resultat DocType: Purchase Invoice Item,Quantity and Rate,Kvantitet och betyg DocType: Delivery Note,% Installed,% Installerad apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klassrum / Laboratorier etc där föreläsningar kan schemaläggas. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Bolagets valutor för båda företagen ska matcha för Inter Company Transactions. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ange företagetsnamn först DocType: Travel Itinerary,Non-Vegetarian,Ickevegetarisk DocType: Purchase Invoice,Supplier Name,Leverantörsnamn @@ -767,7 +767,7 @@ DocType: Customer,Buyer of Goods and Services.,Köpare av varor och tjänster. DocType: Journal Entry,Accounts Payable,Leverantörsreskontra apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Mängden {0} som anges i denna betalningsförfrågan skiljer sig från det beräknade beloppet för alla betalningsplaner: {1}. Se till att detta är korrekt innan du skickar in dokumentet. DocType: Patient,Allergies,allergier -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De valda stycklistor är inte samma objekt +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,De valda stycklistor är inte samma objekt apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Byt produktkod DocType: Supplier Scorecard Standing,Notify Other,Meddela Annan DocType: Vital Signs,Blood Pressure (systolic),Blodtryck (systolisk) @@ -779,7 +779,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Hyrd från dat apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Tillräckligt med delar för att bygga DocType: POS Profile User,POS Profile User,POS Profil Användare apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rad {0}: Avskrivnings Startdatum krävs -DocType: Sales Invoice Item,Service Start Date,Service Startdatum +DocType: Purchase Invoice Item,Service Start Date,Service Startdatum DocType: Subscription Invoice,Subscription Invoice,Prenumerationsfaktura apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkt inkomst DocType: Patient Appointment,Date TIme,Datum Tid @@ -833,7 +833,9 @@ DocType: Vital Signs,Respiratory rate,Andningsfrekvens apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Hantera Underleverantörer DocType: Vital Signs,Body Temperature,Kroppstemperatur DocType: Project,Project will be accessible on the website to these users,Projektet kommer att vara tillgänglig på webbplatsen till dessa användare +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan inte avbryta {0} {1} eftersom serienummer {2} inte hör till lagret {3} DocType: Detected Disease,Disease,Sjukdom +DocType: Company,Default Deferred Expense Account,Standard uppskjuten kostnadskonto apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definiera projekttyp. DocType: Supplier Scorecard,Weighting Function,Viktningsfunktion DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge @@ -923,7 +925,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Ska DocType: Sales Invoice,Shipping Bill Date,Fraktpostdatum DocType: Production Plan,Production Plan,Produktionsplan DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öppnande av fakturaverktyg -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sales Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sales Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Obs: Totala antalet allokerade blad {0} inte bör vara mindre än vad som redan har godkänts blad {1} för perioden DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ange antal i transaktioner baserat på serienummeringång ,Total Stock Summary,Total lageröversikt @@ -962,7 +964,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Betalning Entry Avdrag apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Avslutar apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Meddela kunder via e-post DocType: Item,Batch Number Series,Batch Number Series -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En annan säljare {0} finns med samma anställningsid +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En annan säljare {0} finns med samma anställningsid DocType: Employee Advance,Claimed Amount,Skyldigt belopp DocType: Travel Itinerary,Departure Datetime,Avgång Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1011,7 +1013,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Chef DocType: Payment Entry,Payment From / To,Betalning från / till apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nya kreditgränsen är mindre än nuvarande utestående beloppet för kunden. Kreditgräns måste vara minst {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vänligen ange konto i lager {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vänligen ange konto i lager {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Baserad på"" och ""Gruppera efter"" kan inte vara samma" DocType: Sales Person,Sales Person Targets,Försäljnings Person Mål DocType: Work Order Operation,In minutes,På några minuter @@ -1022,7 +1024,7 @@ DocType: Student Batch Name,Batch Name,batch Namn DocType: Fee Validity,Max number of visit,Max antal besök ,Hotel Room Occupancy,Hotellrumsboende apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tidrapport skapat: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Ställ in standard Kontant eller bankkonto i betalningssätt {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Skriva in DocType: GST Settings,GST Settings,GST-inställningar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bör vara samma som Prislista Valuta: {0} @@ -1063,12 +1065,12 @@ DocType: Course Scheduling Tool,Reschedule,Boka om DocType: Loan,Total Interest Payable,Total ränta DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed Cost skatter och avgifter DocType: Work Order Operation,Actual Start Time,Faktisk starttid +DocType: Purchase Invoice Item,Deferred Expense Account,Uppskjuten utgiftskonto DocType: BOM Operation,Operation Time,Drifttid apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Yta DocType: Salary Structure Assignment,Base,Bas DocType: Timesheet,Total Billed Hours,Totalt Fakturerade Timmar DocType: Travel Itinerary,Travel To,Resa till -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,är inte apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Avskrivningsbelopp DocType: Leave Block List Allow,Allow User,Tillåt användaren DocType: Journal Entry,Bill No,Fakturanr @@ -1118,14 +1120,12 @@ DocType: Loyalty Program,Single Tier Program,Single Tier Program DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Välj bara om du har inställningar för Cash Flow Mapper-dokument apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Från adress 1 DocType: Email Digest,Next email will be sent on:,Nästa e-post kommer att skickas på: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Följande post {items} {verb} markeras som {message} item. \ Du kan aktivera dem som {message} -objekt från dess artikelmapp DocType: Supplier Scorecard,Per Week,Per vecka apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Produkten har varianter. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totalt Student apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Produkt {0} hittades inte DocType: Bin,Stock Value,Stock Värde -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,existerar inte företag {0} +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,existerar inte företag {0} apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} har avgiftsgiltighet till {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Typ DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal konsumeras per Enhet @@ -1171,7 +1171,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negativ DocType: Work Order Operation,Planned End Time,Planerat Sluttid ,Sales Person Target Variance Item Group-Wise,Försäljningen Person Mål Varians Post Group-Wise -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktioner kan inte omvandlas till liggaren +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konto med befintlig transaktioner kan inte omvandlas till liggaren apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Type Detaljer DocType: Delivery Note,Customer's Purchase Order No,Kundens inköpsorder Nr DocType: Clinical Procedure,Consume Stock,Konsumera lager @@ -1184,14 +1184,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Sand apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi DocType: Opportunity,Opportunity From,Möjlighet Från -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rad {0}: {1} Serienummer krävs för punkt {2}. Du har angett {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Välj en tabell DocType: BOM,Website Specifications,Webbplats Specifikationer DocType: Special Test Items,Particulars,uppgifter apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Från {0} av typen {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rad {0}: Omvandlingsfaktor är obligatoriskt DocType: Student,A+,A+ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flera Pris Regler finns med samma kriterier, vänligen lösa konflikter genom att tilldela prioritet. Pris Regler: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomräkningskonto apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Det går inte att inaktivera eller avbryta BOM eftersom det är kopplat till andra stycklistor apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Var god välj Företag och Bokningsdatum för att få poster @@ -1247,6 +1247,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Objekt {0} (Serienummer: {1}) kan inte förbrukas som är reserverat \ för att fylla i försäljningsordern {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontor underhållskostnader +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdatum och slutdatum överlappar med jobbkortet {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå till DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uppdatera priset från Shopify till ERPNext Price List apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ställa in e-postkonto @@ -1258,7 +1259,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Inkludera inte totalt DocType: Company,Default Cost of Goods Sold Account,Standardkostnad Konto Sålda Varor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Provkvantitet {0} kan inte vara mer än mottagen kvantitet {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Prislista inte valt +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prislista inte valt DocType: Employee,Family Background,Familjebakgrund DocType: Request for Quotation Supplier,Send Email,Skicka Epost apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varning: Ogiltig Attachment {0} @@ -1292,8 +1293,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimifakturabelopp apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnadsställe {2} inte tillhör bolaget {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Ladda upp ditt brevhuvud (Håll det webbvänligt som 900px med 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: konto {2} inte kan vara en grupp -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {doknamn} existerar inte i ovanstående "{doctype} tabellen -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Tidrapport {0} är redan slutförts eller avbrutits apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Inga uppgifter apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Försäljningsfaktura {0} skapad som betald DocType: Item Variant Settings,Copy Fields to Variant,Kopiera fält till variant @@ -1318,7 +1318,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Inställni apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Tilldela löv ... DocType: Program Enrollment,Vehicle/Bus Number,Fordons- / bussnummer apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursschema -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Du måste dras av skatt för oinskränkt skattebefrielse bevis och oavkrävat \ anställningsförmåner i den senaste löneavgiften för löneperiod DocType: Request for Quotation Supplier,Quote Status,Citatstatus DocType: GoCardless Settings,Webhooks Secret,Webbooks Secret @@ -1360,12 +1360,10 @@ DocType: Vehicle Service,Brake Pad,Brake Pad DocType: Fertilizer,Fertilizer Contents,Innehåll för gödselmedel apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forskning & Utveckling apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Belopp till fakturera -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Startdatum och slutdatum överlappar med jobbkortet {1}" DocType: Company,Registration Details,Registreringsdetaljer DocType: Timesheet,Total Billed Amount,Totala fakturerade beloppet DocType: Item Reorder,Re-Order Qty,Återuppta Antal DocType: Leave Block List Date,Leave Block List Date,Lämna Blockeringslista Datum -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmaterial kan inte vara samma som huvudartikel apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totalt tillämpliga avgifter i inköpskvittot Items tabellen måste vara densamma som den totala skatter och avgifter DocType: Sales Team,Incentives,Sporen @@ -1379,7 +1377,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Butiksförsäljnig DocType: Fee Schedule,Fee Creation Status,Fee Creation Status DocType: Vehicle Log,Odometer Reading,mätarställning -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Kredit,du är inte tillåten att ställa in ""Balans måste vara"" som ""Debet '" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Kontosaldo redan i Kredit,du är inte tillåten att ställa in ""Balans måste vara"" som ""Debet '" DocType: Account,Balance must be,Balans måste vara DocType: Notification Control,Expense Claim Rejected Message,Räkning avvisas meddelande ,Available Qty,Tillgång Antal @@ -1391,7 +1389,7 @@ DocType: Healthcare Settings,Manage Customer,Hantera kund DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synkronisera alltid dina produkter från Amazon MWS innan du synkroniserar orderuppgifterna DocType: Delivery Trip,Delivery Stops,Leveransstopp DocType: Salary Slip,Working Days,Arbetsdagar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Kan inte ändra servicestoppdatum för objekt i rad {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Kan inte ändra servicestoppdatum för objekt i rad {0} DocType: Serial No,Incoming Rate,Inkommande betyg DocType: Packing Slip,Gross Weight,Bruttovikt DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days @@ -1426,7 +1424,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Stängning (Öppning + Totalt) DocType: Payroll Entry,Number Of Employees,Antal anställda DocType: Journal Entry,Depreciation Entry,avskrivningar Entry -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Välj dokumenttyp först +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Välj dokumenttyp först apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Avbryt Material {0} innan du avbryter detta Underhållsbesök DocType: Pricing Rule,Rate or Discount,Betygsätt eller rabatt DocType: Vital Signs,One Sided,Ensidig @@ -1447,7 +1445,7 @@ DocType: Item Group,Item Group Defaults,Produktgruppsinställningar apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Var god spara innan du ansluter uppgiften. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balans Värde DocType: Lab Test,Lab Technician,Labbtekniker -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Försäljning Prislista +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Försäljning Prislista DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Om den är markerad kommer en kund att skapas, mappad till patienten. Patientfakturor kommer att skapas mot den här kunden. Du kan också välja befintlig kund medan du skapar patienten." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Kunden är inte inskriven i något lojalitetsprogram @@ -1507,15 +1505,16 @@ DocType: Support Settings,Get Started Sections,Kom igång sektioner DocType: Lead,CRM-LEAD-.YYYY.-,CRM-bly-.YYYY.- DocType: Loan,Sanctioned,sanktionerade apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,är obligatoriskt. Kanske Valutaväxling posten inte skapas för +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Totala bidragsbeloppet: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rad # {0}: Ange Löpnummer för punkt {1} DocType: Payroll Entry,Salary Slips Submitted,Löneskikt skickas in DocType: Crop Cycle,Crop Cycle,Beskärningscykel -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","För ""Produktgrupper"" poster, Lager, Serienummer och Batch kommer att övervägas från ""Packlistan"". Om Lager och Batch inte är samma för alla förpacknings objekt för alla ""Produktgrupper"" , kan dessa värden skrivas in i huvud produkten, kommer värden kopieras till ""Packlistan""." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Från plats -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Nettobetalning kan inte vara negativ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Nettobetalning kan inte vara negativ DocType: Student Admission,Publish on website,Publicera på webbplats -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Leverantörsfakturor Datum kan inte vara större än Publiceringsdatum DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Avbokningsdatum DocType: Purchase Invoice Item,Purchase Order Item,Inköpsorder Artikeln @@ -1570,7 +1569,6 @@ DocType: Purchase Invoice,Get Advances Paid,Få utbetalda förskott DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti DocType: Item,Automatically Create New Batch,Skapa automatiskt nytt parti DocType: Supplier,Represents Company,Representerar företaget -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Göra DocType: Student Admission,Admission Start Date,Antagning startdatum DocType: Journal Entry,Total Amount in Words,Total mängd i ord apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ny anställd @@ -1580,7 +1578,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Nästa Kontakt Datum apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Öppning Antal DocType: Healthcare Settings,Appointment Reminder,Avtal påminnelse -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Ange konto för förändring Belopp +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Ange konto för förändring Belopp DocType: Program Enrollment Tool Student,Student Batch Name,Elev batchnamn DocType: Holiday List,Holiday List Name,Semester Listnamn DocType: Repayment Schedule,Balance Loan Amount,Balans Lånebelopp @@ -1596,7 +1594,7 @@ DocType: Leave Application,Leave Application,Ledighetsansöknan DocType: Patient,Patient Relation,Patientrelation DocType: Item,Hub Category to Publish,Hub kategori att publicera DocType: Leave Block List,Leave Block List Dates,Lämna Block Lista Datum -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Försäljningsorder {0} har reservation för punkt {1}, du kan bara leverera reserverade {1} mot {0}. Serienummer {2} kan inte levereras" DocType: Sales Invoice,Billing Address GSTIN,Faktureringsadress GSTIN @@ -1624,6 +1622,7 @@ DocType: Training Event,Self-Study,Självstudie DocType: POS Closing Voucher,Period End Date,Period Slutdatum apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordkompositioner lägger inte upp till 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Rabatt +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Rad {0}: {1} krävs för att skapa öppningsfakturor {2} DocType: Membership,Membership,Medlemskap DocType: Asset,Total Number of Depreciations,Totalt Antal Avskrivningar DocType: Sales Invoice Item,Rate With Margin,Betygsätt med marginal @@ -1669,7 +1668,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Frakt State ,Projected Quantity as Source,Projicerade Kvantitet som källa apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Produkt måste tillsättas med hjälp av ""få produkter från kvitton"" -knappen" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Leveransresa +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Leveransresa DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Överföringstyp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Försäljnings Kostnader @@ -1738,8 +1737,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form faktura Detalj DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalning Avstämning Faktura DocType: Clinical Procedure,Procedure Template,Procedurmall -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Bidrag% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",Enligt Köpinställningarna om beställning krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bidrag% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",Enligt Köpinställningarna om beställning krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köporder först för objektet {0} ,HSN-wise-summary of outward supplies,HSN-vis-sammanfattning av utåtriktade varor DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Organisationsnummer som referens. Skattenummer etc. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Till staten @@ -1802,7 +1801,7 @@ DocType: Contract Template,Contract Terms and Conditions,Avtalsvillkor apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Du kan inte starta om en prenumeration som inte avbryts. DocType: Account,Balance Sheet,Balansräkning DocType: Leave Type,Is Earned Leave,Är tjänat löne -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Kostnadcenter för artikel med artikelkod """ DocType: Fee Validity,Valid Till,Giltig till DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totalt föräldrars lärarmöte apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalning läget är inte konfigurerad. Kontrollera, om kontot har satts på läge av betalningar eller på POS profil." @@ -1881,7 +1880,7 @@ DocType: Crop,Yield UOM,Utbyte UOM ,Budget Variance Report,Budget Variationsrapport DocType: Salary Slip,Gross Pay,Bruttolön DocType: Item,Is Item from Hub,Är objekt från nav -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Få artiklar från sjukvårdstjänster apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rad {0}: Aktivitetstyp är obligatorisk. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Lämnad utdelning apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Redovisning Ledger @@ -1896,6 +1895,7 @@ DocType: Student Sibling,Student Sibling,Student Syskon apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Betalningsläget DocType: Purchase Invoice,Supplied Items,Medföljande tillbehör apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Ange en aktiv meny för restaurang {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Kommissionens skattesats% DocType: Work Order,Qty To Manufacture,Antal att tillverka DocType: Email Digest,New Income,ny inkomst DocType: Buying Settings,Maintain same rate throughout purchase cycle,Behåll samma takt hela inköpscykeln @@ -1949,7 +1949,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rad {0}: Antal är obligatoriskt DocType: Agriculture Analysis Criteria,Agriculture,Jordbruk apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skapa försäljningsorder -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Redovisning för tillgång +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Redovisning för tillgång apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blockfaktura apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mängd att göra apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync basdata @@ -1970,7 +1970,8 @@ DocType: Vehicle,Fuel UOM,bränsle UOM DocType: Warehouse,Warehouse Contact Info,Lagrets kontaktinfo DocType: Payment Entry,Write Off Difference Amount,Skriv differensen Belopp DocType: Volunteer,Volunteer Name,Frivilligt namn -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Anställd e-post hittades inte, därför e-post skickas inte" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Rader med dubbla förfallodatum i andra rader hittades: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Anställd e-post hittades inte, därför e-post skickas inte" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Ingen lönestruktur tilldelad för anställd {0} på angivet datum {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Fraktregeln gäller inte för land {0} DocType: Item,Foreign Trade Details,Foreign Trade Detaljer @@ -1981,7 +1982,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Produkt Skattesats apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Från partnamn DocType: Student Group Student,Group Roll Number,Grupprullnummer apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",För {0} kan endast kreditkonton länkas mot en annan debitering -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Följesedel {0} är inte lämnad apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Produkt {0} måste vara ett underleverantörs produkt apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital Utrustning apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prissättning regel baseras först på ""Lägg till på' fälten, som kan vara artikel, artikelgrupp eller Märke." @@ -2001,6 +2002,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Totalsumma (Företagsva apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Skapa utskriftsformat apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Avgift skapad apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Kunde inte hitta någon post kallad {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Objekt filter DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totalt Utgående apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Det kan bara finnas en frakt Regel skick med 0 eller blank värde för "till värde" @@ -2033,7 +2035,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Scorecard-variabler kan användas, såväl som: {total_score} (den totala poängen från den perioden), {period_number} (antalet perioder till nutid)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Kollapsa alla +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Kollapsa alla apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Skapa inköpsorder DocType: Quality Inspection Reading,Reading 8,Avläsning 8 DocType: Inpatient Record,Discharge Note,Ansvarsfrihet @@ -2050,7 +2052,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Välj ett f apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Enskild ledighet DocType: Purchase Invoice,Supplier Invoice Date,Leverantörsfakturadatum DocType: Asset Settings,This value is used for pro-rata temporis calculation,Detta värde används för pro rata temporis beräkning -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du måste aktivera Varukorgen +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Du måste aktivera Varukorgen DocType: Payment Entry,Writeoff,nedskrivning DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Namn Serie Prefix @@ -2069,7 +2071,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Mat apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Åldringsräckvidd 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-slutkupongdetaljer DocType: Shopify Log,Shopify Log,Shopify Log -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ange Naming Series för {0} via Setup> Settings> Naming Series DocType: Inpatient Occupancy,Check In,Checka in DocType: Maintenance Schedule Item,No of Visits,Antal besök apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Underhållschema {0} existerar mot {1} @@ -2120,7 +2121,7 @@ DocType: Student Admission,Eligibility and Details,Behörighet och detaljer apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto Förändring av anläggningstillgång apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antal DocType: Leave Control Panel,Leave blank if considered for all designations,Lämna tomt om det anses vara för alla beteckningar -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen" +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Avgift av typ ""faktiska"" i raden {0} kan inte ingå i artikelomsättningen" apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Från Daterad tid DocType: Shopify Settings,For Company,För Företag @@ -2133,7 +2134,7 @@ DocType: Sales Invoice,Shipping Address Name,Leveransadress Namn DocType: Material Request,Terms and Conditions Content,Villkor Innehåll apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Det fanns fel som skapade kursschema DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den första expense-godkännaren i listan kommer att ställas som standard Expense Approver. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,kan inte vara större än 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan inte vara större än 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du måste vara en annan användare än Administratör med systemhanteraren och objekthanterarens roller för att registrera dig på Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Produkt {0} är inte en lagervara DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2163,7 +2164,7 @@ DocType: Support Search Source,Response Options,Svaralternativ DocType: HR Settings,Employee Settings,Personal Inställningar apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Hämtar betalningssystemet ,Batch-Wise Balance History,Batchvis Balans Historik -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan inte ställa in ränta om beloppet är större än fakturerat belopp för punkt {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Utskriftsinställningar uppdateras i respektive utskriftsformat DocType: Package Code,Package Code,Package Code apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Lärling @@ -2197,6 +2198,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banköverföringsuppgifter DocType: Quality Inspection,Readings,Avläsningar DocType: Stock Entry,Total Additional Costs,Totalt Merkostnader +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Inget av interaktioner DocType: BOM,Scrap Material Cost(Company Currency),Skrot materialkostnader (Company valuta) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Assemblies DocType: Asset,Asset Name,tillgångs Namn @@ -2207,7 +2209,7 @@ DocType: Asset Movement,Stock Manager,Lagrets direktör apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Källa lager är obligatoriskt för rad {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalningstiden i rad {0} är eventuellt en dubblett. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Jordbruk (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Följesedel +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Följesedel apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontorshyra apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS-gateway-inställningar DocType: Disease,Common Name,Vanligt namn @@ -2245,14 +2247,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","V DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importera leveransanmärkningar från Shopify vid leverans apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,show stängd DocType: Leave Type,Is Leave Without Pay,Är ledighet utan lön -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategori är obligatorisk för fast tillgångsposten DocType: Fee Validity,Fee Validity,Avgift Giltighet apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Inga träffar i betalningstabellen apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Detta {0} konflikter med {1} för {2} {3} DocType: Student Attendance Tool,Students HTML,studenter HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Ta bort medarbetaren {0} \ för att avbryta det här dokumentet" DocType: POS Profile,Apply Discount,Applicera rabatt DocType: GST HSN Code,GST HSN Code,GST HSN-kod DocType: Employee External Work History,Total Experience,Total Experience @@ -2308,7 +2307,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM Namn apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Till Adress 1 DocType: GST HSN Code,HSN Code,HSN-kod -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bidragsbelopp +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bidragsbelopp DocType: Inpatient Record,Patient Encounter,Patient Encounter DocType: Purchase Invoice,Shipping Address,Leverans Adress DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Detta verktyg hjälper dig att uppdatera eller rätta mängden och värdering av lager i systemet. Det är oftast används för att synkronisera systemvärden och vad som faktiskt finns i dina lager. @@ -2382,7 +2381,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Anställningsreferens DocType: Student Group,Set 0 for no limit,Set 0 för ingen begränsning apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dagen (s) som du ansöker om ledighet är helgdagar. Du behöver inte ansöka om tjänstledighet. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rad {idx}: {field} krävs för att skapa Fakturor för öppning {faktura_type} DocType: Customer,Primary Address and Contact Detail,Primär adress och kontaktdetaljer apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Skicka om Betalning E apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny uppgift @@ -2432,7 +2430,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} kvantitet {1} inte kan vara en fraktion apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vänligen ange webbadress för WoCommerce Server DocType: Purchase Order Item,Supplier Part Number,Leverantör Artikelnummer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Konverteringskurs kan inte vara 0 eller 1 DocType: Share Balance,To No,Till nr apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,All obligatorisk uppgift för skapande av arbetstagare har ännu inte gjorts. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} är avbruten eller stoppad @@ -2441,7 +2439,7 @@ DocType: Loan,Applicant Type,Sökande Typ DocType: Purchase Invoice,03-Deficiency in services,03-brist på tjänster DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Inköpskvitto {0} är inte lämnat DocType: Company,Default Payable Account,Standard betalkonto apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Inställningar för webbutik som fraktregler, prislista mm" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2467,7 +2465,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Arbetsöppningar för beteckning {0} redan öppen \ eller anställning slutförd enligt personalplan {1} DocType: Vital Signs,Constipated,toppad -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Mot leverantörsfakturor {0} den {1} DocType: Customer,Default Price List,Standard Prislista apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Rörelse rekord {0} skapades apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Inga föremål hittades. @@ -2483,7 +2481,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Entry Type ,Customer Credit Balance,Kund tillgodohavande apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Förändring av leverantörsskulder -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgränsen har överskridits för kund {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgränsen har överskridits för kund {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunder krävs för ""Kundrabatt""" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppdatera bankbetalningsdagar med tidskrifter. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prissättning @@ -2567,9 +2565,10 @@ DocType: Cash Flow Mapper,Section Header,Sektionsrubrik apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Utnämningstid (min) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Skapa kontering för varje lagerförändring DocType: Leave Allocation,Total Leaves Allocated,Totala Löv Avsatt -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Ange ett giltigt räkenskapsåret start- och slutdatum DocType: Employee,Date Of Retirement,Datum för pensionering DocType: Upload Attendance,Get Template,Hämta mall +,Sales Person Commission Summary,Försäljningskommitté Sammanfattning DocType: Additional Salary Component,Additional Salary Component,Ytterligare lönekomponent DocType: Material Request,Transferred,Överförd DocType: Vehicle,Doors,dörrar @@ -2626,6 +2625,7 @@ DocType: Student Group Instructor,Student Group Instructor,Studentgruppsinstrukt DocType: Grant Application,Assessment Mark (Out of 10),Bedömningsmärke (av 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Huvud +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Följande objekt {0} är inte markerat som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",För ett objekt {0} måste kvantitet vara negativt tal DocType: Naming Series,Set prefix for numbering series on your transactions,Ställ prefix för nummerserie på dina transaktioner @@ -2635,7 +2635,7 @@ DocType: Employee,Leave Encashed?,Lämna inlösen? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Möjlighet Från fältet är obligatoriskt DocType: Email Digest,Annual Expenses,årliga kostnader DocType: Item,Variants,Varianter -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Skapa beställning +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Skapa beställning DocType: SMS Center,Send To,Skicka Till apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Det finns inte tillräckligt ledighet balans för Lämna typ {0} DocType: Payment Reconciliation Payment,Allocated amount,Avsatt mängd @@ -2663,6 +2663,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Spåra l DocType: Shipping Rule Condition,A condition for a Shipping Rule,En förutsättning för en frakt Regel apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Stig på apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Underhållsloggen +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverantör> Leverantörsgrupp apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Ställ filter baserat på punkt eller Warehouse DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovikten av detta paket. (Beräknas automatiskt som summan av nettovikt av objekt) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Gör Inter Company Journal Entry @@ -2880,8 +2881,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Mapped Header DocType: Employee,Resignation Letter Date,Avskedsbrev Datum apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prissättning Regler ytterligare filtreras baserat på kvantitet. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Inte Inställd -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Ange datum för anslutning till anställd {0} DocType: Inpatient Record,Discharge,Ansvarsfrihet DocType: Task,Total Billing Amount (via Time Sheet),Totalt Billing Belopp (via Tidrapportering) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Upprepa kund Intäkter @@ -2891,13 +2892,13 @@ DocType: Amazon MWS Settings,IT,DET DocType: Chapter,Chapter,Kapitel apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Standardkonto uppdateras automatiskt i POS-faktura när det här läget är valt. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Välj BOM och Antal för produktion +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Välj BOM och Antal för produktion DocType: Asset,Depreciation Schedule,avskrivningsplanen apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Försäljningspartneradresser och kontakter DocType: Bank Reconciliation Detail,Against Account,Mot Konto apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Halv Dag Datum bör vara mellan Från datum och hittills DocType: Maintenance Schedule Detail,Actual Date,Faktiskt Datum -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Ange standardkostnadscentret i {0} företaget. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Ange standardkostnadscentret i {0} företaget. DocType: Item,Has Batch No,Har Sats nr apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Årlig Billing: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detalj @@ -2917,7 +2918,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Offert Trender apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Produktgruppen nämns inte i huvudprodukten för objektet {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debitering av konto måste vara ett mottagarkonto DocType: Shipping Rule,Shipping Amount,Fraktbelopp DocType: Supplier Scorecard Period,Period Score,Periodpoäng apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lägg till kunder @@ -2963,7 +2964,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aktieägare DocType: Purchase Invoice,Additional Discount Amount,Ytterligare rabatt Belopp DocType: Cash Flow Mapper,Position,Placera -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Hämta artiklar från recept +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Hämta artiklar från recept DocType: Patient,Patient Details,Patientdetaljer DocType: Inpatient Record,B Positive,B Positiv apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2976,7 +2977,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport DocType: Loan Type,Loan Name,Loan Namn apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totalt Faktisk -DocType: Lab Test UOM,Test UOM,Testa UOM DocType: Student Siblings,Student Siblings,elev Syskon DocType: Subscription Plan Detail,Subscription Plan Detail,Prenumerationsplandetaljer apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enhet @@ -3019,7 +3019,7 @@ DocType: Salary Component,Deduction,Avdrag DocType: Item,Retain Sample,Behåll provet apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rad {0}: Från tid och till tid är obligatorisk. DocType: Stock Reconciliation Item,Amount Difference,mängd Skillnad -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Artikel Pris till för {0} i prislista {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ange anställnings Id för denna säljare DocType: Territory,Classification of Customers by region,Klassificering av kunder per region apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produktion @@ -3030,7 +3030,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beräknat Kontoutdrag balans DocType: Normal Test Template,Normal Test Template,Normal testmall apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,inaktiverad användare -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Offert +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Offert apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan inte ställa in en mottagen RFQ till No Quote DocType: Salary Slip,Total Deduction,Totalt Avdrag apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Välj ett konto för att skriva ut i kontovaluta @@ -3082,6 +3082,7 @@ DocType: Bank Guarantee,Supplier,Leverantör apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Hämta Från apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Detta är en rotavdelning och kan inte redigeras. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Visa betalningsdetaljer +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Varaktighet i dagar DocType: C-Form,Quarter,Kvartal apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse Utgifter DocType: Global Defaults,Default Company,Standard Company @@ -3089,7 +3090,7 @@ DocType: Company,Transactions Annual History,Transaktioner Årshistoria apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Utgift eller differens konto är obligatoriskt för punkt {0} som den påverkar totala lagervärdet DocType: Bank,Bank Name,Bank Namn apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Ovan -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Lämna fältet tomt för att göra inköpsorder för alla leverantörer +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Lämna fältet tomt för att göra inköpsorder för alla leverantörer DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item DocType: Vital Signs,Fluid,Vätska DocType: Leave Application,Total Leave Days,Totalt semesterdagar @@ -3099,7 +3100,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Alternativ för varianter av varianter apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Välj Företaget ... DocType: Leave Control Panel,Leave blank if considered for all departments,Lämna tomt om det anses vara för alla avdelningar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} är obligatoriskt för punkt {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Antal producerade," DocType: Payroll Entry,Fortnightly,Var fjortonde dag DocType: Currency Exchange,From Currency,Från Valuta @@ -3149,7 +3150,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Fast tillgångar DocType: Amazon MWS Settings,After Date,Efter datum apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serial numrerade Inventory -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Ogiltig {0} för Inter Company Faktura. ,Department Analytics,Department Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post hittades inte i standardkontakt apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generera hemlighet @@ -3200,10 +3201,10 @@ DocType: Student,Guardians,Guardians apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalningsbekräftelse DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Priserna kommer inte att visas om prislista inte är inställd DocType: Stock Entry,Total Incoming Value,Totalt Inkommande Värde -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debitering krävs +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debitering krävs DocType: Clinical Procedure,Inpatient Record,Inpatient Record apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidrapporter hjälpa till att hålla reda på tid, kostnad och fakturering för aktiviteter som utförts av ditt team" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Inköps Prislista +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Inköps Prislista apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum för transaktion apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mallar med leverantörsspecifika variabler. DocType: Job Offer Term,Offer Term,Erbjudandet Villkor @@ -3225,7 +3226,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Sök DocType: Cashier Closing,To Time,Till Time apps/erpnext/erpnext/hr/utils.py +201,) for {0},) för {0} DocType: Authorization Rule,Approving Role (above authorized value),Godkännande Roll (ovan auktoriserad värde) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit till konto måste vara en skuld konto DocType: Loan,Total Amount Paid,Summa Betald Betalning DocType: Asset,Insurance End Date,Försäkrings slutdatum apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vänligen välj Studenttillträde, vilket är obligatoriskt för den studerande som betalas" @@ -3285,6 +3286,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-handel GSTIN DocType: Sales Order,Not Delivered,Inte Levererad ,Bank Clearance Summary,Banken Clearance Sammanfattning apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Skapa och hantera dagliga, vecko- och månads epostflöden." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Detta baseras på transaktioner mot denna säljare. Se tidslinjen nedan för detaljer DocType: Appraisal Goal,Appraisal Goal,Bedömning Mål DocType: Stock Reconciliation Item,Current Amount,nuvarande belopp apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Byggnader @@ -3338,7 +3340,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Uttjänta apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Resa DocType: Student Report Generation Tool,Include All Assessment Group,Inkludera alla bedömningsgrupper -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard lönestruktur hittades för arbetstagare {0} för de givna datum DocType: Leave Block List,Allow Users,Tillåt användare DocType: Purchase Order,Customer Mobile No,Kund Mobil nr DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kassaflödesmallar Detaljer @@ -3354,8 +3356,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Eventuella detaljer DocType: Water Analysis,Origin,Ursprung apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Detta dokument är över gränsen med {0} {1} för posten {4}. Är du göra en annan {3} mot samma {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Ställ återkommande efter att ha sparat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Välj förändringsbelopp konto +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Ställ återkommande efter att ha sparat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Välj förändringsbelopp konto DocType: Purchase Invoice,Price List Currency,Prislista Valuta DocType: Naming Series,User must always select,Användaren måste alltid välja DocType: Stock Settings,Allow Negative Stock,Tillåt Negativ lager @@ -3392,6 +3394,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Vital DocType: Payment Entry,Payment Deductions or Loss,Betalnings Avdrag eller förlust DocType: Soil Analysis,Soil Analysis Criterias,Kriterier för markanalys apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standard avtalsvillkor för försäljning eller köp. +DocType: BOM Item,Item operation,Artikeloperation apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Är du säker på att du vill avbryta detta möte? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellrumsprispaket apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline @@ -3405,12 +3408,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs: DocType: Soil Texture,Sandy Loam,Sandig blandjord apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Underhållsschema {0} måste avbrytas innanman kan dra avbryta kundorder +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar DocType: POS Profile,Applicable for Users,Gäller för användare DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Räkningen Godkänd DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Ställ in förskott och fördela (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Inga arbetsorder skapade -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Lönebesked av personal {0} redan skapats för denna period +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Lönebesked av personal {0} redan skapats för denna period apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutiska apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Du kan bara skicka lämna kollaps för ett giltigt inkasseringsbelopp apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnad för köpta varor @@ -3418,6 +3422,7 @@ DocType: Employee Separation,Employee Separation Template,Medarbetarens separati DocType: Selling Settings,Sales Order Required,Kundorder krävs apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bli en säljare DocType: Purchase Invoice,Credit To,Kredit till +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelnummer> Varugrupp> Varumärke apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiva Leads / Kunder DocType: Employee Education,Post Graduate,Betygsinlägg DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Underhållsschema Detalj @@ -3432,8 +3437,9 @@ DocType: Request for Quotation Supplier,No Quote,Inget citat DocType: Support Search Source,Post Title Key,Posttitelnyckel apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,För jobbkort DocType: Warranty Claim,Raised By,Höjt av -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,recept +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,recept DocType: Payment Gateway Account,Payment Account,Betalningskonto +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverantör> Leverantörstyp apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ange vilket bolag för att fortsätta apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoförändring av kundfordringar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensations Av @@ -3457,8 +3463,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gör Skattemall apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Användarforum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råvaror kan inte vara tomt. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Rad # {0} (Betalnings tabell): Beloppet måste vara negativt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Det gick inte att uppdatera lager, faktura innehåller släppa sjöfarten objekt." DocType: Contract,Fulfilment Status,Uppfyllningsstatus DocType: Lab Test Sample,Lab Test Sample,Lab Test Prov DocType: Item Variant Settings,Allow Rename Attribute Value,Tillåt Byt namn på attributvärde @@ -3542,7 +3548,7 @@ DocType: Item Reorder,Request for,Begäran om apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkända användare kan inte vara samma användare som regeln är tillämpad på DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (enligt Stock UOM) DocType: SMS Log,No of Requested SMS,Antal Begärd SMS -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Lämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Lämna utan lön inte stämmer överens med godkända Lämna ansökan registrerar apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nästa steg DocType: Travel Request,Domestic,Inhemsk apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Ange de specificerade poster till bästa möjliga pris @@ -3597,7 +3603,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd Kvantitet apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Arvodes Records Skapad - {0} DocType: Asset Category Account,Asset Category Account,Tillgångsslag konto -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Rad # {0} (Betalnings tabell): Beloppet måste vara positivt apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Det går inte att producera mer artiklar {0} än kundorderns mängd {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Välj Attributvärden DocType: Purchase Invoice,Reason For Issuing document,Orsak för att utfärda dokument @@ -3729,7 +3735,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,För rad {0}: Ange planerad mängd DocType: Account,Income Account,Inkomst konto DocType: Payment Request,Amount in customer's currency,Belopp i kundens valuta -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Leverans +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Leverans DocType: Volunteer,Weekdays,vardagar DocType: Stock Reconciliation Item,Current Qty,Aktuellt Antal DocType: Restaurant Menu,Restaurant Menu,Restaurangmeny @@ -3751,6 +3757,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Rumskapacitet apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Det finns redan en post för objektet {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Du kommer att förlora register över tidigare genererade fakturor. Är du säker på att du vill starta om den här prenumerationen? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Anmälningsavgift DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalitetsprogram Samling DocType: Stock Entry Detail,Subcontracted Item,Underleverantörsartikel @@ -3775,12 +3782,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå till DocType: Subscription,Cancel At End Of Period,Avbryt vid slutet av perioden apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Egenskapen är redan tillagd DocType: Item Supplier,Item Supplier,Produkt Leverantör -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Ange Artikelkod att få batchnr +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Välj ett värde för {0} offert_till {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Inga objekt valda för överföring apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alla adresser. DocType: Company,Stock Settings,Stock Inställningar -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammanslagning är endast möjligt om följande egenskaper är desamma i båda posterna. Är gruppen, Root typ, Företag" DocType: Vehicle,Electric,Elektrisk DocType: Task,% Progress,% framsteg apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Vinst / förlust på Asset Avfallshantering @@ -3948,13 +3955,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Medlemsstatus DocType: Travel Itinerary,Lodging Required,Logi krävs ,Requested,Begärd -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Anmärkningar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Anmärkningar DocType: Asset,In Maintenance,Under underhåll DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klicka på den här knappen för att dra dina försäljningsorderdata från Amazon MWS. DocType: Vital Signs,Abdomen,Buk DocType: Purchase Invoice,Overdue,Försenad DocType: Account,Stock Received But Not Billed,Stock mottagits men inte faktureras -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Hänsyn måste vara en grupp +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root Hänsyn måste vara en grupp DocType: Drug Prescription,Drug Prescription,Drug Prescription DocType: Loan,Repaid/Closed,Återbetalas / Stängd DocType: Amazon MWS Settings,CA,CA @@ -3980,11 +3987,11 @@ DocType: Company,Default Receivable Account,Standard Mottagarkonto DocType: Purchase Invoice,Deemed Export,Fördjupad export DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer för Tillverkning apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabatt Procent kan appliceras antingen mot en prislista eller för alla prislistor. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Kontering för lager +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Kontering för lager DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har redan bedömt för bedömningskriterierna {}. DocType: Vehicle Service,Engine Oil,Motorolja -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Arbetsorder skapade: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Arbetsorder skapade: {0} DocType: Sales Invoice,Sales Team1,Försäljnings Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Punkt {0} inte existerar DocType: Sales Invoice,Customer Address,Kundadress @@ -4063,7 +4070,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ändra kod DocType: Purchase Invoice Item,Valuation Rate,Värderings betyg DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Prislista Valuta inte valt +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Prislista Valuta inte valt DocType: Purchase Invoice,Availed ITC Cess,Utnyttjade ITC Cess ,Student Monthly Attendance Sheet,Student Monthly Närvaro Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Fraktregeln gäller endast för Försäljning @@ -4074,6 +4081,8 @@ DocType: Rename Tool,Rename Log,Ändra logg apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentgrupp eller kursplan är obligatorisk DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Behåll Billing Timmar och arbetstid detsamma på tidrapport +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Ta bort medarbetaren {0} \ för att avbryta det här dokumentet" DocType: Maintenance Visit Purpose,Against Document No,Mot Dokument nr DocType: BOM,Scrap,Skrot apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gå till instruktörer @@ -4104,14 +4113,14 @@ DocType: Clinical Procedure,Clinical Procedure,Klinisk procedur DocType: Shopify Settings,Delivery Note Series,Serie för leveransnotering DocType: Purchase Order Item,Returned Qty,Återvände Antal DocType: Student,Exit,Utgång -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type är obligatorisk +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type är obligatorisk apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Misslyckades med att installera förinställningar DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konvertering i timmar DocType: Contract,Signee Details,Signee Detaljer apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} har för närvarande ett {1} leverantörscorekort och RFQs till denna leverantör bör utfärdas med försiktighet. DocType: Certified Consultant,Non Profit Manager,Non Profit Manager DocType: BOM,Total Cost(Company Currency),Totalkostnad (Company valuta) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Löpnummer {0} skapades +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Löpnummer {0} skapades DocType: Homepage,Company Description for website homepage,Beskrivning av företaget för webbplats hemsida DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","För att underlätta för kunderna, kan dessa koder användas i utskriftsformat som fakturor och följesedlar" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Namn @@ -4165,9 +4174,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Konto Mall DocType: Attendance,Attendance Date,Närvaro Datum apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Uppdateringslagret måste vara aktiverat för inköpsfakturan {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Artikel Pris uppdaterad för {0} i prislista {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Artikel Pris uppdaterad för {0} i prislista {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lön upplösning baserat på inkomster och avdrag. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konto med underordnade noder kan inte omvandlas till liggaren DocType: Purchase Invoice Item,Accepted Warehouse,Godkänt Lager DocType: Bank Reconciliation Detail,Posting Date,Bokningsdatum DocType: Item,Valuation Method,Värderingsmetod @@ -4248,7 +4257,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mall DocType: Bank Account,Address and Contact,Adress och Kontakt DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Är leverantörsskuld -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Lager kan inte uppdateras mot inköpskvitto {0} DocType: Support Settings,Auto close Issue after 7 days,Stäng automatiskt Problem efter 7 dagar apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Lämna inte kan fördelas före {0}, som ledighet balans redan har carry-vidarebefordras i framtiden ledighet tilldelningspost {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),OBS: På grund / Referens Datum överstiger tillåtna kundkreditdagar från {0} dag (ar) @@ -4278,7 +4287,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Beräkna avskrivningar DocType: Delivery Note,Track this Delivery Note against any Project,Prenumerera på det här följesedel mot någon Project apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Nettokassaflöde från Investera -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium DocType: Work Order,Work-in-Progress Warehouse,Pågående Arbete - Lager apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} måste lämnas in DocType: Fee Schedule Program,Total Students,Totalt antal studenter @@ -4325,6 +4333,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Lön Setup DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Lojalitetsprogram DocType: Student Guardian,Father,Far +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Support biljetter apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" kan inte kontrolleras för anläggningstillgång försäljning DocType: Bank Reconciliation,Bank Reconciliation,Bankavstämning DocType: Attendance,On Leave,tjänstledig @@ -4358,7 +4367,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,helt avskriven DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Lager Projicerad Antal -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Kund {0} tillhör inte projektet {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Markerad Närvaro HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citat är förslag, bud som du har skickat till dina kunder" DocType: Sales Invoice,Customer's Purchase Order,Kundens beställning @@ -4381,7 +4390,7 @@ DocType: Asset,Insured value,Försäkrade värde apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gå till Leverantörer DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter ,Qty to Receive,Antal att ta emot -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- och slutdatum inte i en giltig löneperiod, kan inte beräkna {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- och slutdatum inte i en giltig löneperiod, kan inte beräkna {0}." DocType: Leave Block List,Leave Block List Allowed,Lämna Block List tillåtna DocType: Grading Scale Interval,Grading Scale Interval,Bedömningsskala Intervall apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Räkningen för fordons Log {0} @@ -4389,10 +4398,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt ( DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) på prislista med marginal DocType: Healthcare Service Unit Type,Rate / UOM,Betygsätt / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,alla Lager -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Nej {0} hittades för Inter Company Transactions. DocType: Travel Itinerary,Rented Car,Hyrbil apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om ditt företag -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Tack till kontot måste vara ett balanskonto DocType: Donor,Donor,Givare DocType: Global Defaults,Disable In Words,Inaktivera uttrycker in apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Produktkod är obligatoriskt eftersom Varan inte är automatiskt numrerad @@ -4446,7 +4455,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå till kurs DocType: Accounts Settings,Show Inclusive Tax In Print,Visa inklusiv skatt i tryck apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, från datum till datum är obligatoriskt" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Meddelande Skickat -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto med underordnade noder kan inte ställas in som huvudbok +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto med underordnade noder kan inte ställas in som huvudbok DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,I takt med vilket Prislistans valuta omvandlas till kundens basvaluta DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobelopp (Företagsvaluta) @@ -4456,10 +4465,10 @@ DocType: Stock Settings,Item Naming By,Produktnamn Genom apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En annan period Utgående anteckning {0} har gjorts efter {1} DocType: Work Order,Material Transferred for Manufacturing,Material Överfört för tillverkning apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} existerar inte -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Välj Lojalitetsprogram +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Välj Lojalitetsprogram DocType: Project,Project Type,Projekt Typ apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barnuppgift finns för denna uppgift. Du kan inte ta bort denna uppgift. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Antingen mål antal eller målbeloppet är obligatorisk. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Antingen mål antal eller målbeloppet är obligatorisk. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kostnader för olika aktiviteter apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Inställning Händelser till {0}, eftersom personal bifogas nedan försäljare inte har en användar-ID {1}" DocType: Timesheet,Billing Details,Faktureringsuppgifter @@ -4523,7 +4532,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,deklarationer apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partier apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Gör avgiftsschema DocType: Purchase Order Item Supplied,Stock UOM,Lager UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Inköpsorder {0} inte lämnad DocType: Account,Expenses Included In Asset Valuation,Kostnader som ingår i tillgångsvärdet DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referensområde för en vuxen är 16-20 andetag / minut (RCP 2012) DocType: Customs Tariff Number,Tariff Number,tariff Number @@ -4549,7 +4558,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Standardavgångspolicy DocType: Shopify Settings,Shop URL,Shop URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Inga kontakter inlagda ännu. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landad Kostnad rabattmängd ,Item Balance (Simple),Artikelbalans (Enkel) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Räkningar som framförts av leverantörer. @@ -4588,7 +4596,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Betalningstiden Baserad på Fakturadatum DocType: Sample Collection,No. of print,Antal utskrivningar DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotell Rum Bokningsartikel -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Saknas valutakurser för {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Saknas valutakurser för {0} DocType: Employee Health Insurance,Health Insurance Name,Sjukförsäkringsnamn DocType: Assessment Plan,Examiner,Examinator DocType: Student,Siblings,Syskon @@ -4615,7 +4623,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Företagets namn är inte samma DocType: Lead,Address Desc,Adress fallande apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party är obligatoriskt -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rader med dubbla förfallodatum i andra rader hittades: {list} DocType: Topic,Topic Name,ämnet Namn apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ange standardmall för meddelandet om godkännandet av godkännande i HR-inställningar. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Minst en av de sålda eller köpta måste väljas @@ -4664,7 +4671,7 @@ DocType: Woocommerce Settings,API consumer secret,API konsumenthemlighet DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Finns Batch Antal på From Warehouse DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Summa Avdrag - Loan Återbetalning DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Aktuell BOM och Nya BOM kan inte vara samma +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuell BOM och Nya BOM kan inte vara samma apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lön Slip ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum för pensionering måste vara större än Datum för att delta apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flera varianter @@ -4695,7 +4702,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Uppdatera lager apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Olika UOM för produkter kommer att leda till felaktiga (Total) Nettovikts värden. Se till att Nettovikt för varje post är i samma UOM. DocType: Certification Application,Payment Details,Betalningsinformation -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM betyg +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM betyg apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppad Arbetsorder kan inte avbrytas, Avbryt den först för att avbryta" DocType: Asset,Journal Entry for Scrap,Journal Entry för skrot apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vänligen hämta artikel från följesedel @@ -4722,7 +4729,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Uppgift DocType: Purchase Taxes and Charges,Reference Row #,Referens Rad # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batchnummer är obligatoriskt för punkt {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Detta är en rot säljare och kan inte ändras. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Detta är en rot säljare och kan inte ändras. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Om det är valt, kommer det angivna eller beräknade värdet i denna komponent inte att bidra till vinst eller avdrag. Men det är värdet kan hänvisas till av andra komponenter som kan läggas till eller dras av." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Om det är valt, kommer det angivna eller beräknade värdet i denna komponent inte att bidra till vinst eller avdrag. Det är dock värdet kan hänvisas till av andra komponenter som kan läggas till eller dras av." DocType: Asset Settings,Number of Days in Fiscal Year,Antal dagar i skattår @@ -4758,7 +4765,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ange avskrivningsuppgifter apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Från {1} DocType: Task,depends_on,beror på -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Köpt för uppdatering av senaste priset i allt material. Det kan ta några minuter. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Köpt för uppdatering av senaste priset i allt material. Det kan ta några minuter. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Namn på ett nytt konto. Obs: Vänligen inte skapa konton för kunder och leverantörer DocType: POS Profile,Display Items In Stock,Visa artiklar i lager apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landsvis standard adressmallar @@ -4797,7 +4804,7 @@ DocType: Purchase Order,Order Confirmation Date,Orderbekräftelsedatum DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Skapa Servicebesök DocType: Employee Transfer,Employee Transfer Details,Anställningsöverföringsdetaljer -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0} +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vänligen kontakta för användaren som har roll försäljningschef {0} DocType: Company,Default Cash Account,Standard Konto apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Företag (inte kund eller leverantör) ledare. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Detta grundar sig på närvaron av denna Student @@ -4805,7 +4812,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lägga till fler objekt eller öppna fullständiga formen apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Följesedelsnoteringar {0} måste avbrytas innan du kan avbryta denna kundorder apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå till Användare -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betald belopp + Avskrivningsbelopp kan inte vara större än Totalsumma apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} är inte en giltig batchnummer för punkt {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Obs: Det finns inte tillräckligt med ledighetdagar för ledighet typ {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ogiltig GSTIN eller Ange NA för oregistrerad @@ -4904,14 +4911,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,I lager: DocType: Notification Control,Custom Message,Anpassat Meddelande apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking DocType: Purchase Invoice,input,inmatning -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto är obligatoriskt för utbetalningensposten DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadress apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadress DocType: Purchase Invoice,Price List Exchange Rate,Prislista Växelkurs apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alla Leverantörsgrupper DocType: Employee Boarding Activity,Required for Employee Creation,Krävs för anställningsskapande -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Kontonummer {0} som redan används i konto {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Kontonummer {0} som redan används i konto {1} DocType: GoCardless Mandate,Mandate,Mandat DocType: POS Profile,POS Profile Name,POS-profilnamn DocType: Hotel Room Reservation,Booked,bokade @@ -4955,13 +4962,15 @@ DocType: Asset,Finance Books,Finansböcker DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Anställningsskattebefrielsedeklarationskategori apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alla territorierna apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vänligen ange lämnarpolicy för anställd {0} i Anställd / betygsrekord -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Ogiltig blankettorder för den valda kunden och föremålet apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lägg till flera uppgifter DocType: Purchase Invoice,Items,Produkter apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdatum kan inte vara före startdatum. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student är redan inskriven. DocType: Fiscal Year,Year Name,År namn -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Det finns mer semester än arbetsdagar denna månad. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vänligen uppsätt nummerserien för deltagande via Inställningar> Numreringsserie +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Följande poster {0} är inte markerade som {1} objekt. Du kan aktivera dem som {1} -objekt från dess objektmastern apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Produktpaket Punkt DocType: Sales Partner,Sales Partner Name,Försäljnings Partner Namn @@ -4985,7 +4994,7 @@ DocType: Shipping Rule,Calculate Based On,Beräkna baserad på DocType: Contract,Unfulfilled,Ouppfylld DocType: Delivery Note Item,From Warehouse,Från Warehouse apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Inga anställda för nämnda kriterier -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Inga objekt med Bill of Materials att tillverka DocType: Shopify Settings,Default Customer,Standardkund DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Supervisor Namn @@ -5024,7 +5033,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skattebelopp efter rabatt Belopp DocType: Patient,Inpatient Status,Inpatient Status DocType: Daily Work Summary Settings,Daily Work Summary Settings,Det dagliga arbetet Sammanfattning Inställningar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Den valda prislistan ska ha kontroll och köpfält. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vänligen ange Reqd by Date DocType: Payment Entry,Internal Transfer,Intern transaktion DocType: Asset Maintenance,Maintenance Tasks,Underhållsuppgifter @@ -5047,7 +5056,7 @@ DocType: Mode of Payment,General,Allmänt apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Senaste kommunikationen apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Senaste kommunikationen ,TDS Payable Monthly,TDS betalas månadsvis -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Köpt för att ersätta BOM. Det kan ta några minuter. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Köpt för att ersätta BOM. Det kan ta några minuter. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Det går inte att dra bort när kategorin är angedd ""Värdering"" eller ""Värdering och Total""" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos krävs för Serialiserad Punkt {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Betalningar med fakturor @@ -5090,7 +5099,7 @@ DocType: Leave Allocation,Leave Period,Lämningsperiod DocType: Item,Default Material Request Type,Standard Material Typ av förfrågan DocType: Supplier Scorecard,Evaluation Period,Utvärderingsperiod apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Okänd -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Arbetsorder inte skapad +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Arbetsorder inte skapad apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","En mängd {0} som redan hävdats för komponenten {1}, \ anger summan lika med eller större än {2}" DocType: Shipping Rule,Shipping Rule Conditions,Frakt härskar Villkor @@ -5145,7 +5154,7 @@ DocType: Loyalty Program,Customer Group,Kundgrupp apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rad # {0}: Drift {1} är inte färdig för {2} Antal färdiga varor i Arbetsorder # {3}. Uppdatera driftstatus via Time Logs apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nytt parti-id (valfritt) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Utgiftskonto är obligatorisk för produkten {0} DocType: BOM,Website Description,Webbplats Beskrivning apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoförändringen i eget kapital apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vänligen avbryta inköpsfaktura {0} först @@ -5170,14 +5179,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,K apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen materiell förfrågan skapad apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeloppet kan inte överstiga Maximal låne Mängd {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Ta bort denna faktura {0} från C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Välj Överföring om du även vill inkludera föregående räkenskapsårs balans till detta räkenskapsår DocType: GL Entry,Against Voucher Type,Mot Kupongtyp DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tidsspår läggs till DocType: Item,Attributes,Attributer apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktivera mall -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Ange avskrivningskonto +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Ange avskrivningskonto apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sista beställningsdatum DocType: Salary Component,Is Payable,Betalas DocType: Inpatient Record,B Negative,B Negativ @@ -5188,7 +5197,7 @@ DocType: Staffing Plan Detail,Vacancies,Lediga platser DocType: Hotel Room,Hotel Room,Hotellrum apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Kontot {0} till inte företaget {1} DocType: Leave Type,Rounding,Avrundning -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Serienumren i rad {0} matchar inte med leveransnotering DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Därefter filtreras prisreglerna utifrån kund, kundgrupp, territorium, leverantör, leverantörsgrupp, kampanj, försäljningspartner etc." DocType: Student,Guardian Details,Guardian Detaljer @@ -5239,12 +5248,11 @@ DocType: Stock Entry Detail,Basic Amount,BASBELOPP DocType: Training Event,Exam,Examen apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marknadsfel DocType: Complaint,Complaint,Klagomål -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Lager krävs för Lagervara {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Lager krävs för Lagervara {0} DocType: Leave Allocation,Unused leaves,Oanvända blad apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gör återbetalningsinmatning apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alla avdelningar DocType: Healthcare Service Unit,Vacant,Ledig -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverantör> Leverantörstyp DocType: Patient,Alcohol Past Use,Alkohol tidigare användning DocType: Fertilizer Content,Fertilizer Content,Gödselinnehåll apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5260,6 +5268,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Förmånstyp och belopp apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rum bokade apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Slutdatum På datum kan inte vara före nästa kontaktdatum. DocType: Journal Entry,Pay To / Recd From,Betala Till / RECD Från +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kund> Kundgrupp> Territorium DocType: Naming Series,Setup Series,Inställnings Serie DocType: Payment Reconciliation,To Invoice Date,Att fakturadatum DocType: Bank Account,Contact HTML,Kontakta HTML @@ -5370,7 +5379,7 @@ DocType: Bank Reconciliation,Payment Entries,betalningsAnteckningar apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Access token eller Shopify URL saknas DocType: Location,Latitude,Latitud DocType: Work Order,Scrap Warehouse,skrot Warehouse -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som krävs vid rad nr {0}, ange standardlager för objektet {1} för företaget {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Lager som krävs vid rad nr {0}, ange standardlager för objektet {1} för företaget {2}" DocType: Work Order,Check if material transfer entry is not required,Kontrollera om materialöverföring inte krävs DocType: Work Order,Check if material transfer entry is not required,Kontrollera om materialöverföring inte krävs DocType: Program Enrollment Tool,Get Students From,Få studenter från @@ -5415,7 +5424,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gör Material Request apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Öppen föremål {0} DocType: Asset Finance Book,Written Down Value,Skriftligt nedvärde -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vänligen uppsättning Anställningsnamnssystem i mänsklig resurs> HR-inställningar apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Fakturan {0} måste ställas in innan avbryta denna kundorder DocType: Clinical Procedure,Age,Ålder DocType: Sales Invoice Timesheet,Billing Amount,Fakturerings Mängd @@ -5424,7 +5432,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Standardansvarig förskottskonto apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Sökningsartikel (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konto med befintlig transaktioner kan inte tas bort DocType: Vehicle,Last Carbon Check,Sista Carbon Check apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rättsskydds apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Var god välj antal på rad @@ -5443,14 +5451,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Nedbrytning DocType: Travel Itinerary,Vegetarian,Vegetarian DocType: Patient Encounter,Encounter Date,Mötesdatum -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan inte väljas {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Bankuppgifter DocType: Purchase Receipt Item,Sample Quantity,Provkvantitet DocType: Bank Guarantee,Name of Beneficiary,Stödmottagarens namn DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppdatera BOM-kostnad automatiskt via Scheduler, baserat på senaste värderingsfrekvens / prislista / senaste inköpshastighet för råvaror." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Check Datum -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Förälder konto {1} tillhör inte företaget: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Framgångsrikt bort alla transaktioner i samband med detta företag! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Som på Date DocType: Additional Salary,HR,HR @@ -5458,7 +5466,7 @@ DocType: Program Enrollment,Enrollment Date,Inskrivningsdatum DocType: Healthcare Settings,Out Patient SMS Alerts,Ut Patient SMS Alerts apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Skyddstillsyn DocType: Program Enrollment Tool,New Academic Year,Nytt läsår -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retur / kreditnota +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Retur / kreditnota DocType: Stock Settings,Auto insert Price List rate if missing,Diskinmatning Prislista ränta om saknas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Sammanlagda belopp som betalats DocType: GST Settings,B2C Limit,B2C Limit @@ -5476,7 +5484,7 @@ DocType: Journal Entry,Cash Entry,Kontantinlägg apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Underordnade noder kan endast skapas under "grupp" typ noder DocType: Attendance Request,Half Day Date,Halvdag Datum DocType: Academic Year,Academic Year Name,Läsåret Namn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} får inte göra transaktioner med {1}. Vänligen ändra bolaget. DocType: Sales Partner,Contact Desc,Kontakt Desc DocType: Email Digest,Send regular summary reports via Email.,Skicka regelbundna sammanfattande rapporter via e-post. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ställ in standardkonto i räkningen typ {0} @@ -5506,7 +5514,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Asset Status DocType: Restaurant Order Entry,Restaurant Table,Restaurangbord DocType: Hotel Room,Hotel Manager,Hotell chef -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Ställ skatt Regel för varukorgen +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Ställ skatt Regel för varukorgen DocType: Purchase Invoice,Taxes and Charges Added,Skatter och avgifter Added apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Avskrivningsraden {0}: Nästa avskrivningsdatum kan inte vara före tillgängliga datum ,Sales Funnel,Försäljning tratt @@ -5522,10 +5530,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Roll tillåtet att red apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alla kundgrupper apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ackumulerade månads DocType: Attendance Request,On Duty,I tjänst -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} är obligatorisk. Kanske Valutaväxlingsposten inte är skapad för {1} till {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personalplan {0} finns redan för beteckning {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Skatte Mall är obligatorisk. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Förälder konto {1} existerar inte DocType: POS Closing Voucher,Period Start Date,Periodens startdatum DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prislista värde (Företagsvaluta) DocType: Products Settings,Products Settings,produkter Inställningar @@ -5545,7 +5553,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Den här åtgärden stoppar framtida fakturering. Är du säker på att du vill avbryta denna prenumeration? DocType: Serial No,Distinct unit of an Item,Distinkt enhet för en försändelse DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Namn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Vänligen ange företaget +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Vänligen ange företaget DocType: Procedure Prescription,Procedure Created,Förfarande skapat DocType: Pricing Rule,Buying,Köpa apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjukdomar och gödselmedel @@ -5591,7 +5599,7 @@ DocType: Customer,From Lead,Från Prospekt DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsorder apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order släppts för produktion. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Välj räkenskapsår ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS profil som krävs för att göra POS inlägg apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitetspoäng kommer att beräknas utifrån den förbrukade gjorda (via försäljningsfakturaen), baserat på nämnda samlingsfaktor." DocType: Program Enrollment Tool,Enroll Students,registrera studenter DocType: Company,HRA Settings,HRA-inställningar @@ -5618,6 +5626,7 @@ DocType: Journal Entry Account,If Income or Expense,Om intäkter eller kostnader DocType: Bank Statement Transaction Entry,Matching Invoices,Matchande fakturor DocType: Work Order,Required Items,nödvändiga objekt DocType: Stock Ledger Entry,Stock Value Difference,Stock Värde Skillnad +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Artikelraden {0}: {1} {2} existerar inte i ovanstående "{1}" -tabell apps/erpnext/erpnext/config/learn.py +229,Human Resource,Personal administration DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betalning Avstämning Betalning DocType: Disease,Treatment Task,Behandlingsuppgift @@ -5743,7 +5752,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Samma objekt har angetts flera gånger DocType: Department,Leave Block List,Lämna Block List DocType: Purchase Invoice,Tax ID,Skatte ID -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Produkt {0} är inte inställt för Serial Nos. Kolumn måste vara tom +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Produkt {0} är inte inställt för Serial Nos. Kolumn måste vara tom DocType: Accounts Settings,Accounts Settings,Kontoinställningar apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Godkänna DocType: Loyalty Program,Customer Territory,Kundområde @@ -5771,7 +5780,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Läs mer DocType: Cheque Print Template,Distance from top edge,Avståndet från den övre kanten DocType: POS Closing Voucher Invoices,Quantity of Items,Antal objekt -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller inte existerar +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Prislista {0} är inaktiverad eller inte existerar DocType: Purchase Invoice,Return,Återgå DocType: Pricing Rule,Disable,Inaktivera apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Verk betalning krävs för att göra en betalning @@ -5790,7 +5799,7 @@ DocType: Asset Repair,Asset Repair,Asset Repair apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rad {0}: Valuta för BOM # {1} bör vara lika med den valda valutan {2} DocType: Journal Entry Account,Exchange Rate,Växelkurs DocType: Patient,Additional information regarding the patient,Ytterligare information om patienten -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Kundorder {0} är inte lämnat DocType: Homepage,Tag Line,Tag Linje DocType: Fee Component,Fee Component,avgift Komponent apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management @@ -5830,7 +5839,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Lämna policy detaljer DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Punkt apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Inlämnade order kan inte tas bort -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit""" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Kontosaldo redan i Debit, du är inte tillåten att ställa ""Balans måste vara"" som ""Kredit""" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitetshantering apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Punkt {0} har inaktiverats DocType: Project,Total Billable Amount (via Timesheets),Totala fakturabeloppet (via tidstabeller) @@ -5856,7 +5865,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Länkad analys av växter DocType: Delivery Note,Transporter ID,Transporter ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,I takt med vilket leverantörens valuta omvandlas till företagets basvaluta -DocType: Sales Invoice Item,Service End Date,Service Slutdatum +DocType: Purchase Invoice Item,Service End Date,Service Slutdatum apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rad # {0}: Konflikt med tider rad {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärderingsfrekvens DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillåt nollvärderingsfrekvens @@ -5891,7 +5900,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppräknare apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Både provperiodens startdatum och provperiodens slutdatum måste ställas in apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Genomsnitt -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totala betalningsbeloppet i betalningsplanen måste vara lika med Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Planen apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoutdrag balans per huvudbok DocType: Job Applicant,Applicant Name,Sökandes Namn @@ -5951,7 +5960,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Materialförbrukning för tillverkning DocType: Item Alternative,Alternative Item Code,Alternativ produktkod DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Roll som får godkänna transaktioner som överstiger kreditgränser. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Välj produkter i Tillverkning +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Välj produkter i Tillverkning DocType: Delivery Stop,Delivery Stop,Leveransstopp apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Basdata synkronisering, kan det ta lite tid" DocType: Item,Material Issue,Materialproblem @@ -5999,7 +6008,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,För produktion DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balans i kontovaluta -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Lägg till ett tillfälligt öppnings konto i kontoplan +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Lägg till ett tillfälligt öppnings konto i kontoplan DocType: Customer,Customer Primary Contact,Kund Primärkontakt DocType: Project Task,View Task,Se uppgifter apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% @@ -6044,7 +6053,7 @@ DocType: Crop,Row Spacing UOM,Row Spacing UOM DocType: Assessment Result Detail,Assessment Result Detail,Detaljer Bedömningsresultat DocType: Employee Education,Employee Education,Anställd Utbildning apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubblett grupp finns i posten grupptabellen -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Det behövs för att hämta produktdetaljer. DocType: Fertilizer,Fertilizer Name,Namn på gödselmedel DocType: Salary Slip,Net Pay,Nettolön DocType: Cash Flow Mapping Accounts,Account,Konto @@ -6062,7 +6071,6 @@ DocType: Shareholder,Folio no.,Folio nr. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ogiltigt {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sjukskriven DocType: Email Digest,Email Digest,E-postutskick -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,är inte DocType: Delivery Note,Billing Address Name,Faktureringsadress Namn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Varuhus ,Item Delivery Date,Leveransdatum för artikel @@ -6084,7 +6092,7 @@ DocType: Expense Claim Detail,Expense Date,Utgiftsdatum DocType: Item,No of Months,Antal månader DocType: Item,Max Discount (%),Max rabatt (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditdagar kan inte vara ett negativt tal -DocType: Sales Invoice Item,Service Stop Date,Servicestoppdatum +DocType: Purchase Invoice Item,Service Stop Date,Servicestoppdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sista beställningsmängd DocType: Cash Flow Mapper,e.g Adjustments for:,t.ex. justeringar för: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behåll provet är baserat på sats, kolla in Har batch nr för att behålla provet av objektet" @@ -6128,6 +6136,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Läkare apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} av Punkt {1} har löpt ut. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,samråd +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vänligen installera Instruktör Naming System i Utbildning> Utbildningsinställningar apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Slutade bra apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikelpriset visas flera gånger baserat på prislista, leverantör / kund, valuta, artikel, UOM, antal och datum." DocType: Sales Invoice,Commission,Kommissionen @@ -6147,7 +6156,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontroll apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager äldre än` bör vara mindre än% d dagar. DocType: Tax Rule,Purchase Tax Template,Köp Tax Mall apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Ange ett försäljningsmål som du vill uppnå för ditt företag. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Hälsovårdstjänster +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Hälsovårdstjänster ,Project wise Stock Tracking,Projektvis lager Spårning DocType: GST HSN Code,Regional,Regional DocType: Delivery Note,Transport Mode,Transportläge @@ -6180,10 +6189,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Åtgärdad av apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Schemaläggningsavgift apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Checkar och Insättningar rensas felaktigt -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Du kan inte tilldela sig själv som förälder konto DocType: Purchase Invoice Item,Price List Rate,Prislista värde apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skapa kund citat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Servicestoppdatum kan inte vara efter service Slutdatum DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Visa "i lager" eller "Inte i lager" som bygger på lager tillgängliga i detta lager. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Genomsnittlig tid det tar för leverantören att leverera @@ -6195,7 +6204,7 @@ DocType: Employee Transfer,Employee Transfer,Medarbetaröverföring apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timmar DocType: Project,Expected Start Date,Förväntat startdatum DocType: Purchase Invoice,04-Correction in Invoice,04-Korrigering i Faktura -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla artiklar med BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Arbetsorder som redan är skapad för alla artiklar med BOM DocType: Payment Request,Party Details,Fest Detaljer apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Detaljer Report DocType: Setup Progress Action,Setup Progress Action,Inställning Progress Action @@ -6257,7 +6266,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheter av {1} behövs i {2} på {3} {4} för {5} för att slutföra denna transaktion. DocType: Fee Schedule,Student Category,elev Kategori DocType: Announcement,Student,Elev -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lager kvantitet till startproceduren är inte tillgänglig i lageret. Vill du spela in en Stock Transfer +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lager kvantitet till startproceduren är inte tillgänglig i lageret. Vill du spela in en Stock Transfer DocType: Shipping Rule,Shipping Rule Type,Leveransregel Typ apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå till rum apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Företag, Betalkonto, Från datum till datum är obligatoriskt" @@ -6299,7 +6308,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Konverterad DocType: Item,Has Serial No,Har Löpnummer DocType: Employee,Date of Issue,Utgivningsdatum -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningar om inköp krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",Enligt Köpinställningar om inköp krävs == 'JA' och sedan för att skapa Köpfaktura måste användaren skapa Köp kvittot först för punkt {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rad # {0}: Ställ Leverantör för punkt {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,V {0}: Timmar Värdet måste vara större än noll. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Bild {0} fäst till punkt {1} kan inte hittas @@ -6313,7 +6322,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} existerar inte apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Kontrollera flera valutor möjlighet att tillåta konton med annan valuta apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Produkt: {0} existerar inte i systemet -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Du har inte behörighet att ställa in Frysta värden DocType: Payment Reconciliation,Get Unreconciled Entries,Hämta ej verifierade Anteckningar apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Anställd {0} är kvar på {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Inga återbetalningar valdes för Journal Entry @@ -6345,7 +6354,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Total Value Skillnad (Out - In) DocType: Grant Application,Requested Amount,Begärt belopp apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Rad {0}: Växelkurser är obligatorisk -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Användar-ID inte satt för anställd {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Användar-ID inte satt för anställd {0} DocType: Vehicle,Vehicle Value,fordons Värde DocType: Crop Cycle,Detected Diseases,Upptäckta sjukdomar DocType: Stock Entry,Default Source Warehouse,Standardkälla Lager @@ -6353,7 +6362,7 @@ DocType: Item,Customer Code,Kund kod apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Påminnelse födelsedag för {0} DocType: Asset Maintenance Task,Last Completion Date,Sista slutdatum apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar sedan senast Order -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debitering av kontot måste vara ett balanskonto DocType: Asset,Naming Series,Namge Serien DocType: Vital Signs,Coated,Överdragen apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rad {0}: Förväntat värde efter nyttjandeperioden måste vara mindre än bruttoinköpsbeloppet @@ -6371,7 +6380,7 @@ DocType: Student Attendance,Present,Närvarande apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Följesedel {0} får inte lämnas DocType: Notification Control,Sales Invoice Message,Fakturan Meddelande apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Utgående konto {0} måste vara av typen Ansvar / Equity -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Lönebesked av personal {0} redan skapats för tidrapporten {1} DocType: Vehicle Log,Odometer,Vägmätare DocType: Production Plan Item,Ordered Qty,Beställde Antal apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Punkt {0} är inaktiverad @@ -6441,7 +6450,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveransnotering vald för kund {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Anställd {0} har inget maximalt förmånsbelopp -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Välj objekt baserat på leveransdatum DocType: Grant Application,Has any past Grant Record,Har någon tidigare Grant Record ,Sales Analytics,Försäljnings Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tillgängliga {0} @@ -6450,7 +6459,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tillg DocType: Manufacturing Settings,Manufacturing Settings,Tillverknings Inställningar apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ställa in e-post apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Ange standardvaluta i Bolaget +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Ange standardvaluta i Bolaget DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detalj apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dagliga påminnelser apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alla öppna biljetter @@ -6497,7 +6506,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maxbelopp DocType: Journal Entry,Total Amount Currency,Totalt Belopp Valuta apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Sök Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Produkt kod krävs vid Radnr {0} DocType: GST Account,SGST Account,SGST-konto apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå till objekt DocType: Sales Partner,Partner Type,Partner Typ @@ -6522,7 +6531,7 @@ DocType: Employee,Applicable Holiday List,Tillämplig kalender DocType: Employee,Cheque,Check DocType: Training Event,Employee Emails,Medarbetare e-post apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serie Uppdaterad -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Rapporttyp är obligatorisk +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Rapporttyp är obligatorisk DocType: Item,Serial Number Series,Serial Number Series apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Lager är obligatoriskt för Lagervara {0} i rad {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Detaljhandel och grossisthandel @@ -6569,12 +6578,12 @@ DocType: BOM,Allow Alternative Item,Tillåt alternativ artikel DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie för tillgångsavskrivning (Journal Entry) DocType: Membership,Member Since,Medlem sedan DocType: Purchase Invoice,Advance Payments,Förskottsbetalningar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Välj hälsovårdstjänst +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Välj hälsovårdstjänst DocType: Purchase Taxes and Charges,On Net Total,På Net Totalt apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Värde för Attribut {0} måste vara inom intervallet {1} till {2} i steg om {3} till punkt {4} DocType: Restaurant Reservation,Waitlisted,väntelistan DocType: Employee Tax Exemption Declaration Category,Exemption Category,Undantagskategori -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att ha gjort poster med någon annan valuta +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta kan inte ändras efter att ha gjort poster med någon annan valuta DocType: Shipping Rule,Fixed,Fast DocType: Vehicle Service,Clutch Plate,kopplingslamell DocType: Company,Round Off Account,Avrunda konto @@ -6641,7 +6650,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Totalpoäng DocType: Crop Cycle,ISO 8601 standard,ISO 8601-standarden DocType: Journal Entry,Debit Note,Debetnota -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Du kan bara lösa in maximala {0} poäng i denna ordning. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vänligen ange API konsumenthemlighet DocType: Stock Entry,As per Stock UOM,Per Stock UOM @@ -6723,7 +6732,7 @@ DocType: Fiscal Year,Year Start Date,År Startdatum DocType: Additional Salary,Employee Name,Anställd Namn DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurang Order Entry Item DocType: Purchase Invoice,Rounded Total (Company Currency),Avrundat Totalt (Företagsvaluta) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Det går inte att konvertera till koncernen eftersom Kontotyp valts. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} har ändrats. Vänligen uppdatera. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stoppa användare från att göra Lämna program på följande dagarna. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Om obegränsat upphörande för lojalitetspoängen, håll utlåtningstiden tom eller 0." @@ -6764,7 +6773,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prislista hittades inte eller avaktiverad DocType: Student Applicant,Approved,Godkänd apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat""" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Anställd sparkades på {0} måste ställas in som ""lämnat""" DocType: Marketplace Settings,Last Sync On,Senast synkroniserad DocType: Guardian,Guardian,väktare apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,All kommunikation inklusive och ovanför ska flyttas till den nya Issue @@ -6794,7 +6803,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Närvaro inte inlämnad för {0} eftersom det är en semester. DocType: POS Profile,Account for Change Amount,Konto för förändring Belopp DocType: Exchange Rate Revaluation,Total Gain/Loss,Totala vinst / förlust -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Ogiltigt företag för interfirma faktura. DocType: Purchase Invoice,input service,inmatningstjänst apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rad {0}: Party / konto stämmer inte med {1} / {2} i {3} {4} DocType: Employee Promotion,Employee Promotion,Medarbetarreklam @@ -6866,6 +6875,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Säsongs för att fastställa budgeten, mål etc." DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt namn apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Punkt {0} är en mall, välj en av dess varianter" +DocType: Purchase Invoice Item,Deferred Expense,Uppskjuten kostnad apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Från datum {0} kan inte vara före anställdes datum {1} DocType: Asset,Asset Category,tillgångsslag apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettolön kan inte vara negativ @@ -6894,10 +6904,10 @@ DocType: Loan,Loan Type,lånetyp DocType: Scheduling Tool,Scheduling Tool,schemaläggning Tool apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkort DocType: BOM,Item to be manufactured or repacked,Produkt som skall tillverkas eller packas -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Syntaxfel i skick: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaxfel i skick: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Stora / valfria ämnen -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Ange leverantörsgrupp i köpinställningar. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ange leverantörsgrupp i köpinställningar. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Totalbeloppet för flexibelt stödkomponent {0} bör inte understiga \ än maximalt antal förmåner {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship @@ -6929,7 +6939,7 @@ DocType: Vehicle,Model,Modell DocType: Work Order,Actual Operating Cost,Faktisk driftkostnad DocType: Payment Entry,Cheque/Reference No,Check / referensnummer DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root kan inte redigeras. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root kan inte redigeras. DocType: Item,Units of Measure,Måttenheter DocType: Employee Tax Exemption Declaration,Rented in Metro City,Hyrd i Metro City DocType: Supplier,Default Tax Withholding Config,Standardskatteavdrag Konfig @@ -6961,7 +6971,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Välj s apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Villkor Mall DocType: Serial No,Delivery Details,Leveransdetaljer -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kostnadsställe krävs rad {0} i skatte tabellen för typ {1} DocType: Program,Program Code,programkoden DocType: Terms and Conditions,Terms and Conditions Help,Villkor Hjälp ,Item-wise Purchase Register,Produktvis Inköpsregister @@ -7004,7 +7014,7 @@ DocType: GL Entry,Is Opening,Är Öppning DocType: Department,Expense Approvers,Expense Approvers apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Rad {0}: debitering kan inte kopplas till en {1} DocType: Journal Entry,Subscription Section,Prenumerationsavsnitt -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Kontot {0} existerar inte +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Kontot {0} existerar inte DocType: Training Event,Training Program,Träningsprogram DocType: Account,Cash,Kontanter DocType: Employee,Short biography for website and other publications.,Kort biografi för webbplatsen och andra publikationer. diff --git a/erpnext/translations/sw.csv b/erpnext/translations/sw.csv index b799b7fbec..936e1edfa6 100644 --- a/erpnext/translations/sw.csv +++ b/erpnext/translations/sw.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Vitu vya Wateja DocType: Project,Costing and Billing,Gharama na Ulipaji apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Fedha ya awali ya akaunti lazima iwe sawa na sarafu ya kampuni {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Akaunti {0}: Akaunti ya Mzazi {1} haiwezi kuwa kiongozi DocType: Item,Publish Item to hub.erpnext.com,Chapisha Jumuiya ya hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Haiwezi kupata Kipindi cha Kuondoka apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Tathmini @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Uchunguzi DocType: Restaurant Order Entry,Click Enter To Add,Bonyeza Ingia Kuongeza apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Thamani ya Hifadhi ya Nenosiri, Muhimu wa API au Duka la Duka" DocType: Employee,Rented,Ilipangwa -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Akaunti zote +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Akaunti zote apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Haiwezi kuhamisha Mfanyakazi na hali ya kushoto apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Amri ya Utayarisho haiwezi kufutwa, Fungua kwanza kufuta" DocType: Vehicle Service,Mileage,Mileage @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Sasisha Ratiba apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Chagua Mtoa Default apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Onyesha Mfanyakazi DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kiwango cha New Exchange -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Fedha inahitajika kwa Orodha ya Bei {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Fedha inahitajika kwa Orodha ya Bei {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Itahesabiwa katika shughuli. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.- DocType: Purchase Order,Customer Contact,Mawasiliano ya Wateja @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kwa Muundo wa Mshahara DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Viongozi (au makundi) ambayo Maingilio ya Uhasibu hufanywa na mizani huhifadhiwa. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Bora kwa {0} haiwezi kuwa chini ya sifuri ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Tarehe ya Kuacha Huduma haiwezi kuwa kabla ya Tarehe ya Huduma ya Huduma DocType: Manufacturing Settings,Default 10 mins,Default 10 mins DocType: Leave Type,Leave Type Name,Acha Jina Aina apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Onyesha wazi @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Suala la Mikopo DocType: Lab Prescription,Lab Prescription,Dawa ya Dawa ,Delay Days,Siku za kuchelewa apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gharama za Huduma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Nambari ya Serial: {0} tayari imeelezea katika Invoice ya Mauzo: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Invoice DocType: Purchase Invoice Item,Item Weight Details,Kipengee Maelezo ya Uzito DocType: Asset Maintenance Log,Periodicity,Periodicity apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Mwaka wa Fedha {0} inahitajika -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Umbali wa chini kati ya safu ya mimea kwa ukuaji bora apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Ulinzi DocType: Salary Component,Abbr,Abbr @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Tarehe ya Kuanza ya Usajili DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akaunti zilizopatikana zinazotumiwa kutumiwa ikiwa haziwekwa katika Mgonjwa ili uweze kulipa gharama za Uteuzi. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Weka faili ya .csv na nguzo mbili, moja kwa jina la zamani na moja kwa jina jipya" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Kutoka kwenye Anwani ya 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} sio mwaka wowote wa Fedha. DocType: Packed Item,Parent Detail docname,Jina la jina la Mzazi apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rejea: {0}, Msimbo wa Item: {1} na Wateja: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Hairuhusiwi kwa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Pata vitu kutoka DocType: Price List,Price Not UOM Dependant,Bei Si UOM Inategemea DocType: Purchase Invoice,Apply Tax Withholding Amount,Tumia Kizuizi cha Ushuru wa Kuomba -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Hifadhi haiwezi kurekebishwa dhidi ya Kumbuka Utoaji {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumla ya Kizuizi apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Bidhaa {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Hakuna vitu vilivyoorodheshwa @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Tumia Format ya Msajili w DocType: SMS Center,All Sales Person,Mtu wa Mauzo wote DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Usambazaji wa kila mwezi ** husaidia kusambaza Bajeti / Target miezi miwili ikiwa una msimu katika biashara yako. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Si vitu vilivyopatikana -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Mfumo wa Mshahara Ukosefu +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Mfumo wa Mshahara Ukosefu DocType: Lead,Person Name,Jina la Mtu DocType: Sales Invoice Item,Sales Invoice Item,Bidhaa Invoice Bidhaa DocType: Account,Credit,Mikopo @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Acha maelezo ya Sera DocType: BOM,Item Image (if not slideshow),Image Image (kama si slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kiwango cha Saa / 60) * Muda halisi wa Uendeshaji apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Aina ya Kumbukumbu ya Kumbukumbu lazima iwe moja ya Madai ya Madai au Ingia ya Jarida -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Chagua BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Chagua BOM DocType: SMS Log,SMS Log,Ingia ya SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Gharama ya Vitu Vilivyotolewa apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Likizo ya {0} si kati ya Tarehe na Tarehe @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Kuingia Uingiaji apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Malipo ya Akaunti tu DocType: Loan,Repay Over Number of Periods,Rejesha Zaidi ya Kipindi cha Kipindi DocType: Stock Entry,Additional Costs,Gharama za ziada -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kikundi. DocType: Lead,Product Enquiry,Utafutaji wa Bidhaa DocType: Education Settings,Validate Batch for Students in Student Group,Thibitisha Batch kwa Wanafunzi katika Kikundi cha Wanafunzi apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Hakuna rekodi ya kuondoka iliyopatikana kwa mfanyakazi {0} kwa {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Mbolea apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Haiwezi kuhakikisha utoaji wa Serial Hakuna kama \ Item {0} imeongezwa na bila ya Kuhakikisha Utoaji kwa \ Nambari ya Serial -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Angalau mode moja ya malipo inahitajika kwa ankara za POS. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Taarifa ya Benki ya Invoice Item DocType: Products Settings,Show Products as a List,Onyesha Bidhaa kama Orodha DocType: Salary Detail,Tax on flexible benefit,Kodi kwa faida rahisi @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,Anwani ya Msingi apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Tofauti DocType: Production Plan,Material Request Detail,Maelezo ya Maelezo ya Nyenzo DocType: Selling Settings,Default Quotation Validity Days,Siku za Uthibitishaji wa Nukuu za Default -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Ili ni pamoja na kodi katika mstari {0} katika kiwango cha kipengee, kodi katika safu {1} lazima pia ziingizwe" DocType: SMS Center,SMS Center,Kituo cha SMS DocType: Payroll Entry,Validate Attendance,Thibitisha Mahudhurio DocType: Sales Invoice,Change Amount,Badilisha kiasi @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Ombi la Shift apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Tarehe ya usanii haiwezi kuwa kabla ya tarehe ya utoaji wa Bidhaa {0} DocType: Pricing Rule,Discount on Price List Rate (%),Punguzo kwa Orodha ya Bei Kiwango (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Kigezo cha Kigezo +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming DocType: Job Offer,Select Terms and Conditions,Chagua Masharti na Masharti apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Thamani ya nje DocType: Bank Statement Settings Item,Bank Statement Settings Item,Mipangilio ya Taarifa ya Benki @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Omba Kazi za Kazi DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Nje Mchapishaji wa Ushauri wa Patient DocType: Payment Term,Credit Months,Miezi ya Mikopo -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay haiwezi kuwa chini ya 0 DocType: Contract,Fulfilled,Imetimizwa DocType: Inpatient Record,Discharge Scheduled,Kuondolewa Imepangwa apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Tarehe ya Kuondoa lazima iwe kubwa kuliko Tarehe ya kujiunga @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Kata ya Meli DocType: Currency Exchange,For Selling,Kwa Kuuza apps/erpnext/erpnext/config/desktop.py +159,Learn,Jifunze +DocType: Purchase Invoice Item,Enable Deferred Expense,Wezesha gharama zilizofanywa DocType: Asset,Next Depreciation Date,Tarehe ya Uzito ya pili apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Shughuli ya Gharama kwa Wafanyakazi DocType: Accounts Settings,Settings for Accounts,Mipangilio ya Akaunti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Invozi ya Wauzaji Hakuna ipo katika ankara ya ununuzi {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Dhibiti Mti wa Watu wa Mauzo. DocType: Job Applicant,Cover Letter,Barua ya maombi apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheki Bora na Deposits ili kufuta @@ -567,7 +567,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Fedha nyingi DocType: Bank Statement Transaction Invoice Item,Invoice Type,Aina ya ankara DocType: Employee Benefit Claim,Expense Proof,Ushahidi wa gharama -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Kumbuka Utoaji +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Kumbuka Utoaji DocType: Patient Encounter,Encounter Impression,Kukutana na Mchapishaji apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Kuweka Kodi apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Gharama ya Malipo ya Kuuza @@ -616,7 +616,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Matokeo ya majibu Njia muhimu DocType: Journal Entry,Inter Company Journal Entry,Uingizaji wa Taarifa ya Kampuni ya Inter apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Kwa wingi {0} haipaswi kuwa grater kuliko wingi wa kazi ya kazi {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Tafadhali tazama kiambatisho +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Tafadhali tazama kiambatisho DocType: Purchase Order,% Received,Imepokea apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Unda Vikundi vya Wanafunzi DocType: Volunteer,Weekends,Mwishoni mwa wiki @@ -668,7 +668,7 @@ DocType: Workstation,Consumable Cost,Gharama zinazoweza kutumika DocType: Purchase Receipt,Vehicle Date,Tarehe ya Gari DocType: Student Log,Medical,Matibabu apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sababu ya kupoteza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Tafadhali chagua Dawa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Tafadhali chagua Dawa apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Mmiliki wa kiongozi hawezi kuwa sawa na Kiongozi apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Kiwango kilichowekwa hawezi kuwa kikubwa zaidi kuliko kiasi ambacho haijasimamiwa DocType: Announcement,Receiver,Mpokeaji @@ -688,7 +688,7 @@ DocType: Lab Test Template,No Result,Hakuna Matokeo DocType: Purchase Invoice Item,Quantity and Rate,Wingi na Kiwango DocType: Delivery Note,% Installed,Imewekwa apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Madarasa / Maabara, nk ambapo mihadhara inaweza kufanyika." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Fedha za Kampuni ya makampuni hayo yote yanapaswa kufanana na Shughuli za Inter Company. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Tafadhali ingiza jina la kampuni kwanza DocType: Travel Itinerary,Non-Vegetarian,Wasio Mboga DocType: Purchase Invoice,Supplier Name,Jina la wauzaji @@ -762,7 +762,7 @@ DocType: Customer,Buyer of Goods and Services.,Mnunuzi wa Bidhaa na Huduma. DocType: Journal Entry,Accounts Payable,Akaunti za kulipwa apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Kiasi cha {0} kilichowekwa katika ombi hili la malipo ni tofauti na kiasi cha mahesabu ya mipango yote ya malipo: {1}. Hakikisha hii ni sahihi kabla ya kuwasilisha hati. DocType: Patient,Allergies,Dawa -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,BOM zilizochaguliwa sio kwa bidhaa moja apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Badilisha Msimbo wa Kipengee DocType: Supplier Scorecard Standing,Notify Other,Arifa nyingine DocType: Vital Signs,Blood Pressure (systolic),Shinikizo la damu (systolic) @@ -774,7 +774,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Ilipangwa Tare apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Vipande vyenye Kujenga DocType: POS Profile User,POS Profile User,Mtumiaji wa Programu ya POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Tarehe ya Kuondoa Tamaa inahitajika -DocType: Sales Invoice Item,Service Start Date,Tarehe ya Kuanza Huduma +DocType: Purchase Invoice Item,Service Start Date,Tarehe ya Kuanza Huduma DocType: Subscription Invoice,Subscription Invoice,Invoice ya Usajili apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Mapato ya moja kwa moja DocType: Patient Appointment,Date TIme,Tarehe TIme @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,Kiwango cha kupumua apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Kusimamia Kudhibiti Msaada DocType: Vital Signs,Body Temperature,Joto la Mwili DocType: Project,Project will be accessible on the website to these users,Mradi utapatikana kwenye tovuti kwa watumiaji hawa +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Haiwezi kufuta {0} {1} kwa sababu Serial No {2} sio ya ghala {3} DocType: Detected Disease,Disease,Magonjwa +DocType: Company,Default Deferred Expense Account,Akaunti ya Msamaha iliyochaguliwa apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Eleza aina ya Mradi. DocType: Supplier Scorecard,Weighting Function,Weighting Kazi DocType: Healthcare Practitioner,OP Consulting Charge,Ushauri wa ushauri wa OP @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Und DocType: Sales Invoice,Shipping Bill Date,Tarehe ya Bendera ya Utoaji DocType: Production Plan,Production Plan,Mpango wa Uzalishaji DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Kufungua Chombo cha Uumbaji wa Invoice -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Kurudi kwa Mauzo +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Kurudi kwa Mauzo apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Kumbuka: Majani yote yaliyotengwa {0} hayapaswi kuwa chini ya majani yaliyoidhinishwa tayari {1} kwa muda DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Weka Uchina katika Shughuli kulingana na Serial No Input ,Total Stock Summary,Jumla ya muhtasari wa hisa @@ -955,7 +957,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Utoaji wa Kuingia kwa M apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Kufunga juu apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Wajulishe Wateja kupitia Barua pepe DocType: Item,Batch Number Series,Orodha ya Batch Number -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Mtu mwingine wa Mauzo {0} yupo na id idumu ya mfanyakazi DocType: Employee Advance,Claimed Amount,Kiasi kilichodaiwa DocType: Travel Itinerary,Departure Datetime,Saa ya Tarehe ya Kuondoka DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- @@ -1003,7 +1005,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Meneja DocType: Payment Entry,Payment From / To,Malipo Kutoka / Kwa apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Mpaka mpya wa mkopo ni chini ya kiasi cha sasa cha sasa kwa wateja. Kizuizi cha mkopo kinapaswa kuwa kikubwa {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Tafadhali weka akaunti katika Warehouse {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Kutoka' na 'Kundi Kwa' haiwezi kuwa sawa DocType: Sales Person,Sales Person Targets,Malengo ya Mtu wa Mauzo DocType: Work Order Operation,In minutes,Kwa dakika @@ -1014,7 +1016,7 @@ DocType: Student Batch Name,Batch Name,Jina la Kundi DocType: Fee Validity,Max number of visit,Idadi kubwa ya ziara ,Hotel Room Occupancy,Kazi ya chumba cha Hoteli apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet iliunda: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Tafadhali weka Akaunti ya Fedha au Benki ya Mkopo katika Mfumo wa Malipo {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ingia DocType: GST Settings,GST Settings,Mipangilio ya GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Fedha inapaswa kuwa sawa na Orodha ya Bei Fedha: {0} @@ -1055,12 +1057,12 @@ DocType: Course Scheduling Tool,Reschedule,Rekebisha DocType: Loan,Total Interest Payable,Jumla ya Maslahi ya Kulipa DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Malipo ya Gharama na Malipo DocType: Work Order Operation,Actual Start Time,Muda wa Kuanza +DocType: Purchase Invoice Item,Deferred Expense Account,Akaunti ya Gharama iliyochaguliwa DocType: BOM Operation,Operation Time,Muda wa Uendeshaji apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Kumaliza DocType: Salary Structure Assignment,Base,Msingi DocType: Timesheet,Total Billed Hours,Masaa Yote yaliyolipwa DocType: Travel Itinerary,Travel To,Safari Kwa -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,sio apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Andika Kiasi DocType: Leave Block List Allow,Allow User,Ruhusu Mtumiaji DocType: Journal Entry,Bill No,Bill No @@ -1108,14 +1110,12 @@ DocType: Loyalty Program,Single Tier Program,Programu ya Mpango wa Pekee DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Chagua tu ikiwa umeweka hati za Mapato ya Mapato ya Fedha apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Kutoka kwenye Anwani 1 DocType: Email Digest,Next email will be sent on:,Imefuata barua pepe itatumwa kwenye: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Kufuatia kipengee {vitu} {kitenzi} kitambulisho kama {ujumbe} kitu. \ Unaweza kuwawezesha kama {ujumbe} kipengee kutoka kwenye kichwa chake DocType: Supplier Scorecard,Per Week,Kila wiki apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item ina tofauti. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumla ya Mwanafunzi apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Kipengee {0} haipatikani DocType: Bin,Stock Value,Thamani ya Hifadhi -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Kampuni {0} haipo +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Kampuni {0} haipo apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ina uhalali wa ada mpaka {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Aina ya Mti DocType: BOM Explosion Item,Qty Consumed Per Unit,Uchina hutumiwa kwa kitengo @@ -1160,7 +1160,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Hasi DocType: Work Order Operation,Planned End Time,Muda wa Mwisho ,Sales Person Target Variance Item Group-Wise,Mtazamo wa Mtazamo wa Mtu wa Mtaalam Kikundi Kikundi-Hekima -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Akaunti na shughuli zilizopo haziwezi kubadilishwa kuwa kiongozi apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Maelezo ya Aina ya Uhifadhi DocType: Delivery Note,Customer's Purchase Order No,Nambari ya Ununuzi wa Wateja No DocType: Clinical Procedure,Consume Stock,Tumia Stock @@ -1173,14 +1173,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Mchanga apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Nishati DocType: Opportunity,Opportunity From,Fursa Kutoka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Nambari za nambari zinahitajika kwa Bidhaa {2}. Umetoa {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Tafadhali chagua meza DocType: BOM,Website Specifications,Ufafanuzi wa tovuti DocType: Special Test Items,Particulars,Maelezo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Kutoka {0} ya aina {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Kiini cha Kubadilisha ni lazima DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Sheria nyingi za Bei zipo na vigezo sawa, tafadhali tatua mgogoro kwa kuwapa kipaumbele. Kanuni za Bei: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaunti ya Kukarabati Akaunti apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Haiwezi kuzima au kufuta BOM kama inavyounganishwa na BOM nyingine apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Tafadhali chagua tarehe ya Kampuni na Kuajili ili uweze kuingia @@ -1236,6 +1236,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Kipengee {0} (Serial No: {1}) haiwezi kutumiwa kama vile reserverd \ to Order Sales kamilifu {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Malipo ya Matengenezo ya Ofisi +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Enda kwa DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Punguza bei kutoka kwa Shopify hadi ERPNext Orodha ya Bei apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Kuweka Akaunti ya Barua pepe @@ -1247,7 +1248,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Usijumuishe kwa jumla DocType: Company,Default Cost of Goods Sold Account,Akaunti ya Kuuza Gharama ya Bidhaa apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Mfano wa wingi {0} hauwezi kuwa zaidi ya kupokea kiasi {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Orodha ya Bei haichaguliwa +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Orodha ya Bei haichaguliwa DocType: Employee,Family Background,Familia ya Background DocType: Request for Quotation Supplier,Send Email,Kutuma barua pepe apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Onyo: Sakilili batili {0} @@ -1281,8 +1282,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Kiasi cha chini cha ankar apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kituo cha Gharama {2} si cha Kampuni {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Pakia kichwa chako cha barua (Weka mtandao kuwa wavuti kama 900px kwa 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaunti {2} haiwezi kuwa Kikundi -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Jambo Row {idx}: {doctype} {docname} haipo katika meza ya '{doctype}' hapo juu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} tayari imekamilika au kufutwa apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Hakuna kazi apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invozi ya Mauzo {0} imeundwa kama kulipwa DocType: Item Variant Settings,Copy Fields to Variant,Weka Mashamba kwa Tofauti @@ -1307,7 +1307,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Taasisi ya apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Kugawa majani ... DocType: Program Enrollment,Vehicle/Bus Number,Nambari ya Gari / Bus apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Ratiba ya Kozi -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Unahitaji Kutoa Ushuru kwa Ushahidi wa Ushuru wa Unsubmitted Ushuru na Usiojulikana \ Faida ya Wafanyakazi katika Kipindi cha Mwisho cha Mshahara wa Mishahara ya Mshahara DocType: Request for Quotation Supplier,Quote Status,Hali ya Quote DocType: GoCardless Settings,Webhooks Secret,Mtandao wa siri @@ -1349,12 +1349,10 @@ DocType: Vehicle Service,Brake Pad,Padha ya Breki DocType: Fertilizer,Fertilizer Contents,Mbolea Yaliyomo apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Utafiti na Maendeleo apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Kiasi cha Bill -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Tarehe ya mwanzo na tarehe ya kumalizika inaingiliana na kadi ya kazi {1}" DocType: Company,Registration Details,Maelezo ya Usajili DocType: Timesheet,Total Billed Amount,Kiasi kilicholipwa DocType: Item Reorder,Re-Order Qty,Ulipaji Uchina DocType: Leave Block List Date,Leave Block List Date,Acha Tarehe ya Kuzuia Tarehe -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Vifaa vyenye rangi haviwezi kuwa sawa na Bidhaa kuu apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Malipo Yote ya Kuhitajika katika Jedwali la Vipokezi vya Ununuzi lazima lifanane na Jumla ya Kodi na Malipo DocType: Sales Team,Incentives,Vidokezo @@ -1368,7 +1366,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Uhakika wa Kuuza DocType: Fee Schedule,Fee Creation Status,Hali ya Uumbaji wa Mali DocType: Vehicle Log,Odometer Reading,Kusoma Odometer -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Debit'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Usawa wa Akaunti tayari kwenye Mikopo, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Debit'" DocType: Account,Balance must be,Mizani lazima iwe DocType: Notification Control,Expense Claim Rejected Message,Imesajili Ujumbe Uliokataliwa ,Available Qty,Uchina unaopatikana @@ -1380,7 +1378,7 @@ DocType: Healthcare Settings,Manage Customer,Dhibiti Wateja DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Daima kuunganisha bidhaa zako kutoka Amazon MWS kabla ya kuunganisha maelezo ya Amri DocType: Delivery Trip,Delivery Stops,Utoaji wa Utoaji DocType: Salary Slip,Working Days,Siku za Kazi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Haiwezi kubadilisha Tarehe ya Kusitisha Huduma kwa kipengee {0} DocType: Serial No,Incoming Rate,Kiwango kinachoingia DocType: Packing Slip,Gross Weight,Uzito wa Pato DocType: Leave Type,Encashment Threshold Days,Siku ya Kuzuia Uingizaji @@ -1415,7 +1413,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kufungwa (Kufungua + Jumla) DocType: Payroll Entry,Number Of Employees,Idadi ya Waajiriwa DocType: Journal Entry,Depreciation Entry,Kuingia kwa kushuka kwa thamani -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Tafadhali chagua aina ya hati kwanza +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Tafadhali chagua aina ya hati kwanza apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Futa Ziara Nyenzo {0} kabla ya kufuta Kutembelea Utunzaji huu DocType: Pricing Rule,Rate or Discount,Kiwango au Punguzo DocType: Vital Signs,One Sided,Mmoja mmoja @@ -1436,7 +1434,7 @@ DocType: Item Group,Item Group Defaults,Kundi la Bidhaa Hifadhi apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Tafadhali salama kabla ya kugawa kazi. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Thamani ya usawa DocType: Lab Test,Lab Technician,Mtaalamu wa Lab -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Orodha ya Bei ya Mauzo +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Orodha ya Bei ya Mauzo DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ikiwa imechungwa, mteja atatengenezwa, amechukuliwa kwa Mgonjwa. Invoice za Mgonjwa zitaundwa dhidi ya Wateja hawa. Unaweza pia kuchagua Wateja aliyepo wakati wa kujenga Mgonjwa." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Wateja hajiandikishwa katika Mpango wowote wa Uaminifu @@ -1496,15 +1494,16 @@ DocType: Support Settings,Get Started Sections,Fungua Sehemu DocType: Lead,CRM-LEAD-.YYYY.-,MKAZI-MWEZI - YYYY.- DocType: Loan,Sanctioned,Imeteuliwa apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ni lazima. Labda Rekodi ya ubadilishaji Fedha haikuundwa +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Kiasi cha Ugawaji Jumla: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Tafadhali taja Serial Hakuna kwa Bidhaa {1} DocType: Payroll Entry,Salary Slips Submitted,Slips za Mshahara Iliombwa DocType: Crop Cycle,Crop Cycle,Mzunguko wa Mazao -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya 'Bidhaa Bundle', Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya 'Bidhaa Bundle', maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Kwa vitu vya 'Bidhaa Bundle', Ghala, Serial No na Batch Hakuna itazingatiwa kutoka kwenye orodha ya 'Orodha ya Ufungashaji'. Ikiwa Hakuna Ghala na Batch No ni sawa kwa vitu vyote vya kuingiza kwa bidhaa yoyote ya 'Bidhaa Bundle', maadili haya yanaweza kuingizwa kwenye meza kuu ya Bidhaa, maadili yatakopwa kwenye 'Orodha ya Ufungashaji'." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Kutoka mahali -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay haiwezi kuwa mbaya +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay haiwezi kuwa mbaya DocType: Student Admission,Publish on website,Chapisha kwenye tovuti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Tarehe ya Invozi ya Wasambazaji haiwezi kuwa kubwa kuliko Tarehe ya Kuweka DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.- DocType: Subscription,Cancelation Date,Tarehe ya kufuta DocType: Purchase Invoice Item,Purchase Order Item,Nambari ya Utaratibu wa Ununuzi @@ -1557,7 +1556,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Pata Mafanikio ya kulipwa DocType: Item,Automatically Create New Batch,Unda Batch Mpya kwa moja kwa moja DocType: Supplier,Represents Company,Inawakilisha Kampuni -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Fanya DocType: Student Admission,Admission Start Date,Tarehe ya Kuanza Kuingia DocType: Journal Entry,Total Amount in Words,Jumla ya Kiasi kwa Maneno apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Mfanyakazi Mpya @@ -1567,7 +1565,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Tarehe ya Kuwasiliana ijayo apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Ufunguzi wa Uchina DocType: Healthcare Settings,Appointment Reminder,Kumbukumbu ya Uteuzi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Tafadhali ingiza Akaunti ya Kiasi cha Mabadiliko DocType: Program Enrollment Tool Student,Student Batch Name,Jina la Kundi la Mwanafunzi DocType: Holiday List,Holiday List Name,Jina la Orodha ya likizo DocType: Repayment Schedule,Balance Loan Amount,Kiwango cha Mikopo @@ -1583,7 +1581,7 @@ DocType: Leave Application,Leave Application,Acha Maombi DocType: Patient,Patient Relation,Uhusiano wa Mgonjwa DocType: Item,Hub Category to Publish,Jamii ya Hifadhi ya Kuchapisha DocType: Leave Block List,Leave Block List Dates,Acha Tarehe ya Kuzuia Orodha -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Amri ya Mauzo {0} ina uhifadhi wa kipengee {1}, unaweza kutoa tu iliyohifadhiwa {1} dhidi ya {0}. Serial Hapana {2} haiwezi kutolewa" DocType: Sales Invoice,Billing Address GSTIN,Anwani ya kulipia GSTIN @@ -1611,6 +1609,7 @@ DocType: Training Event,Self-Study,Kujitegemea DocType: POS Closing Voucher,Period End Date,Tarehe ya Mwisho wa Kipindi apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Nyimbo za udongo haziongei hadi 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Punguzo +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} inahitajika ili kuunda {2} ankara za Ufunguzi DocType: Membership,Membership,Uanachama DocType: Asset,Total Number of Depreciations,Jumla ya Idadi ya Dhamana DocType: Sales Invoice Item,Rate With Margin,Kiwango cha Kwa Margin @@ -1655,7 +1654,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Jimbo la Mtoaji ,Projected Quantity as Source,Wengi uliopangwa kama Chanzo apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Kipengee lazima kiongezwe kwa kutumia 'Pata Vitu kutoka kwenye Kitufe cha Ununuzi' -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Safari ya Utoaji +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Safari ya Utoaji DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Aina ya Uhamisho apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gharama za Mauzo @@ -1722,8 +1721,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,Maelezo ya Nambari ya Invoice ya Fomu DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Malipo ya Upatanisho wa Malipo DocType: Clinical Procedure,Procedure Template,Kigezo cha Utaratibu -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Mchango% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == 'Ndiyo', kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Mchango% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Utaratibu wa Ununuzi Unahitajika == 'Ndiyo', kisha kwa Kuunda Invoice ya Ununuzi, mtumiaji anahitaji kuunda Utaratibu wa Ununuzi kwanza kwa kipengee {0}" ,HSN-wise-summary of outward supplies,Sura ya HSN-hekima ya vifaa vya nje DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nambari za usajili wa Kampuni kwa kumbukumbu yako. Nambari za kodi nk apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Kwa Hali @@ -1786,7 +1785,7 @@ DocType: Contract Template,Contract Terms and Conditions,Masharti na Masharti ya apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Huwezi kuanzisha upya Usajili ambao haujahairiwa. DocType: Account,Balance Sheet,Karatasi ya Mizani DocType: Leave Type,Is Earned Leave,Inapatikana Kuondoka -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kituo cha Gharama kwa Bidhaa na Msimbo wa Bidhaa ' DocType: Fee Validity,Valid Till,Halali Mpaka DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Jumla ya Mkutano wa Mwalimu wa Wazazi apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Njia ya Malipo haijasanidiwa. Tafadhali angalia, kama akaunti imewekwa kwenye Mfumo wa Malipo au kwenye POS Profile." @@ -1863,7 +1862,7 @@ DocType: Crop,Yield UOM,Uzao UOM ,Budget Variance Report,Ripoti ya Tofauti ya Bajeti DocType: Salary Slip,Gross Pay,Pato la Pato DocType: Item,Is Item from Hub,Ni kitu kutoka Hub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Pata vitu kutoka Huduma za Huduma za Afya apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Aina ya Shughuli ni lazima. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Mgawanyiko ulipwa apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger ya Uhasibu @@ -1878,6 +1877,7 @@ DocType: Student Sibling,Student Sibling,Kijana wa Kike apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Njia ya Malipo DocType: Purchase Invoice,Supplied Items,Vitu vinavyopatikana apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Tafadhali weka orodha ya kazi ya Mgahawa {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Kiwango cha Tume% DocType: Work Order,Qty To Manufacture,Uchina Ili Kufanya DocType: Email Digest,New Income,Mapato mapya DocType: Buying Settings,Maintain same rate throughout purchase cycle,Weka kiwango sawa katika mzunguko wa ununuzi @@ -1931,7 +1931,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Uchina ni lazima DocType: Agriculture Analysis Criteria,Agriculture,Kilimo apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Unda Utaratibu wa Mauzo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Kuingia kwa Uhasibu kwa Mali apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Zima ankara apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Wingi wa Kufanya apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sawa Data ya Mwalimu @@ -1952,7 +1952,8 @@ DocType: Vehicle,Fuel UOM,UOM ya mafuta DocType: Warehouse,Warehouse Contact Info,Info ya Kuwasiliana na Ghala DocType: Payment Entry,Write Off Difference Amount,Andika Tofauti Tofauti DocType: Volunteer,Volunteer Name,Jina la kujitolea -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: barua pepe ya mfanyakazi haipatikani, hivyo barua pepe haitumwa" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Hakuna Mfumo wa Mshahara uliopangwa kwa Mfanyakazi {0} kwenye tarehe iliyotolewa {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Sheria ya usafirishaji haifai kwa nchi {0} DocType: Item,Foreign Trade Details,Maelezo ya Biashara ya Nje @@ -1963,7 +1964,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Kiwango cha Kodi ya Kodi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Kutoka Jina la Chama DocType: Student Group Student,Group Roll Number,Nambari ya Roll ya Kikundi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Kwa {0}, akaunti za mikopo tu zinaweza kuunganishwa dhidi ya kuingia mwingine kwa debit" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Kumbuka Utoaji {0} haujawasilishwa apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Kipengee {0} kinafaa kuwa kitu cha Chini apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Vifaa vya Capital apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule ya bei ni ya kwanza kuchaguliwa kulingana na shamba la 'Weka On', ambayo inaweza kuwa Item, Kikundi cha Bidhaa au Brand." @@ -1983,6 +1984,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Jumla ya Jumla (Kampuni apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Unda Format Print apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Ada Iliyoundwa apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Haikupata kitu kilichoitwa {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Futa ya vipengee DocType: Supplier Scorecard Criteria,Criteria Formula,Mfumo wa Kanuni apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumla ya Kuondoka apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Kunaweza tu kuwa na Kanuni moja ya Rupia ya Usafirishaji na 0 au thamani tupu ya "Ili Thamani" @@ -2015,7 +2017,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Vigezo vya kadi ya alama inaweza kutumika, pamoja na: {total_score} (alama ya jumla kutoka kipindi hicho), {period_number} (idadi ya vipindi vinavyowasilisha siku)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Omba Wote +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Omba Wote apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Unda Utaratibu wa Ununuzi DocType: Quality Inspection Reading,Reading 8,Kusoma 8 DocType: Inpatient Record,Discharge Note,Kumbuka Kuondoa @@ -2031,7 +2033,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Tafadhali ch apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Uondoaji wa Hifadhi DocType: Purchase Invoice,Supplier Invoice Date,Tarehe ya Invoice ya Wasambazaji DocType: Asset Settings,This value is used for pro-rata temporis calculation,Thamani hii hutumiwa kwa hesabu ya pro-rata temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Unahitaji kuwezesha Kifaa cha Ununuzi +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Unahitaji kuwezesha Kifaa cha Ununuzi DocType: Payment Entry,Writeoff,Andika DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS -YYYY.- DocType: Stock Settings,Naming Series Prefix,Jina la Msaada wa Kipindi @@ -2050,7 +2052,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Chakula apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Kipindi cha kuzeeka 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Maelezo ya Voucher ya Kufungwa DocType: Shopify Log,Shopify Log,Weka Ingia -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Tafadhali weka Mfululizo wa Naming kwa {0} kupitia Setup> Mipangilio> Mfululizo wa Naming DocType: Inpatient Occupancy,Check In,Angalia DocType: Maintenance Schedule Item,No of Visits,Hakuna ya Ziara apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Ratiba ya Matengenezo {0} ipo dhidi ya {1} @@ -2101,7 +2102,7 @@ DocType: Student Admission,Eligibility and Details,Uhalali na Maelezo apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Mabadiliko ya Net katika Mali isiyohamishika apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Kiasi DocType: Leave Control Panel,Leave blank if considered for all designations,Acha tupu ikiwa inachukuliwa kwa sifa zote -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya 'Kweli' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Malipo ya aina ya 'Kweli' katika mstari {0} haiwezi kuingizwa katika Kiwango cha Bidhaa apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Kutoka wakati wa Tarehe DocType: Shopify Settings,For Company,Kwa Kampuni @@ -2114,7 +2115,7 @@ DocType: Sales Invoice,Shipping Address Name,Jina la Jina la Mafikisho DocType: Material Request,Terms and Conditions Content,Masharti na Masharti Maudhui apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kulikuwa na hitilafu za kuunda ratiba ya kozi DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Mpangilio wa kwanza wa gharama katika orodha utawekwa kama Msaidizi wa gharama ya chini. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,haiwezi kuwa zaidi ya 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,haiwezi kuwa zaidi ya 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Unahitaji kuwa mtumiaji mwingine isipokuwa Msimamizi na Meneja wa Mfumo na Majukumu ya Meneja wa Item kujiandikisha kwenye Soko. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Kipengee {0} si kitu cha hisa DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.- @@ -2144,7 +2145,7 @@ DocType: Support Search Source,Response Options,Chaguo la majibu DocType: HR Settings,Employee Settings,Mipangilio ya Waajiriwa apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Inapakia Mfumo wa Malipo ,Batch-Wise Balance History,Historia ya Mizani-Hekima -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Item {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Haiwezi kuweka Kiwango kama kiasi ni kikubwa kuliko kiasi cha malipo kwa Item {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Mipangilio ya magazeti imewekwa katika fomu ya kuchapisha husika DocType: Package Code,Package Code,Kanuni ya pakiti apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Mwanafunzi @@ -2178,6 +2179,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Shughuli za Uingizaji wa Benki DocType: Quality Inspection,Readings,Kusoma DocType: Stock Entry,Total Additional Costs,Jumla ya gharama za ziada +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Hakuna Uingiliano DocType: BOM,Scrap Material Cost(Company Currency),Gharama za Nyenzo za Nyenzo (Fedha la Kampuni) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Assemblies ndogo DocType: Asset,Asset Name,Jina la Mali @@ -2188,7 +2190,7 @@ DocType: Asset Movement,Stock Manager,Meneja wa Stock apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Ghala la chanzo ni lazima kwa mstari {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Muda wa Malipo katika mstari {0} inawezekana kuwa duplicate. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Kilimo (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Ufungashaji wa Ufungashaji +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Ufungashaji wa Ufungashaji apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kodi ya Ofisi apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Sanidi mipangilio ya uingizaji wa SMS DocType: Disease,Common Name,Jina la kawaida @@ -2226,14 +2228,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","C DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Weka Vidokezo vya Utoaji kutoka Shopify kwenye Uhamisho apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Onyesha imefungwa DocType: Leave Type,Is Leave Without Pay,Anatoka bila Kulipa -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Jamii ya Mali ni ya lazima kwa kipengee cha Mali isiyohamishika DocType: Fee Validity,Fee Validity,Uhalali wa ada apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Hakuna kumbukumbu zilizopatikana kwenye meza ya Malipo apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hii {0} inakabiliana na {1} kwa {2} {3} DocType: Student Attendance Tool,Students HTML,Wanafunzi HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Tafadhali futa Waajiri {0} \ ili kufuta hati hii" DocType: POS Profile,Apply Discount,Omba Discount DocType: GST HSN Code,GST HSN Code,Kanuni ya GST HSN DocType: Employee External Work History,Total Experience,Uzoefu wa jumla @@ -2289,7 +2288,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Jina la UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Ili kufikia 1 DocType: GST HSN Code,HSN Code,Msimbo wa HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Mchango wa Mchango +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Mchango wa Mchango DocType: Inpatient Record,Patient Encounter,Mkutano wa Mgonjwa DocType: Purchase Invoice,Shipping Address,Anwani ya kusafirishia DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Chombo hiki husaidia kuboresha au kurekebisha wingi na hesabu ya hisa katika mfumo. Kwa kawaida hutumiwa kusawazisha maadili ya mfumo na kile ambacho hakipo ipo katika maghala yako. @@ -2362,7 +2361,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Kuhamishwa kwa Waajiriwa DocType: Student Group,Set 0 for no limit,Weka 0 bila kikomo apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Siku (s) ambayo unaomba kwa ajili ya kuondoka ni likizo. Hauhitaji kuomba kuondoka. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} inahitajika ili kuunda ankara za kufungua {invoice_type} DocType: Customer,Primary Address and Contact Detail,Anwani ya Msingi na Maelezo ya Mawasiliano apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Tuma barua pepe ya malipo apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Kazi mpya @@ -2412,7 +2410,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Hapana {0} wingi {1} haiwezi kuwa sehemu apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Tafadhali ingiza URL ya Woocommerce Server DocType: Purchase Order Item,Supplier Part Number,Nambari ya Sehemu ya Wasambazaji -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Kiwango cha uongofu hawezi kuwa 0 au 1 DocType: Share Balance,To No,Hapana apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kazi yote ya lazima ya uumbaji wa wafanyakazi haijafanyika bado. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} imefutwa au imesimamishwa @@ -2421,7 +2419,7 @@ DocType: Loan,Applicant Type,Aina ya Msaidizi DocType: Purchase Invoice,03-Deficiency in services,Upungufu wa 03 katika huduma DocType: Healthcare Settings,Default Medical Code Standard,Kiwango cha Kiwango cha Matibabu cha Kudumu DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Receipt ya Ununuzi {0} haijawasilishwa DocType: Company,Default Payable Account,Akaunti ya malipo yenye malipo apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mipangilio ya gari la ununuzi mtandaoni kama sheria za meli, orodha ya bei nk." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.- @@ -2447,7 +2445,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Ufunguzi wa Kazi kwa ajili ya uteuzi {0} tayari kufungua \ au kukodisha kukamilika kama kwa Mpangilio wa Utumishi {1} DocType: Vital Signs,Constipated,Imetumiwa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Dhidi ya Invoice ya Wasambazaji {0} dated {1} DocType: Customer,Default Price List,Orodha ya Bei ya Hitilafu apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Rekodi ya Movement ya Malipo {0} imeundwa apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Hakuna vitu vilivyopatikana. @@ -2463,7 +2461,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYY.- DocType: Journal Entry,Entry Type,Aina ya Kuingia ,Customer Credit Balance,Mizani ya Mikopo ya Wateja apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Mabadiliko ya Nambari ya Akaunti yanapatikana -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kizuizi cha mkopo kimevuka kwa wateja {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Wateja wanahitajika kwa 'Msaada wa Wateja' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Sasisha tarehe za malipo ya benki na majarida. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Bei @@ -2542,9 +2540,10 @@ DocType: Cash Flow Mapper,Section Header,Sehemu ya kichwa apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Muda wa Uteuzi (mchana) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Fanya Uingizaji wa Uhasibu Kwa Kila Uhamisho wa Stock DocType: Leave Allocation,Total Leaves Allocated,Majani ya Jumla Yamewekwa -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Tafadhali ingiza Msaada wa Mwaka wa Fedha na Mwisho wa Tarehe DocType: Employee,Date Of Retirement,Tarehe ya Kustaafu DocType: Upload Attendance,Get Template,Pata Kigezo +,Sales Person Commission Summary,Muhtasari wa Tume ya Watu wa Mauzo DocType: Additional Salary Component,Additional Salary Component,Mshahara wa ziada wa Mshahara DocType: Material Request,Transferred,Imehamishwa DocType: Vehicle,Doors,Milango @@ -2600,6 +2599,7 @@ DocType: Student Group Instructor,Student Group Instructor,Mwalimu wa Kikundi ch DocType: Grant Application,Assessment Mark (Out of 10),Marko ya Tathmini (nje ya 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Simu ya Mkono Hakuna apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Kuu +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Kufuatia item {0} haijawekwa alama kama {1} kipengee. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Tofauti apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Kwa kipengee {0}, wingi lazima iwe nambari hasi" DocType: Naming Series,Set prefix for numbering series on your transactions,Weka kiambishi kwa mfululizo wa nambari kwenye shughuli zako @@ -2609,7 +2609,7 @@ DocType: Employee,Leave Encashed?,Je! Uacha Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursa kutoka shamba ni lazima DocType: Email Digest,Annual Expenses,Gharama za kila mwaka DocType: Item,Variants,Tofauti -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Fanya Order ya Ununuzi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Fanya Order ya Ununuzi DocType: SMS Center,Send To,Tuma kwa apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0} DocType: Payment Reconciliation Payment,Allocated amount,Ilipunguzwa kiasi @@ -2634,6 +2634,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Orodha i DocType: Shipping Rule Condition,A condition for a Shipping Rule,Hali ya Utawala wa Usafirishaji apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Tafadhali ingiza apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Ingia ya Matengenezo +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Wasambazaji> Kikundi cha Wasambazaji apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Tafadhali weka kichujio kulingana na Bidhaa au Ghala DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Uzito wavu wa mfuko huu. (mahesabu ya moja kwa moja kama jumla ya uzito wa vitu) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Fanya Ingia ya Kuingia kwa Kampuni ya Inter @@ -2849,7 +2850,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Kichwa cha Mapped DocType: Employee,Resignation Letter Date,Barua ya Kuondoa Tarehe apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Kanuni za bei ni zilizochujwa zaidi kulingana na wingi. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Haijawekwa -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Tafadhali weka tarehe ya kujiunga na mfanyakazi {0} DocType: Inpatient Record,Discharge,Ondoa DocType: Task,Total Billing Amount (via Time Sheet),Kiasi cha kulipa jumla (kupitia Karatasi ya Muda) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Rudia Mapato ya Wateja @@ -2859,13 +2860,13 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Sura apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Jozi DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaunti ya msingi itasasishwa moja kwa moja katika ankara ya POS wakati hali hii inachaguliwa. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Chagua BOM na Uchina kwa Uzalishaji DocType: Asset,Depreciation Schedule,Ratiba ya kushuka kwa thamani apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Mauzo ya Mazungumzo ya Washiriki na Mawasiliano DocType: Bank Reconciliation Detail,Against Account,Dhidi ya Akaunti apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Tarehe ya Siku ya Nusu inapaswa kuwa kati ya Tarehe na Tarehe DocType: Maintenance Schedule Detail,Actual Date,Tarehe halisi -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Tafadhali weka Kituo cha Ghali cha Default katika {0} kampuni. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Tafadhali weka Kituo cha Ghali cha Default katika {0} kampuni. DocType: Item,Has Batch No,Ina Bande No apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Ulipaji wa Mwaka: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Weka Ufafanuzi wa Webhook @@ -2885,7 +2886,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Mwelekeo wa Nukuu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Kikundi cha kipengee ambacho hakijajwa katika kipengee cha bidhaa kwa kipengee {0} DocType: GoCardless Mandate,GoCardless Mandate,Hati ya GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debit Kwa akaunti lazima iwe akaunti inayoidhinishwa DocType: Shipping Rule,Shipping Amount,Kiasi cha usafirishaji DocType: Supplier Scorecard Period,Period Score,Kipindi cha Kipindi apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Ongeza Wateja @@ -2930,7 +2931,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Mbia DocType: Purchase Invoice,Additional Discount Amount,Kipengee cha ziada cha Kiasi DocType: Cash Flow Mapper,Position,Nafasi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Pata Vitu kutoka kwa Maagizo DocType: Patient,Patient Details,Maelezo ya Mgonjwa DocType: Inpatient Record,B Positive,B Chanya apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2943,7 +2944,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Michezo DocType: Loan Type,Loan Name,Jina la Mikopo apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Jumla halisi -DocType: Lab Test UOM,Test UOM,UOM ya mtihani DocType: Student Siblings,Student Siblings,Ndugu wa Wanafunzi DocType: Subscription Plan Detail,Subscription Plan Detail,Mpango wa Usajili apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Kitengo @@ -2985,7 +2985,7 @@ DocType: Salary Component,Deduction,Utoaji DocType: Item,Retain Sample,Weka Mfano apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Kutoka wakati na muda ni lazima. DocType: Stock Reconciliation Item,Amount Difference,Tofauti tofauti -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Bei imeongezwa kwa {0} katika Orodha ya Bei {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Tafadhali ingiza Id Idhini ya mtu huyu wa mauzo DocType: Territory,Classification of Customers by region,Uainishaji wa Wateja kwa kanda apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Katika Uzalishaji @@ -2996,7 +2996,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Usawa wa Taarifa ya Benki DocType: Normal Test Template,Normal Test Template,Kigezo cha Mtihani wa kawaida apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,mtumiaji mlemavu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Nukuu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Nukuu apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Haiwezi kuweka RFQ iliyopokea kwa No Quote DocType: Salary Slip,Total Deduction,Utoaji Jumla apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Chagua akaunti ili uchapishe katika sarafu ya akaunti @@ -3048,6 +3048,7 @@ DocType: Bank Guarantee,Supplier,Mtoa huduma apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Pata Kutoka apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Hii ni idara ya mizizi na haiwezi kuhaririwa. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Onyesha Maelezo ya Malipo +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Muda katika Siku DocType: C-Form,Quarter,Quarter apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Malipo tofauti DocType: Global Defaults,Default Company,Kampuni ya Kichwa @@ -3055,7 +3056,7 @@ DocType: Company,Transactions Annual History,Historia ya Historia ya Shughuli apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akaunti au Tofauti akaunti ni lazima kwa Item {0} kama inathiri thamani ya jumla ya hisa DocType: Bank,Bank Name,Jina la Benki apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Acha shamba bila tupu ili uamuru amri za ununuzi kwa wauzaji wote DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Kichwa cha Msajili wa Ziara ya Wagonjwa DocType: Vital Signs,Fluid,Fluid DocType: Leave Application,Total Leave Days,Siku zote za kuondoka @@ -3064,7 +3065,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Mipangilio ya Mchapishaji ya Bidhaa apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chagua Kampuni ... DocType: Leave Control Panel,Leave blank if considered for all departments,Acha tupu ikiwa inachukuliwa kwa idara zote -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ni lazima kwa Bidhaa {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Bidhaa {0}: {1} qty zinazozalishwa," DocType: Payroll Entry,Fortnightly,Usiku wa jioni DocType: Currency Exchange,From Currency,Kutoka kwa Fedha @@ -3113,7 +3114,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Mali isiyohamishika DocType: Amazon MWS Settings,After Date,Baada ya Tarehe apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Mali isiyohamishika -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} kwa ankara ya Kampuni ya Inter. ,Department Analytics,Idara ya Uchambuzi apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Barua pepe haipatikani kwa kuwasiliana na wakati wote apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Kuzalisha siri @@ -3163,10 +3164,10 @@ DocType: Student,Guardians,Walinzi apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Uthibitishaji wa Malipo DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bei haitaonyeshwa kama Orodha ya Bei haijawekwa DocType: Stock Entry,Total Incoming Value,Thamani ya Ingizo Yote -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit To inahitajika +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debit To inahitajika DocType: Clinical Procedure,Inpatient Record,Rekodi ya wagonjwa apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets kusaidia kuweka wimbo wa muda, gharama na bili kwa activites kufanyika kwa timu yako" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Orodha ya Bei ya Ununuzi +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Orodha ya Bei ya Ununuzi apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tarehe ya Shughuli apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Matukio ya vigezo vya scorecard za wasambazaji. DocType: Job Offer Term,Offer Term,Muda wa Kutoa @@ -3188,7 +3189,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Utafu DocType: Cashier Closing,To Time,Kwa Muda apps/erpnext/erpnext/hr/utils.py +201,) for {0},) kwa {0} DocType: Authorization Rule,Approving Role (above authorized value),Idhini ya Kupitisha (juu ya thamani iliyoidhinishwa) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Mikopo Kwa akaunti lazima iwe akaunti ya kulipwa DocType: Loan,Total Amount Paid,Jumla ya Malipo DocType: Asset,Insurance End Date,Tarehe ya Mwisho wa Bima apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Tafadhali chagua Uingizaji wa Mwanafunzi ambao ni lazima kwa mwombaji aliyepwa msamaha @@ -3246,6 +3247,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-commerce GSTIN DocType: Sales Order,Not Delivered,Haikutolewa ,Bank Clearance Summary,Muhtasari wa Muhtasari wa Benki apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Unda na udhibiti majaribio ya barua pepe kila siku, kila wiki na kila mwezi." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Hii inategemea shughuli za Mtu wa Mauzo. Tazama kalenda ya chini kwa maelezo zaidi DocType: Appraisal Goal,Appraisal Goal,Lengo la Kutathmini DocType: Stock Reconciliation Item,Current Amount,Kiwango cha sasa apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Majengo @@ -3299,7 +3301,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Mwisho wa Uzima apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Safari DocType: Student Report Generation Tool,Include All Assessment Group,Jumuisha Kundi Jaribio Lote -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Hakuna muundo wa Mshahara wa Mshahara au wa Mteja uliopatikana kwa mfanyakazi {0} kwa tarehe zilizopewa DocType: Leave Block List,Allow Users,Ruhusu Watumiaji DocType: Purchase Order,Customer Mobile No,Nambari ya Simu ya Wateja DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Maelezo ya Kigezo cha Mapangilio ya Fedha @@ -3315,8 +3317,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Maelezo mengine yoyote DocType: Water Analysis,Origin,Mwanzo apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hati hii imepungua kwa {0} {1} kwa kipengee {4}. Je! Unafanya mwingine {3} dhidi ya sawa {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Chagua akaunti ya kubadilisha kiasi +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Tafadhali kuweka mara kwa mara baada ya kuokoa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Chagua akaunti ya kubadilisha kiasi DocType: Purchase Invoice,Price List Currency,Orodha ya Bei ya Fedha DocType: Naming Series,User must always select,Mtumiaji lazima ague daima DocType: Stock Settings,Allow Negative Stock,Ruhusu Stock mbaya @@ -3353,6 +3355,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Vital DocType: Payment Entry,Payment Deductions or Loss,Upunguzaji wa Malipo au Kupoteza DocType: Soil Analysis,Soil Analysis Criterias,Siri za Uchambuzi wa Udongo apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Kanuni za mkataba wa Standard kwa Mauzo au Ununuzi. +DocType: BOM Item,Item operation,Item operesheni apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Una uhakika unataka kufuta miadi hii? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakiti ya bei ya chumba cha Hoteli apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Bomba la Mauzo @@ -3366,12 +3369,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kozi: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Ratiba ya Matengenezo {0} lazima iondoliwe kabla ya kufuta Sheria hii ya Mauzo +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR DocType: POS Profile,Applicable for Users,Inatumika kwa Watumiaji DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY.- DocType: Notification Control,Expense Claim Approved,Madai ya Madai yaliidhinishwa DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Weka Maendeleo na Ugawa (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Hakuna Amri za Kazi zilizoundwa -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa kipindi hiki apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Madawa apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Unaweza tu kuwasilisha Uingizaji wa Fedha kwa kiasi cha uingizaji wa halali apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Gharama ya Vitu Vilivyotunzwa @@ -3379,6 +3383,7 @@ DocType: Employee Separation,Employee Separation Template,Kigezo cha Utunzaji wa DocType: Selling Settings,Sales Order Required,Amri ya Mauzo Inahitajika apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Kuwa Muzaji DocType: Purchase Invoice,Credit To,Mikopo Kwa +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Msimbo wa Item> Kikundi cha Bidhaa> Brand apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Msaidizi wa Active / Wateja DocType: Employee Education,Post Graduate,Chapisha Chuo DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Ratiba ya Matengenezo ya Daraja @@ -3393,8 +3398,9 @@ DocType: Request for Quotation Supplier,No Quote,Hakuna Nukuu DocType: Support Search Source,Post Title Key,Kitufe cha Kichwa cha Chapisho apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Kwa Kadi ya Kazi DocType: Warranty Claim,Raised By,Iliyotolewa na -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Maagizo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Maagizo DocType: Payment Gateway Account,Payment Account,Akaunti ya Malipo +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Tafadhali taja Kampuni ili kuendelea apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Mabadiliko ya Nambari katika Akaunti ya Kukubalika apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off Compensation @@ -3417,8 +3423,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Fanya Kigezo cha Kodi apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Forum apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Malighafi haziwezi kuwa tupu. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Jedwali la Malipo): Kiasi lazima iwe hasi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Haikuweza kusasisha hisa, ankara ina bidhaa ya kusafirisha kushuka." DocType: Contract,Fulfilment Status,Hali ya Utekelezaji DocType: Lab Test Sample,Lab Test Sample,Mfano wa Mtihani wa Lab DocType: Item Variant Settings,Allow Rename Attribute Value,Ruhusu Unda Thamani ya Thamani @@ -3502,7 +3508,7 @@ DocType: Item Reorder,Request for,Ombi la apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Kupitisha Mtumiaji hawezi kuwa sawa na mtumiaji utawala unaofaa DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kiwango cha msingi (kama kwa Stock UOM) DocType: SMS Log,No of Requested SMS,Hakuna ya SMS iliyoombwa -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Acha bila ya kulipa hailingani na kumbukumbu za Maombi ya Kuondoka +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Acha bila ya kulipa hailingani na kumbukumbu za Maombi ya Kuondoka apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Hatua Zingine DocType: Travel Request,Domestic,Ndani apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Tafadhali usambaze vitu maalum kwa viwango bora zaidi @@ -3556,7 +3562,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Vipimo vya Recd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarehe ya Hati apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Kumbukumbu za ada zilizoundwa - {0} DocType: Asset Category Account,Asset Category Account,Akaunti ya Jamii ya Mali -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Jedwali la Malipo): Kiasi kinachofaa apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Haiwezi kuzalisha kipengee zaidi {0} kuliko kiasi cha Mauzo ya Mauzo {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Chagua Maadili ya Tabia DocType: Purchase Invoice,Reason For Issuing document,Sababu ya Kuondoa hati @@ -3686,7 +3692,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Kwa mstari {0}: Ingiza qty iliyopangwa DocType: Account,Income Account,Akaunti ya Mapato DocType: Payment Request,Amount in customer's currency,Kiasi cha fedha za wateja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Utoaji +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Utoaji DocType: Volunteer,Weekdays,Siku za wiki DocType: Stock Reconciliation Item,Current Qty,Uchina wa sasa DocType: Restaurant Menu,Restaurant Menu,Mkahawa wa Menyu @@ -3708,6 +3714,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Uwezo wa Chum apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tayari rekodi ipo kwa kipengee {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Utapoteza rekodi za ankara zinazozalishwa hapo awali. Una uhakika unataka kuanzisha upya usajili huu? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Malipo ya Usajili DocType: Loyalty Program Collection,Loyalty Program Collection,Mkusanyiko wa Programu ya Uaminifu DocType: Stock Entry Detail,Subcontracted Item,Kipengee kilichochaguliwa @@ -3732,12 +3739,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Nenda kwe DocType: Subscription,Cancel At End Of Period,Futa Wakati wa Mwisho apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Mali tayari imeongezwa DocType: Item Supplier,Item Supplier,Muuzaji wa Bidhaa -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Tafadhali ingiza Msimbo wa Nambari ili kupata bat +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Tafadhali chagua thamani ya {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Hakuna Vichaguliwa kwa uhamisho apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Anwani zote. DocType: Company,Stock Settings,Mipangilio ya hisa -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kuunganisha inawezekana tu kama mali zifuatazo zimefanana katika kumbukumbu zote mbili. Ni Kikundi, Aina ya Mizizi, Kampuni" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kuunganisha inawezekana tu kama mali zifuatazo zimefanana katika kumbukumbu zote mbili. Ni Kikundi, Aina ya Mizizi, Kampuni" DocType: Vehicle,Electric,Umeme DocType: Task,% Progress,Maendeleo apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Kupata / Kupoteza kwa Upunguzaji wa Mali @@ -3904,13 +3911,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Hali ya Uanachama DocType: Travel Itinerary,Lodging Required,Makao Inahitajika ,Requested,Aliomba -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Hakuna Maneno +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Hakuna Maneno DocType: Asset,In Maintenance,Katika Matengenezo DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Bonyeza kifungo hiki ili kuvuta data yako ya Mauzo ya Order kutoka Amazon MWS. DocType: Vital Signs,Abdomen,Tumbo DocType: Purchase Invoice,Overdue,Kuondolewa DocType: Account,Stock Received But Not Billed,Stock imepata lakini haijatibiwa -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Akaunti ya mizizi lazima iwe kikundi +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Akaunti ya mizizi lazima iwe kikundi DocType: Drug Prescription,Drug Prescription,Dawa ya Dawa DocType: Loan,Repaid/Closed,Kulipwa / Kufungwa DocType: Amazon MWS Settings,CA,CA @@ -3936,11 +3943,11 @@ DocType: Company,Default Receivable Account,Akaunti ya Akaunti ya Kupokea DocType: Purchase Invoice,Deemed Export,Exported kuagizwa DocType: Stock Entry,Material Transfer for Manufacture,Uhamisho wa Nyenzo kwa Utengenezaji apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Asilimia ya Punguzo inaweza kutumika ama dhidi ya orodha ya bei au orodha zote za bei. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Kuingia kwa Uhasibu kwa Stock DocType: Lab Test,LabTest Approver,Msaidizi wa LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tayari umehakikishia vigezo vya tathmini {}. DocType: Vehicle Service,Engine Oil,Mafuta ya injini -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Amri ya Kazi Iliundwa: {0} DocType: Sales Invoice,Sales Team1,Timu ya Mauzo1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Kipengee {0} haipo DocType: Sales Invoice,Customer Address,Anwani ya Wateja @@ -4019,7 +4026,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Badilisha Kanuni DocType: Purchase Invoice Item,Valuation Rate,Kiwango cha Thamani DocType: Vehicle,Diesel,Dizeli -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Orodha ya Bei Fedha isiyochaguliwa DocType: Purchase Invoice,Availed ITC Cess,Imepata ITC Cess ,Student Monthly Attendance Sheet,Karatasi ya Wahudumu wa Mwezi kila mwezi apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Sheria ya usafirishaji inatumika tu kwa Kuuza @@ -4029,6 +4036,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Rejesha Ingia apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kundi la Wanafunzi au Ratiba ya Kozi ni lazima DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Hifadhi Masaa ya Ulipaji na Masaa ya Kazi sawa na Timesheet +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Tafadhali futa Waajiri {0} \ ili kufuta hati hii" DocType: Maintenance Visit Purpose,Against Document No,Dhidi ya Nambari ya Hati DocType: BOM,Scrap,Vipande apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Nenda kwa Walimu @@ -4059,14 +4068,14 @@ DocType: Clinical Procedure,Clinical Procedure,Utaratibu wa Kliniki DocType: Shopify Settings,Delivery Note Series,Mfululizo wa Kumbuka utoaji DocType: Purchase Order Item,Returned Qty,Nambari ya Kurudi DocType: Student,Exit,Utgång -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Aina ya mizizi ni lazima +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Aina ya mizizi ni lazima apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Imeshindwa kufunga presets DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Kubadilisha UOM kwa Masaa DocType: Contract,Signee Details,Maelezo ya Signee apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} kwa sasa ina {1} Wafanyabiashara Scorecard amesimama, na RFQs kwa muuzaji huyu inapaswa kutolewa." DocType: Certified Consultant,Non Profit Manager,Meneja Msaada DocType: BOM,Total Cost(Company Currency),Gharama ya Jumla (Fedha la Kampuni) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial Hapana {0} imeundwa +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial Hapana {0} imeundwa DocType: Homepage,Company Description for website homepage,Maelezo ya Kampuni kwa homepage tovuti DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Kwa urahisi wa wateja, kanuni hizi zinaweza kutumiwa katika fomu za kuchapisha kama Invoices na Vidokezo vya Utoaji" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Jina la Juu @@ -4119,9 +4128,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Chati ya Kigezo cha Akaunti DocType: Attendance,Attendance Date,Tarehe ya Kuhudhuria apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Sasisha hisa lazima ziwezeshe kwa ankara ya ununuzi {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Item Bei iliyosasishwa kwa {0} katika Orodha ya Bei {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Uvunjaji wa mshahara kulingana na Kupata na Kupunguza. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za mtoto haiwezi kubadilishwa kwenye kiongozi +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Akaunti yenye nodes za mtoto haiwezi kubadilishwa kwenye kiongozi DocType: Purchase Invoice Item,Accepted Warehouse,Ghala iliyokubaliwa DocType: Bank Reconciliation Detail,Posting Date,Tarehe ya Kuchapisha DocType: Item,Valuation Method,Njia ya Hesabu @@ -4199,7 +4208,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Kigez DocType: Bank Account,Address and Contact,Anwani na Mawasiliano DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Ni Malipo ya Akaunti -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Hifadhi haiwezi kurekebishwa dhidi ya Receipt ya Ununuzi {0} DocType: Support Settings,Auto close Issue after 7 days,Funga karibu na Suala baada ya siku 7 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Kuondoka hakuwezi kutengwa kabla ya {0}, kama usawa wa kuondoka tayari umebeba katika rekodi ya ugawaji wa kuondoka baadaye {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Kumbuka: Kutokana / Tarehe ya Marejeo inazidi siku za mikopo za mteja zilizoruhusiwa na {0} siku (s) @@ -4229,7 +4238,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Tathmini ya kushuka kwa thamani DocType: Delivery Note,Track this Delivery Note against any Project,Fuatilia Kumbuka hii ya utoaji dhidi ya Mradi wowote apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Fedha Nasi kutoka Uwekezaji -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo DocType: Work Order,Work-in-Progress Warehouse,Ghala ya Maendeleo ya Kazi apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Malipo {0} yanapaswa kuwasilishwa DocType: Fee Schedule Program,Total Students,Jumla ya Wanafunzi @@ -4273,6 +4281,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Kuweka Mishahara DocType: Amazon MWS Settings,Synch Products,Bidhaa za Synch DocType: Loyalty Point Entry,Loyalty Program,Programu ya Uaminifu DocType: Student Guardian,Father,Baba +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Tiketi za Msaada apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,Mwisho Stock 'hauwezi kuchunguziwa kwa uuzaji wa mali fasta DocType: Bank Reconciliation,Bank Reconciliation,Upatanisho wa Benki DocType: Attendance,On Leave,Kuondoka @@ -4306,7 +4315,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Kikamilifu imepungua DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Uchina Uliopangwa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Wateja {0} sio mradi {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Kuhudhuria alama HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Nukuu ni mapendekezo, zabuni ambazo umetuma kwa wateja wako" DocType: Sales Invoice,Customer's Purchase Order,Amri ya Ununuzi wa Wateja @@ -4329,17 +4338,17 @@ DocType: Asset,Insured value,Thamani ya Bima apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Nenda kwa Wauzaji DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Malipo ya Voucher ya Kufungwa ya POS ,Qty to Receive,Uchina Ili Kupokea -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarehe za mwanzo na za mwisho sio wakati wa malipo ya halali, hauwezi kuhesabu {0}." DocType: Leave Block List,Leave Block List Allowed,Acha orodha ya kuzuia Inaruhusiwa DocType: Grading Scale Interval,Grading Scale Interval,Kuweka Kiwango cha Muda apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Madai ya Madai ya Ingia ya Gari {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Punguzo (%) kwenye Orodha ya Bei Kiwango na Margin DocType: Healthcare Service Unit Type,Rate / UOM,Kiwango / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Wilaya zote -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Hakuna {0} kupatikana kwa Shughuli za Inter Company. DocType: Travel Itinerary,Rented Car,Imesajiliwa Gari apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Kuhusu Kampuni yako -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Mikopo Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu DocType: Donor,Donor,Msaidizi DocType: Global Defaults,Disable In Words,Zimaza Maneno apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Msimbo wa kipengee ni lazima kwa sababu Kipengee hakijasaniwa @@ -4393,7 +4402,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Nenda kwa Koz DocType: Accounts Settings,Show Inclusive Tax In Print,Onyesha kodi ya umoja katika kuchapisha apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Akaunti ya Benki, Kutoka Tarehe na Tarehe ni lazima" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Ujumbe uliotumwa -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Akaunti yenye nodes za watoto haiwezi kuweka kama kiongozi DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kiwango ambacho sarafu ya orodha ya Bei inabadilishwa kwa sarafu ya msingi ya mteja DocType: Purchase Invoice Item,Net Amount (Company Currency),Kiasi cha Fedha (Kampuni ya Fedha) @@ -4403,10 +4412,10 @@ DocType: Stock Settings,Item Naming By,Kipengele kinachojulikana apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Muda mwingine wa Kuingia Ufungashaji {0} umefanywa baada ya {1} DocType: Work Order,Material Transferred for Manufacturing,Nyenzo Iliyohamishwa kwa Uzalishaji apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akaunti {0} haipo -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Chagua Programu ya Uaminifu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Chagua Programu ya Uaminifu DocType: Project,Project Type,Aina ya Mradi apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Kazi ya Watoto ipo kwa Kazi hii. Huwezi kufuta Kazi hii. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vipi lengo la qty au kiasi lengo ni lazima. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Vipi lengo la qty au kiasi lengo ni lazima. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Gharama ya shughuli mbalimbali apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Kuweka Matukio kwa {0}, kwa kuwa Mfanyikazi amefungwa kwa Watu chini ya Mauzo hawana ID ya Mtumiaji {1}" DocType: Timesheet,Billing Details,Maelezo ya kulipia @@ -4469,7 +4478,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Maazimio apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Vita apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Fanya ratiba ya ada DocType: Purchase Order Item Supplied,Stock UOM,UOM ya hisa -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Amri ya Ununuzi {0} haijawasilishwa +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Amri ya Ununuzi {0} haijawasilishwa DocType: Account,Expenses Included In Asset Valuation,Malipo Yaliyo pamoja na Hesabu ya Mali DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Aina ya kumbukumbu ya kawaida kwa mtu mzima ni pumzi 16 / dakika 16 (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Nambari ya Tari @@ -4494,7 +4503,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Sera ya Kuacha ya Kuondoka DocType: Shopify Settings,Shop URL,Duka la URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hakuna anwani zilizoongezwa bado. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kiwango cha Voucher ya Gharama ,Item Balance (Simple),Mizani ya Bidhaa (Rahisi) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Miradi iliyotolewa na Wauzaji. @@ -4533,7 +4541,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Kipindi cha Malipo Kulingana na tarehe ya ankara DocType: Sample Collection,No. of print,Hapana ya kuchapishwa DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Kitabu cha Uhifadhi wa Chumba cha Hoteli -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Viwango vya Kubadilisha Fedha Hazipo kwa {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Viwango vya Kubadilisha Fedha Hazipo kwa {0} DocType: Employee Health Insurance,Health Insurance Name,Jina la Bima ya Afya DocType: Assessment Plan,Examiner,Mkaguzi DocType: Student,Siblings,Ndugu @@ -4560,7 +4568,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Jina la kampuni si sawa DocType: Lead,Address Desc,Anwani Desc apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Chama ni lazima -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Inapanda kwa duplicate tarehe kutokana na safu zingine zilipatikana: {orodha} DocType: Topic,Topic Name,Jina la Mada apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Tafadhali weka template default kwa Acha Acha idhini katika Mipangilio ya HR. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast moja ya Mauzo au Ununuzi lazima ichaguliwe @@ -4609,7 +4616,7 @@ DocType: Woocommerce Settings,API consumer secret,Siri ya watumiaji wa API DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Inapatikana Chini ya Baki Kutoka Kwenye Ghala DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pato la Pato la Jumla - Utoaji Jumla - Ulipaji wa Mikopo DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM ya sasa na BOM Mpya haiwezi kuwa sawa apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Kitambulisho cha Mshahara wa Mshahara apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tarehe ya Kustaafu lazima iwe kubwa kuliko Tarehe ya kujiunga apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Vipengele vingi @@ -4640,7 +4647,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Sasisha Stock apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM tofauti kwa vitu itasababisha kutosa (Jumla) thamani ya uzito wa Nambari. Hakikisha kwamba Uzito wa Net wa kila kitu ni katika UOM sawa. DocType: Certification Application,Payment Details,Maelezo ya Malipo -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Kiwango cha BOM +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Kiwango cha BOM apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Hifadhi ya Kazi iliyozuiwa haiwezi kufutwa, Fungua kwa kwanza kufuta" DocType: Asset,Journal Entry for Scrap,Jarida la Kuingia kwa Scrap apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Tafadhali puta vitu kutoka kwa Kumbuka Utoaji @@ -4666,7 +4673,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Kazi DocType: Purchase Taxes and Charges,Reference Row #,Mstari wa Kumbukumbu # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nambari ya kundi ni lazima kwa Bidhaa {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Huu ni mtu wa mauzo ya mizizi na hauwezi kuhaririwa. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ikiwa imechaguliwa, thamani iliyotajwa au kuhesabiwa katika sehemu hii haitachangia mapato au punguzo. Hata hivyo, thamani ni inaweza kutajwa na vipengele vingine vinavyoweza kuongezwa au kupunguzwa." DocType: Asset Settings,Number of Days in Fiscal Year,Idadi ya Siku katika Mwaka wa Fedha ,Stock Ledger,Ledger ya hisa @@ -4700,7 +4707,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ingiza maelezo ya kushuka kwa thamani apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Kutoka {1} DocType: Task,depends_on,inategemea na -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Imesababishwa kwa uboreshaji wa bei ya hivi karibuni katika Bila zote za Vifaa. Inaweza kuchukua dakika chache. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Jina la Akaunti mpya. Kumbuka: Tafadhali usijenge akaunti kwa Wateja na Wauzaji DocType: POS Profile,Display Items In Stock,Vipengele vya Kuonyesha Katika Hifadhi apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nchi za hekima za Hitilafu za Hitilafu za Nchi @@ -4739,7 +4746,7 @@ DocType: Purchase Order,Order Confirmation Date,Tarehe ya uthibitisho wa amri DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Fanya Ziara ya Utunzaji DocType: Employee Transfer,Employee Transfer Details,Maelezo ya Uhamisho wa Waajiri -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0} +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Tafadhali wasiliana na mtumiaji aliye na jukumu la Meneja Mauzo {0} DocType: Company,Default Cash Account,Akaunti ya Fedha ya Default apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Kampuni (si Wateja au Wafanyabiashara) Mwalimu. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hii inategemea mahudhurio ya Mwanafunzi @@ -4747,7 +4754,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Ongeza vitu vingine au kufungua fomu kamili apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Vidokezo vya utoaji {0} lazima kufutwa kabla ya kufuta Sheria hii ya Mauzo apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Nenda kwa Watumiaji -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Kiasi kilicholipwa + Andika Kiasi hawezi kuwa kubwa zaidi kuliko Jumla ya Jumla apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} si Nambari ya Batch halali ya Bidhaa {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Kumbuka: Hakuna usawa wa kutosha wa kuondoka kwa Aina ya Kuondoka {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN isiyo sahihi au Ingia NA kwa Usajili @@ -4846,13 +4853,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Katika Stoc DocType: Notification Control,Custom Message,Ujumbe maalum apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Benki ya Uwekezaji DocType: Purchase Invoice,input,pembejeo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Akaunti au Akaunti ya Benki ni lazima kwa kuingia malipo DocType: Loyalty Program,Multiple Tier Program,Mpango wa Mipango Mingi apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Anwani ya Wanafunzi DocType: Purchase Invoice,Price List Exchange Rate,Orodha ya Badilishaji ya Bei apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Vikundi vyote vya Wasambazaji DocType: Employee Boarding Activity,Required for Employee Creation,Inahitajika kwa Uumbaji wa Waajiriwa -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Nambari ya Akaunti {0} tayari kutumika katika akaunti {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nambari ya Akaunti {0} tayari kutumika katika akaunti {1} DocType: GoCardless Mandate,Mandate,Mamlaka DocType: POS Profile,POS Profile Name,Jina la Profaili ya POS DocType: Hotel Room Reservation,Booked,Imeandaliwa @@ -4896,13 +4903,15 @@ DocType: Asset,Finance Books,Vitabu vya Fedha DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Azimio la Ushuru wa Ushuru wa Jamii apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Wilaya zote apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Tafadhali weka sera ya kuondoka kwa mfanyakazi {0} katika rekodi ya Wafanyakazi / Daraja -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Amri ya batili ya batili kwa Wateja waliochaguliwa na Bidhaa apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ongeza Kazi nyingi DocType: Purchase Invoice,Items,Vitu apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarehe ya Mwisho haiwezi kuwa kabla ya Tarehe ya Mwanzo. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Mwanafunzi tayari amejiandikisha. DocType: Fiscal Year,Year Name,Jina la Mwaka -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Kuna sikukuu zaidi kuliko siku za kazi mwezi huu. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Tafadhali kuanzisha mfululizo wa kuhesabu kwa Mahudhurio kupitia Upangilio> Orodha ya Kuhesabu +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Vipengele vifuatavyo {0} hazijainishwa kama kipengee {1}. Unaweza kuwawezesha kama kipengee {1} kutoka kwa kichwa chake cha Bidhaa apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Bidhaa ya Bundle Item DocType: Sales Partner,Sales Partner Name,Jina la Mshirika wa Mauzo @@ -4925,7 +4934,7 @@ DocType: Shipping Rule,Calculate Based On,Tumia Mahesabu DocType: Contract,Unfulfilled,Haijajazwa DocType: Delivery Note Item,From Warehouse,Kutoka kwa Ghala apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Hakuna wafanyakazi kwa vigezo vilivyotajwa -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Hakuna Vipengee Vipengee vya Vifaa vya Kutengeneza DocType: Shopify Settings,Default Customer,Wateja wa Mteja DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.- DocType: Assessment Plan,Supervisor Name,Jina la Msimamizi @@ -4964,7 +4973,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Kiwango cha Ushuru Baada ya Kiasi Kikubwa DocType: Patient,Inpatient Status,Hali ya wagonjwa DocType: Daily Work Summary Settings,Daily Work Summary Settings,Mipangilio ya kila siku ya Kazi ya Kazi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Orodha ya Bei iliyochaguliwa inapaswa kuwa na ununuzi na kuuza mashamba yaliyochungwa. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Tafadhali ingiza Reqd kwa Tarehe DocType: Payment Entry,Internal Transfer,Uhamisho wa Ndani DocType: Asset Maintenance,Maintenance Tasks,Kazi za Matengenezo @@ -4986,7 +4995,7 @@ DocType: Training Event,Trainer Name,Jina la Mkufunzi DocType: Mode of Payment,General,Mkuu apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Mawasiliano ya Mwisho ,TDS Payable Monthly,TDS kulipwa kila mwezi -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Iliyotokana na nafasi ya kuchukua nafasi ya BOM. Inaweza kuchukua dakika chache. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Haiwezi kufuta wakati kiwanja ni kwa 'Valuation' au 'Valuation na Jumla' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Inahitajika kwa Bidhaa Serialized {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Malipo ya mechi na ankara @@ -5029,7 +5038,7 @@ DocType: Leave Allocation,Leave Period,Acha Period DocType: Item,Default Material Request Type,Aina ya Ombi la Ufafanuzi wa Matumizi DocType: Supplier Scorecard,Evaluation Period,Kipimo cha Tathmini apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Haijulikani -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Kazi ya Kazi haijatengenezwa +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Kazi ya Kazi haijatengenezwa apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Kiasi cha {0} tayari kilidai kwa sehemu {1}, \ kuweka kiasi sawa au zaidi kuliko {2}" DocType: Shipping Rule,Shipping Rule Conditions,Masharti ya Kanuni za Uhamisho @@ -5081,7 +5090,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Kundi la Wateja apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Mstari # {0}: Uendeshaji {1} haujakamilishwa kwa {2} qty ya bidhaa za kumaliza katika Kazi ya Kazi # {3}. Tafadhali sasisha hali ya operesheni kupitia Hifadhi ya Wakati apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Kitambulisho kipya cha chaguo (Hiari) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Akaunti ya gharama ni lazima kwa kipengee {0} DocType: BOM,Website Description,Website Description apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Mabadiliko ya Net katika Equity apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Tafadhali cancel ankara ya Ununuzi {0} kwanza @@ -5106,14 +5115,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,T apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Hakuna ombi la nyenzo lililoundwa apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kiasi cha Mkopo hawezi kuzidi Kiwango cha Mikopo ya Upeo wa {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Leseni -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Tafadhali ondoa hii ankara {0} kutoka C-Fomu {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Tafadhali chagua Kuendeleza ikiwa unataka pia kuweka usawa wa mwaka uliopita wa fedha hadi mwaka huu wa fedha DocType: GL Entry,Against Voucher Type,Dhidi ya Aina ya Voucher DocType: Healthcare Practitioner,Phone (R),Simu (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Muda wa muda umeongezwa DocType: Item,Attributes,Sifa apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Wezesha Kigezo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Tafadhali ingiza Akaunti ya Kuandika Akaunti apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Tarehe ya mwisho ya tarehe DocType: Salary Component,Is Payable,Inalipwa DocType: Inpatient Record,B Negative,B mbaya @@ -5124,7 +5133,7 @@ DocType: Staffing Plan Detail,Vacancies,Vifungu DocType: Hotel Room,Hotel Room,Chumba cha hoteli apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaunti {0} sio ya kampuni {1} DocType: Leave Type,Rounding,Kupiga kura -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Nambari za Serial katika mstari {0} haifani na Kumbuka Utoaji DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Kiasi kilicholipwa (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Halafu Kanuni za Bei zinachaguliwa kwa kuzingatia Wateja, Kikundi cha Wateja, Wilaya, Wasambazaji, Kikundi cha Wasambazaji, Kampeni, Mshiriki wa Mauzo nk." DocType: Student,Guardian Details,Maelezo ya Guardian @@ -5175,12 +5184,11 @@ DocType: Stock Entry Detail,Basic Amount,Kiasi cha Msingi DocType: Training Event,Exam,Mtihani apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Hitilafu ya sokoni DocType: Complaint,Complaint,Malalamiko -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Ghala inayotakiwa kwa kipengee cha hisa {0} DocType: Leave Allocation,Unused leaves,Majani yasiyotumika apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Fanya Uingizaji wa Malipo apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Idara zote DocType: Healthcare Service Unit,Vacant,Yakosa -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Wasambazaji> Aina ya Wasambazaji DocType: Patient,Alcohol Past Use,Pombe Matumizi ya Kale DocType: Fertilizer Content,Fertilizer Content,Maudhui ya Mbolea apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5196,6 +5204,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Aina ya Faida na Kiasi apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Vyumba vimeandikwa apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Mwisho wa tarehe haiwezi kuwa kabla ya Tarehe ya Mawasiliano ya Ijayo. DocType: Journal Entry,Pay To / Recd From,Kulipa / Recd Kutoka +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Wateja> Kikundi cha Wateja> Eneo DocType: Naming Series,Setup Series,Mipangilio ya kuanzisha DocType: Payment Reconciliation,To Invoice Date,Kwa tarehe ya ankara DocType: Bank Account,Contact HTML,Wasiliana HTML @@ -5303,7 +5312,7 @@ DocType: Bank Reconciliation,Payment Entries,Entries ya Malipo apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Pata ishara ya kufikia au Duka la Ufikiaji DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,Ghala la Ghala -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Ghala inayotakiwa katika Row No {0}, tafadhali tengeneza ghala la msingi kwa kipengee {1} kwa kampuni {2}" DocType: Work Order,Check if material transfer entry is not required,Angalia ikiwa kuingizwa kwa nyenzo haifai DocType: Program Enrollment Tool,Get Students From,Pata Wanafunzi Kutoka apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Chapisha Items kwenye tovuti @@ -5346,7 +5355,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fanya ombi la Nyenzo apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Fungua Toleo {0} DocType: Asset Finance Book,Written Down Value,Imeandikwa Thamani -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Tafadhali kuanzisha Mfumo wa Jina la Waajiriwa katika Rasilimali za Binadamu> Mipangilio ya HR apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Invoice ya Mauzo {0} lazima iondoliwe kabla ya kufuta Utaratibu huu wa Mauzo DocType: Clinical Procedure,Age,Umri DocType: Sales Invoice Timesheet,Billing Amount,Kiwango cha kulipia @@ -5355,7 +5363,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Akaunti ya Waajirika wa Mapendeleo ya Default apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Tafuta Bidhaa (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Akaunti na shughuli zilizopo haziwezi kufutwa +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Akaunti na shughuli zilizopo haziwezi kufutwa DocType: Vehicle,Last Carbon Check,Check Carbon Mwisho apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Gharama za Kisheria apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Tafadhali chagua kiasi kwenye mstari @@ -5374,14 +5382,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Kuvunja DocType: Travel Itinerary,Vegetarian,Mboga DocType: Patient Encounter,Encounter Date,Kukutana Tarehe -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Akaunti: {0} kwa fedha: {1} haiwezi kuchaguliwa DocType: Bank Statement Transaction Settings Item,Bank Data,Takwimu za Benki DocType: Purchase Receipt Item,Sample Quantity,Mfano Wingi DocType: Bank Guarantee,Name of Beneficiary,Jina la Mfadhili DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Sasisha BOM gharama moja kwa moja kupitia Mpangilio, kwa kuzingatia kiwango cha hivi karibuni cha kiwango cha bei / bei ya bei / mwisho wa ununuzi wa vifaa vya malighafi." DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Tarehe ya Kuangalia -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Akaunti {0}: Akaunti ya Mzazi {1} si ya kampuni: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Akaunti {0}: Akaunti ya Mzazi {1} si ya kampuni: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Imefanikiwa kufutwa shughuli zote zinazohusiana na kampuni hii! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kama tarehe DocType: Additional Salary,HR,HR @@ -5389,7 +5397,7 @@ DocType: Program Enrollment,Enrollment Date,Tarehe ya Kuandikisha DocType: Healthcare Settings,Out Patient SMS Alerts,Nje Tahadhari za Mgonjwa wa SMS apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probation DocType: Program Enrollment Tool,New Academic Year,Mwaka Mpya wa Elimu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Kurudi / Taarifa ya Mikopo +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Kurudi / Taarifa ya Mikopo DocType: Stock Settings,Auto insert Price List rate if missing,Weka kwa urahisi Orodha ya Bei ya Orodha ikiwa haipo apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumla ya kulipwa DocType: GST Settings,B2C Limit,Mpaka wa B2C @@ -5407,7 +5415,7 @@ DocType: Journal Entry,Cash Entry,Kuingia kwa Fedha apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Node za watoto zinaweza kuundwa tu chini ya nambari za aina ya 'Kikundi' DocType: Attendance Request,Half Day Date,Tarehe ya Nusu ya Siku DocType: Academic Year,Academic Year Name,Jina la Mwaka wa Elimu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} haruhusiwi kuingiliana na {1}. Tafadhali mabadiliko ya Kampuni. DocType: Sales Partner,Contact Desc,Wasiliana Desc DocType: Email Digest,Send regular summary reports via Email.,Tuma taarifa za muhtasari wa mara kwa mara kupitia barua pepe. apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Majani Inapatikana @@ -5436,7 +5444,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Hali ya Mali DocType: Restaurant Order Entry,Restaurant Table,Jedwali la Mgahawa DocType: Hotel Room,Hotel Manager,Meneja wa Hoteli -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Weka Kanuni ya Ushuru kwa gari la ununuzi +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Weka Kanuni ya Ushuru kwa gari la ununuzi DocType: Purchase Invoice,Taxes and Charges Added,Kodi na Malipo Aliongeza apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Upungufu Row {0}: Tarehe ya Utoaji wa Dhamana haiwezi kuwa kabla ya Tarehe ya kupatikana ,Sales Funnel,Funnel ya Mauzo @@ -5452,10 +5460,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Kazi Imeruhusiwa kuhar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Vikundi vyote vya Wateja apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Imekusanywa kila mwezi DocType: Attendance Request,On Duty,Kazini -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ni lazima. Kumbukumbu ya Kubadilisha Fedha Labda haikuundwa kwa {1} kwa {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Mpango wa Utumishi {0} tayari umekuwepo kwa ajili ya uteuzi {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Kigezo cha Kodi ni lazima. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Akaunti {0}: Akaunti ya Mzazi {1} haipo DocType: POS Closing Voucher,Period Start Date,Tarehe ya Kuanza ya Kipindi DocType: Purchase Invoice Item,Price List Rate (Company Currency),Orodha ya Bei ya Thamani (Fedha la Kampuni) DocType: Products Settings,Products Settings,Mipangilio ya Bidhaa @@ -5475,7 +5483,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hatua hii itaacha bili ya baadaye. Una uhakika unataka kufuta usajili huu? DocType: Serial No,Distinct unit of an Item,Kitengo cha tofauti cha Kipengee DocType: Supplier Scorecard Criteria,Criteria Name,Jina la Criteria -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Tafadhali weka Kampuni +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Tafadhali weka Kampuni DocType: Procedure Prescription,Procedure Created,Utaratibu ulioundwa DocType: Pricing Rule,Buying,Ununuzi apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Magonjwa & Fertilizers @@ -5520,7 +5528,7 @@ DocType: Customer,From Lead,Kutoka Kiongozi DocType: Amazon MWS Settings,Synch Orders,Amri ya Synch apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Amri iliyotolewa kwa ajili ya uzalishaji. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chagua Mwaka wa Fedha ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Profaili ya POS inahitajika ili ufanye POS Entry apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Vidokezo vya uaminifu vitahesabiwa kutoka kwa alitumia kufanyika (kwa njia ya ankara za Mauzo), kulingana na sababu ya kukusanya iliyotajwa." DocType: Program Enrollment Tool,Enroll Students,Jiandikisha Wanafunzi DocType: Company,HRA Settings,Mipangilio ya HRA @@ -5547,6 +5555,7 @@ DocType: Journal Entry Account,If Income or Expense,Kama Mapato au Gharama DocType: Bank Statement Transaction Entry,Matching Invoices,Invoices zinazofanana DocType: Work Order,Required Items,Vitu vinavyotakiwa DocType: Stock Ledger Entry,Stock Value Difference,Thamani ya Thamani ya Hifadhi +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Row Row {0}: {1} {2} haipo katika meza ya juu '{1}' apps/erpnext/erpnext/config/learn.py +229,Human Resource,Rasilimali watu DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Malipo ya Upatanisho wa Malipo DocType: Disease,Treatment Task,Kazi ya Matibabu @@ -5671,7 +5680,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Kitu kimoja kimeingizwa mara nyingi DocType: Department,Leave Block List,Acha orodha ya kuzuia DocType: Purchase Invoice,Tax ID,Kitambulisho cha Ushuru -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Kipengee {0} sio kuanzisha kwa Nakala Zetu. Sawa lazima iwe tupu DocType: Accounts Settings,Accounts Settings,Mipangilio ya Akaunti apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Thibitisha DocType: Loyalty Program,Customer Territory,Eneo la Wateja @@ -5698,7 +5707,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Jifunze zaidi DocType: Cheque Print Template,Distance from top edge,Umbali kutoka makali ya juu DocType: POS Closing Voucher Invoices,Quantity of Items,Wingi wa Vitu -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Orodha ya Bei {0} imezimwa au haipo DocType: Purchase Invoice,Return,Rudi DocType: Pricing Rule,Disable,Zima apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Njia ya kulipa inahitajika kufanya malipo @@ -5717,7 +5726,7 @@ DocType: Asset Repair,Asset Repair,Ukarabati wa Mali apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Fedha ya BOM # {1} inapaswa kuwa sawa na sarafu iliyochaguliwa {2} DocType: Journal Entry Account,Exchange Rate,Kiwango cha Exchange DocType: Patient,Additional information regarding the patient,Maelezo ya ziada kuhusu mgonjwa -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Sheria ya Mauzo {0} haijawasilishwa DocType: Homepage,Tag Line,Mstari wa Tag DocType: Fee Component,Fee Component,Fomu ya Malipo apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Usimamizi wa Fleet @@ -5757,7 +5766,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Acha Sera ya Ufafanuzi DocType: BOM Scrap Item,BOM Scrap Item,BOM Kipengee cha Bidhaa apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Maagizo yaliyowasilishwa hayawezi kufutwa -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Mikopo'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Usawa wa Akaunti tayari katika Debit, huruhusiwi kuweka 'Mizani lazima iwe' kama 'Mikopo'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Usimamizi wa Ubora apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} imezimwa DocType: Project,Total Billable Amount (via Timesheets),Kiwango cha Jumla cha Billable (kupitia Timesheets) @@ -5783,7 +5792,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Uchunguzi wa Plant unaohusishwa DocType: Delivery Note,Transporter ID,ID ya Transporter DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kiwango cha sarafu ya wasambazaji ni chaguo la fedha za kampuni -DocType: Sales Invoice Item,Service End Date,Tarehe ya Mwisho wa Huduma +DocType: Purchase Invoice Item,Service End Date,Tarehe ya Mwisho wa Huduma apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Muda unapingana na mstari {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Ruhusu Kiwango cha Vigezo vya Zero DocType: Bank Guarantee,Receiving,Kupokea @@ -5817,7 +5826,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upinzani wa Opp apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Kipindi cha kwanza cha majaribio Tarehe ya Kuanza na Tarehe ya Mwisho wa Kipindi lazima iwekwa apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Kiwango cha wastani -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Kiwango cha Malipo ya Jumla katika Ratiba ya Malipo lazima iwe sawa na Grand / Rounded Total DocType: Subscription Plan Detail,Plan,Mpango apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Usawa wa Taarifa ya Benki kama kwa Jedwali Mkuu DocType: Job Applicant,Applicant Name,Jina la Msaidizi @@ -5877,7 +5886,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Matumizi ya Nyenzo kwa Utengenezaji DocType: Item Alternative,Alternative Item Code,Msimbo wa Kipengee cha Mbadala DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Jukumu ambalo linaruhusiwa kuwasilisha ushirikiano unaozidi mipaka ya mikopo. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Chagua Vitu Ili Kukuza +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Chagua Vitu Ili Kukuza DocType: Delivery Stop,Delivery Stop,Utoaji wa Kuacha apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Usawazishaji wa data ya Mwalimu, inaweza kuchukua muda" DocType: Item,Material Issue,Matatizo ya Nyenzo @@ -5925,7 +5934,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Kwa Uzalishaji DocType: Payment Request,payment_url,malipo_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Mizani Katika Fedha za Akaunti -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Tafadhali ongeza Akaunti ya Kufungua Muda katika Chati ya Akaunti DocType: Customer,Customer Primary Contact,Mawasiliano ya Msingi ya Wateja DocType: Project Task,View Task,Tazama Kazi apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Upinzani / Kiongozi% @@ -5970,7 +5979,7 @@ DocType: Crop,Row Spacing UOM,Upeo wa Uow UOM DocType: Assessment Result Detail,Assessment Result Detail,Maelezo ya Matokeo ya Tathmini DocType: Employee Education,Employee Education,Elimu ya Waajiriwa apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kundi la kipengee cha kipengee kilichopatikana kwenye meza ya kikundi cha bidhaa -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Inahitajika Kuchukua Maelezo ya Bidhaa. DocType: Fertilizer,Fertilizer Name,Jina la Mbolea DocType: Salary Slip,Net Pay,Net Pay DocType: Cash Flow Mapping Accounts,Account,Akaunti @@ -5988,7 +5997,6 @@ DocType: Shareholder,Folio no.,Uliopita. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Inalidhika {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Kuondoka kwa mgonjwa DocType: Email Digest,Email Digest,Barua pepe ya Digest -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,sio DocType: Delivery Note,Billing Address Name,Jina la Anwani ya Kulipa apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Idara ya maduka ,Item Delivery Date,Tarehe ya Utoaji wa Item @@ -6010,7 +6018,7 @@ DocType: Expense Claim Detail,Expense Date,Tarehe ya gharama DocType: Item,No of Months,Hakuna Miezi DocType: Item,Max Discount (%),Max Discount (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Siku za Mikopo haiwezi kuwa nambari hasi -DocType: Sales Invoice Item,Service Stop Date,Tarehe ya Kuacha Huduma +DocType: Purchase Invoice Item,Service Stop Date,Tarehe ya Kuacha Huduma apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Kiwango cha Mwisho cha Mwisho DocType: Cash Flow Mapper,e.g Adjustments for:,kwa mfano Marekebisho kwa: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Weka Mfano ni msingi wa batch, tafadhali angalia Batch No ili kuhifadhi sampuli ya bidhaa" @@ -6054,6 +6062,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Daktari apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Kipengee {0} cha Bidhaa {1} kimekamilika. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Majadiliano +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Tafadhali kuanzisha Msaidizi wa Kuita Mfumo katika Elimu> Mipangilio ya Elimu apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Imekamilishwa vizuri apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Item Bei inaonekana mara nyingi kulingana na Orodha ya Bei, Wafanyabiashara / Wateja, Fedha, Bidhaa, UOM, Uchina na Tarehe." DocType: Sales Invoice,Commission,Tume @@ -6073,7 +6082,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Uhakiki wa Uhakik apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Zuia Hifadhi za Bidha za Kale Kuliko` lazima iwe ndogo kuliko siku% d. DocType: Tax Rule,Purchase Tax Template,Kigezo cha Kodi ya Ununuzi apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Weka lengo la mauzo ungependa kufikia kwa kampuni yako. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Huduma za Huduma za Afya +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Huduma za Huduma za Afya ,Project wise Stock Tracking,Ufuatiliaji wa Hitilafu wa Mradi DocType: GST HSN Code,Regional,Mkoa DocType: Delivery Note,Transport Mode,Njia ya Usafiri @@ -6106,10 +6115,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Ilifanywa na apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Ratiba ya Kuondolewa apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheki na Deposits zimeondolewa kwa usahihi -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akaunti {0}: Huwezi kujitolea kama akaunti ya mzazi DocType: Purchase Invoice Item,Price List Rate,Orodha ya Bei ya Bei apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Unda nukuu za wateja -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Tarehe ya Kuacha Huduma haiwezi kuwa baada ya tarehe ya mwisho ya huduma DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Onyesha "Katika Hifadhi" au "Sio katika Hifadhi" kulingana na hisa zilizopo katika ghala hii. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM) DocType: Item,Average time taken by the supplier to deliver,Wastani wa muda kuchukuliwa na muuzaji kutoa @@ -6121,7 +6130,7 @@ DocType: Employee Transfer,Employee Transfer,Uhamisho wa Wafanyakazi apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Masaa DocType: Project,Expected Start Date,Tarehe ya Mwanzo Inayotarajiwa DocType: Purchase Invoice,04-Correction in Invoice,Marekebisho ya 04 katika ankara -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Kazi ya Kazi imeundwa tayari kwa vitu vyote na BOM DocType: Payment Request,Party Details,Maelezo ya Chama apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Ripoti ya Taarifa ya Variant DocType: Setup Progress Action,Setup Progress Action,Hatua ya Kuanzisha Programu @@ -6182,7 +6191,7 @@ DocType: Agriculture Analysis Criteria,Agriculture User,Mtumiaji wa Kilimo apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Halali hadi tarehe haiwezi kuwa kabla ya tarehe ya shughuli DocType: Fee Schedule,Student Category,Jamii ya Wanafunzi DocType: Announcement,Student,Mwanafunzi -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Stock kiasi cha kuanza utaratibu haipatikani katika ghala. Unataka kurekodi Uhamisho wa Hifadhi +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Stock kiasi cha kuanza utaratibu haipatikani katika ghala. Unataka kurekodi Uhamisho wa Hifadhi DocType: Shipping Rule,Shipping Rule Type,Aina ya Rule ya Utoaji apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Nenda kwenye Vyumba apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Kampuni, Akaunti ya Malipo, Tarehe na Tarehe ni lazima" @@ -6224,7 +6233,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Ilibadilishwa DocType: Item,Has Serial No,Ina Serial No DocType: Employee,Date of Issue,Tarehe ya Suala -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kwa mujibu wa Mipangilio ya Ununuzi ikiwa Ununuzi wa Reciept Inahitajika == 'Ndiyo', kisha kwa Kujenga Invoice ya Ununuzi, mtumiaji haja ya kuunda Receipt ya Ununuzi kwanza kwa kipengee {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Weka wauzaji kwa kipengee {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Thamani ya saa lazima iwe kubwa kuliko sifuri. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image ya tovuti {0} iliyoambatana na Item {1} haiwezi kupatikana @@ -6238,7 +6247,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} haipo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Tafadhali angalia Chaguo cha Fedha Multi kuruhusu akaunti na sarafu nyingine apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} haipo katika mfumo -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani iliyosafishwa +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Huna mamlaka ya kuweka thamani iliyosafishwa DocType: Payment Reconciliation,Get Unreconciled Entries,Pata Maingiliano yasiyotambulika apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Mfanyakazi {0} ni juu ya Acha kwenye {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Hakuna malipo yaliyochaguliwa kwa Kuingia kwa Journal @@ -6270,7 +6279,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Tofauti ya Thamani ya Jumla (Nje-Ndani) DocType: Grant Application,Requested Amount,Kiasi kilichoombwa apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Kiwango cha Exchange ni lazima -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Kitambulisho cha mtumiaji hakiwekwa kwa Waajiriwa {0} DocType: Vehicle,Vehicle Value,Thamani ya Gari DocType: Crop Cycle,Detected Diseases,Magonjwa yaliyoambukizwa DocType: Stock Entry,Default Source Warehouse,Ghala la Chanzo cha Chanzo @@ -6278,7 +6287,7 @@ DocType: Item,Customer Code,Kanuni ya Wateja apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Kikumbusho cha Kuzaliwa kwa {0} DocType: Asset Maintenance Task,Last Completion Date,Tarehe ya mwisho ya kukamilika apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Siku Tangu Toleo la Mwisho -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debit Kwa akaunti lazima iwe Hesabu ya Hesabu ya Hesabu DocType: Asset,Naming Series,Mfululizo wa majina DocType: Vital Signs,Coated,Imefunikwa apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Thamani Inayotarajiwa Baada ya Maisha ya Muhimu lazima iwe chini ya Kiasi cha Ununuzi wa Gross @@ -6296,7 +6305,7 @@ DocType: Student Attendance,Present,Sasa apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Kumbuka Utoaji {0} haipaswi kuwasilishwa DocType: Notification Control,Sales Invoice Message,Ujumbe wa Invoice ya Mauzo apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Akaunti ya kufungwa {0} lazima iwe ya Dhima / Usawa wa aina -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Kulipwa kwa mshahara wa mfanyakazi {0} tayari kuundwa kwa karatasi ya muda {1} DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,Iliyoamriwa Uchina apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} imezimwa @@ -6364,7 +6373,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,I DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Hakuna Kumbukumbu ya Utoaji iliyochaguliwa kwa Wateja {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Mfanyakazi {0} hana kiwango cha juu cha faida -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Chagua Vitu kulingana na tarehe ya utoaji DocType: Grant Application,Has any past Grant Record,Ina nakala yoyote ya Ruzuku iliyopita ,Sales Analytics,Uchambuzi wa Mauzo apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Inapatikana {0} @@ -6372,7 +6381,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Inapat DocType: Manufacturing Settings,Manufacturing Settings,Mipangilio ya Uzalishaji apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Kuweka Barua pepe apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Simu ya Mkono Hakuna -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Tafadhali ingiza fedha za msingi kwa Kampuni ya Kampuni DocType: Stock Entry Detail,Stock Entry Detail,Maelezo ya Entry Entry apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Kumbukumbu za kila siku apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Angalia tiketi zote za wazi @@ -6418,7 +6427,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Kiasi Kikubwa DocType: Journal Entry,Total Amount Currency,Jumla ya Fedha ya Fedha apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Tafuta Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Msimbo wa kipengee unahitajika kwenye Row No {0} DocType: GST Account,SGST Account,Akaunti ya SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Nenda kwa Vitu DocType: Sales Partner,Partner Type,Aina ya Washirika @@ -6443,7 +6452,7 @@ DocType: Employee,Applicable Holiday List,Orodha ya likizo ya kuhitajika DocType: Employee,Cheque,Angalia DocType: Training Event,Employee Emails,Barua za Waajiriwa apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Mfululizo umehifadhiwa -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Aina ya Ripoti ni lazima +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Aina ya Ripoti ni lazima DocType: Item,Serial Number Series,Serial Number Series apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Ghala ni lazima kwa kipengee cha hisa {0} mfululizo {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Wholesale @@ -6489,12 +6498,12 @@ DocType: BOM,Allow Alternative Item,Ruhusu Nakala Mbadala DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Mfululizo wa Kuingia kwa Upungufu wa Mali (Kuingia kwa Jarida) DocType: Membership,Member Since,Mwanachama Tangu DocType: Purchase Invoice,Advance Payments,Malipo ya awali -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Tafadhali chagua Huduma ya Afya +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Tafadhali chagua Huduma ya Afya DocType: Purchase Taxes and Charges,On Net Total,Juu ya Net Jumla apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Thamani ya Ushirikina {0} lazima iwe kati ya {1} hadi {2} katika vipengee vya {3} kwa Bidhaa {4} DocType: Restaurant Reservation,Waitlisted,Inastahiliwa DocType: Employee Tax Exemption Declaration Category,Exemption Category,Jamii ya Ukombozi -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Fedha haiwezi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Fedha haiwezi kubadilishwa baada ya kuingiza saini kwa kutumia sarafu nyingine DocType: Shipping Rule,Fixed,Zisizohamishika DocType: Vehicle Service,Clutch Plate,Bamba la Clutch DocType: Company,Round Off Account,Ondoa Akaunti @@ -6560,7 +6569,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Jumla ya alama DocType: Crop Cycle,ISO 8601 standard,ISO 8601 kiwango DocType: Journal Entry,Debit Note,Kumbuka Debit -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Unaweza tu kukomboa max {0} pointi kwa utaratibu huu. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Tafadhali ingiza Siri ya Watumiaji wa API DocType: Stock Entry,As per Stock UOM,Kama kwa Stock UOM @@ -6639,7 +6648,7 @@ DocType: Fiscal Year,Year Start Date,Tarehe ya Mwanzo wa Mwaka DocType: Additional Salary,Employee Name,Jina la Waajiriwa DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Mgahawa wa Uagizaji wa Kuagiza DocType: Purchase Invoice,Rounded Total (Company Currency),Jumla ya mviringo (Fedha la Kampuni) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Haiwezi kufunika kwa Kundi kwa sababu Aina ya Akaunti imechaguliwa. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} imebadilishwa. Tafadhali furahisha. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Waacha watumiaji wa kufanya Maombi ya Kuacha siku zifuatazo. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Iwapo muda usio na ukomo wa Pointi ya Uaminifu, endelea Muda wa Muda Uliopita tupu au 0." @@ -6680,7 +6689,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Upeo wa Max Retry apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Orodha ya Bei haipatikani au imezimwa DocType: Student Applicant,Approved,Imekubaliwa apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Bei -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Wafanyakazi waliondolewa kwenye {0} lazima waweke kama 'kushoto' DocType: Marketplace Settings,Last Sync On,Mwisho Sync On DocType: Guardian,Guardian,Mlezi apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Mawasiliano yote ikiwa ni pamoja na hapo juu itahamishwa kwenye suala jipya @@ -6710,7 +6719,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Mahudhurio hayajawasilishwa kwa {0} kama likizo. DocType: POS Profile,Account for Change Amount,Akaunti ya Kiasi cha Mabadiliko DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumla ya Kupata / Kupoteza -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Kampuni isiyo sahihi ya Invoice ya Kampuni ya Inter. DocType: Purchase Invoice,input service,huduma ya pembejeo apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Chama / Akaunti hailingani na {1} / {2} katika {3} {4} DocType: Employee Promotion,Employee Promotion,Kukuza waajiriwa @@ -6781,6 +6790,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Msimu wa kuweka bajeti, malengo nk." DocType: Supplier Scorecard Scoring Variable,Variable Name,Jina linalofautiana apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Kipengee {0} ni template, tafadhali chagua moja ya vipengele vyake" +DocType: Purchase Invoice Item,Deferred Expense,Gharama zilizochaguliwa apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Kutoka tarehe {0} haiwezi kuwa kabla ya tarehe ya kujiunga na mfanyakazi {1} DocType: Asset,Asset Category,Jamii ya Mali apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Mshahara wa Net hauwezi kuwa hasi @@ -6809,10 +6819,10 @@ DocType: Loan,Loan Type,Aina ya Mikopo DocType: Scheduling Tool,Scheduling Tool,Kitabu cha Mpangilio apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kadi ya Mikopo DocType: BOM,Item to be manufactured or repacked,Kipengee cha kutengenezwa au kupakiwa -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Hitilafu ya Syntax kwa hali: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Hitilafu ya Syntax kwa hali: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY.- DocType: Employee Education,Major/Optional Subjects,Majukumu makubwa / Chaguo -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Tafadhali Weka Kikundi cha Wasambazaji katika Mipangilio ya Ununuzi. DocType: Sales Invoice Item,Drop Ship,Turua Utoaji DocType: Driver,Suspended,Imesimamishwa DocType: Training Event,Attendees,Waliohudhuria @@ -6842,7 +6852,7 @@ DocType: Vehicle,Model,Mfano DocType: Work Order,Actual Operating Cost,Gharama halisi ya uendeshaji DocType: Payment Entry,Cheque/Reference No,Angalia / Kumbukumbu Hapana DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Mizizi haiwezi kuhaririwa. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Mizizi haiwezi kuhaririwa. DocType: Item,Units of Measure,Units of Measure DocType: Employee Tax Exemption Declaration,Rented in Metro City,Ilipatikana katika Metro City DocType: Supplier,Default Tax Withholding Config,Mpangilio wa Kuzuia Ushuru wa Kutoka @@ -6874,7 +6884,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Chagua apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Muumbaji apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Masharti na Masharti Kigezo DocType: Serial No,Delivery Details,Maelezo ya utoaji -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Kituo cha gharama kinahitajika kwenye mstari {0} katika meza ya kodi kwa aina {1} DocType: Program,Program Code,Kanuni ya Programu DocType: Terms and Conditions,Terms and Conditions Help,Masharti na Masharti Msaada ,Item-wise Purchase Register,Rejista ya Ununuzi wa hekima @@ -6917,7 +6927,7 @@ DocType: GL Entry,Is Opening,Inafungua DocType: Department,Expense Approvers,Vidokezo vya gharama apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Uingizaji wa malipo hauwezi kuunganishwa na {1} DocType: Journal Entry,Subscription Section,Sehemu ya Usajili -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Akaunti {0} haipo +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Akaunti {0} haipo DocType: Training Event,Training Program,Programu ya Mafunzo DocType: Account,Cash,Fedha DocType: Employee,Short biography for website and other publications.,Wasifu mfupi wa tovuti na machapisho mengine. diff --git a/erpnext/translations/ta.csv b/erpnext/translations/ta.csv index a182867adf..6838ba765c 100644 --- a/erpnext/translations/ta.csv +++ b/erpnext/translations/ta.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,வாடிக்கையாளர் பொருட்கள் DocType: Project,Costing and Billing,செலவு மற்றும் பில்லிங் apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},முன்னோக்கி கணக்கு நாணய நிறுவனம் நாணயமாக இருக்க வேண்டும் {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,கணக்கு {0}: பெற்றோர் கணக்கு {1} ஒரு பேரேட்டில் இருக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,கணக்கு {0}: பெற்றோர் கணக்கு {1} ஒரு பேரேட்டில் இருக்க முடியாது DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com செய்ய உருப்படியை வெளியிட apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,செயலில் விடுப்பு காலம் கண்டுபிடிக்க முடியவில்லை apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,மதிப்பீட்டு @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,விசாரணைகள் DocType: Restaurant Order Entry,Click Enter To Add,சேர் என்பதை கிளிக் செய்யவும் apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","கடவுச்சொல், API விசை அல்லது Shopify URL க்கான மதிப்பு இல்லை" DocType: Employee,Rented,வாடகைக்கு -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,அனைத்து கணக்குகளும் +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,அனைத்து கணக்குகளும் apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,பணியாளர் நிலையை இடதுடன் மாற்ற முடியாது apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி உற்பத்தி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை தடை இல்லாத" DocType: Vehicle Service,Mileage,மைலேஜ் @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,புதுப்பிப்பு apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,இயல்புநிலை சப்ளையர் தேர்வு apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,பணியாளரைக் காட்டு DocType: Exchange Rate Revaluation Account,New Exchange Rate,புதிய பரிவர்த்தனை விகிதம் -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},நாணய விலை பட்டியல் தேவையான {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* பரிமாற்றத்தில் கணக்கிடப்படுகிறது. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-டிடி-.YYYY.- DocType: Purchase Order,Customer Contact,வாடிக்கையாளர் தொடர்பு @@ -64,7 +64,7 @@ DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,சம DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"தலைவர்கள் (குழுக்களின்) எதிராக, கணக்கு பதிவுகள் செய்யப்படுகின்றன மற்றும் சமநிலைகள் பராமரிக்கப்படுகிறது." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),சிறந்த {0} பூஜ்யம் விட குறைவாக இருக்க முடியாது ( {1} ) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,சேவையின் தொடக்க தேதிக்கு முன்பாக சேவை நிறுத்த தேதி இருக்கக்கூடாது +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,சேவையின் தொடக்க தேதிக்கு முன்பாக சேவை நிறுத்த தேதி இருக்கக்கூடாது DocType: Manufacturing Settings,Default 10 mins,10 நிமிடங்கள் இயல்புநிலை DocType: Leave Type,Leave Type Name,வகை பெயர் விட்டு apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,திறந்த காட்டு @@ -116,12 +116,11 @@ DocType: Delivery Note,Issue Credit Note,வெளியீடு கடன் DocType: Lab Prescription,Lab Prescription,லேப் பரிந்துரைப்பு ,Delay Days,தாமதம் நாட்கள் apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,சேவை செலவு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},வரிசை எண்: {0} ஏற்கனவே விற்பனை விலைப்பட்டியல் குறிக்கப்படுகிறது உள்ளது: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,விலைப்பட்டியல் DocType: Purchase Invoice Item,Item Weight Details,பொருள் எடை விவரங்கள் DocType: Asset Maintenance Log,Periodicity,வட்டம் apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,நிதியாண்டு {0} தேவையான -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,உகந்த வளர்ச்சிக்கு தாவரங்களின் வரிசைகள் இடையே குறைந்தபட்ச தூரம் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,பாதுகாப்பு DocType: Salary Component,Abbr,சுருக்கம் @@ -169,7 +168,6 @@ DocType: Subscription,Subscription Start Date,சந்தா தொடக்க DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"நியமனம் கட்டணங்கள் பதிவு செய்ய நோயாளிக்கு அமைக்கப்படாவிட்டால், இயலக்கூடிய பெறத்தக்க கணக்குகள் பயன்படுத்தப்பட வேண்டும்." DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","இரண்டு பத்திகள், பழைய பெயர் ஒரு புதிய பெயர் ஒன்று CSV கோப்பு இணைக்கவும்" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,முகவரி 2 லிருந்து -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} எந்த செயலில் நிதியாண்டு இல்லை. DocType: Packed Item,Parent Detail docname,பெற்றோர் விரிவாக docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",குறிப்பு: {0} பொருள் குறியீடு: {1} மற்றும் வாடிக்கையாளர்: {2} @@ -193,7 +191,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},அனுமத apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,இருந்து பொருட்களை பெற DocType: Price List,Price Not UOM Dependant,விலை இல்லை UOM சார்ந்த DocType: Purchase Invoice,Apply Tax Withholding Amount,வரி விலக்கு தொகை தொகை விண்ணப்பிக்கவும் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},பங்கு விநியோக குறிப்பு எதிராக மேம்படுத்தப்பட்டது முடியாது {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,மொத்த தொகை பாராட்டப்பட்டது apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},தயாரிப்பு {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,உருப்படிகள் எதுவும் பட்டியலிடப்படவில்லை @@ -209,7 +207,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,தனிப்பயன DocType: SMS Center,All Sales Person,அனைத்து விற்பனை நபர் DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** மாதாந்திர விநியோகம் ** நீங்கள் உங்கள் வணிக பருவகால இருந்தால் நீங்கள் மாதங்கள் முழுவதும் பட்ஜெட் / இலக்கு விநியோகிக்க உதவுகிறது. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,பொருட்களை காணவில்லை -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,சம்பளத் திட்டத்தை காணாமல் +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,சம்பளத் திட்டத்தை காணாமல் DocType: Lead,Person Name,நபர் பெயர் DocType: Sales Invoice Item,Sales Invoice Item,விற்பனை விலைப்பட்டியல் பொருள் DocType: Account,Credit,கடன் @@ -230,7 +228,7 @@ DocType: Leave Policy,Leave Policy Details,கொள்கை விவரங் DocType: BOM,Item Image (if not slideshow),பொருள் படம் (இல்லையென்றால் ஸ்லைடுஷோ) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(அவ்வேளை விகிதம் / 60) * உண்மையான நடவடிக்கையை நேரம் apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,வரிசை # {0}: குறிப்பு ஆவண வகை செலவுக் கோரிக்கை அல்லது பத்திரிகை நுழைவு ஒன்றில் இருக்க வேண்டும் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM தேர்வு +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM தேர்வு DocType: SMS Log,SMS Log,எஸ்எம்எஸ் புகுபதிகை apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,வழங்கப்படுகிறது பொருட்களை செலவு apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} விடுமுறை வரம்பு தேதி தேதி இடையே அல்ல @@ -248,7 +246,7 @@ DocType: Journal Entry,Opening Entry,திறப்பு நுழைவு apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,கணக்கு சம்பளம் DocType: Loan,Repay Over Number of Periods,திருப்பி பாடவேளைகள் ஓவர் எண் DocType: Stock Entry,Additional Costs,கூடுதல் செலவுகள் -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,ஏற்கனவே பரிவர்த்தனை கணக்கு குழு மாற்றப்பட முடியாது . +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,ஏற்கனவே பரிவர்த்தனை கணக்கு குழு மாற்றப்பட முடியாது . DocType: Lead,Product Enquiry,தயாரிப்பு விசாரணை DocType: Education Settings,Validate Batch for Students in Student Group,மாணவர் குழுமத்தின் மாணவர்களுக்கான தொகுதி சரிபார்க்கவும் apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ஊழியர் காணப்படவில்லை விடுப்பு குறிப்பிடும் வார்த்தைகளோ {0} க்கான {1} @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,உர apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",சீரியல் எண் மூலம் \ item {0} உடன் வழங்கப்பட்டதை உறுதி செய்ய முடியாது \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,கட்டணம் குறைந்தது ஒரு முறை பிஓஎஸ் விலைப்பட்டியல் தேவைப்படுகிறது. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,வங்கி அறிக்கை பரிவர்த்தனை விலைப்பட்டியல் பொருள் DocType: Products Settings,Show Products as a List,நிகழ்ச்சி பொருட்கள் ஒரு பட்டியல் DocType: Salary Detail,Tax on flexible benefit,நெகிழ்வான பயன் மீது வரி @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,முதன்மை முகவரி apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,வேறுபாடு DocType: Production Plan,Material Request Detail,பொருள் கோரிக்கை விரிவாக DocType: Selling Settings,Default Quotation Validity Days,இயல்புநிலை மேற்கோள் செல்லுபடியாகும் நாட்கள் -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","வரிசையில் வரி ஆகியவை அடங்கும் {0} பொருள் விகிதம் , வரிசைகளில் வரிகளை {1} சேர்க்கப்பட்டுள்ளது" DocType: SMS Center,SMS Center,எஸ்எம்எஸ் மையம் DocType: Payroll Entry,Validate Attendance,கலந்துகொள்வதை உறுதிப்படுத்துக DocType: Sales Invoice,Change Amount,அளவு மாற்ற @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,வேண்டுகோளை மாற apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},நிறுவல் தேதி உருப்படி பிரசவ தேதி முன் இருக்க முடியாது {0} DocType: Pricing Rule,Discount on Price List Rate (%),விலை பட்டியல் விகிதம் தள்ளுபடி (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,பொருள் வார்ப்புரு +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும் DocType: Job Offer,Select Terms and Conditions,தேர்வு விதிமுறைகள் மற்றும் நிபந்தனைகள் apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,அவுட் மதிப்பு DocType: Bank Statement Settings Item,Bank Statement Settings Item,வங்கி அறிக்கை அமைப்புகள் பொருள் @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,பணி ஆணைகளை திற DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,நோயாளி ஆலோசனை ஆலோசனை கட்டணம் பொருள் DocType: Payment Term,Credit Months,கடன் மாதங்கள் -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,நிகர சம்பளம் 0 விட குறைவாக இருக்க முடியாது +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,நிகர சம்பளம் 0 விட குறைவாக இருக்க முடியாது DocType: Contract,Fulfilled,நிறைவேறும் DocType: Inpatient Record,Discharge Scheduled,டிஸ்சார்ஜ் திட்டமிடப்பட்டது apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,தேதி நிவாரணத்தில் சேர தேதி விட அதிகமாக இருக்க வேண்டும் @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,கப்பல் உள்ளூரில் DocType: Currency Exchange,For Selling,விற்பனைக்கு apps/erpnext/erpnext/config/desktop.py +159,Learn,அறிய +DocType: Purchase Invoice Item,Enable Deferred Expense,ஒத்திவைக்கப்பட்ட செலவை இயக்கு DocType: Asset,Next Depreciation Date,அடுத்த தேய்மானம் தேதி apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,பணியாளர் ஒன்றுக்கு நடவடிக்கை செலவு DocType: Accounts Settings,Settings for Accounts,கணக்குகளைத் அமைப்புகள் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},சப்ளையர் விலைப்பட்டியல் இல்லை கொள்முதல் விலைப்பட்டியல் உள்ளது {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,விற்பனை நபர் மரம் நிர்வகி . DocType: Job Applicant,Cover Letter,முகப்பு கடிதம் apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,மிகச்சிறந்த காசோலைகள் மற்றும் அழிக்க வைப்பு @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,பல நாணய DocType: Bank Statement Transaction Invoice Item,Invoice Type,விலைப்பட்டியல் வகை DocType: Employee Benefit Claim,Expense Proof,செலவின ஆதாரம் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,டெலிவரி குறிப்பு +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,டெலிவரி குறிப்பு DocType: Patient Encounter,Encounter Impression,மன அழுத்தத்தை எதிர்கொள்ளுங்கள் apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,வரி அமைத்தல் apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,விற்கப்பட்டது சொத்து செலவு @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,பதில் முடிவு விசை பாதை DocType: Journal Entry,Inter Company Journal Entry,இன்டர் கம்பெனி ஜர்னல் நுழைவு apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},அளவு {0} வேலை ஒழுங்கு அளவு விட சறுக்கல் இருக்க கூடாது {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,இணைப்பு பார்க்கவும் +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,இணைப்பு பார்க்கவும் DocType: Purchase Order,% Received,% பெறப்பட்டது apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,மாணவர் குழுக்கள் உருவாக்க DocType: Volunteer,Weekends,வார இறுதிநாட்கள் @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,நுகர்வோர் விலை DocType: Purchase Receipt,Vehicle Date,வாகன தேதி DocType: Student Log,Medical,மருத்துவம் apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,இழந்து காரணம் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,மருந்துகளைத் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,மருந்துகளைத் தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,முன்னணி உரிமையாளர் முன்னணி அதே இருக்க முடியாது apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ஒதுக்கப்பட்ட தொகை சரிசெய்யப்படாத அளவு பெரியவனல்லவென்று முடியும் DocType: Announcement,Receiver,பெறுநர் @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,முடிவு இல்லை DocType: Purchase Invoice Item,Quantity and Rate,அளவு மற்றும் விகிதம் DocType: Delivery Note,% Installed,% நிறுவப்பட்ட apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,வகுப்பறைகள் / ஆய்வுக்கூடங்கள் போன்றவை அங்கு விரிவுரைகள் திட்டமிடப்பட்டுள்ளது. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,இரு நிறுவனங்களின் நிறுவனத்தின் நாணயங்களும் இன்டர் கம்பெனி பரிவர்த்தனைகளுக்கு பொருந்த வேண்டும். apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,முதல் நிறுவனத்தின் பெயரை உள்ளிடுக DocType: Travel Itinerary,Non-Vegetarian,போத் DocType: Purchase Invoice,Supplier Name,வழங்குபவர் பெயர் @@ -767,7 +767,7 @@ DocType: Customer,Buyer of Goods and Services.,பொருட்கள் DocType: Journal Entry,Accounts Payable,கணக்குகள் செலுத்த வேண்டிய apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"இந்த கட்டணக் கோரிக்கையில் {0} தொகுப்பு தொகை, அனைத்து கட்டண திட்டங்களுடனும் கணக்கிடப்படுகிறது: {1}. ஆவணத்தை சமர்ப்பிக்கும் முன் இது சரியானதா என்பதை உறுதிப்படுத்தவும்." DocType: Patient,Allergies,ஒவ்வாமைகள் -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,தேர்ந்தெடுக்கப்பட்ட BOM கள் அதே உருப்படியை இல்லை +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,தேர்ந்தெடுக்கப்பட்ட BOM கள் அதே உருப்படியை இல்லை apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,பொருள் கோட் ஐ மாற்றுக DocType: Supplier Scorecard Standing,Notify Other,பிற அறிவிக்க DocType: Vital Signs,Blood Pressure (systolic),இரத்த அழுத்தம் (சிஸ்டாலிக்) @@ -779,7 +779,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,தேதி apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,போதும் பாகங்கள் கட்டுவது எப்படி DocType: POS Profile User,POS Profile User,POS பயனர் பயனர் apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,வரிசை {0}: தேய்மானத் தொடக்க தேதி தேவைப்படுகிறது -DocType: Sales Invoice Item,Service Start Date,சேவையின் தொடக்க தேதி +DocType: Purchase Invoice Item,Service Start Date,சேவையின் தொடக்க தேதி DocType: Subscription Invoice,Subscription Invoice,சந்தா விலைப்பட்டியல் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,நேரடி வருமானம் DocType: Patient Appointment,Date TIme,தேதி நேரம் @@ -834,6 +834,7 @@ apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,நிர் DocType: Vital Signs,Body Temperature,உடல் வெப்பநிலை DocType: Project,Project will be accessible on the website to these users,திட்ட இந்த பயனர்களுக்கு வலைத்தளத்தில் அணுக வேண்டும் DocType: Detected Disease,Disease,நோய் +DocType: Company,Default Deferred Expense Account,Default Deferred Expense Account apps/erpnext/erpnext/config/projects.py +29,Define Project type.,திட்ட வகை வரையறுக்க. DocType: Supplier Scorecard,Weighting Function,எடை செயல்பாடு DocType: Healthcare Practitioner,OP Consulting Charge,OP ஆலோசனை சார்ஜ் @@ -923,7 +924,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ம DocType: Sales Invoice,Shipping Bill Date,கப்பல் பில் தேதி DocType: Production Plan,Production Plan,உற்பத்தி திட்டம் DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,விலைப்பட்டியல் உருவாக்கம் கருவியைத் திறக்கிறது -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,விற்பனை Return +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,விற்பனை Return apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,குறிப்பு: மொத்த ஒதுக்கீடு இலைகள் {0} ஏற்கனவே ஒப்புதல் இலைகள் குறைவாக இருக்க கூடாது {1} காலம் DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,சீரியல் இல்லை உள்ளீடு அடிப்படையிலான பரிமாற்றங்களில் Qty ஐ அமைக்கவும் ,Total Stock Summary,மொத்த பங்கு சுருக்கம் @@ -961,7 +962,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,கொடுப் apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,வரை போடு apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,மின்னஞ்சல் வழியாக வாடிக்கையாளர்களுக்கு தெரிவிக்கவும் DocType: Item,Batch Number Series,தொகுதி எண் தொடர் -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,மற்றொரு விற்பனைப் {0} அதே பணியாளர் ஐடி கொண்டு உள்ளது +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,மற்றொரு விற்பனைப் {0} அதே பணியாளர் ஐடி கொண்டு உள்ளது DocType: Employee Advance,Claimed Amount,உரிமைகோரப்பட்ட தொகை DocType: Travel Itinerary,Departure Datetime,புறப்படும் நேரம் DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.- @@ -1020,7 +1021,7 @@ DocType: Student Batch Name,Batch Name,தொகுதி பெயர் DocType: Fee Validity,Max number of visit,விஜயத்தின் அதிகபட்ச எண்ணிக்கை ,Hotel Room Occupancy,ஹோட்டல் அறை ஆக்கிரமிப்பு apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,டைம் ஷீட் உருவாக்கப்பட்ட: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},கொடுப்பனவு முறையில் இயல்புநிலை பண அல்லது வங்கி கணக்கு அமைக்கவும் {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,பதிவுசெய்யவும் DocType: GST Settings,GST Settings,ஜிஎஸ்டி அமைப்புகள் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},நாணயமானது விலை பட்டியல் போலவே இருக்க வேண்டும் நாணயம்: {0} @@ -1061,12 +1062,12 @@ DocType: Course Scheduling Tool,Reschedule,மீண்டும் திட் DocType: Loan,Total Interest Payable,மொத்த வட்டி செலுத்த வேண்டிய DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landed செலவு வரிகள் மற்றும் கட்டணங்கள் DocType: Work Order Operation,Actual Start Time,உண்மையான தொடக்க நேரம் +DocType: Purchase Invoice Item,Deferred Expense Account,விலக்கப்பட்ட செலவு கணக்கு DocType: BOM Operation,Operation Time,ஆபரேஷன் நேரம் apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,முடிந்தது DocType: Salary Structure Assignment,Base,அடித்தளம் DocType: Timesheet,Total Billed Hours,மொத்த பில் மணி DocType: Travel Itinerary,Travel To,சுற்றுலா பயணம் -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,இல்லை apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,மொத்த தொகை இனிய எழுத DocType: Leave Block List Allow,Allow User,பயனர் அனுமதி DocType: Journal Entry,Bill No,பில் இல்லை @@ -1115,14 +1116,12 @@ DocType: Loyalty Program,Single Tier Program,ஒற்றை அடுக்க DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,நீங்கள் பணப்புழக்க மேப்பர் ஆவணங்களை அமைத்தால் மட்டுமே தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,முகவரி 1 லிருந்து DocType: Email Digest,Next email will be sent on:,அடுத்த மின்னஞ்சலில் அனுப்பி வைக்கப்படும்: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",{Item} {verb} {item} {item} உருப்படியைக் குறிக்கும் உருப்படிக்குப் பிறகு. DocType: Supplier Scorecard,Per Week,வாரத்திற்கு apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,பொருள் வகைகள் உண்டு. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,மொத்த மாணவர் apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,பொருள் {0} இல்லை DocType: Bin,Stock Value,பங்கு மதிப்பு -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,நிறுவனத்தின் {0} இல்லை +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,நிறுவனத்தின் {0} இல்லை apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} {1} வரை கட்டணம் செல்லுபடியாகும் apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,மரம் வகை DocType: BOM Explosion Item,Qty Consumed Per Unit,அளவு அலகு ஒவ்வொரு உட்கொள்ளப்படுகிறது @@ -1168,7 +1167,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,ஓ நெகட்டிவ் DocType: Work Order Operation,Planned End Time,திட்டமிட்ட நேரம் ,Sales Person Target Variance Item Group-Wise,விற்பனை நபர் இலக்கு வேறுபாடு பொருள் குழு வாரியாக -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,ஏற்கனவே பரிவர்த்தனை கணக்கு பேரேடு மாற்றப்பட முடியாது +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,ஏற்கனவே பரிவர்த்தனை கணக்கு பேரேடு மாற்றப்பட முடியாது apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership வகை விவரங்கள் DocType: Delivery Note,Customer's Purchase Order No,வாடிக்கையாளர் கொள்முதல் ஆணை இல்லை DocType: Clinical Procedure,Consume Stock,பங்கு வாங்கவும் @@ -1181,14 +1180,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,மணல் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,சக்தி DocType: Opportunity,Opportunity From,வாய்ப்பு வரம்பு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,வரிசை {0}: {1} பொருள் {2} க்கான தொடர் எண்கள் தேவைப்படும். நீங்கள் {3} வழங்கியுள்ளீர்கள். apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ஒரு அட்டவணையைத் தேர்ந்தெடுக்கவும் DocType: BOM,Website Specifications,இணையத்தளம் விருப்பம் DocType: Special Test Items,Particulars,விவரங்கள் apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0} இருந்து: {0} வகை {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ரோ {0}: மாற்று காரணி கட்டாய ஆகிறது DocType: Student,A+,ஒரு + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","பல விலை விதிகள் அளவுகோல் கொண்டு உள்ளது, முன்னுரிமை ஒதுக்க மூலம் மோதலை தீர்க்க தயவு செய்து. விலை விதிகள்: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","பல விலை விதிகள் அளவுகோல் கொண்டு உள்ளது, முன்னுரிமை ஒதுக்க மூலம் மோதலை தீர்க்க தயவு செய்து. விலை விதிகள்: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,பரிவர்த்தனை விகிதம் மதிப்பீட்டுக் கணக்கு apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,செயலிழக்க அல்லது அது மற்ற BOM கள் தொடர்பு உள்ளது என BOM ரத்துசெய்ய முடியாது apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,உள்ளீடுகளை பெறுவதற்கு கம்பெனி மற்றும் இடுகையிடும் தேதியைத் தேர்ந்தெடுக்கவும் @@ -1260,6 +1259,7 @@ DocType: Employee Transfer Property,Employee Transfer Property,பணியா apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,நேரத்திலிருந்து நேரம் குறைவாக இருக்க வேண்டும் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,பயோடெக்னாலஜி apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,அலுவலகம் பராமரிப்பு செலவுகள் +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் ஒன்றிணைக்கப்படுகிறது {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,செல்க DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify இலிருந்து ERPNext விலை பட்டியல் புதுப்பிக்கவும் apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,மின்னஞ்சல் கணக்கை அமைத்ததற்கு @@ -1271,7 +1271,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,மொத்தத்தில் சேர்க்க வேண்டாம் DocType: Company,Default Cost of Goods Sold Account,பொருட்களை விற்பனை கணக்கு இயல்பான செலவு apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},மாதிரி அளவு {0} பெறப்பட்ட அளவைவிட அதிகமாக இருக்க முடியாது {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,விலை பட்டியல் தேர்வு +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,விலை பட்டியல் தேர்வு DocType: Employee,Family Background,குடும்ப பின்னணி DocType: Request for Quotation Supplier,Send Email,மின்னஞ்சல் அனுப்ப apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},எச்சரிக்கை: தவறான இணைப்பு {0} @@ -1305,8 +1305,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,குறைந்தப apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: செலவு மையம் {2} நிறுவனத்தின் சொந்தம் இல்லை {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),உங்கள் கடிதத் தலைப்பைப் பதிவேற்றுக (100px மூலம் 900px என இணைய நட்பு கொள்ளுங்கள்) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: கணக்கு {2} ஒரு குழுவாக இருக்க முடியாது -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,பொருள் வரிசையில் {அச்சுக்கோப்புகளை வாசிக்க}: {டாக்டைப்பானது} {docName} மேலே இல்லை '{டாக்டைப்பானது}' அட்டவணை -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,டைம் ஷீட் {0} ஏற்கனவே நிறைவு அல்லது ரத்து செய்யப்பட்டது apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,பணிகள் எதுவும் இல்லை apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,விற்பனை விலைப்பட்டியல் {0} பணம் செலுத்தப்பட்டது DocType: Item Variant Settings,Copy Fields to Variant,மாறுபாடுகளுக்கு புலங்களை நகலெடுக்கவும் @@ -1331,7 +1330,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,அமை apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,இலைகளை ஒதுக்க ... DocType: Program Enrollment,Vehicle/Bus Number,வாகன / பஸ் எண் apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,பாடநெறி அட்டவணை -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",நீங்கள் செலுத்தப்படாத வரி விலக்கு ஆதாரத்திற்கான வரி விலக்க வேண்டும் மற்றும் பெயரிடப்படாத \ பணியாளர் நன்மைகள் சம்பள காலம் கடந்த சம்பள சரிவு DocType: Request for Quotation Supplier,Quote Status,Quote நிலை DocType: GoCardless Settings,Webhooks Secret,Webhooks ரகசியம் @@ -1373,12 +1372,10 @@ DocType: Vehicle Service,Brake Pad,பிரேக் பேட் DocType: Fertilizer,Fertilizer Contents,உரம் பொருளடக்கம் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ஆராய்ச்சி மற்றும் அபிவிருத்தி apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ரசீது தொகை -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","தொடக்க தேதி மற்றும் இறுதி தேதி வேலை அட்டைடன் ஒன்றிணைக்கப்படுகிறது {1}" DocType: Company,Registration Details,பதிவு விவரங்கள் DocType: Timesheet,Total Billed Amount,மொத்த பில் தொகை DocType: Item Reorder,Re-Order Qty,மீண்டும் ஒழுங்கு அளவு DocType: Leave Block List Date,Leave Block List Date,பிளாக் பட்டியல் தேதி விட்டு -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல் apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: மூல பொருள் பிரதான உருப்படி போலவே இருக்க முடியாது apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,கொள்முதல் ரசீது பொருட்கள் அட்டவணையில் மொத்த பொருந்தும் கட்டணங்கள் மொத்த வரி மற்றும் கட்டணங்கள் அதே இருக்க வேண்டும் DocType: Sales Team,Incentives,செயல் தூண்டுதல் @@ -1392,7 +1389,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,புள்ளி விற்பனை DocType: Fee Schedule,Fee Creation Status,கட்டணம் உருவாக்கம் நிலை DocType: Vehicle Log,Odometer Reading,ஓடோமீட்டர் படித்தல் -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","கணக்கு நிலுவை ஏற்கனவே கடன், நீங்கள் அமைக்க அனுமதி இல்லை 'டெபிட்' என 'சமநிலை இருக்க வேண்டும்'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","கணக்கு நிலுவை ஏற்கனவே கடன், நீங்கள் அமைக்க அனுமதி இல்லை 'டெபிட்' என 'சமநிலை இருக்க வேண்டும்'" DocType: Account,Balance must be,இருப்பு இருக்க வேண்டும் DocType: Notification Control,Expense Claim Rejected Message,செலவு கோரிக்கை செய்தி நிராகரிக்கப்பட்டது ,Available Qty,கிடைக்கும் அளவு @@ -1404,7 +1401,7 @@ DocType: Healthcare Settings,Manage Customer,வாடிக்கையாள DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ஆர்டர்கள் விவரங்களை ஒத்திசைப்பதற்கு முன் அமேசான் MWS இலிருந்து எப்போதும் உங்கள் தயாரிப்புகளை ஒத்திசைக்கலாம் DocType: Delivery Trip,Delivery Stops,டெலிவரி ஸ்டாப்ஸ் DocType: Salary Slip,Working Days,வேலை நாட்கள் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},வரிசையில் உருப்படிக்கு சேவை நிறுத்து தேதி மாற்ற முடியாது {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},வரிசையில் உருப்படிக்கு சேவை நிறுத்து தேதி மாற்ற முடியாது {0} DocType: Serial No,Incoming Rate,உள்வரும் விகிதம் DocType: Packing Slip,Gross Weight,மொத்த எடை DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days @@ -1438,7 +1435,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797, apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),நிறைவு (திறக்கும் + மொத்தம்) DocType: Payroll Entry,Number Of Employees,ஊழியர்களின் எண்ணிக்கை DocType: Journal Entry,Depreciation Entry,தேய்மானம் நுழைவு -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,முதல் ஆவணம் வகையை தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,முதல் ஆவணம் வகையை தேர்ந்தெடுக்கவும் apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,இந்த பராமரிப்பு பணிகள் முன் பொருள் வருகைகள் {0} ரத்து DocType: Pricing Rule,Rate or Discount,விகிதம் அல்லது தள்ளுபடி DocType: Vital Signs,One Sided,ஒரு பக்கம் @@ -1460,7 +1457,7 @@ DocType: Item Group,Item Group Defaults,பொருள் குழு இய apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,பணியை ஒதுக்குவதற்கு முன் சேமிக்கவும். apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,இருப்பு மதிப்பு DocType: Lab Test,Lab Technician,ஆய்வக தொழில்நுட்ப வல்லுனர் -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,விற்பனை விலை பட்டியல் +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,விற்பனை விலை பட்டியல் DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","சரிபார்க்கப்பட்டால், ஒரு வாடிக்கையாளர் உருவாக்கப்பட்டு, நோயாளிக்கு ஒப்பிடப்படுவார். இந்த வாடிக்கையாளருக்கு எதிராக நோயாளி இரகசியங்கள் உருவாக்கப்படும். நோயாளி உருவாக்கும் போது நீங்கள் ஏற்கனவே வாடிக்கையாளரைத் தேர்ந்தெடுக்கலாம்." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,எந்தவொரு லாய்லிட்டி திட்டத்திலும் வாடிக்கையாளர் பதிவு செய்யப்படவில்லை @@ -1520,15 +1517,16 @@ DocType: Support Settings,Get Started Sections,தொடங்குதல் DocType: Lead,CRM-LEAD-.YYYY.-,சிஆர்எம்-தலைமை-.YYYY.- DocType: Loan,Sanctioned,ஒப்புதல் apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,இது அத்தியாவசியமானதாகும். ஒருவேளை இதற்கான பணப்பரிமாற்றப் பதிவு உருவாக்கபடவில்லை +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},மொத்த பங்களிப்பு தொகை: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ரோ # {0}: பொருள் சீரியல் இல்லை குறிப்பிடவும் {1} DocType: Payroll Entry,Salary Slips Submitted,சம்பளம் ஸ்லிப்ஸ் சமர்ப்பிக்கப்பட்டது DocType: Crop Cycle,Crop Cycle,பயிர் சுழற்சி -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'தயாரிப்பு மூட்டை' பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை 'பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த 'தயாரிப்பு மூட்டை' உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை '' பட்டியல் பொதி 'நகலெடுக்கப்படும்." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'தயாரிப்பு மூட்டை' பொருட்களை, சேமிப்புக் கிடங்கு, தொ.எ. மற்றும் தொகுதி இல்லை 'பேக்கிங்கை பட்டியலில் மேஜையிலிருந்து கருதப்படுகிறது. கிடங்கு மற்றும் தொகுதி இல்லை எந்த 'தயாரிப்பு மூட்டை' உருப்படியை அனைத்து பொதி பொருட்களை அதே இருந்தால், அந்த மதிப்புகள் முக்கிய பொருள் அட்டவணை உள்ளிட்ட முடியும், மதிப்புகள் மேஜை '' பட்டியல் பொதி 'நகலெடுக்கப்படும்." DocType: Amazon MWS Settings,BR,பி.ஆர் apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,இடம் இருந்து -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot எதிர்மறையாக இருக்கும் +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot எதிர்மறையாக இருக்கும் DocType: Student Admission,Publish on website,வலைத்தளத்தில் வெளியிடு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,சப்ளையர் விவரப்பட்டியல் தேதி பதிவுசெய்ய தேதி விட அதிகமாக இருக்க முடியாது DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ஐஎன்எஸ்-.YYYY.- DocType: Subscription,Cancelation Date,ரத்து தேதி DocType: Purchase Invoice Item,Purchase Order Item,ஆர்டர் பொருள் வாங்க @@ -1583,7 +1581,6 @@ DocType: Purchase Invoice,Get Advances Paid,கட்டண முன்னே DocType: Item,Automatically Create New Batch,தானாகவே புதிய தொகுதி உருவாக்கவும் DocType: Item,Automatically Create New Batch,தானாகவே புதிய தொகுதி உருவாக்கவும் DocType: Supplier,Represents Company,நிறுவனத்தின் பிரதிநிதித்துவம் -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,செய்ய DocType: Student Admission,Admission Start Date,சேர்க்கை தொடக்க தேதி DocType: Journal Entry,Total Amount in Words,சொற்கள் மொத்த தொகை apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,புதிய பணியாளர் @@ -1593,7 +1590,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,அடுத்த தொடர்பு தேதி apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,திறந்து அளவு DocType: Healthcare Settings,Appointment Reminder,நியமனம் நினைவூட்டல் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,தயவு செய்து தொகை மாற்றத்தைக் கணக்கில் நுழைய DocType: Program Enrollment Tool Student,Student Batch Name,மாணவர் தொகுதி பெயர் DocType: Holiday List,Holiday List Name,விடுமுறை பட்டியல் பெயர் DocType: Repayment Schedule,Balance Loan Amount,இருப்பு கடன் தொகை @@ -1634,6 +1631,7 @@ DocType: Training Event,Self-Study,சுய ஆய்வு DocType: POS Closing Voucher,Period End Date,காலம் முடிவு தேதி apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,மண் பாடல்கள் 100 வரை சேர்க்கப்படாது apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,தள்ளுபடி +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,வரிசை {0}: {1} திறப்பு {2} இழைகளை உருவாக்குவதற்குத் தேவைப்படுகிறது DocType: Membership,Membership,உறுப்பினர் DocType: Asset,Total Number of Depreciations,Depreciations எண்ணிக்கை DocType: Sales Invoice Item,Rate With Margin,மார்ஜின் உடன் விகிதம் @@ -1679,7 +1677,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,கப்பல் மாநிலம் ,Projected Quantity as Source,மூல திட்டமிடப்பட்ட அளவு apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,பொருள் பொத்தானை 'வாங்குதல் ரசீதுகள் இருந்து விடயங்கள் பெறவும்' பயன்படுத்தி சேர்க்க -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,டெலிவரி பயணம் +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,டெலிவரி பயணம் DocType: Student,A-,ஏ DocType: Share Transfer,Transfer Type,பரிமாற்ற வகை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,விற்பனை செலவு @@ -1747,8 +1745,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,சி படிவம் விலைப்பட்டியல் விரிவாக DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,கொடுப்பனவு நல்லிணக்க விலைப்பட்டியல் DocType: Clinical Procedure,Procedure Template,நடைமுறை வார்ப்புரு -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,பங்களிப்பு% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் ஆணை தேவைப்பட்டால் == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ஆணை உருவாக்க வேண்டும் {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,பங்களிப்பு% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் ஆணை தேவைப்பட்டால் == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ஆணை உருவாக்க வேண்டும் {0}" ,HSN-wise-summary of outward supplies,எச்.எஸ்.என் வாரியான-வெளிப்புற பொருட்கள் பற்றிய சுருக்கம் DocType: Company,Company registration numbers for your reference. Tax numbers etc.,உங்கள் குறிப்பு நிறுவனத்தில் பதிவு எண்கள். வரி எண்கள் போன்ற apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,மாநிலம் @@ -1811,7 +1809,7 @@ DocType: Contract Template,Contract Terms and Conditions,ஒப்பந்த apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ரத்துசெய்யப்படாத சந்தாவை மறுதொடக்கம் செய்ய முடியாது. DocType: Account,Balance Sheet,இருப்பு தாள் DocType: Leave Type,Is Earned Leave,பெற்றார் விட்டு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','பொருள் கோட் பொருள் சென்டர் செலவாகும் DocType: Fee Validity,Valid Till,செல்லுபடியாகாத காலம் DocType: Student Report Generation Tool,Total Parents Teacher Meeting,மொத்த பெற்றோர் ஆசிரியர் கூட்டம் apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","பணம் செலுத்தும் முறை உள்ளமைக்கப்படவில்லை. கணக்கு கொடுப்பனவு முறை அல்லது பிஓஎஸ் பதிவு செய்தது பற்றி அமைக்க என்பதையும், சரிபார்க்கவும்." @@ -1890,7 +1888,7 @@ DocType: Crop,Yield UOM,விளைச்சல் UOM ,Budget Variance Report,வரவு செலவு வேறுபாடு அறிக்கை DocType: Salary Slip,Gross Pay,ஒட்டு மொத்த ஊதியம் / சம்பளம் DocType: Item,Is Item from Hub,பொருள் இருந்து மையமாக உள்ளது -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,சுகாதார சேவைகள் இருந்து பொருட்களை பெற +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,சுகாதார சேவைகள் இருந்து பொருட்களை பெற apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ரோ {0}: நடவடிக்கை வகை கட்டாயமாகும். apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,பங்கிலாபங்களைப் apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,கணக்கியல் பேரேடு @@ -1905,6 +1903,7 @@ DocType: Student Sibling,Student Sibling,மாணவர் உடன்பி apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,பணம் செலுத்தும் முறை DocType: Purchase Invoice,Supplied Items,வழங்கப்பட்ட பொருட்கள் apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},உணவகத்திற்கு {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,கமிஷன் விகிதம்% DocType: Work Order,Qty To Manufacture,உற்பத்தி அளவு DocType: Email Digest,New Income,புதிய வரவு DocType: Buying Settings,Maintain same rate throughout purchase cycle,கொள்முதல் சுழற்சி முழுவதும் ஒரே விகிதத்தை பராமரிக்க @@ -1958,7 +1957,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ரோ {0}: அளவு கட்டாய ஆகிறது DocType: Agriculture Analysis Criteria,Agriculture,விவசாயம் apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,விற்பனை ஆணை உருவாக்கவும் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,சொத்துக்கான பைனான்ஸ் நுழைவு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,சொத்துக்கான பைனான்ஸ் நுழைவு apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,பிளாக் விலைப்பட்டியல் apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,செய்ய வேண்டிய அளவு apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ஒத்திசைவு முதன்மை தரவு @@ -1979,7 +1978,8 @@ DocType: Vehicle,Fuel UOM,எரிபொருள் UOM DocType: Warehouse,Warehouse Contact Info,சேமிப்பு கிடங்கு தொடர்பு தகவல் DocType: Payment Entry,Write Off Difference Amount,வேறுபாடு தொகை ஆஃப் எழுத DocType: Volunteer,Volunteer Name,தொண்டர் பெயர் -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: ஊழியர் மின்னஞ்சல் கிடைக்கவில்லை, எனவே மின்னஞ்சல் அனுப்பப்படவில்லை." +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},பிற வரிசைகளில் போலி தேதிகளை கொண்ட வரிசைகள் காணப்பட்டன: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ஊழியர் மின்னஞ்சல் கிடைக்கவில்லை, எனவே மின்னஞ்சல் அனுப்பப்படவில்லை." DocType: Item,Foreign Trade Details,வெளிநாட்டு வர்த்தக விவரங்கள் ,Assessment Plan Status,மதிப்பீட்டு திட்டம் நிலை DocType: Email Digest,Annual Income,ஆண்டு வருமானம் @@ -1989,7 +1989,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,குழு ரோல் எண் DocType: Student Group Student,Group Roll Number,குழு ரோல் எண் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} மட்டுமே கடன் கணக்குகள் மற்றொரு பற்று நுழைவு எதிராக இணைக்கப்பட்ட ஐந்து -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,விநியோக குறிப்பு {0} சமர்ப்பிக்கவில்லை apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,பொருள் {0} ஒரு துணை ஒப்பந்தம் பொருள் இருக்க வேண்டும் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,மூலதன கருவிகள் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","விலை விதி முதல் பொருள், பொருள் பிரிவு அல்லது பிராண்ட் முடியும், துறையில் 'விண்ணப்பிக்க' அடிப்படையில் தேர்வு செய்யப்படுகிறது." @@ -2009,6 +2009,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),கிராண்ட apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,அச்சு வடிவம் உருவாக்கு apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,கட்டணம் உருவாக்கப்பட்டது apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},என்று எந்த பொருளை கண்டுபிடிக்க முடியவில்லை {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,பொருட்கள் வடிகட்டி DocType: Supplier Scorecard Criteria,Criteria Formula,வரையறைகள் ஃபார்முலா apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,மொத்த வெளிச்செல்லும் apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","மட்டுமே "" மதிப்பு "" 0 அல்லது வெற்று மதிப்பு ஒரு கப்பல் விதி நிலை இருக்க முடியாது" @@ -2041,7 +2042,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","ஸ்கோர் கார்டு மாறிகள் பயன்படுத்தப்படலாம்: {total_score} (அந்த காலகட்டத்தின் மொத்த மதிப்பெண்), {period_number} (இன்றைய காலகட்டங்களின் எண்ணிக்கை)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,எல்லாவற்றையும் அழி +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,எல்லாவற்றையும் அழி apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,கொள்முதல் ஆர்டர் உருவாக்கவும் DocType: Quality Inspection Reading,Reading 8,8 படித்தல் DocType: Inpatient Record,Discharge Note,டிஸ்சார்ஜ் குறிப்பு @@ -2058,7 +2059,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ஒரு apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,தனிச்சலுகை விடுப்பு DocType: Purchase Invoice,Supplier Invoice Date,வழங்குபவர் விலைப்பட்டியல் தேதி DocType: Asset Settings,This value is used for pro-rata temporis calculation,சார்பு rata temporis கணக்கீட்டில் இந்த மதிப்பு பயன்படுத்தப்படுகிறது -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,வண்டியில் செயல்படுத்த வேண்டும் +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,வண்டியில் செயல்படுத்த வேண்டும் DocType: Payment Entry,Writeoff,Writeoff DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS இயக்க-.YYYY.- DocType: Stock Settings,Naming Series Prefix,பெயரிடும் தொடர் முன்னொட்டு @@ -2078,7 +2079,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,உணவு apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,வயதான ரேஞ்ச் 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,பிஓஎஸ் நிறைவு வவுச்சர் விவரங்கள் DocType: Shopify Log,Shopify Log,Shopify பதிவு -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,அமைவு> அமைப்புகள்> பெயரிடும் தொடர்கள் வழியாக {0} பெயரிடும் தொடர்களை அமைக்கவும் DocType: Inpatient Occupancy,Check In,சரிபார்க்கவும் DocType: Maintenance Schedule Item,No of Visits,வருகைகள் எண்ணிக்கை apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},பராமரிப்பு அட்டவணை {0} எதிராக உள்ளது {1} @@ -2129,7 +2129,7 @@ DocType: Student Admission,Eligibility and Details,தகுதி மற்ற apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,நிலையான சொத்து நிகர மாற்றம் apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,அனைத்து வடிவ கருத்தில் இருந்தால் வெறுமையாக -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,வகை வரிசையில் {0} ல் ' உண்மையான ' பொறுப்பு மதிப்பிட சேர்க்கப்பட்டுள்ளது முடியாது apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},அதிகபட்சம்: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,தேதி நேரம் இருந்து DocType: Shopify Settings,For Company,நிறுவனத்தின் @@ -2142,7 +2142,7 @@ DocType: Sales Invoice,Shipping Address Name,ஷிப்பிங் முக DocType: Material Request,Terms and Conditions Content,நிபந்தனைகள் உள்ளடக்கம் apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,பாடநெறி அட்டவணையை உருவாக்கும் பிழைகள் இருந்தன DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,"பட்டியலில் முதல் செலவின மதிப்பீடு, முன்னிருப்பு செலவின மதிப்பீட்டாக அமைக்கப்படும்." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 க்கும் அதிகமாக இருக்க முடியாது apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,நீங்கள் மார்க்கெட்ப்ளேட்டில் பதிவு செய்ய கணினி நிர்வாகி மற்றும் பொருள் மேலாளர் பாத்திரங்களை நிர்வாகி தவிர வேறு பயனர் இருக்க வேண்டும். apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,பொருள் {0} ஒரு பங்கு பொருள் அல்ல DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-பேக்-.YYYY.- @@ -2172,7 +2172,7 @@ DocType: Support Search Source,Response Options,பதில் விருப DocType: HR Settings,Employee Settings,பணியாளர் அமைப்புகள் apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,கட்டணம் செலுத்தும் அமைப்பு ஏற்றுகிறது ,Batch-Wise Balance History,தொகுதி ஞானமுடையவனாகவும் இருப்பு வரலாறு -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,வரிசை # {0}: பொருள் {1} க்கான தொகைக்கு தொகை அதிகமாக இருந்தால் மதிப்பீட்டை அமைக்க முடியாது. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,வரிசை # {0}: பொருள் {1} க்கான தொகைக்கு தொகை அதிகமாக இருந்தால் மதிப்பீட்டை அமைக்க முடியாது. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,அச்சு அமைப்புகள் அந்தந்த அச்சு வடிவம் மேம்படுத்தப்பட்டது DocType: Package Code,Package Code,தொகுப்பு குறியீடு apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,வேலை கற்க நியமி @@ -2207,6 +2207,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,வங்கி பரிவர்த்தனை பதிவுகள் DocType: Quality Inspection,Readings,அளவீடுகளும் DocType: Stock Entry,Total Additional Costs,மொத்த கூடுதல் செலவுகள் +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,தொடர்பு இல்லை DocType: BOM,Scrap Material Cost(Company Currency),குப்பை பொருள் செலவு (நிறுவனத்தின் நாணய) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,துணை சபைகளின் DocType: Asset,Asset Name,சொத்து பெயர் @@ -2217,7 +2218,7 @@ DocType: Asset Movement,Stock Manager,பங்கு மேலாளர் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},மூல கிடங்கில் வரிசையில் கட்டாய {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,வரிசையில் செலுத்துதல் கால 0 {0} என்பது ஒரு நகல் ஆகும். apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),விவசாயம் (பீட்டா) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ஸ்லிப் பொதி +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ஸ்லிப் பொதி apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,அலுவலகத்திற்கு வாடகைக்கு apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,அமைப்பு எஸ்எம்எஸ் வாயில் அமைப்புகள் DocType: Disease,Common Name,பொது பெயர் @@ -2255,14 +2256,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shipify இல் Shopify இலிருந்து டெலிவரி குறிப்புகள் இறக்குமதி apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,மூடப்பட்டது காட்டு DocType: Leave Type,Is Leave Without Pay,சம்பளமில்லா விடுப்பு -DocType: Lab Test,HLC-LT-.YYYY.-,ஹெச்எல்சி-எல்டி-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,சொத்து வகை நிலையான சொத்து உருப்படியை அத்தியாவசியமானதாகும் DocType: Fee Validity,Fee Validity,கட்டணம் செல்லுபடியாகும் apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,கொடுப்பனவு அட்டவணை காணப்படவில்லை பதிவுகள் apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},இந்த {0} கொண்டு மோதல்கள் {1} க்கான {2} {3} DocType: Student Attendance Tool,Students HTML,"மாணவர்கள், HTML" -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் {0} \" DocType: POS Profile,Apply Discount,தள்ளுபடி விண்ணப்பிக்க DocType: GST HSN Code,GST HSN Code,ஜிஎஸ்டி HSN குறியீடு DocType: Employee External Work History,Total Experience,மொத்த அனுபவம் @@ -2319,7 +2317,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,மொறட்டுவ பல்கலைகழகம் பெயர் apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,முகவரி 1 DocType: GST HSN Code,HSN Code,HSN குறியீடு -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,பங்களிப்பு தொகை +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,பங்களிப்பு தொகை DocType: Inpatient Record,Patient Encounter,நோயாளி என்கோர்ட் DocType: Purchase Invoice,Shipping Address,கப்பல் முகவரி DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"இந்த கருவியை நீங்கள் புதுப்பிக்க அல்லது அமைப்பு பங்கு அளவு மற்றும் மதிப்பீட்டு சரி செய்ய உதவுகிறது. இது பொதுவாக கணினியில் மதிப்புகள் என்ன, உண்மையில் உங்கள் கிடங்குகள் நிலவும் ஒருங்கிணைக்க பயன்படுகிறது." @@ -2393,7 +2391,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ஊழியர் பரிந்துரை DocType: Student Group,Set 0 for no limit,எந்த எல்லை 0 அமை apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,நீங்கள் விடுப்பு விண்ணப்பிக்கும் எந்த நாள் (கள்) விடுமுறை. நீங்கள் விடுப்பு விண்ணப்பிக்க வேண்டும். -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} துவக்க {invoice_type} இன்யூசஸ் உருவாக்கத் தேவை DocType: Customer,Primary Address and Contact Detail,முதன்மை முகவரி மற்றும் தொடர்பு விவரங்கள் apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,கொடுப்பனவு மின்னஞ்சலை மீண்டும் அனுப்புக apps/erpnext/erpnext/templates/pages/projects.html +27,New task,புதிய பணி @@ -2441,7 +2438,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,தொடர் இல {0} அளவு {1} ஒரு பகுதியை இருக்க முடியாது apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce Server URL ஐ உள்ளிடுக DocType: Purchase Order Item,Supplier Part Number,வழங்குபவர் பாகம் எண் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,மாற்று விகிதம் 0 அல்லது 1 இருக்க முடியாது DocType: Share Balance,To No,இல்லை apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,பணியாளர் உருவாக்கும் அனைத்து கட்டாய பணி இன்னும் செய்யப்படவில்லை. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ரத்து செய்யப்பட்டது அல்லது நிறுத்தி உள்ளது @@ -2450,7 +2447,7 @@ DocType: Loan,Applicant Type,விண்ணப்பதாரர் வகை DocType: Purchase Invoice,03-Deficiency in services,03-சேவைகளில் குறைபாடு DocType: Healthcare Settings,Default Medical Code Standard,இயல்புநிலை மருத்துவ குறியீடு தரநிலை DocType: Purchase Invoice Item,HSN/SAC,HSN / எஸ்ஏசி -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,கொள்முதல் ரசீது {0} சமர்ப்பிக்க DocType: Company,Default Payable Account,இயல்புநிலை செலுத்த வேண்டிய கணக்கு apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","அத்தகைய கப்பல் விதிகள், விலை பட்டியல் முதலியன போன்ற ஆன்லைன் வணிக வண்டி அமைப்புகள்" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-முன் .YYYY.- @@ -2474,7 +2471,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,பணியாளர் தேதி சேரும் தேதிக்கு மேல் குறைவாக இருக்க முடியாது apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} உருவாக்கப்பட்டது DocType: Vital Signs,Constipated,மலச்சிக்கல் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},வழங்குபவர் எதிராக விலைப்பட்டியல் {0} தேதியிட்ட {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},வழங்குபவர் எதிராக விலைப்பட்டியல் {0} தேதியிட்ட {1} DocType: Customer,Default Price List,முன்னிருப்பு விலை பட்டியல் apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,சொத்து இயக்கம் சாதனை {0} உருவாக்கப்பட்ட apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,உருப்படிகள் எதுவும் இல்லை. @@ -2490,7 +2487,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,Edu-ஏபிபி-.YYYY.- DocType: Journal Entry,Entry Type,நுழைவு வகை ,Customer Credit Balance,வாடிக்கையாளர் கடன் இருப்பு apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,செலுத்தத்தக்க கணக்குகள் நிகர மாற்றம் -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),வாடிக்கையாளர் {0} ({1} / {2}) க்கு கடன் வரம்பு கடந்துவிட்டது +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),வாடிக்கையாளர் {0} ({1} / {2}) க்கு கடன் வரம்பு கடந்துவிட்டது apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',வாடிக்கையாளர் வாரியாக தள்ளுபடி ' தேவையான வாடிக்கையாளர் apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,மேம்படுத்தல் வங்கி பணம் பத்திரிகைகள் மூலம் செல்கிறது. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,விலை @@ -2574,9 +2571,10 @@ DocType: Cash Flow Mapper,Section Header,பிரிவு தலைப்ப apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),நியமனம் காலம் (நிமிடங்கள்) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ஒவ்வொரு பங்கு கணக்கு பதிவு செய்ய DocType: Leave Allocation,Total Leaves Allocated,மொத்த இலைகள் ஒதுக்கப்பட்ட -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,செல்லுபடியாகும் நிதி ஆண்டின் தொடக்க மற்றும் முடிவு தேதிகளை உள்ளிடவும் +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,செல்லுபடியாகும் நிதி ஆண்டின் தொடக்க மற்றும் முடிவு தேதிகளை உள்ளிடவும் DocType: Employee,Date Of Retirement,ஓய்வு தேதி DocType: Upload Attendance,Get Template,வார்ப்புரு கிடைக்கும் +,Sales Person Commission Summary,விற்பனை நபர் கமிஷன் சுருக்கம் DocType: Additional Salary Component,Additional Salary Component,கூடுதல் சம்பள உபகரண DocType: Material Request,Transferred,மாற்றப்பட்டது DocType: Vehicle,Doors,கதவுகள் @@ -2633,6 +2631,7 @@ DocType: Student Group Instructor,Student Group Instructor,மாணவர் DocType: Grant Application,Assessment Mark (Out of 10),மதிப்பீட்டு மார்க் (10 இலிருந்து) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 கைப்பேசி apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,முதன்மை +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,உருப்படிக்குப் பின் {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் உருப்படி மாஸ்டர் இருந்து {1} உருப்படி என அவற்றை செயல்படுத்தலாம் apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,மாற்று apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ஒரு உருப்படிக்கு {0}, எதிர்ம எண் எண்ணாக இருக்க வேண்டும்" DocType: Naming Series,Set prefix for numbering series on your transactions,உங்கள் நடவடிக்கைகள் மீது தொடர் எண்ணுவதற்கான முன்னொட்டு அமைக்க @@ -2642,7 +2641,7 @@ DocType: Employee,Leave Encashed?,காசாக்கப்பட்டால apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,துறையில் இருந்து வாய்ப்பு கட்டாய ஆகிறது DocType: Email Digest,Annual Expenses,வருடாந்த செலவுகள் DocType: Item,Variants,மாறிகள் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,கொள்முதல் ஆணை செய்ய +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,கொள்முதல் ஆணை செய்ய DocType: SMS Center,Send To,அனுப்பு apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0} DocType: Payment Reconciliation Payment,Allocated amount,ஒதுக்கப்பட்டுள்ள தொகை @@ -2667,6 +2666,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ட் DocType: Shipping Rule Condition,A condition for a Shipping Rule,ஒரு கப்பல் ஆட்சிக்கு ஒரு நிலையில் apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,தயவுசெய்து உள்ளீடவும் apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,பராமரிப்பு பதிவு +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,சப்ளையர்> சப்ளையர் குழு apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,பொருள் அல்லது கிடங்கில் அடிப்படையில் வடிகட்டி அமைக்கவும் DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),இந்த தொகுப்பு நிகர எடை. (பொருட்களை நிகர எடை கூடுதல் போன்ற தானாக கணக்கிடப்படுகிறது) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,இண்டர் கம்பெனி ஜர்னல் நுழைவு செய்யுங்கள் @@ -2883,8 +2883,8 @@ DocType: Bank Statement Settings Item,Mapped Header,மேப்பிடு த DocType: Employee,Resignation Letter Date,ராஜினாமா கடிதம் தேதி apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,விலை விதிமுறைகள் மேலும் அளவு அடிப்படையில் வடிகட்டப்பட்டு. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,அமைக்கப்படவில்லை -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},பணியாளரின் சேர தேதி அமைக்கவும் {0} DocType: Inpatient Record,Discharge,வெளியேற்றம் DocType: Task,Total Billing Amount (via Time Sheet),மொத்த பில்லிங் அளவு (நேரம் தாள் வழியாக) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,மீண்டும் வாடிக்கையாளர் வருவாய் @@ -2894,13 +2894,13 @@ DocType: Amazon MWS Settings,IT,ஐ.டி DocType: Chapter,Chapter,அத்தியாயம் apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,இணை DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,இந்த பயன்முறை தேர்ந்தெடுக்கப்பட்டபோது POS விலைப்பட்டியல் தானாகவே தானாகவே புதுப்பிக்கப்படும். -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ஆக்கத்துக்கான BOM மற்றும் அளவு தேர்ந்தெடுக்கவும் DocType: Asset,Depreciation Schedule,தேய்மானம் அட்டவணை apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,விற்பனை பார்ட்னர் முகவரிகள் மற்றும் தொடர்புகள் DocType: Bank Reconciliation Detail,Against Account,கணக்கு எதிராக apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,அரை நாள் தேதி வரம்பு தேதி தேதி இடையே இருக்க வேண்டும் DocType: Maintenance Schedule Detail,Actual Date,உண்மையான தேதி -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} நிறுவனத்தில் உள்ள இயல்புநிலை விலை மையத்தை அமைத்திடுங்கள். +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} நிறுவனத்தில் உள்ள இயல்புநிலை விலை மையத்தை அமைத்திடுங்கள். DocType: Item,Has Batch No,கூறு எண் உள்ளது apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},வருடாந்த பில்லிங்: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook விவரம் @@ -2921,7 +2921,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},"பொருள் குழு குறிப்பிடப்படவில்லை உருப்படியை {0} ல் உருப்படியை மாஸ்டர்" DocType: GoCardless Mandate,GoCardless Mandate,GoCardless கட்டளை -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,கணக்கில் பற்று ஒரு பெறத்தக்க கணக்கு இருக்க வேண்டும் DocType: Shipping Rule,Shipping Amount,கப்பல் தொகை DocType: Supplier Scorecard Period,Period Score,காலம் ஸ்கோர் apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,வாடிக்கையாளர்கள் சேர் @@ -2967,7 +2967,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,பங்குதாரரின் DocType: Purchase Invoice,Additional Discount Amount,கூடுதல் தள்ளுபடி தொகை DocType: Cash Flow Mapper,Position,நிலை -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,பரிந்துரைப்புகள் இருந்து பொருட்களை பெறுக +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,பரிந்துரைப்புகள் இருந்து பொருட்களை பெறுக DocType: Patient,Patient Details,நோயாளி விவரங்கள் DocType: Inpatient Record,B Positive,பி நேர்மறை apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2980,7 +2980,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,விளையாட்டு DocType: Loan Type,Loan Name,கடன் பெயர் apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,உண்மையான மொத்த -DocType: Lab Test UOM,Test UOM,சோதனை UOM DocType: Student Siblings,Student Siblings,மாணவர் உடன்பிறப்புகளின் DocType: Subscription Plan Detail,Subscription Plan Detail,சந்தா திட்ட விபரம் apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,அலகு @@ -3023,7 +3022,7 @@ DocType: Salary Component,Deduction,கழித்தல் DocType: Item,Retain Sample,மாதிரி வைத்திரு apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ரோ {0}: நேரம் இருந்து மற்றும் நேரம் கட்டாயமாகும். DocType: Stock Reconciliation Item,Amount Difference,தொகை வேறுபாடு -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},பொருள் விலை சேர்க்கப்பட்டது {0} விலை பட்டியல் {1} ல் +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},பொருள் விலை சேர்க்கப்பட்டது {0} விலை பட்டியல் {1} ல் apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,இந்த வியாபாரி பணியாளர் Id உள்ளிடவும் DocType: Territory,Classification of Customers by region,பிராந்தியம் மூலம் வாடிக்கையாளர்கள் பிரிவுகள் apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,தயாரிப்பில் @@ -3033,7 +3032,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,கணக்கிடப்படுகிறது வங்கி அறிக்கை சமநிலை DocType: Normal Test Template,Normal Test Template,சாதாரண டெஸ்ட் டெம்ப்ளேட் apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ஊனமுற்ற பயனர் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,மேற்கோள் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,மேற்கோள் apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,எந்தவொரு மேற்கோளிடமும் பெறப்பட்ட RFQ ஐ அமைக்க முடியவில்லை DocType: Salary Slip,Total Deduction,மொத்த பொருத்தியறிதல் apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,கணக்கு நாணயத்தில் அச்சிட ஒரு கணக்கைத் தேர்ந்தெடுக்கவும் @@ -3085,6 +3084,7 @@ DocType: Bank Guarantee,Supplier,கொடுப்பவர் apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,இருந்து பெற apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,இது ஒரு ரூட் துறை மற்றும் திருத்த முடியாது. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,கட்டண விவரங்களைக் காட்டு +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,நாட்களில் காலம் DocType: C-Form,Quarter,காலாண்டு apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,இதர செலவுகள் DocType: Global Defaults,Default Company,முன்னிருப்பு நிறுவனத்தின் @@ -3092,7 +3092,7 @@ DocType: Company,Transactions Annual History,பரிவர்த்தனை apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,செலவு வேறுபாடு கணக்கு கட்டாய உருப்படி {0} பாதிப்பை ஒட்டுமொத்த பங்கு மதிப்பு DocType: Bank,Bank Name,வங்கி பெயர் apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,மேலே -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,எல்லா சப்ளையர்களுக்கும் வாங்குதல் கட்டளைகளை உருவாக்க காலியாக விட்டு விடுங்கள் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,எல்லா சப்ளையர்களுக்கும் வாங்குதல் கட்டளைகளை உருவாக்க காலியாக விட்டு விடுங்கள் DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient வருகை பொருள் பொருள் DocType: Vital Signs,Fluid,திரவ DocType: Leave Application,Total Leave Days,மொத்த விடுப்பு நாட்கள் @@ -3102,7 +3102,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,பொருள் மாற்று அமைப்புகள் apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,நிறுவனத்தின் தேர்ந்தெடுக்கவும் ... DocType: Leave Control Panel,Leave blank if considered for all departments,அனைத்து துறைகளில் கருதப்படுகிறது என்றால் வெறுமையாக -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} பொருள் கட்டாய {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","பொருள் {0}: {1} qty உற்பத்தி," DocType: Payroll Entry,Fortnightly,இரண்டு வாரங்களுக்கு ஒரு முறை DocType: Currency Exchange,From Currency,நாணய இருந்து @@ -3152,7 +3152,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,நிலையான சொத்து DocType: Amazon MWS Settings,After Date,தேதிக்குப் பிறகு apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,தொடர் சரக்கு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,இன்டர் கம்பெனி விலைப்பட்டியல்க்கு தவறான {0}. ,Department Analytics,துறை பகுப்பாய்வு apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,இயல்புநிலை தொடர்புகளில் மின்னஞ்சல் இல்லை apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,இரகசியத்தை உருவாக்குங்கள் @@ -3201,10 +3201,10 @@ DocType: Student,Guardians,பாதுகாவலர்கள் apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,கட்டணம் உறுதிப்படுத்தல் DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,விலை பட்டியல் அமைக்கப்படவில்லை எனில் காண்பிக்கப்படும் விலைகளில் முடியாது DocType: Stock Entry,Total Incoming Value,மொத்த உள்வரும் மதிப்பு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,பற்று தேவைப்படுகிறது +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,பற்று தேவைப்படுகிறது DocType: Clinical Procedure,Inpatient Record,உள்நோயாளி பதிவு apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets உங்கள் அணி செய்யப்படுகிறது செயல்பாடுகளுக்கு நேரம், செலவு மற்றும் பில்லிங் கண்காணிக்க உதவும்" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,கொள்முதல் விலை பட்டியல் +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,கொள்முதல் விலை பட்டியல் apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,பரிவர்த்தனை தேதி apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,சப்ளையர் ஸ்கோர் கார்டு மாறிகளின் டெம்ப்ளேட்கள். DocType: Job Offer Term,Offer Term,சலுகை கால @@ -3226,7 +3226,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,த DocType: Cashier Closing,To Time,டைம் apps/erpnext/erpnext/hr/utils.py +201,) for {0},{0} DocType: Authorization Rule,Approving Role (above authorized value),(அங்கீகாரம் மதிப்பை மேலே) பாத்திரம் அப்ரூவிங் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,கணக்கில் வரவு ஒரு செலுத்த வேண்டிய கணக்கு இருக்க வேண்டும் DocType: Loan,Total Amount Paid,மொத்த தொகை பணம் DocType: Asset,Insurance End Date,காப்பீடு முடிவு தேதி apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ஊதியம் பெறும் மாணவர் விண்ணப்பதாரருக்கு கண்டிப்பாகத் தேவைப்படும் மாணவர் சேர்க்கைக்குத் தேர்ந்தெடுக்கவும் @@ -3285,6 +3285,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,மின் வணிகம் GSTIN DocType: Sales Order,Not Delivered,அனுப்பப்படவில்லை. ,Bank Clearance Summary,வங்கி இசைவு சுருக்கம் apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","உருவாக்கவும் , தினசரி வாராந்திர மற்றும் மாதாந்திர மின்னஞ்சல் சுருக்கங்களின் நிர்வகிக்க ." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,இந்த விற்பனையாளர் நபருக்கு எதிரான பரிவர்த்தனைகளை அடிப்படையாகக் கொண்டது. விபரங்களுக்கு கீழே காலவரிசைப் பார்க்கவும் DocType: Appraisal Goal,Appraisal Goal,மதிப்பீட்டு இலக்கு DocType: Stock Reconciliation Item,Current Amount,தற்போதைய அளவு apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,கட்டிடங்கள் @@ -3338,7 +3339,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,வாழ்க்கை முடிவுக்கு apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,சுற்றுலா DocType: Student Report Generation Tool,Include All Assessment Group,அனைத்து மதிப்பீட்டுக் குழுவும் அடங்கும் -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,கொடுக்கப்பட்டுள்ள தேதிகளில் ஊழியர் {0} க்கு எந்த செயலில் அல்லது இயல்புநிலை சம்பளம் அமைப்பு +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,கொடுக்கப்பட்டுள்ள தேதிகளில் ஊழியர் {0} க்கு எந்த செயலில் அல்லது இயல்புநிலை சம்பளம் அமைப்பு DocType: Leave Block List,Allow Users,பயனர்கள் அனுமதி DocType: Purchase Order,Customer Mobile No,வாடிக்கையாளர் கைப்பேசி எண் DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,பணப் பாய்வு வரைபடம் வார்ப்புரு விவரங்கள் @@ -3354,8 +3355,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,பிற விவரங்கள் DocType: Water Analysis,Origin,தோற்றம் apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,இந்த ஆவணம் மூலம் எல்லை மீறிவிட்டது {0} {1} உருப்படியை {4}. நீங்கள் கவனிக்கிறீர்களா மற்றொரு {3} அதே எதிராக {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,சேமிப்பு பிறகு மீண்டும் அமைக்கவும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,மாற்றம் தேர்வு அளவு கணக்கு DocType: Purchase Invoice,Price List Currency,விலை பட்டியல் நாணயத்தின் DocType: Naming Series,User must always select,பயனர் எப்போதும் தேர்ந்தெடுக்க வேண்டும் DocType: Stock Settings,Allow Negative Stock,எதிர்மறை பங்கு அனுமதிக்கும் @@ -3392,6 +3393,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,ம DocType: Payment Entry,Payment Deductions or Loss,கொடுப்பனவு விலக்கிற்கு அல்லது இழப்பு DocType: Soil Analysis,Soil Analysis Criterias,மண் பகுப்பாய்வு criterias apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,விற்பனை அல்லது கொள்முதல் தரநிலை ஒப்பந்த அடிப்படையில் . +DocType: BOM Item,Item operation,பொருள் செயல்பாடு apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,இந்த சந்திப்பை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ஹோட்டல் அறை விலை தொகுப்பு apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,விற்பனை பைப்லைன் @@ -3405,12 +3407,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,கோர்ஸ்: DocType: Soil Texture,Sandy Loam,சாண்டி லோம் apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,பராமரிப்பு அட்டவணை {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள் DocType: POS Profile,Applicable for Users,பயனர்களுக்கு பொருந்தும் DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,செலவு கோரிக்கை ஏற்கப்பட்டது DocType: Purchase Invoice,Set Advances and Allocate (FIFO),முன்னேற்றங்கள் மற்றும் ஒதுக்கீடு அமைக்கவும் (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,வேலை ஆணைகளை உருவாக்கவில்லை -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே இந்த காலத்தில் உருவாக்கப்பட்ட +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே இந்த காலத்தில் உருவாக்கப்பட்ட apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,மருந்து apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,செல்லுபடியாகும் குறியாக்கத் தொகையை வழங்குவதற்கு மட்டுமே நீங்கள் அனுமதி வழங்கலாம் apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,வாங்கிய பொருட்களை செலவு @@ -3418,6 +3421,7 @@ DocType: Employee Separation,Employee Separation Template,பணியாளர DocType: Selling Settings,Sales Order Required,விற்பனை ஆர்டர் தேவை apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ஒரு விற்பனையாளராகுங்கள் DocType: Purchase Invoice,Credit To,கடன் +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,பொருள் குறியீடு> பொருள் குழு> பிராண்ட் apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,செயலில் தடங்கள் / வாடிக்கையாளர்கள் DocType: Employee Education,Post Graduate,பட்டதாரி பதிவு DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,பராமரிப்பு அட்டவணை விபரம் @@ -3432,8 +3436,9 @@ DocType: Request for Quotation Supplier,No Quote,இல்லை DocType: Support Search Source,Post Title Key,இடுகை தலைப்பு விசை apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,வேலை அட்டை DocType: Warranty Claim,Raised By,எழுப்பப்பட்ட -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,மருந்துகளும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,மருந்துகளும் DocType: Payment Gateway Account,Payment Account,கொடுப்பனவு கணக்கு +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,நிறுவனத்தின் தொடர குறிப்பிடவும் apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,கணக்குகள் நிகர மாற்றம் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,இழப்பீட்டு இனிய @@ -3457,8 +3462,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,வரி வார்ப்புருவை உருவாக்குங்கள் apps/erpnext/erpnext/public/js/conf.js +28,User Forum,பயனர் கருத்துக்களம் apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,மூலப்பொருட்கள் காலியாக இருக்க முடியாது. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை எதிர்மறையாக இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","பங்கு புதுப்பிக்க முடியவில்லை, விலைப்பட்டியல் துளி கப்பல் உருப்படி உள்ளது." DocType: Contract,Fulfilment Status,நிறைவேற்று நிலை DocType: Lab Test Sample,Lab Test Sample,லேப் டெஸ்ட் மாதிரி DocType: Item Variant Settings,Allow Rename Attribute Value,பண்புக்கூறு மதிப்பு பெயரை விடு @@ -3542,7 +3547,7 @@ DocType: Item Reorder,Request for,வேண்டுகோள் apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,பயனர் ஒப்புதல் ஆட்சி பொருந்தும் பயனர் அதே இருக்க முடியாது DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),அடிப்படை வீத (பங்கு UOM படி) DocType: SMS Log,No of Requested SMS,கோரப்பட்ட எஸ்எம்எஸ் இல்லை -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,சம்பளமில்லா விடுப்பு ஒப்புதல் விடுப்பு விண்ணப்பம் பதிவுகள் பொருந்தவில்லை +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,சம்பளமில்லா விடுப்பு ஒப்புதல் விடுப்பு விண்ணப்பம் பதிவுகள் பொருந்தவில்லை apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,அடுத்த படிகள் DocType: Travel Request,Domestic,உள்நாட்டு apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,சிறந்த சாத்தியமுள்ள விகிதங்களில் குறிப்பிட்ட பொருட்களை வழங்கவும் @@ -3617,7 +3622,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd அளவு apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ஆவண தேதி apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},கட்டணம் பதிவுகள் உருவாக்கப்பட்டது - {0} DocType: Asset Category Account,Asset Category Account,சொத்து வகை கணக்கு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,வரிசை # {0} (கட்டணம் அட்டவணை): தொகை நேர்மறையாக இருக்க வேண்டும் apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},மேலும் பொருள் தயாரிக்க முடியாது {0} விட விற்பனை ஆணை அளவு {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,பண்புக்கூறு மதிப்புகளைத் தேர்ந்தெடுக்கவும் DocType: Purchase Invoice,Reason For Issuing document,ஆவணம் வழங்குவதற்கான காரணம் @@ -3748,7 +3753,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,வரிசையில் {0}: திட்டமிட்ட qty ஐ உள்ளிடவும் DocType: Account,Income Account,வருமான கணக்கு DocType: Payment Request,Amount in customer's currency,வாடிக்கையாளர் நாட்டின் நாணய தொகை -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,விநியோகம் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,விநியோகம் DocType: Volunteer,Weekdays,வார DocType: Stock Reconciliation Item,Current Qty,தற்போதைய அளவு DocType: Restaurant Menu,Restaurant Menu,உணவக மெனு @@ -3770,6 +3775,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,அறை க apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},உருப்படிக்கு ஏற்கனவே பதிவு செய்யப்பட்டுள்ளது {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,குறிப் apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,முன்பு உருவாக்கப்பட்ட பொருட்களின் பதிவுகளை நீங்கள் இழப்பீர்கள். இந்த சந்தாவை நிச்சயமாக மீண்டும் தொடங்க விரும்புகிறீர்களா? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,பதிவு கட்டணம் DocType: Loyalty Program Collection,Loyalty Program Collection,விசுவாசம் திட்டம் சேகரிப்பு DocType: Stock Entry Detail,Subcontracted Item,துணைக்குரிய பொருள் @@ -3794,12 +3800,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,லெட DocType: Subscription,Cancel At End Of Period,காலம் முடிவில் ரத்துசெய் apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,சொத்து ஏற்கனவே சேர்க்கப்பட்டது DocType: Item Supplier,Item Supplier,பொருள் சப்ளையர் -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும் -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,எந்த தொகுதி கிடைக்கும் பொருள் கோட் உள்ளிடவும் +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},ஒரு மதிப்பை தேர்ந்தெடுக்கவும் {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,பரிமாற்றத்திற்கு எந்த உருப்படிகளும் தேர்ந்தெடுக்கப்படவில்லை apps/erpnext/erpnext/config/selling.py +46,All Addresses.,அனைத்து முகவரிகள். DocType: Company,Stock Settings,பங்கு அமைப்புகள் -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","பின்வரும் பண்புகளைக் சாதனைகளை அதே இருந்தால் அதை இணைத்தல் மட்டுமே சாத்தியம். குழு, ரூட் வகை, நிறுவனம்" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","பின்வரும் பண்புகளைக் சாதனைகளை அதே இருந்தால் அதை இணைத்தல் மட்டுமே சாத்தியம். குழு, ரூட் வகை, நிறுவனம்" DocType: Vehicle,Electric,எலக்ட்ரிக் DocType: Task,% Progress,% முன்னேற்றம் apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,சொத்துக்கசொத்துக்கள் மீது லாபம் / நஷ்டம் @@ -3979,13 +3985,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,உறுப்பினர் நிலை DocType: Travel Itinerary,Lodging Required,உறைவிடம் தேவைப்படுகிறது ,Requested,கோரப்பட்ட -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,குறிப்புகள் இல்லை +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,குறிப்புகள் இல்லை DocType: Asset,In Maintenance,பராமரிப்பு DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,அமேசான் MWS இலிருந்து உங்கள் விற்பனை ஆணை தரவுகளை இழுக்க இந்த பொத்தானை கிளிக் செய்யவும். DocType: Vital Signs,Abdomen,வயிறு DocType: Purchase Invoice,Overdue,காலங்கடந்த DocType: Account,Stock Received But Not Billed,"பங்கு பெற்றார், ஆனால் கணக்கில் இல்லை" -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ரூட் கணக்கு ஒரு குழு இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,ரூட் கணக்கு ஒரு குழு இருக்க வேண்டும் DocType: Drug Prescription,Drug Prescription,மருந்து பரிந்துரை DocType: Loan,Repaid/Closed,தீர்வையான / மூடப்பட்ட DocType: Amazon MWS Settings,CA,சிஏ @@ -4010,11 +4016,11 @@ DocType: Company,Default Receivable Account,இயல்புநிலை ப DocType: Purchase Invoice,Deemed Export,ஏற்றுக்கொள்ளப்பட்ட ஏற்றுமதி DocType: Stock Entry,Material Transfer for Manufacture,உற்பத்தி பொருள் மாற்றம் apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,தள்ளுபடி சதவீதம் விலை பட்டியலை எதிராக அல்லது அனைத்து விலை பட்டியல் ஒன்று பயன்படுத்த முடியும். -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,பங்கு பைனான்ஸ் நுழைவு DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ஏற்கனவே மதிப்பீட்டிற்குத் தகுதி மதிப்பீடு செய்யப்பட்டதன் {}. DocType: Vehicle Service,Engine Oil,இயந்திர எண்ணெய் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},பணி ஆணைகள் உருவாக்கப்பட்டன: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},பணி ஆணைகள் உருவாக்கப்பட்டன: {0} DocType: Sales Invoice,Sales Team1,விற்பனை Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,பொருள் {0} இல்லை DocType: Sales Invoice,Customer Address,வாடிக்கையாளர் முகவரி @@ -4092,7 +4098,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,குறியீட்டை மாற்றவும் DocType: Purchase Invoice Item,Valuation Rate,மதிப்பீட்டு விகிதம் DocType: Vehicle,Diesel,டீசல் -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,விலை பட்டியல் நாணய தேர்வு +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,விலை பட்டியல் நாணய தேர்வு DocType: Purchase Invoice,Availed ITC Cess,ITC செஸ் ஐப் பிடித்தது ,Student Monthly Attendance Sheet,மாணவர் மாதாந்திர வருகை தாள் apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,விற்பனைக்கு மட்டுமே பொருந்தக்கூடிய கப்பல் விதி @@ -4102,6 +4108,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,பதிவு மறுபெயர் apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,மாணவர் குழு அல்லது கோர்ஸ் அட்டவணை கட்டாயமாகும் DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,டைம் ஷீட் மீது அதே பில்லிங் மணி மற்றும் பணிநேரம் பராமரிக்க +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","இந்த ஆவணத்தை ரத்து செய்ய ஊழியர் {0} \" DocType: Maintenance Visit Purpose,Against Document No,ஆவண எண் எதிராக DocType: BOM,Scrap,குப்பை apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,பயிற்றுவிப்பாளர்களிடம் செல் @@ -4132,14 +4140,14 @@ DocType: Clinical Procedure,Clinical Procedure,மருத்துவ செ DocType: Shopify Settings,Delivery Note Series,டெலிவரி குறிப்பு தொடர் DocType: Purchase Order Item,Returned Qty,திரும்பி அளவு DocType: Student,Exit,வெளியேறு -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ரூட் வகை கட்டாய ஆகிறது +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ரூட் வகை கட்டாய ஆகிறது apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,முன்னமைவுகளை நிறுவுவதில் தோல்வி DocType: Healthcare Service Unit Type,UOM Conversion in Hours,மணி நேரத்தில் UOM மாற்றம் DocType: Contract,Signee Details,கையெழுத்து விவரங்கள் apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} தற்போது {1} சப்ளையர் ஸ்கோர்கார்டு நின்று உள்ளது, மேலும் இந்த சப்ளையருக்கு RFQ கள் எச்சரிக்கையுடன் வழங்கப்பட வேண்டும்." DocType: Certified Consultant,Non Profit Manager,இலாப முகாமையாளர் DocType: BOM,Total Cost(Company Currency),மொத்த செலவு (நிறுவனத்தின் நாணய) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,தொடர் இல {0} உருவாக்கப்பட்டது +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,தொடர் இல {0} உருவாக்கப்பட்டது DocType: Homepage,Company Description for website homepage,இணைய முகப்பு நிறுவனம் விளக்கம் DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","வாடிக்கையாளர்களின் வசதிக்காக, இந்த குறியீடுகள் பற்றுச்சீட்டுகள் மற்றும் டெலிவரி குறிப்புகள் போன்ற அச்சு வடிவங்கள் பயன்படுத்த முடியும்" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier பெயர் @@ -4193,9 +4201,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,கணக்குகள் டெம்ப்ளேட் வரைவு DocType: Attendance,Attendance Date,வருகை தேதி apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},புதுப்பித்தல் பங்கு வாங்குவதற்கான விலைப்பட்டியல் {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},விலை பட்டியல் {1} ல் பொருள் விலை {0} மேம்படுத்தப்பட்டது +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},விலை பட்டியல் {1} ல் பொருள் விலை {0} மேம்படுத்தப்பட்டது DocType: Salary Structure,Salary breakup based on Earning and Deduction.,சம்பளம் கலைத்தல் வருமானம் மற்றும் துப்பறியும் அடிப்படையாக கொண்டது. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,குழந்தை முனைகளில் கணக்கு பேரேடு மாற்றப்பட முடியாது +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,குழந்தை முனைகளில் கணக்கு பேரேடு மாற்றப்பட முடியாது DocType: Purchase Invoice Item,Accepted Warehouse,கிடங்கு ஏற்கப்பட்டது DocType: Bank Reconciliation Detail,Posting Date,தேதி தகவல்களுக்கு DocType: Item,Valuation Method,மதிப்பீட்டு முறை @@ -4276,7 +4284,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ச DocType: Bank Account,Address and Contact,முகவரி மற்றும் தொடர்பு DocType: Vital Signs,Hyper,உயர் DocType: Cheque Print Template,Is Account Payable,கணக்கு செலுத்தப்பட உள்ளது -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},பங்கு வாங்கும் ரசீது எதிராக புதுப்பிக்க முடியாது {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},பங்கு வாங்கும் ரசீது எதிராக புதுப்பிக்க முடியாது {0} DocType: Support Settings,Auto close Issue after 7 days,7 நாட்களுக்குப் பிறகு ஆட்டோ நெருங்கிய வெளியீடு apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","முன் ஒதுக்கீடு செய்யப்படும் {0}, விடுப்பு சமநிலை ஏற்கனவே கேரி-அனுப்பி எதிர்கால விடுப்பு ஒதுக்கீடு பதிவில் இருந்து வருகிறது {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),குறிப்பு: / குறிப்பு தேதி {0} நாள் அனுமதிக்கப்பட்ட வாடிக்கையாளர் கடன் அதிகமாகவும் (கள்) @@ -4305,7 +4313,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,தேய்மானத்தை கணக்கிடுங்கள் DocType: Delivery Note,Track this Delivery Note against any Project,எந்த திட்டம் எதிரான இந்த டெலிவரி குறிப்பு கண்காணிக்க apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,முதலீடு இருந்து நிகர பண -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம் DocType: Work Order,Work-in-Progress Warehouse,"வேலை, செயலில் கிடங்கு" apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,சொத்து {0} சமர்ப்பிக்க வேண்டும் DocType: Fee Schedule Program,Total Students,மொத்த மாணவர்கள் @@ -4352,6 +4359,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,சம்பள அமை DocType: Amazon MWS Settings,Synch Products,தயாரிப்புகளை ஒத்திசை DocType: Loyalty Point Entry,Loyalty Program,விசுவாசம் திட்டம் DocType: Student Guardian,Father,அப்பா +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ஆதரவு டிக்கெட் apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'மேம்படுத்தல் பங்கு' நிலையான சொத்து விற்பனை சோதிக்க முடியவில்லை DocType: Bank Reconciliation,Bank Reconciliation,வங்கி நல்லிணக்க DocType: Attendance,On Leave,விடுப்பு மீது @@ -4385,7 +4393,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,முழுமையாக தணியாக DocType: Item Barcode,UPC-A,யூ.பீ.சி- A ,Stock Projected Qty,பங்கு அளவு திட்டமிடப்பட்ட -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},வாடிக்கையாளர் {0} திட்டம் அல்ல {1} DocType: Employee Attendance Tool,Marked Attendance HTML,"அடையாளமிட்ட வருகை, HTML" apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",மேற்கோள்கள் முன்மொழிவுகள் நீங்கள் உங்கள் வாடிக்கையாளர்களுக்கு அனுப்பியுள்ளோம் ஏலம் உள்ளன DocType: Sales Invoice,Customer's Purchase Order,வாடிக்கையாளர் கொள்முதல் ஆணை @@ -4408,7 +4416,7 @@ DocType: Asset,Insured value,காப்பீட்டு மதிப்ப apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,சப்ளையர்களிடம் செல்க DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS மூடுதலான வவுச்சர் வரிகள் ,Qty to Receive,மதுரையில் அளவு -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","செல்லுபடியாகும் சம்பள வரம்பில் தொடங்கும் மற்றும் முடிவுறும் தேதிகள், {0} கணக்கிட முடியாது." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","செல்லுபடியாகும் சம்பள வரம்பில் தொடங்கும் மற்றும் முடிவுறும் தேதிகள், {0} கணக்கிட முடியாது." DocType: Leave Block List,Leave Block List Allowed,அனுமதிக்கப்பட்ட பிளாக் பட்டியல் விட்டு DocType: Grading Scale Interval,Grading Scale Interval,தரம் பிரித்தல் அளவுகோல் இடைவேளை apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},வாகன பதிவு செலவை கூறுகின்றனர் {0} @@ -4416,10 +4424,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,மீது மார்ஜின் கொண்டு விலை பட்டியல் விகிதம் தள்ளுபடி (%) DocType: Healthcare Service Unit Type,Rate / UOM,விகிதம் / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,அனைத்து கிடங்குகள் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,இண்டர் கம்பனி பரிவர்த்தனைகளுக்கு {0} இல்லை. DocType: Travel Itinerary,Rented Car,வாடகைக்கு கார் apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,உங்கள் நிறுவனத்தின் பற்றி -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,கணக்கில் பணம் வரவு ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும் DocType: Donor,Donor,தானம் DocType: Global Defaults,Disable In Words,சொற்கள் முடக்கு apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,பொருள் தானாக எண் ஏனெனில் பொருள் கோட் கட்டாய ஆகிறது @@ -4473,7 +4481,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,பாடத DocType: Accounts Settings,Show Inclusive Tax In Print,அச்சு உள்ளிட்ட வரி காட்டு apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","வங்கி கணக்கு, தேதி மற்றும் தேதி கட்டாய கட்டாயம்" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,செய்தி அனுப்பப்பட்டது -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,குழந்தை முனைகளில் கணக்கு பேரேடு அமைக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,குழந்தை முனைகளில் கணக்கு பேரேடு அமைக்க முடியாது DocType: C-Form,II,இரண்டாம் DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,விலை பட்டியல் நாணய வாடிக்கையாளர் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை DocType: Purchase Invoice Item,Net Amount (Company Currency),நிகர விலை (நிறுவனத்தின் நாணயம்) @@ -4483,10 +4491,10 @@ DocType: Stock Settings,Item Naming By,பொருள் மூலம் ப apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},மற்றொரு காலம் நிறைவு நுழைவு {0} பின்னர் செய்யப்பட்ட {1} DocType: Work Order,Material Transferred for Manufacturing,பொருள் தயாரிப்பு இடமாற்றம் apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,கணக்கு {0} இல்லை உள்ளது -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,லாய்லிட்டி திட்டம் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,லாய்லிட்டி திட்டம் தேர்ந்தெடுக்கவும் DocType: Project,Project Type,திட்ட வகை apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,இந்த பணிக்கான குழந்தை பணி உள்ளது. இந்த பணி நீக்க முடியாது. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,இலக்கு அளவு அல்லது இலக்கு அளவு கட்டாயமாகும். +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,இலக்கு அளவு அல்லது இலக்கு அளவு கட்டாயமாகும். apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,பல்வேறு நடவடிக்கைகள் செலவு apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","அமைத்தல் நிகழ்வுகள் {0}, விற்பனை நபர்கள் கீழே இணைக்கப்பட்டுள்ளது பணியாளர் ஒரு பயனர் ஐடி இல்லை என்பதால் {1}" DocType: Timesheet,Billing Details,பில்லிங் விவரங்கள் @@ -4550,7 +4558,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,சாற்றுர apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,தொகுப்புகளும் apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,கட்டணம் செலுத்தவும் DocType: Purchase Order Item Supplied,Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,கொள்முதல் ஆணை {0} சமர்ப்பிக்க DocType: Account,Expenses Included In Asset Valuation,செலவுகள் மதிப்பீட்டு மதிப்பில் சேர்க்கப்பட்டுள்ளது DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),வயது வந்தோருக்கான இயல்பான குறிப்பு வரம்பு 16-20 சுவாசம் / நிமிடம் (RCP 2012) DocType: Customs Tariff Number,Tariff Number,சுங்கத்தீர்வை எண் @@ -4576,7 +4584,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,முன்னிருப்பு விடுப்பு கொள்கை DocType: Shopify Settings,Shop URL,கடை URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,தொடர்புகள் இல்லை இன்னும் சேர்க்கப்படவில்லை. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும் DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed செலவு ரசீது தொகை ,Item Balance (Simple),பொருள் இருப்பு (எளிய) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,பில்கள் விநியோகஸ்தர்கள் எழுப்பும். @@ -4615,7 +4622,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,விலைப்பட்டியல் தேதியின் அடிப்படையில் கொடுப்பனவு காலம் DocType: Sample Collection,No. of print,அச்சு எண் DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ஹோட்டல் ரூம் முன்பதிவு பொருள் -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},காணாமல் நாணய மாற்று விகிதங்கள் {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},காணாமல் நாணய மாற்று விகிதங்கள் {0} DocType: Employee Health Insurance,Health Insurance Name,சுகாதார காப்பீடு பெயர் DocType: Assessment Plan,Examiner,பரிசோதகர் DocType: Student,Siblings,உடன்பிறப்புகளின் @@ -4642,7 +4649,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,நிறுவனத்தின் பெயர் அல்ல DocType: Lead,Address Desc,இறங்குமுக முகவரி apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,கட்சி அத்தியாவசியமானதாகும் -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},பிற வரிசைகளில் போலி தேதிகளை கொண்ட வரிசைகள் காணப்பட்டன: {list} DocType: Topic,Topic Name,தலைப்பு பெயர் apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR அமைப்புகளில் விடுப்பு அங்கீகார அறிவிப்புக்கான இயல்புநிலை டெம்ப்ளேட்டை அமைக்கவும். apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,விற்பனை அல்லது வாங்கும் குறைந்தபட்சம் ஒரு தேர்வு வேண்டும் @@ -4691,7 +4697,7 @@ DocType: Woocommerce Settings,API consumer secret,ஏபிஐ நுகர் DocType: Delivery Note Item,Available Batch Qty at From Warehouse,கிடங்கில் இருந்து கிடைக்கும் தொகுதி அளவு DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,மொத்த பே - மொத்த பொருத்தியறிதல் - கடனாக தொகையை திரும்பச் செலுத்துதல் DocType: Bank Account,IBAN,IBAN இல் -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,தற்போதைய BOM மற்றும் நியூ BOM அதே இருக்க முடியாது +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,தற்போதைய BOM மற்றும் நியூ BOM அதே இருக்க முடியாது apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,சம்பளம் ஸ்லிப் ஐடி apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ஓய்வு நாள் சேர தேதி விட அதிகமாக இருக்க வேண்டும் apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,பல மாறுபாடுகள் @@ -4722,7 +4728,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,பங்கு புதுப்பிக்க apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,பொருட்களை பல்வேறு மொறட்டுவ பல்கலைகழகம் தவறான ( மொத்த ) நிகர எடை மதிப்பு வழிவகுக்கும். ஒவ்வொரு பொருளின் நிகர எடை அதே மொறட்டுவ பல்கலைகழகம் உள்ளது என்று உறுதி. DocType: Certification Application,Payment Details,கட்டணம் விவரங்கள் -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM விகிதம் +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM விகிதம் apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","நிறுத்தி பணி ஆணை ரத்து செய்ய முடியாது, ரத்து செய்ய முதலில் அதை நீக்கு" DocType: Asset,Journal Entry for Scrap,ஸ்கிராப் பத்திரிகை நுழைவு apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"டெலிவரி குறிப்பு இருந்து உருப்படிகள் இழுக்க , தயவு செய்து" @@ -4749,7 +4755,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,பணி DocType: Purchase Taxes and Charges,Reference Row #,குறிப்பு வரிசை # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},தொகுதி எண் பொருள் கட்டாயமாக {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,இந்த ஒரு ரூட் விற்பனை நபர் மற்றும் திருத்த முடியாது . +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,இந்த ஒரு ரூட் விற்பனை நபர் மற்றும் திருத்த முடியாது . DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","தேர்ந்தெடுக்கப்பட்டால், இந்த கூறு குறிப்பிடப்படவில்லை அல்லது கணித்தபெறுமானம் வருவாய் அல்லது விலக்கிற்கு பங்களிக்க முடியாது. எனினும், அது மதிப்பு கூட்டப்பட்ட அல்லது கழிக்கப்படும் முடியும் என்று மற்ற கூறுகள் மூலம் குறிப்பிடப்பட்ட முடியும் தான்." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","தேர்ந்தெடுக்கப்பட்டால், இந்த கூறு குறிப்பிடப்படவில்லை அல்லது கணித்தபெறுமானம் வருவாய் அல்லது விலக்கிற்கு பங்களிக்க முடியாது. எனினும், அது மதிப்பு கூட்டப்பட்ட அல்லது கழிக்கப்படும் முடியும் என்று மற்ற கூறுகள் மூலம் குறிப்பிடப்பட்ட முடியும் தான்." DocType: Asset Settings,Number of Days in Fiscal Year,நிதி ஆண்டில் நாட்கள் எண்ணிக்கை @@ -4785,7 +4791,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,தேய்மான விவரங்களை உள்ளிடுக apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} இருந்து: {1} DocType: Task,depends_on,பொறுத்தது -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,பொருட்கள் அனைத்து பில் சமீபத்திய விலை மேம்படுத்தும் வரிசை. சில நிமிடங்கள் ஆகலாம். +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,பொருட்கள் அனைத்து பில் சமீபத்திய விலை மேம்படுத்தும் வரிசை. சில நிமிடங்கள் ஆகலாம். apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,புதிய கணக்கு பெயர். குறிப்பு: வாடிக்கையாளர்களும் விநியோகத்தர்களும் கணக்குகள் உருவாக்க வேண்டாம் DocType: POS Profile,Display Items In Stock,பங்கு காட்சி பொருட்கள் apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,நாடு வாரியாக இயல்புநிலை முகவரி டெம்ப்ளேட்கள் @@ -4824,7 +4830,7 @@ DocType: Purchase Order,Order Confirmation Date,ஆர்டர் உறுத DocType: Driver,HR-DRI-.YYYY.-,மனிதவள-டிஆர்ஐ-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,பராமரிப்பு விஜயம் செய்ய DocType: Employee Transfer,Employee Transfer Details,பணியாளர் மாற்றம் விவரங்கள் -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும் +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,விற்பனை மாஸ்டர் மேலாளர் {0} பங்கு கொண்ட பயனர் தொடர்பு கொள்ளவும் DocType: Company,Default Cash Account,இயல்புநிலை பண கணக்கு apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,நிறுவனத்தின் ( இல்லை வாடிக்கையாளருக்கு அல்லது வழங்குநருக்கு ) மாஸ்டர் . apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,இந்த மாணவர் வருகை அடிப்படையாக கொண்டது @@ -4832,7 +4838,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,மேலும் பொருட்களை அல்லது திறந்த முழு வடிவம் சேர்க்க apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,டெலிவரி குறிப்புகள் {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,பயனர்களிடம் செல்க -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,பணம் அளவு + அளவு தள்ளுபடி கிராண்ட் மொத்த விட முடியாது apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} உருப்படி ஒரு செல்லுபடியாகும் தொகுதி எண் அல்ல {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},குறிப்பு: விடுப்பு வகை போதுமான விடுப்பு சமநிலை இல்லை {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,தவறான GSTIN அல்லது பதியப்படாதது க்கான என்ஏ உள்ளிடவும் @@ -4931,14 +4937,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,கைய DocType: Notification Control,Custom Message,தனிப்பயன் செய்தி apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,முதலீட்டு வங்கி DocType: Purchase Invoice,input,உள்ளீடு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,பண அல்லது வங்கி கணக்கு கொடுப்பனவு நுழைவு செய்யும் கட்டாய +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,பண அல்லது வங்கி கணக்கு கொடுப்பனவு நுழைவு செய்யும் கட்டாய DocType: Loyalty Program,Multiple Tier Program,பல அடுக்கு நிகழ்ச்சி apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,மாணவர் முகவரி apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,மாணவர் முகவரி DocType: Purchase Invoice,Price List Exchange Rate,விலை பட்டியல் செலாவணி விகிதம் apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,அனைத்து சப்ளையர் குழுக்கள் DocType: Employee Boarding Activity,Required for Employee Creation,பணியாளர் உருவாக்கம் தேவை -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},கணக்கு எண் {0} ஏற்கனவே கணக்கில் பயன்படுத்தப்படுகிறது {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},கணக்கு எண் {0} ஏற்கனவே கணக்கில் பயன்படுத்தப்படுகிறது {1} DocType: GoCardless Mandate,Mandate,மேண்டேட் DocType: POS Profile,POS Profile Name,POS சுயவிவரத்தின் பெயர் DocType: Hotel Room Reservation,Booked,பதிவு @@ -4982,13 +4988,15 @@ DocType: Asset,Finance Books,நிதி புத்தகங்கள் DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,பணியாளர் வரி விலக்கு பிரகடனம் பிரிவு apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,அனைத்து பிரதேசங்களையும் apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,பணியாளர் / தரம் பதிவில் பணியாளர் {0} க்கு விடுப்பு கொள்கை அமைக்கவும் -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,தேர்ந்தெடுத்த வாடிக்கையாளர் மற்றும் பொருள் குறித்த தவறான பிளாங்கட் ஆணை +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,தேர்ந்தெடுத்த வாடிக்கையாளர் மற்றும் பொருள் குறித்த தவறான பிளாங்கட் ஆணை apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,பல பணிகள் சேர்க்கவும் DocType: Purchase Invoice,Items,பொருட்கள் apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,தொடக்க தேதி தொடங்குவதற்கு முன் இருக்க முடியாது. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,மாணவர் ஏற்கனவே பதிவு செய்யப்பட்டது. DocType: Fiscal Year,Year Name,ஆண்டு பெயர் -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன . +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,இந்த மாதம் வேலை நாட்களுக்கு மேல் விடுமுறை உள்ளன . +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,அமைவு> எண் வரிசை தொடர் மூலம் கலந்துரையாடலுக்கான வரிசை எண்ணை அமைக்கவும் +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,பின்வரும் பொருட்களை {0} {1} உருப்படி என குறிக்கப்படவில்லை. நீங்கள் அதன் உருப்படி மாஸ்டர் இருந்து {1} உருப்படி என அவற்றை செயல்படுத்தலாம் apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,தயாரிப்பு மூட்டை பொருள் DocType: Sales Partner,Sales Partner Name,விற்பனை வரன்வாழ்க்கை துணை பெயர் @@ -5012,7 +5020,7 @@ DocType: Shipping Rule,Calculate Based On,ஆனால் அடிப்பட DocType: Contract,Unfulfilled,நிறைவேறாமல் DocType: Delivery Note Item,From Warehouse,கிடங்கில் இருந்து apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,குறிப்பிடப்பட்ட அளவுகோல்களுக்கு ஊழியர்கள் இல்லை -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,பொருட்களை பில் கொண்டு உருப்படிகள் இல்லை தயாரிப்பதற்கான DocType: Shopify Settings,Default Customer,இயல்புநிலை வாடிக்கையாளர் DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,மேற்பார்வையாளர் பெயர் @@ -5052,7 +5060,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,தள்ளுபடி தொகை பிறகு வரி தொகை DocType: Patient,Inpatient Status,உள்நோயாளி நிலை DocType: Daily Work Summary Settings,Daily Work Summary Settings,தினசரி வேலை சுருக்கம் அமைப்புகள் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,தேர்ந்தெடுத்த விலை பட்டியல் சரிபார்க்கப்பட்ட துறைகள் வாங்கவும் விற்கவும் வேண்டும். apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,தயவுசெய்து தேதியின்படி தேதி சேர்க்கவும் DocType: Payment Entry,Internal Transfer,உள்நாட்டு மாற்றம் DocType: Asset Maintenance,Maintenance Tasks,பராமரிப்பு பணிகள் @@ -5075,7 +5083,7 @@ DocType: Mode of Payment,General,பொதுவான apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,கடைசியாக தொடர்பாடல் apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,கடைசியாக தொடர்பாடல் ,TDS Payable Monthly,மாதாந்தம் TDS செலுத்த வேண்டும் -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM ஐ மாற்றுவதற்காக வரிசைப்படுத்தப்பட்டது. சில நிமிடங்கள் ஆகலாம். +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM ஐ மாற்றுவதற்காக வரிசைப்படுத்தப்பட்டது. சில நிமிடங்கள் ஆகலாம். apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',வகை ' மதிப்பீட்டு ' அல்லது ' மதிப்பீடு மற்றும் மொத்த ' உள்ளது போது கழித்து முடியாது apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},தொடராக பொருள் தொடர் இலக்கங்கள் தேவையான {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,பொருள் கொண்ட போட்டி கொடுப்பனவு @@ -5118,7 +5126,7 @@ DocType: Leave Allocation,Leave Period,காலம் விடு DocType: Item,Default Material Request Type,இயல்புநிலை பொருள் கோரிக்கை வகை DocType: Supplier Scorecard,Evaluation Period,மதிப்பீட்டு காலம் apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,தெரியாத -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,வேலை ஆணை உருவாக்கப்படவில்லை +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,வேலை ஆணை உருவாக்கப்படவில்லை DocType: Shipping Rule,Shipping Rule Conditions,கப்பல் விதி நிபந்தனைகள் DocType: Purchase Invoice,Export Type,ஏற்றுமதி வகை DocType: Salary Slip Loan,Salary Slip Loan,சம்பள சரிவு கடன் @@ -5170,7 +5178,7 @@ DocType: Loyalty Program,Customer Group,வாடிக்கையாளர் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,வரிசை # {0}: வேலை ஆணை # {3} இல் முடிக்கப்பட்ட பொருட்களின் {2} qty க்கு ஆபரேஷன் {1} முடிக்கப்படவில்லை. நேர பதிவுகள் வழியாக செயல்பாட்டு நிலையை புதுப்பிக்கவும் apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),புதிய தொகுப்பு ஐடி (விரும்பினால்) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},செலவு கணக்கு உருப்படியை கட்டாய {0} DocType: BOM,Website Description,இணையதளத்தில் விளக்கம் apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ஈக்விட்டி நிகர மாற்றம் apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,கொள்முதல் விலைப்பட்டியல் {0} ரத்து செய்க முதல் @@ -5195,14 +5203,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,பொருள் கோரிக்கை எதுவும் உருவாக்கப்படவில்லை apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},கடன் தொகை அதிகபட்ச கடன் தொகை தாண்ட முடியாது {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,உரிமம் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},சி-படிவம் இந்த விலைப்பட்டியல் {0} நீக்கவும் {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,நீங்கள் முந்தைய நிதி ஆண்டின் இருப்புநிலை இந்த நிதி ஆண்டு விட்டு சேர்க்க விரும்பினால் முன் எடுத்து கொள்ளவும் DocType: GL Entry,Against Voucher Type,வவுச்சர் வகை எதிராக DocType: Healthcare Practitioner,Phone (R),தொலைபேசி (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,நேர இடங்கள் சேர்க்கப்பட்டன DocType: Item,Attributes,கற்பிதங்கள் apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,டெம்ப்ளேட் இயக்கு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,கணக்கு எழுத உள்ளிடவும் apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,கடைசி ஆர்டர் தேதி DocType: Salary Component,Is Payable,செலுத்த வேண்டியது DocType: Inpatient Record,B Negative,பி நெகட்டிவ் @@ -5213,7 +5221,7 @@ DocType: Staffing Plan Detail,Vacancies,காலியிடங்கள் DocType: Hotel Room,Hotel Room,விடுதி அறை apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},கணக்கு {0} செய்கிறது நிறுவனம் சொந்தமானது {1} DocType: Leave Type,Rounding,முழுமையாக்கும் விதமாக -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,வரிசையில் {0} இல் சீரியல் எண்கள் டெலிவரி குறிப்பு உடன் பொருந்தவில்லை DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),வழங்கப்பட்ட தொகை (சார்பு மதிப்பிடப்பட்டது) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","வாடிக்கையாளர், வாடிக்கையாளர் குழு, மண்டலம், சப்ளையர், சப்ளையர் குழு, பிரச்சாரம், விற்பனைப் பங்குதாரர் ஆகியவற்றை அடிப்படையாகக் கொண்டு விலையிடல்." DocType: Student,Guardian Details,பாதுகாவலர் விபரங்கள் @@ -5264,12 +5272,11 @@ DocType: Stock Entry Detail,Basic Amount,அடிப்படை தொக DocType: Training Event,Exam,தேர்வு apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,சந்தைப் பிழை DocType: Complaint,Complaint,புகார் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},பங்கு பொருள் தேவை கிடங்கு {0} DocType: Leave Allocation,Unused leaves,பயன்படுத்தப்படாத இலைகள் apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,மீட்டெடுப்பு நுழைவு செய்யுங்கள் apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,அனைத்து துறைகள் DocType: Healthcare Service Unit,Vacant,காலியாக -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,சப்ளையர்> சப்ளையர் வகை DocType: Patient,Alcohol Past Use,மது போஸ்ட் பயன்படுத்து DocType: Fertilizer Content,Fertilizer Content,உரம் உள்ளடக்கம் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5285,6 +5292,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,பயன் வகை apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,அறைகள் புத்தகம் apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,முடிவு தேதி அடுத்த தொடர்பு தேதிக்கு முன் இருக்க முடியாது. DocType: Journal Entry,Pay To / Recd From,வரம்பு / Recd செய்ய பணம் +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,வாடிக்கையாளர்> வாடிக்கையாளர் குழு> மண்டலம் DocType: Naming Series,Setup Series,அமைப்பு தொடர் DocType: Payment Reconciliation,To Invoice Date,தேதி விலைப்பட்டியல் DocType: Bank Account,Contact HTML,தொடர்பு HTML @@ -5393,7 +5401,7 @@ DocType: Bank Reconciliation,Payment Entries,கொடுப்பனவு apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,அணுகல் டோக்கன் அல்லது Shopify URL காணவில்லை DocType: Location,Latitude,அட்சரேகை DocType: Work Order,Scrap Warehouse,குப்பை கிடங்கு -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","வரிசை எண் {0} இல் தேவையான கிடங்கு, நிறுவனம் {2} க்கான உருப்படிக்கு {1}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","வரிசை எண் {0} இல் தேவையான கிடங்கு, நிறுவனம் {2} க்கான உருப்படிக்கு {1}" DocType: Work Order,Check if material transfer entry is not required,பொருள் பரிமாற்ற நுழைவு தேவையில்லை என்று சரிபார்க்கவும் DocType: Work Order,Check if material transfer entry is not required,பொருள் பரிமாற்ற நுழைவு தேவையில்லை என்று சரிபார்க்கவும் DocType: Program Enrollment Tool,Get Students From,இருந்து மாணவர்கள் பெற @@ -5438,7 +5446,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,பொருள் வேண்டுகோள் செய்ய apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},திறந்த பொருள் {0} DocType: Asset Finance Book,Written Down Value,எழுதப்பட்ட மதிப்பு -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,மனித வளத்தில் பணியாளர் பெயரிடும் அமைப்பை அமைத்தல்> HR அமைப்புகள் apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,கவிஞருக்கு {0} இந்த விற்பனை ஆணை ரத்து முன் ரத்து செய்யப்பட வேண்டும் DocType: Clinical Procedure,Age,வயது DocType: Sales Invoice Timesheet,Billing Amount,பில்லிங் அளவு @@ -5447,7 +5454,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,இயல்புநிலை ஊழியர் அட்வான்ஸ் கணக்கு apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),தேடல் உருப்படி (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ஏசிசி-சிஎஃப்- .YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ஏற்கனவே பரிவர்த்தனை கணக்கு நீக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,ஏற்கனவே பரிவர்த்தனை கணக்கு நீக்க முடியாது DocType: Vehicle,Last Carbon Check,கடந்த கார்பன் சோதனை apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,சட்ட செலவுகள் apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,வரிசையில் அளவு தேர்ந்தெடுக்கவும் @@ -5466,14 +5473,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,முறிவு DocType: Travel Itinerary,Vegetarian,சைவம் DocType: Patient Encounter,Encounter Date,என்கவுண்டர் தேதி -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,கணக்கு: {0} நாணயத்துடன்: {1} தேர்வு செய்ய முடியாது DocType: Bank Statement Transaction Settings Item,Bank Data,வங்கி தரவு DocType: Purchase Receipt Item,Sample Quantity,மாதிரி அளவு DocType: Bank Guarantee,Name of Beneficiary,பயனாளியின் பெயர் DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","சமீபத்திய மதிப்பீட்டு விகிதம் / விலை பட்டியல் விகிதம் / மூலப்பொருட்களின் கடைசி கொள்முதல் வீதத்தின் அடிப்படையில், திட்டமிடலின் மூலம் தானாக BOM செலவு புதுப்பிக்கவும்." DocType: Supplier,SUP-.YYYY.-,கீழெழுத்துகளுடன் .YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,காசோலை தேதி -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},கணக்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது இல்லை: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},கணக்கு {0}: பெற்றோர் கணக்கு {1} நிறுவனத்திற்கு சொந்தமானது இல்லை: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,வெற்றிகரமாக இந்த நிறுவனம் தொடர்பான அனைத்து நடவடிக்கைகளில் நீக்கப்பட்டது! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,தேதி வரை DocType: Additional Salary,HR,மனிதவள @@ -5481,7 +5488,7 @@ DocType: Program Enrollment,Enrollment Date,பதிவு தேதி DocType: Healthcare Settings,Out Patient SMS Alerts,நோயாளியின் SMS எச்சரிக்கைகள் apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,சோதனை காலம் DocType: Program Enrollment Tool,New Academic Year,புதிய கல்வி ஆண்டு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,திரும்ப / கடன் குறிப்பு +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,திரும்ப / கடன் குறிப்பு DocType: Stock Settings,Auto insert Price List rate if missing,வாகன நுழைவு விலை பட்டியல் விகிதம் காணாமல் என்றால் apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,மொத்த கட்டண தொகை DocType: GST Settings,B2C Limit,B2C வரம்பு @@ -5499,7 +5506,7 @@ DocType: Journal Entry,Cash Entry,பண நுழைவு apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,குழந்தை முனைகளில் மட்டும் 'குரூப்' வகை முனைகளில் கீழ் உருவாக்கப்பட்ட முடியும் DocType: Attendance Request,Half Day Date,அரை நாள் தேதி DocType: Academic Year,Academic Year Name,கல்வி ஆண்டு பெயர் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} உடன் பரிமாற அனுமதிக்கப்படவில்லை. நிறுவனத்தை மாற்றவும். DocType: Sales Partner,Contact Desc,தொடர்பு DESC DocType: Email Digest,Send regular summary reports via Email.,மின்னஞ்சல் வழியாக வழக்கமான சுருக்கம் அறிக்கைகள் அனுப்பவும். apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},செலவு கூறுகின்றனர் வகை இயல்புநிலை கணக்கு அமைக்கவும் {0} @@ -5529,7 +5536,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,சொத்து நிலை DocType: Restaurant Order Entry,Restaurant Table,உணவக அட்டவணை DocType: Hotel Room,Hotel Manager,விடுதி மேலாளர் -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,வண்டியை அமைக்க வரி விதி +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,வண்டியை அமைக்க வரி விதி DocType: Purchase Invoice,Taxes and Charges Added,வரிகள் மற்றும் கட்டணங்கள் சேர்க்கப்பட்டது apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,தேய்மானம் வரிசை {0}: அடுத்த தேதியிட்ட தேதி கிடைக்கக்கூடிய தேதிக்கு முன்பாக இருக்க முடியாது ,Sales Funnel,விற்பனை நீக்க @@ -5545,9 +5552,9 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,உறைந்த ப apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,அனைத்து வாடிக்கையாளர் குழுக்கள் apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,திரட்டப்பட்ட மாதாந்திர DocType: Attendance Request,On Duty,கடமை -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} கட்டாயமாகும். ஒருவேளை செலாவணி சாதனை {2} செய்ய {1} உருவாக்கப்பட்டது அல்ல. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,வரி டெம்ப்ளேட் கட்டாயமாகும். -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,கணக்கு {0}: பெற்றோர் கணக்கு {1} இல்லை DocType: POS Closing Voucher,Period Start Date,காலம் தொடங்கும் தேதி DocType: Purchase Invoice Item,Price List Rate (Company Currency),விலை பட்டியல் விகிதம் (நிறுவனத்தின் கரன்சி) DocType: Products Settings,Products Settings,தயாரிப்புகள் அமைப்புகள் @@ -5567,7 +5574,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,இந்த செயல் எதிர்கால பில்லை நிறுத்தும். இந்த சந்தாவை நிச்சயமாக ரத்துசெய்ய விரும்புகிறீர்களா? DocType: Serial No,Distinct unit of an Item,"ஒரு பொருள், மாறுபட்ட அலகு" DocType: Supplier Scorecard Criteria,Criteria Name,நிபந்தனை பெயர் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,நிறுவனத்தின் அமைக்கவும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,நிறுவனத்தின் அமைக்கவும் DocType: Procedure Prescription,Procedure Created,செயல்முறை உருவாக்கப்பட்டது DocType: Pricing Rule,Buying,வாங்குதல் apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,நோய்கள் மற்றும் உரங்கள் @@ -5613,7 +5620,7 @@ DocType: Customer,From Lead,முன்னணி இருந்து DocType: Amazon MWS Settings,Synch Orders,ஒத்திசை ஆணைகள் apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ஆணைகள் உற்பத்தி வெளியிடப்பட்டது. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,நிதியாண்டு தேர்ந்தெடுக்கவும் ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,பிஓஎஸ் செய்தது பிஓஎஸ் நுழைவு செய்ய வேண்டும் apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",நம்பகத்தன்மை புள்ளிகள் குறிப்பிடப்பட்ட சேகரிப்பு காரணியை அடிப்படையாகக் கொண்டு (விற்பனை விலைப்பட்டியல் வழியாக) கணக்கிடப்படும். DocType: Program Enrollment Tool,Enroll Students,மாணவர்கள் பதிவுசெய்யவும் DocType: Company,HRA Settings,HRA அமைப்புகள் @@ -5640,6 +5647,7 @@ DocType: Journal Entry Account,If Income or Expense,என்றால் வர DocType: Bank Statement Transaction Entry,Matching Invoices,பொருந்தும் பொருள் DocType: Work Order,Required Items,தேவையான பொருட்கள் DocType: Stock Ledger Entry,Stock Value Difference,பங்கு மதிப்பு வேறுபாடு +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,உருப்படி வரிசை {0}: {1} {2} மேலே உள்ள '{1}' அட்டவணையில் இல்லை apps/erpnext/erpnext/config/learn.py +229,Human Resource,மையம் வள DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,கொடுப்பனவு நல்லிணக்க கொடுப்பனவு DocType: Disease,Treatment Task,சிகிச்சை பணி @@ -5764,7 +5772,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,அதே பொருளைப் பலமுறை நுழைந்தது வருகிறது DocType: Department,Leave Block List,பிளாக் பட்டியல் விட்டு DocType: Purchase Invoice,Tax ID,வரி ஐடி -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,பொருள் {0} சீரியல் எண்கள் வரிசை அமைப்பு காலியாக இருக்கவேண்டும் அல்ல +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,பொருள் {0} சீரியல் எண்கள் வரிசை அமைப்பு காலியாக இருக்கவேண்டும் அல்ல DocType: Accounts Settings,Accounts Settings,கணக்குகள் அமைப்புகள் apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ஒப்புதல் DocType: Loyalty Program,Customer Territory,வாடிக்கையாளர் மண்டலம் @@ -5791,7 +5799,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,மேலும் அறிக DocType: Cheque Print Template,Distance from top edge,மேல் விளிம்பில் இருந்து தூரம் DocType: POS Closing Voucher Invoices,Quantity of Items,பொருட்களின் அளவு -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,விலை பட்டியல் {0} முடக்கப்பட்டால் அல்லது இல்லை +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,விலை பட்டியல் {0} முடக்கப்பட்டால் அல்லது இல்லை DocType: Purchase Invoice,Return,திரும்ப DocType: Pricing Rule,Disable,முடக்கு apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,கட்டணம் செலுத்தும் முறை கட்டணம் செலுத்துவதற்கு தேவைப்படுகிறது @@ -5810,7 +5818,7 @@ DocType: Asset Repair,Asset Repair,சொத்து பழுதுபார apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ரோ {0}: டெலி # கரன்சி {1} தேர்வு நாணய சமமாக இருக்க வேண்டும் {2} DocType: Journal Entry Account,Exchange Rate,அயல்நாட்டு நாணய பரிமாற்ற விகிதம் வீதம் DocType: Patient,Additional information regarding the patient,நோயாளியைப் பற்றிய கூடுதல் தகவல் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,விற்பனை ஆணை {0} சமர்ப்பிக்க DocType: Homepage,Tag Line,டேக் லைன் DocType: Fee Component,Fee Component,கட்டண பகுதியிலேயே apps/erpnext/erpnext/config/hr.py +286,Fleet Management,கடற்படை மேலாண்மை @@ -5850,7 +5858,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,கொள்கை விரிவாக விடவும் DocType: BOM Scrap Item,BOM Scrap Item,டெலி ஸ்க்ராப் பொருள் apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,சமர்ப்பிக்கப்பட்ட ஆர்டர்களைப் நீக்க முடியாது -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ஏற்கனவே பற்று உள்ள கணக்கு நிலுவை, நீங்கள் 'கடன்' இருப்பு வேண்டும் 'அமைக்க அனுமதி இல்லை" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,தர மேலாண்மை apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,பொருள் {0} முடக்கப்பட்டுள்ளது DocType: Project,Total Billable Amount (via Timesheets),மொத்த பில்கள் அளவு (டைம்ஸ் ஷீட்ஸ் வழியாக) @@ -5876,7 +5884,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,இணைக்கப்பட்ட தாவர பகுப்பாய்வு DocType: Delivery Note,Transporter ID,இடமாற்று ஐடி DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,அளிப்பாளரின் நாணய நிறுவனத்தின் அடிப்படை நாணய மாற்றப்படும் விகிதத்தை -DocType: Sales Invoice Item,Service End Date,சேவை முடிவு தேதி +DocType: Purchase Invoice Item,Service End Date,சேவை முடிவு தேதி apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ரோ # {0}: வரிசையில் நேரம் மோதல்கள் {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ஜீரோ மதிப்பீடு விகிதம் அனுமதி DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ஜீரோ மதிப்பீடு விகிதம் அனுமதி @@ -5912,7 +5920,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,எதிரில் கவுண்ட் apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ட்ரெயல் பீரியட் தொடங்கும் மற்றும் முடியும் தேதிகள் அவசியம் apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,சராசரி விகிதம் -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும் +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,கட்டணம் செலுத்திய மொத்த கட்டண தொகை கிராண்ட் / வட்டமான மொத்தம் சமமாக இருக்க வேண்டும் DocType: Subscription Plan Detail,Plan,திட்டம் apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,பொது பேரேடு படி வங்கி அறிக்கை சமநிலை DocType: Job Applicant,Applicant Name,விண்ணப்பதாரர் பெயர் @@ -5972,7 +5980,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,தயாரிப்பிற்கான பொருள் நுகர்வு DocType: Item Alternative,Alternative Item Code,மாற்று பொருள் கோட் DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,அமைக்க கடன் எல்லை மீறிய நடவடிக்கைகளை சமர்ப்பிக்க அனுமதி என்று பாத்திரம். -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,உற்பத்தி உருப்படிகளைத் தேர்ந்தெடுக்கவும் DocType: Delivery Stop,Delivery Stop,டெலிவரி நிறுத்துங்கள் apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","மாஸ்டர் தரவு ஒத்திசைவை, அது சில நேரம் ஆகலாம்" DocType: Item,Material Issue,பொருள் வழங்கல் @@ -6020,7 +6028,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,உற்பத்திக்கான DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,கணக்கு நாணயத்தின் இருப்பு -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,கணக்குகளின் விளக்கப்படத்தில் ஒரு தற்காலிக திறப்பு கணக்கு சேர்க்கவும் +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,கணக்குகளின் விளக்கப்படத்தில் ஒரு தற்காலிக திறப்பு கணக்கு சேர்க்கவும் DocType: Customer,Customer Primary Contact,வாடிக்கையாளர் முதன்மை தொடர்பு DocType: Project Task,View Task,காண்க பணி apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,எதிரில் / முன்னணி% @@ -6065,7 +6073,7 @@ DocType: Crop,Row Spacing UOM,வரிசை இடைவெளி UOM DocType: Assessment Result Detail,Assessment Result Detail,மதிப்பீடு முடிவு விவரம் DocType: Employee Education,Employee Education,பணியாளர் கல்வி apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,உருப்படியை குழு அட்டவணையில் பிரதி உருப்படியை குழு -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,அது பொருள் விவரம் எடுக்க தேவை. DocType: Fertilizer,Fertilizer Name,உரம் பெயர் DocType: Salary Slip,Net Pay,நிகர சம்பளம் DocType: Cash Flow Mapping Accounts,Account,கணக்கு @@ -6083,7 +6091,6 @@ DocType: Shareholder,Folio no.,ஃபோலியோ இல்லை. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},தவறான {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,விடுப்பு DocType: Email Digest,Email Digest,மின்னஞ்சல் டைஜஸ்ட் -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,இல்லை DocType: Delivery Note,Billing Address Name,பில்லிங் முகவரி பெயர் apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,பல்பொருள் அங்காடி ,Item Delivery Date,பொருள் வழங்கல் தேதி @@ -6105,7 +6112,7 @@ DocType: Expense Claim Detail,Expense Date,செலவு தேதி DocType: Item,No of Months,மாதங்கள் இல்லை DocType: Item,Max Discount (%),அதிகபட்சம் தள்ளுபடி (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,கடன் நாட்கள் ஒரு எதிர்ம எண் அல்ல -DocType: Sales Invoice Item,Service Stop Date,சேவை நிறுத்து தேதி +DocType: Purchase Invoice Item,Service Stop Date,சேவை நிறுத்து தேதி apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,கடைசி ஆர்டர் தொகை DocType: Cash Flow Mapper,e.g Adjustments for:,எ.கா. சரிசெய்தல்: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} தக்க மாதிரி மாதிரித் தொகுப்பை அடிப்படையாகக் கொண்டது, பொருளின் மாதிரியை தக்கவைத்துக்கொள்ள பேட்ச் இல்லை என்பதை சரிபார்க்கவும்" @@ -6148,6 +6155,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,மருத்துவர் apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,பொருள் ஒரு தொகுதி {0} {1} காலாவதியாகிவிட்டது. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ஆலோசனைகளை +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,தயவுசெய்து கல்வி> கல்வி அமைப்புகளில் கல்வி பயிற்றுவிப்பாளரை அமைத்தல் apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,நல்லது முடிந்தது apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","பொருள் விலை விலை பட்டியல், சப்ளையர் / வாடிக்கையாளர், நாணய, பொருள், UOM, Qty மற்றும் தேதிகள் அடிப்படையில் பல முறை தோன்றுகிறது." DocType: Sales Invoice,Commission,தரகு @@ -6167,7 +6175,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,தரமான apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` விட பழைய உறைந்து பங்குகள் ` % d நாட்கள் குறைவாக இருக்க வேண்டும் . DocType: Tax Rule,Purchase Tax Template,வரி வார்ப்புரு வாங்க apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,உங்கள் நிறுவனத்திற்கு நீங்கள் அடைய விரும்பும் விற்பனை இலக்கை அமைக்கவும். -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,சுகாதார சேவைகள் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,சுகாதார சேவைகள் ,Project wise Stock Tracking,திட்டத்தின் வாரியாக ஸ்டாக் தடமறிதல் DocType: GST HSN Code,Regional,பிராந்திய DocType: Delivery Note,Transport Mode,போக்குவரத்து முறை @@ -6200,10 +6208,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,மூலம் தீர்க்கப்பட apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,அட்டவணை அறிவிப்பு apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,காசோலைகள் மற்றும் வைப்பு தவறாக அகற்றப்படும் -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் பெற்றோர் கணக்கு தன்னை ஒதுக்க முடியாது +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,கணக்கு {0}: நீங்கள் பெற்றோர் கணக்கு தன்னை ஒதுக்க முடியாது DocType: Purchase Invoice Item,Price List Rate,விலை பட்டியல் விகிதம் apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,வாடிக்கையாளர் மேற்கோள் உருவாக்கவும் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,சேவையின் முடிவு தேதிக்குப் பிறகு சேவை நிறுத்த தேதி இருக்கக்கூடாது +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,சேவையின் முடிவு தேதிக்குப் பிறகு சேவை நிறுத்த தேதி இருக்கக்கூடாது DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",இந்த கிடங்கில் கிடைக்கும் பங்கு அடிப்படையில் "ஸ்டாக் இல்லை" "இருப்பு" காட்டு அல்லது. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),பொருட்களின் அளவுக்கான ரசீது (BOM) DocType: Item,Average time taken by the supplier to deliver,சப்ளையர் எடுக்கப்படும் சராசரி நேரம் வழங்க @@ -6215,7 +6223,7 @@ DocType: Employee Transfer,Employee Transfer,பணியாளர் மாற apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,மணி DocType: Project,Expected Start Date,எதிர்பார்க்கப்படுகிறது தொடக்க தேதி DocType: Purchase Invoice,04-Correction in Invoice,விலைப்பட்டியல் உள்ள 04-திருத்தம் -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,வேலை ஆர்டர் ஏற்கனவே BOM உடன் அனைத்து பொருட்களுக்கும் உருவாக்கப்பட்டது +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,வேலை ஆர்டர் ஏற்கனவே BOM உடன் அனைத்து பொருட்களுக்கும் உருவாக்கப்பட்டது DocType: Payment Request,Party Details,கட்சி விவரங்கள் apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,மாறுபட்ட விவரங்கள் அறிக்கை DocType: Setup Progress Action,Setup Progress Action,முன்னேற்றம் செயல்முறை அமைவு @@ -6278,7 +6286,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} தேவை {2} ம் {3} {4} க்கான {5} இந்த பரிவர்த்தனையை நிறைவு செய்ய அலகுகள். DocType: Fee Schedule,Student Category,மாணவர் பிரிவின் DocType: Announcement,Student,மாணவர் -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,செயல்முறை தொடங்க பங்கு அளவு கிடங்கில் கிடைக்கவில்லை. நீங்கள் பங்கு பரிமாற்றத்தை பதிவு செய்ய விரும்புகிறீர்களா? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,செயல்முறை தொடங்க பங்கு அளவு கிடங்கில் கிடைக்கவில்லை. நீங்கள் பங்கு பரிமாற்றத்தை பதிவு செய்ய விரும்புகிறீர்களா? DocType: Shipping Rule,Shipping Rule Type,கப்பல் விதி வகை apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,மனைகளுக்குச் செல் apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","நிறுவனம், பணம் செலுத்தும் கணக்கு, தேதி மற்றும் தேதி கட்டாயமாகும்" @@ -6320,7 +6328,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,மாற்றப்படுகிறது DocType: Item,Has Serial No,வரிசை எண் உள்ளது DocType: Employee,Date of Issue,இந்த தேதி -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் Reciept தேவையான == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ரசீது உருவாக்க வேண்டும் என்றால் {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","வாங்குதல் அமைப்புகள் படி கொள்முதல் Reciept தேவையான == 'ஆம்', பின்னர் கொள்முதல் விலைப்பட்டியல் உருவாக்கும், பயனர் உருப்படியை முதல் கொள்முதல் ரசீது உருவாக்க வேண்டும் என்றால் {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ரோ # {0}: உருப்படியை அமைக்க சப்ளையர் {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ரோ {0}: மணி மதிப்பு பூஜ்யம் விட அதிகமாக இருக்க வேண்டும். apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,பொருள் {1} இணைக்கப்பட்ட வலைத்தளம் பட {0} காணலாம் @@ -6334,7 +6342,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} இல்லை apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,மற்ற நாணய கணக்குகளை அனுமதிக்க பல நாணய விருப்பத்தை சரிபார்க்கவும் apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,பொருள்: {0} அமைப்பு இல்லை -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,நீங்கள் உறைந்த மதிப்பை அமைக்க அதிகாரம் இல்லை +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,நீங்கள் உறைந்த மதிப்பை அமைக்க அதிகாரம் இல்லை DocType: Payment Reconciliation,Get Unreconciled Entries,ஒப்புரவாகவேயில்லை பதிவுகள் பெற apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ஊழியர் {0} {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ஜர்னல் நுழைவுக்காக திருப்பிச் செலுத்துதல் இல்லை @@ -6366,7 +6374,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),மொத்த மதிப்பு வேறுபாடு (அவுட் - ல்) DocType: Grant Application,Requested Amount,கோரப்பட்ட தொகை apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ரோ {0}: மாற்று வீதம் கட்டாயமாகும் -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},பயனர் ஐடி பணியாளர் அமைக்க{0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},பயனர் ஐடி பணியாளர் அமைக்க{0} DocType: Vehicle,Vehicle Value,வாகன மதிப்பு DocType: Crop Cycle,Detected Diseases,கண்டறியப்பட்ட நோய்கள் DocType: Stock Entry,Default Source Warehouse,முன்னிருப்பு மூல கிடங்கு @@ -6374,7 +6382,7 @@ DocType: Item,Customer Code,வாடிக்கையாளர் கோட apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},பிறந்த நாள் நினைவூட்டல் {0} DocType: Asset Maintenance Task,Last Completion Date,கடைசி நிறைவு தேதி apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,கடந்த சில நாட்களாக கடைசி ஆர்டர் -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,கணக்கில் பற்று ஒரு ஐந்தொகை கணக்கில் இருக்க வேண்டும் DocType: Asset,Naming Series,தொடர் பெயரிடும் DocType: Vital Signs,Coated,கோட்டேட் apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,வரிசை {0}: பயனுள்ள வாழ்க்கைக்குப் பிறகு எதிர்பார்க்கப்படும் மதிப்பு மொத்த கொள்முதல் தொகைக்கு குறைவாக இருக்க வேண்டும் @@ -6392,7 +6400,7 @@ DocType: Student Attendance,Present,தற்போது apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,டெலிவரி குறிப்பு {0} சமர்ப்பிக்க கூடாது DocType: Notification Control,Sales Invoice Message,விற்பனை விலைப்பட்டியல் செய்தி apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,கணக்கு {0} நிறைவு வகை பொறுப்பு / ஈக்விட்டி இருக்க வேண்டும் -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே நேரம் தாள் உருவாக்கப்பட்ட {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ஊழியர் சம்பளம் ஸ்லிப் {0} ஏற்கனவே நேரம் தாள் உருவாக்கப்பட்ட {1} DocType: Vehicle Log,Odometer,ஓடோமீட்டர் DocType: Production Plan Item,Ordered Qty,அளவு உத்தரவிட்டார் apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,பொருள் {0} முடக்கப்பட்டுள்ளது @@ -6462,7 +6470,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,Edu-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},வாடிக்கையாளர்களுக்கான டெலிவரி குறிப்பு இல்லை apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,பணியாளர் {0} அதிகபட்ச ஆதாய அளவு இல்லை -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,டெலிவரி தேதி அடிப்படையில் தேர்ந்தெடுக்கப்பட்ட விடயங்கள் +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,டெலிவரி தேதி அடிப்படையில் தேர்ந்தெடுக்கப்பட்ட விடயங்கள் DocType: Grant Application,Has any past Grant Record,எந்த முன்னாள் கிராண்ட் ரெக்டும் உள்ளது ,Sales Analytics,விற்பனை அனலிட்டிக்ஸ் apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},கிடைக்கும் {0} @@ -6471,7 +6479,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},கி DocType: Manufacturing Settings,Manufacturing Settings,உற்பத்தி அமைப்புகள் apps/erpnext/erpnext/config/setup.py +56,Setting up Email,மின்னஞ்சல் அமைத்தல் apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 கைப்பேசி -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும் +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,நிறுவனத்தின் முதன்மை இயல்புநிலை நாணய உள்ளிடவும் DocType: Stock Entry Detail,Stock Entry Detail,பங்கு நுழைவு விரிவாக apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,டெய்லி நினைவூட்டல்கள் apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,எல்லா திறந்த டிக்கட்களையும் காண்க @@ -6517,7 +6525,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,அதிகபட்ச தொகை DocType: Journal Entry,Total Amount Currency,மொத்த தொகை நாணய apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,தேடல் துணை கூட்டங்கள் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் குறியீடு {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},வரிசை எண் தேவையான பொருள் குறியீடு {0} DocType: GST Account,SGST Account,SGST கணக்கு apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,உருப்படிகளுக்கு செல்க DocType: Sales Partner,Partner Type,வரன்வாழ்க்கை துணை வகை @@ -6542,7 +6550,7 @@ DocType: Employee,Applicable Holiday List,பொருந்தும் வ DocType: Employee,Cheque,காசோலை DocType: Training Event,Employee Emails,பணியாளர் மின்னஞ்சல்கள் apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,தொடர் இற்றை -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,புகார் வகை கட்டாய ஆகிறது +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,புகார் வகை கட்டாய ஆகிறது DocType: Item,Serial Number Series,வரிசை எண் தொடர் apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},கிடங்கு பங்கு பொருள் கட்டாய {0} வரிசையில் {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,சில்லறை & விற்பனை @@ -6589,12 +6597,12 @@ DocType: BOM,Allow Alternative Item,மாற்று பொருள் அன DocType: Company,Series for Asset Depreciation Entry (Journal Entry),சொத்து தேய்மான நுழைவுக்கான தொடர் (ஜர்னல் நுழைவு) DocType: Membership,Member Since,உறுப்பினர் பின்னர் DocType: Purchase Invoice,Advance Payments,அட்வான்ஸ் கொடுப்பனவு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ஹெல்த்கேர் சேவையைத் தேர்ந்தெடுக்கவும் +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,ஹெல்த்கேர் சேவையைத் தேர்ந்தெடுக்கவும் DocType: Purchase Taxes and Charges,On Net Total,நிகர மொத்தம் apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},கற்பிதம் {0} மதிப்பு எல்லைக்குள் இருக்க வேண்டும் {1} க்கு {2} அதிகரிப்பில் {3} பொருள் {4} DocType: Restaurant Reservation,Waitlisted,உறுதியாகாத DocType: Employee Tax Exemption Declaration Category,Exemption Category,விலக்கு பிரிவு -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,நாணய வேறு நாணயங்களுக்கு பயன்படுத்தி உள்ளீடுகள் செய்வதில் பிறகு மாற்றிக்கொள்ள +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,நாணய வேறு நாணயங்களுக்கு பயன்படுத்தி உள்ளீடுகள் செய்வதில் பிறகு மாற்றிக்கொள்ள DocType: Shipping Rule,Fixed,நிலையான DocType: Vehicle Service,Clutch Plate,கிளட்ச் தட்டு DocType: Company,Round Off Account,கணக்கு ஆஃப் சுற்றுக்கு @@ -6661,7 +6669,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,மொத்த மதிப்பெண் DocType: Crop Cycle,ISO 8601 standard,ஐஎஸ்ஓ 8601 தரநிலை DocType: Journal Entry,Debit Note,பற்றுக்குறிப்பு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,இந்த வரிசையில் அதிகபட்சம் {0} புள்ளிகளை மட்டுமே மீட்டெடுக்க முடியும். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,இந்த வரிசையில் அதிகபட்சம் {0} புள்ளிகளை மட்டுமே மீட்டெடுக்க முடியும். DocType: Expense Claim,HR-EXP-.YYYY.-,மனிதவள-ஓ-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ஏபிஐ நுகர்வோர் இரகசியத்தை உள்ளிடவும் DocType: Stock Entry,As per Stock UOM,பங்கு மொறட்டுவ பல்கலைகழகம் படி @@ -6742,7 +6750,7 @@ DocType: Fiscal Year,Year Start Date,ஆண்டு தொடக்க த DocType: Additional Salary,Employee Name,பணியாளர் பெயர் DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,உணவகம் ஆர்டர் நுழைவு பொருள் DocType: Purchase Invoice,Rounded Total (Company Currency),வட்டமான மொத்த (நிறுவனத்தின் கரன்சி) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"கணக்கு வகை தேர்வு, ஏனெனில் குழு இரகசிய முடியாது." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"கணக்கு வகை தேர்வு, ஏனெனில் குழு இரகசிய முடியாது." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} மாற்றப்பட்டுள்ளது . புதுப்பிக்கவும். DocType: Leave Block List,Stop users from making Leave Applications on following days.,பின்வரும் நாட்களில் விடுப்பு விண்ணப்பங்கள் செய்து பயனர்களை நிறுத்த. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","லாயல்டி புள்ளிகள் வரம்பற்ற காலாவதி என்றால், காலாவதி காலம் காலியாக அல்லது 0 வைக்கவும்." @@ -6783,7 +6791,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Max Retry வரம்பு apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,விலை பட்டியல் காணப்படும் அல்லது ஊனமுற்ற DocType: Student Applicant,Approved,ஏற்பளிக்கப்பட்ட apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,விலை -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும் +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} ம் நிம்மதியாக பணியாளர் 'இடது' அமைக்க வேண்டும் DocType: Marketplace Settings,Last Sync On,கடைசி ஒத்திசைவு DocType: Guardian,Guardian,பாதுகாவலர் apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,இது தவிர எல்லா தகவல்களும் புதிய வெளியீட்டில் மாற்றப்படும் @@ -6813,7 +6821,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,விடுமுறை என்பதால் {0} கலந்துகொள்ளவில்லை. DocType: POS Profile,Account for Change Amount,கணக்கு தொகை மாற்றம் DocType: Exchange Rate Revaluation,Total Gain/Loss,மொத்த லான் / இழப்பு -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம். +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,இன்டர் கம்பெனி இன்விசிற்கான தவறான நிறுவனம். DocType: Purchase Invoice,input service,உள்ளீடு சேவை apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ரோ {0}: கட்சி / கணக்கு பொருந்தவில்லை {1} / {2} உள்ள {3} {4} DocType: Employee Promotion,Employee Promotion,பணியாளர் ஊக்குவிப்பு @@ -6885,6 +6893,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","அமைக்க வரவு செலவு திட்டம், இலக்குகளை முதலியன உங்கம்மா" DocType: Supplier Scorecard Scoring Variable,Variable Name,மாறி பெயர் apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} பொருள் ஒரு டெம்ப்ளேட் உள்ளது, அதன் வகைகள் ஒன்றைத் தேர்ந்தெடுக்கவும்" +DocType: Purchase Invoice Item,Deferred Expense,ஒத்திவைக்கப்பட்ட செலவுகள் apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},தேதி முதல் {0} ஊழியர் சேரும் தேதிக்கு முன் இருக்க முடியாது {1} DocType: Asset,Asset Category,சொத்து வகை apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,நிகர ஊதியம் எதிர்மறை இருக்க முடியாது @@ -6913,10 +6922,10 @@ DocType: Loan,Loan Type,கடன் வகை DocType: Scheduling Tool,Scheduling Tool,திட்டமிடல் கருவி apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,கடன் அட்டை DocType: BOM,Item to be manufactured or repacked,உருப்படியை உற்பத்தி அல்லது repacked வேண்டும் -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},நிபந்தனை தொடரியல் பிழை: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},நிபந்தனை தொடரியல் பிழை: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,Edu-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,முக்கிய / விருப்ப பாடங்கள் -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,வாங்குதல் அமைப்புகளில் சப்ளையர் குழுவை அமைக்கவும். +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,வாங்குதல் அமைப்புகளில் சப்ளையர் குழுவை அமைக்கவும். apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",முழு நெகிழ்வான பயன் தரும் அளவு {0} அதிகபட்ச நன்மைகளை விட குறைவாக இருக்கக்கூடாது {1} DocType: Sales Invoice Item,Drop Ship,டிராப் கப்பல் @@ -6948,7 +6957,7 @@ DocType: Vehicle,Model,மாதிரி DocType: Work Order,Actual Operating Cost,உண்மையான இயக்க செலவு DocType: Payment Entry,Cheque/Reference No,காசோலை / குறிப்பு இல்லை DocType: Soil Texture,Clay Loam,களிமண் -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ரூட் திருத்த முடியாது . +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ரூட் திருத்த முடியாது . DocType: Item,Units of Measure,அளவின் அலகுகள் DocType: Employee Tax Exemption Declaration,Rented in Metro City,மெட்ரோ நகரத்தில் வாடகைக்கு DocType: Supplier,Default Tax Withholding Config,இயல்புநிலை வரி விலக்குதல் அமைப்பு @@ -6980,7 +6989,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,தொ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,வடிவமைப்புகள் apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,நிபந்தனைகள் வார்ப்புரு DocType: Serial No,Delivery Details,விநியோக விவரம் -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},செலவு மையம் வரிசையில் தேவைப்படுகிறது {0} வரி அட்டவணையில் வகை {1} DocType: Program,Program Code,திட்டம் குறியீடு DocType: Terms and Conditions,Terms and Conditions Help,விதிமுறைகள் மற்றும் நிபந்தனைகள் உதவி ,Item-wise Purchase Register,பொருள் வாரியான கொள்முதல் பதிவு @@ -7023,7 +7032,7 @@ DocType: GL Entry,Is Opening,திறக்கிறது DocType: Department,Expense Approvers,செலவின மதிப்புகள் apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ரோ {0}: ஒப்புதல் நுழைவு இணைத்தே ஒரு {1} DocType: Journal Entry,Subscription Section,சந்தா பகுதி -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,கணக்கு {0} இல்லை +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,கணக்கு {0} இல்லை DocType: Training Event,Training Program,பயிற்சி நிகழ்ச்சித்திட்டம் DocType: Account,Cash,பணம் DocType: Employee,Short biography for website and other publications.,இணையதளம் மற்றும் பிற வெளியீடுகள் குறுகிய வாழ்க்கை. diff --git a/erpnext/translations/te.csv b/erpnext/translations/te.csv index 3d92476cea..43476039c1 100644 --- a/erpnext/translations/te.csv +++ b/erpnext/translations/te.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,కస్టమర్ అంశాలు DocType: Project,Costing and Billing,ఖర్చయ్యే బిల్లింగ్ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},అడ్వాన్స్ ఖాతా కరెన్సీ కంపెనీ కరెన్సీ వలె ఉండాలి. {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,ఖాతా {0}: మాతృ ఖాతా {1} ఒక లెడ్జర్ ఉండకూడదు +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ఖాతా {0}: మాతృ ఖాతా {1} ఒక లెడ్జర్ ఉండకూడదు DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com అంశం ప్రచురించు apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,క్రియాశీల సెలవు సమయాన్ని కనుగొనలేకపోయాము apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,మూల్యాంకనం @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,పరిశోధనల DocType: Restaurant Order Entry,Click Enter To Add,జోడించు క్లిక్ చేయండి apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","పాస్వర్డ్, API కీ లేదా Shopify URL కోసం విలువ లేదు" DocType: Employee,Rented,అద్దెకు -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,అన్ని ఖాతాలు +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,అన్ని ఖాతాలు apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ఉద్యోగస్థుని స్థితిని బదిలీ చేయలేరు apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",ఆగిపోయింది ఉత్పత్తి ఆర్డర్ రద్దు చేయలేము రద్దు మొదటి అది Unstop DocType: Vehicle Service,Mileage,మైలేజ్ @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,నవీకరణ షెడ్యూ apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,డిఫాల్ట్ సరఫరాదారు ఎంచుకోండి apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ఉద్యోగిని చూపించు DocType: Exchange Rate Revaluation Account,New Exchange Rate,న్యూ ఎక్స్ఛేంజ్ రేట్ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},కరెన్సీ ధర జాబితా కోసం అవసరం {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},కరెన్సీ ధర జాబితా కోసం అవసరం {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* లావాదేవీ లెక్కించబడతాయి. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-డిటి .YYYY.- DocType: Purchase Order,Customer Contact,కస్టమర్ సంప్రదించండి @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,జీతం ప్రకారం జీతం నిర్మాణం DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,తలలు (లేదా సమూహాలు) ఇది వ్యతిరేకంగా అకౌంటింగ్ ఎంట్రీలు తయారు చేస్తారు మరియు నిల్వలను నిర్వహించబడుతున్నాయి. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),అత్యుత్తమ {0} ఉండకూడదు కంటే తక్కువ సున్నా ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,సేవా ప్రారంభ తేదీకి ముందు సర్వీస్ స్టాప్ తేదీ ఉండకూడదు +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,సేవా ప్రారంభ తేదీకి ముందు సర్వీస్ స్టాప్ తేదీ ఉండకూడదు DocType: Manufacturing Settings,Default 10 mins,10 నిమిషాలు డిఫాల్ట్ DocType: Leave Type,Leave Type Name,టైప్ వదిలి పేరు apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ఓపెన్ చూపించు @@ -115,12 +115,11 @@ DocType: Delivery Note,Issue Credit Note,ఇష్యూ క్రెడిట DocType: Lab Prescription,Lab Prescription,ల్యాబ్ ప్రిస్క్రిప్షన్ ,Delay Days,ఆలస్యం డేస్ apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,సర్వీస్ ఖర్చుల -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},క్రమ సంఖ్య: {0} ఇప్పటికే సేల్స్ వాయిస్ లో రిఫరెన్సుగా ఉంటుంది: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,వాయిస్ DocType: Purchase Invoice Item,Item Weight Details,అంశం బరువు వివరాలు DocType: Asset Maintenance Log,Periodicity,ఆవర్తకత apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ఫిస్కల్ ఇయర్ {0} అవసరం -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,వాంఛనీయ వృద్ధి కోసం మొక్కల వరుసల మధ్య కనీస దూరం apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,రక్షణ DocType: Salary Component,Abbr,Abbr @@ -168,7 +167,6 @@ DocType: Subscription,Subscription Start Date,చందా ప్రారంభ DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,నియామకం ఛార్జీలను బుక్ చేయడానికి రోగిలో సెట్ చేయకపోతే డిఫాల్ట్ స్వీకరించదగిన ఖాతాలు ఉపయోగించబడతాయి. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","రెండు నిలువు, పాత పేరు ఒక మరియు కొత్త పేరు కోసం ఒక csv ఫైల్ అటాచ్" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,చిరునామా 2 నుండి -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్ apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ఏ క్రియాశీల ఫిస్కల్ ఇయర్ లో. DocType: Packed Item,Parent Detail docname,మాతృ వివరాలు docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","సూచన: {0}, Item కోడ్: {1} మరియు కస్టమర్: {2}" @@ -192,7 +190,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},కోసం apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,నుండి అంశాలను పొందండి DocType: Price List,Price Not UOM Dependant,ధర UOM ఆధారపడదు DocType: Purchase Invoice,Apply Tax Withholding Amount,పన్ను ఉపసంహరించుకునే మొత్తంలో వర్తించండి -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},స్టాక్ డెలివరీ గమనిక వ్యతిరేకంగా నవీకరించబడింది సాధ్యం కాదు {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,మొత్తం మొత్తంలో పొందింది apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ఉత్పత్తి {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,జాబితా అంశాలను తోబుట్టువుల @@ -208,7 +206,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,కస్టమ్ క్ DocType: SMS Center,All Sales Person,అన్ని సేల్స్ పర్సన్ DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** మంత్లీ పంపిణీ ** మీరు నెలల అంతటా బడ్జెట్ / టార్గెట్ పంపిణీ మీరు మీ వ్యాపారంలో seasonality కలిగి ఉంటే సహాయపడుతుంది. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,వస్తువులను కనుగొన్నారు -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,జీతం నిర్మాణం మిస్సింగ్ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,జీతం నిర్మాణం మిస్సింగ్ DocType: Lead,Person Name,వ్యక్తి పేరు DocType: Sales Invoice Item,Sales Invoice Item,సేల్స్ వాయిస్ అంశం DocType: Account,Credit,క్రెడిట్ @@ -229,7 +227,7 @@ DocType: Leave Policy,Leave Policy Details,విధాన వివరాలు DocType: BOM,Item Image (if not slideshow),అంశం చిత్రం (స్లైడ్ లేకపోతే) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(గంట రేట్ / 60) * అసలు ఆపరేషన్ సమయం apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,రో # {0}: రిఫరెన్స్ డాక్యుమెంట్ టైప్ తప్పనిసరిగా వ్యయం దావా లేదా జర్నల్ ఎంట్రీలో ఒకటిగా ఉండాలి -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,బిఒఎం ఎంచుకోండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,బిఒఎం ఎంచుకోండి DocType: SMS Log,SMS Log,SMS లోనికి apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,పంపిణీ వస్తువుల ధర apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} లో సెలవు తేదీ నుండి నేటివరకు మధ్య జరిగేది కాదు @@ -247,7 +245,7 @@ DocType: Journal Entry,Opening Entry,ఓపెనింగ్ ఎంట్రీ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,ఖాతా చెల్లించండి మాత్రమే DocType: Loan,Repay Over Number of Periods,చెల్లింపులో కాలాల ఓవర్ సంఖ్య DocType: Stock Entry,Additional Costs,అదనపు వ్యయాలు -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో ఖాతా సమూహం మార్చబడుతుంది సాధ్యం కాదు. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,ఉన్న లావాదేవీతో ఖాతా సమూహం మార్చబడుతుంది సాధ్యం కాదు. DocType: Lead,Product Enquiry,ఉత్పత్తి ఎంక్వయిరీ DocType: Education Settings,Validate Batch for Students in Student Group,స్టూడెంట్ గ్రూప్ లో స్టూడెంట్స్ కోసం బ్యాచ్ ప్రమాణీకరించు apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},తోబుట్టువుల సెలవు రికార్డు ఉద్యోగికి దొరకలేదు {0} కోసం {1} @@ -308,7 +306,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ఎరువులు apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",సీరియల్ నో ద్వారా డెలివరీను హామీ ఇవ్వలేము \ అంశం {0} మరియు సీరియల్ నంబర్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,చెల్లింపు మోడ్ అయినా POS వాయిస్ అవసరం. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,బ్యాంక్ స్టేట్మెంట్ ట్రాన్సాక్షన్ వాయిస్ ఐటెమ్ DocType: Products Settings,Show Products as a List,షో ఉత్పత్తులు జాబితా DocType: Salary Detail,Tax on flexible benefit,సౌకర్యవంతమైన ప్రయోజనం మీద పన్ను @@ -319,7 +317,7 @@ DocType: Customer,Primary Address,ప్రాథమిక చిరునామ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,తేడా Qty DocType: Production Plan,Material Request Detail,విషయం అభ్యర్థన వివరాలు DocType: Selling Settings,Default Quotation Validity Days,డిఫాల్ట్ కొటేషన్ చెల్లుబాటు డేస్ -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","అంశం రేటు వరుసగా {0} లో పన్ను చేర్చడానికి, వరుసలలో పన్నులు {1} కూడా చేర్చారు తప్పక" DocType: SMS Center,SMS Center,SMS సెంటర్ DocType: Payroll Entry,Validate Attendance,హాజరును ధృవీకరించండి DocType: Sales Invoice,Change Amount,మొత్తం మారుతుంది @@ -374,6 +372,7 @@ DocType: Shift Assignment,Shift Request,షిఫ్ట్ అభ్యర్థ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},సంస్థాపన తేదీ అంశం కోసం డెలివరీ తేదీ ముందు ఉండరాదు {0} DocType: Pricing Rule,Discount on Price List Rate (%),ధర జాబితా రేటు తగ్గింపు (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,అంశం మూస +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి DocType: Job Offer,Select Terms and Conditions,Select నియమాలు మరియు నిబంధనలు apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,అవుట్ విలువ DocType: Bank Statement Settings Item,Bank Statement Settings Item,బ్యాంక్ స్టేట్మెంట్ సెట్టింగులు అంశం @@ -445,7 +444,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,కార్యాలయ ఆర్డర్లు తెరవండి DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,అవుట్ పేషంట్ కన్సల్టింగ్ ఛార్జ్ ఐటమ్ DocType: Payment Term,Credit Months,క్రెడిట్ నెలలు -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,నికర పే కంటే తక్కువ 0 కాదు +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,నికర పే కంటే తక్కువ 0 కాదు DocType: Contract,Fulfilled,నెరవేరిన DocType: Inpatient Record,Discharge Scheduled,డిచ్ఛార్జ్ షెడ్యూల్డ్ apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,తేదీ ఉపశమనం చేరడం తేదీ కంటే ఎక్కువ ఉండాలి @@ -533,10 +532,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,షిప్పింగ్ కౌంటీ DocType: Currency Exchange,For Selling,సెల్లింగ్ కోసం apps/erpnext/erpnext/config/desktop.py +159,Learn,తెలుసుకోండి +DocType: Purchase Invoice Item,Enable Deferred Expense,వాయిదాపడిన ఖర్చుని ప్రారంభించండి DocType: Asset,Next Depreciation Date,తదుపరి అరుగుదల తేదీ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ఉద్యోగి ప్రతి కార్యాచరణ ఖర్చు DocType: Accounts Settings,Settings for Accounts,అకౌంట్స్ కోసం సెట్టింగులు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},సరఫరాదారు వాయిస్ లేవు కొనుగోలు వాయిస్ లో ఉంది {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,సేల్స్ పర్సన్ ట్రీ నిర్వహించండి. DocType: Job Applicant,Cover Letter,కవర్ లెటర్ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,అత్యుత్తమ చెక్కుల మరియు క్లియర్ డిపాజిట్లు @@ -566,7 +566,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,మల్టీ కరెన్సీ DocType: Bank Statement Transaction Invoice Item,Invoice Type,వాయిస్ పద్ధతి DocType: Employee Benefit Claim,Expense Proof,వ్యయ ప్రూఫ్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,డెలివరీ గమనిక +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,డెలివరీ గమనిక DocType: Patient Encounter,Encounter Impression,ఎన్కౌంటర్ ఇంప్రెషన్ apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,పన్నులు ఏర్పాటు apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,సోల్డ్ ఆస్తి యొక్క ధర @@ -615,7 +615,7 @@ DocType: GL Entry,Debit Amount,డెబిట్ మొత్తం apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},మాత్రమే కంపెనీవారి ప్రతి 1 ఖాతా ఉండగలడు {0} {1} DocType: Support Search Source,Response Result Key Path,ప్రతిస్పందన ఫలితం కీ మార్గం DocType: Journal Entry,Inter Company Journal Entry,ఇంటర్ కంపెనీ జర్నల్ ఎంట్రీ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,అటాచ్మెంట్ చూడండి +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,అటాచ్మెంట్ చూడండి DocType: Purchase Order,% Received,% పొందింది apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,విద్యార్థి సమూహాలు సృష్టించండి DocType: Volunteer,Weekends,వీకెండ్స్ @@ -669,7 +669,7 @@ DocType: Workstation,Consumable Cost,వినిమయ వ్యయం DocType: Purchase Receipt,Vehicle Date,వాహనం తేదీ DocType: Student Log,Medical,మెడికల్ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,కోల్పోయినందుకు కారణము -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,డ్రగ్ ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,డ్రగ్ ఎంచుకోండి apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,లీడ్ యజమాని లీడ్ అదే ఉండకూడదు apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,కేటాయించిన మొత్తాన్ని అన్ఏడ్జస్టెడ్ మొత్తానికన్నా ఎక్కువ కాదు DocType: Announcement,Receiver,స్వీకర్త @@ -689,7 +689,7 @@ DocType: Lab Test Template,No Result,తోబుట్టువుల ఫలి DocType: Purchase Invoice Item,Quantity and Rate,పరిమాణ మరియు రేటు DocType: Delivery Note,% Installed,% వ్యవస్థాపించిన apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,తరగతి / లాబొరేటరీస్ తదితర ఉపన్యాసాలు షెడ్యూల్ చేసుకోవచ్చు. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,రెండు సంస్థల కంపెనీ కరెన్సీలు ఇంటర్ కంపెనీ లావాదేవీలకు సరిపోలాలి. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,మొదటి కంపెనీ పేరును నమోదు చేయండి DocType: Travel Itinerary,Non-Vegetarian,బోథ్ DocType: Purchase Invoice,Supplier Name,సరఫరా చేయువాని పేరు @@ -764,7 +764,7 @@ DocType: Customer,Buyer of Goods and Services.,గూడ్స్ అండ్ DocType: Journal Entry,Accounts Payable,చెల్లించవలసిన ఖాతాలు apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ఈ చెల్లింపు అభ్యర్థనలో {0} సెట్ మొత్తం మొత్తం చెల్లింపు పథకాల లెక్కించిన మొత్తానికి భిన్నంగా ఉంటుంది: {1}. పత్రాన్ని సమర్పించే ముందు ఇది సరైనదని నిర్ధారించుకోండి. DocType: Patient,Allergies,అలర్జీలు -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ఎంపిక BOMs అదే అంశం కోసం కాదు +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,ఎంపిక BOMs అదే అంశం కోసం కాదు apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,అంశం కోడ్ను మార్చండి DocType: Supplier Scorecard Standing,Notify Other,ఇతర తెలియజేయి DocType: Vital Signs,Blood Pressure (systolic),రక్తపోటు (సిస్టోలిక్) @@ -776,7 +776,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,తేదీ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,తగినంత భాగాలు బిల్డ్ DocType: POS Profile User,POS Profile User,POS ప్రొఫైల్ వాడుకరి apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,వరుస {0}: తరుగుదల ప్రారంభ తేదీ అవసరం -DocType: Sales Invoice Item,Service Start Date,సర్వీస్ ప్రారంభ తేదీ +DocType: Purchase Invoice Item,Service Start Date,సర్వీస్ ప్రారంభ తేదీ DocType: Subscription Invoice,Subscription Invoice,సబ్స్క్రిప్షన్ ఇన్వాయిస్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ప్రత్యక్ష ఆదాయం DocType: Patient Appointment,Date TIme,తేదీ TIme @@ -830,7 +830,9 @@ DocType: Vital Signs,Respiratory rate,శ్వాసక్రియ రేట apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,మేనేజింగ్ ఉప DocType: Vital Signs,Body Temperature,శరీర ఉష్ణోగ్రత DocType: Project,Project will be accessible on the website to these users,ప్రాజెక్టు ఈ వినియోగదారులకు వెబ్ సైట్ అందుబాటులో ఉంటుంది +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} రద్దు చేయలేము ఎందుకంటే సీరియల్ నో {2} గిడ్డంగికి చెందినది కాదు {3} DocType: Detected Disease,Disease,వ్యాధి +DocType: Company,Default Deferred Expense Account,డిఫాల్ట్ డిఫెరోడ్ ఎక్స్పెన్స్ అకౌంట్ apps/erpnext/erpnext/config/projects.py +29,Define Project type.,ప్రాజెక్ట్ రకం నిర్వచించండి. DocType: Supplier Scorecard,Weighting Function,వెయిటింగ్ ఫంక్షన్ DocType: Healthcare Practitioner,OP Consulting Charge,OP కన్సల్టింగ్ ఛార్జ్ @@ -920,7 +922,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,వ DocType: Sales Invoice,Shipping Bill Date,షిప్పింగ్ బిల్ తేదీ DocType: Production Plan,Production Plan,ఉత్పత్తి ప్రణాళిక DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,వాయిస్ సృష్టి సాధనాన్ని తెరవడం -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,సేల్స్ చూపించు +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,సేల్స్ చూపించు apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,గమనిక: మొత్తం కేటాయించింది ఆకులు {0} ఇప్పటికే ఆమోదం ఆకులు కంటే తక్కువ ఉండకూడదు {1} కాలానికి DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,సీరియల్ నో ఇన్పుట్ ఆధారంగా లావాదేవీల్లో Qty సెట్ చేయండి ,Total Stock Summary,మొత్తం స్టాక్ సారాంశం @@ -958,7 +960,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,చెల్లిం apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,చుట్టి వేయు apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ఇమెయిల్ ద్వారా కస్టమర్లకు తెలియజేయండి DocType: Item,Batch Number Series,బ్యాచ్ సంఖ్య సీరీస్ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,మరో సేల్స్ పర్సన్ {0} అదే ఉద్యోగి ఐడితో ఉంది +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,మరో సేల్స్ పర్సన్ {0} అదే ఉద్యోగి ఐడితో ఉంది DocType: Employee Advance,Claimed Amount,దావా వేసిన మొత్తం DocType: Travel Itinerary,Departure Datetime,బయలుదేరే సమయం DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.- @@ -1017,7 +1019,7 @@ DocType: Student Batch Name,Batch Name,బ్యాచ్ పేరు DocType: Fee Validity,Max number of visit,సందర్శన యొక్క అత్యధిక సంఖ్య ,Hotel Room Occupancy,హోటల్ రూం ఆక్యుపెన్సీ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet రూపొందించినవారు: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},చెల్లింపు విధానం లో డిఫాల్ట్ నగదు లేదా బ్యాంక్ ఖాతా సెట్ దయచేసి {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,నమోదు DocType: GST Settings,GST Settings,జిఎస్టి సెట్టింగులు apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},కరెన్సీ ధర జాబితాలో సమానంగా ఉండాలి కరెన్సీ: {0} @@ -1058,12 +1060,12 @@ DocType: Course Scheduling Tool,Reschedule,వాయిదా DocType: Loan,Total Interest Payable,చెల్లించవలసిన మొత్తం వడ్డీ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,అడుగుపెట్టాయి ఖర్చు పన్నులు మరియు ఆరోపణలు DocType: Work Order Operation,Actual Start Time,వాస్తవ ప్రారంభ సమయం +DocType: Purchase Invoice Item,Deferred Expense Account,వాయిదా వేసిన ఖర్చు ఖాతా DocType: BOM Operation,Operation Time,ఆపరేషన్ సమయం apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ముగించు DocType: Salary Structure Assignment,Base,బేస్ DocType: Timesheet,Total Billed Hours,మొత్తం కస్టమర్లకు గంటలు DocType: Travel Itinerary,Travel To,ప్రయాణం చేయు -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,కాదు apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,మొత్తం ఆఫ్ వ్రాయండి DocType: Leave Block List Allow,Allow User,వాడుకరి అనుమతించు DocType: Journal Entry,Bill No,బిల్ లేవు @@ -1113,14 +1115,12 @@ DocType: Loyalty Program,Single Tier Program,సింగిల్ టైర్ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,మీకు క్యాష్ ఫ్లో ఫ్లాపర్ మ్యాపర్ పత్రాలు ఉంటే మాత్రమే ఎంచుకోండి apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,చిరునామా 1 నుండి DocType: Email Digest,Next email will be sent on:,తదుపరి ఇమెయిల్ పంపబడుతుంది: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",అంశం {item} {verb} ను {message} అంశంగా గుర్తిస్తారు. మీరు వాటిని సందేశ అంశం నుండి {message} అంశంగా ఎనేబుల్ చేయవచ్చు. DocType: Supplier Scorecard,Per Week,వారానికి apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,అంశం రకాల్లో. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,మొత్తం విద్యార్థి apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,అంశం {0} దొరకలేదు DocType: Bin,Stock Value,స్టాక్ విలువ -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,కంపెనీ {0} ఉనికిలో లేదు +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,కంపెనీ {0} ఉనికిలో లేదు apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} {1} వరకు ఫీజు చెల్లుబాటు ఉంది apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ట్రీ టైప్ DocType: BOM Explosion Item,Qty Consumed Per Unit,ప్యాక్ చేసిన అంశాల యూనిట్కు సేవించాలి @@ -1166,7 +1166,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,ఓ నెగటివ్ DocType: Work Order Operation,Planned End Time,అనుకున్న ముగింపు సమయం ,Sales Person Target Variance Item Group-Wise,సేల్స్ పర్సన్ టార్గెట్ విస్తృతి అంశం గ్రూప్-వైజ్ -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,ఇప్పటికే లావాదేవీతో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,ఇప్పటికే లావాదేవీతో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership పద్ధతి వివరాలు DocType: Delivery Note,Customer's Purchase Order No,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ సంఖ్య DocType: Clinical Procedure,Consume Stock,స్టాక్ తీసుకోండి @@ -1179,14 +1179,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ఇసుక apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,శక్తి DocType: Opportunity,Opportunity From,నుండి అవకాశం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,వరుస {0}: {1} అంశం కోసం {2} క్రమ సంఖ్య అవసరం. మీరు {3} ను అందించారు. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,దయచేసి ఒక పట్టికను ఎంచుకోండి DocType: BOM,Website Specifications,వెబ్సైట్ లక్షణాలు DocType: Special Test Items,Particulars,వివరముల apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: నుండి {0} రకం {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,రో {0}: మార్పిడి ఫాక్టర్ తప్పనిసరి DocType: Student,A+,ఒక + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","అదే ప్రమాణాల బహుళ ధర రూల్స్ ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి వివాద పరిష్కారం దయచేసి. ధర నియమాలు: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","అదే ప్రమాణాల బహుళ ధర రూల్స్ ఉనికిలో ఉంది, ప్రాధాన్యత కేటాయించి వివాద పరిష్కారం దయచేసి. ధర నియమాలు: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ఎక్స్చేంజ్ రేట్ రీఛూలేషన్ ఖాతా apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,సోమరిగాచేయు లేదా ఇతర BOMs తో అనుసంధానం BOM రద్దు కాదు apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,దయచేసి ఎంట్రీలను పొందడానికి కంపెనీని మరియు పోస్ట్ తేదీని ఎంచుకోండి @@ -1240,6 +1240,7 @@ DocType: Employee Transfer Property,Employee Transfer Property,ఉద్యో apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,సమయం నుండి సమయం తక్కువగా ఉండాలి apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,బయోటెక్నాలజీ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ఆఫీసు నిర్వహణ ఖర్చులు +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,వెళ్ళండి DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ERPNext ధర జాబితాకు Shopify నుండి ధరను నవీకరించండి apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ఇమెయిల్ ఖాతా ఏర్పాటు @@ -1251,7 +1252,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,మొత్తంలో చేర్చవద్దు DocType: Company,Default Cost of Goods Sold Account,గూడ్స్ సోల్డ్ ఖాతా యొక్క డిఫాల్ట్ ఖర్చు apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},నమూనా పరిమాణం {0} పొందింది కంటే ఎక్కువ కాదు {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ధర జాబితా ఎంచుకోలేదు +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ధర జాబితా ఎంచుకోలేదు DocType: Employee,Family Background,కుటుంబ నేపథ్యం DocType: Request for Quotation Supplier,Send Email,ఇమెయిల్ పంపండి apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},హెచ్చరిక: చెల్లని జోడింపు {0} @@ -1286,8 +1287,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,కనీస ఇన్వ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: వ్యయ కేంద్రం {2} కంపెనీ చెందదు {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),మీ లెటర్ హెడ్ ను అప్ లోడ్ చెయ్యండి (ఇది 100px ద్వారా 900px గా వెబ్ను స్నేహపూర్వకంగా ఉంచండి) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ఖాతా {2} ఒక గ్రూప్ ఉండకూడదు -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,అంశం రో {IDX}: {doctype} {DOCNAME} లేదు పైన ఉనికిలో లేదు '{doctype}' పట్టిక -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} ఇప్పటికే పూర్తి లేదా రద్దు apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,విధులు లేవు apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,చెల్లించినట్లు సేల్స్ ఇన్వాయిస్ {0} సృష్టించబడింది DocType: Item Variant Settings,Copy Fields to Variant,కాపీ ఫీల్డ్స్ వేరియంట్ @@ -1312,7 +1312,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,సెట apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,కేటాయింపు ఆకులు ... DocType: Program Enrollment,Vehicle/Bus Number,వెహికల్ / బస్ సంఖ్య apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,కోర్సు షెడ్యూల్ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",మీరు చెల్లించని పన్ను మినహాయింపు ప్రూఫ్ మరియు పేర్ల కాలం యొక్క చివరి జీతం స్లిప్ లో అన్క్లెయిమ్డ్ / ఉద్యోగి ప్రయోజనాలు కోసం పన్ను తీసివేయవలెను. DocType: Request for Quotation Supplier,Quote Status,కోట్ స్థితి DocType: GoCardless Settings,Webhooks Secret,వెబ్క్యుక్స్ సీక్రెట్ @@ -1354,12 +1354,10 @@ DocType: Vehicle Service,Brake Pad,బ్రేక్ ప్యాడ్ DocType: Fertilizer,Fertilizer Contents,ఎరువులు apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,రీసెర్చ్ & డెవలప్మెంట్ apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,బిల్ మొత్తం -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","ప్రారంభ తేదీ మరియు ముగింపు తేదీ జాబ్ కార్డుతో అతివ్యాప్తి చెందుతుంది {1}" DocType: Company,Registration Details,నమోదు వివరాలు DocType: Timesheet,Total Billed Amount,మొత్తం కస్టమర్లకు మొత్తం DocType: Item Reorder,Re-Order Qty,రీ-ఆర్డర్ ప్యాక్ చేసిన అంశాల DocType: Leave Block List Date,Leave Block List Date,బ్లాక్ జాబితా తేది వదిలి -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ముడి పదార్థం ప్రధాన అంశం వలె ఉండకూడదు apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,కొనుగోలు స్వీకరణపై అంశాలు పట్టికలో మొత్తం వర్తించే ఛార్జీలు మొత్తం పన్నులు మరియు ఆరోపణలు అదే ఉండాలి DocType: Sales Team,Incentives,ఇన్సెంటివ్స్ @@ -1373,7 +1371,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,పాయింట్ ఆఫ్ అమ్మకానికి DocType: Fee Schedule,Fee Creation Status,ఫీజు సృష్టి స్థితి DocType: Vehicle Log,Odometer Reading,ఓడోమీటార్ పఠనం -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ఇప్పటికే క్రెడిట్ ఖాతా సంతులనం, మీరు 'డెబిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ఇప్పటికే క్రెడిట్ ఖాతా సంతులనం, మీరు 'డెబిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు" DocType: Account,Balance must be,సంతులనం ఉండాలి DocType: Notification Control,Expense Claim Rejected Message,ఖర్చుల వాదనను త్రోసిపుచ్చాడు సందేశం ,Available Qty,అందుబాటులో ప్యాక్ చేసిన అంశాల @@ -1385,7 +1383,7 @@ DocType: Healthcare Settings,Manage Customer,కస్టమర్ని ని DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ఆర్డర్స్ వివరాలను సమకాలీకరించడానికి ముందు అమెజాన్ MWS నుండి ఎల్లప్పుడూ మీ ఉత్పత్తులను సమకాలీకరించండి DocType: Delivery Trip,Delivery Stops,డెలివరీ స్టాప్స్ DocType: Salary Slip,Working Days,వర్కింగ్ డేస్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},వరుసలో {0} వస్తువు కోసం సర్వీస్ స్టాప్ తేదీని మార్చలేరు +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},వరుసలో {0} వస్తువు కోసం సర్వీస్ స్టాప్ తేదీని మార్చలేరు DocType: Serial No,Incoming Rate,ఇన్కమింగ్ రేటు DocType: Packing Slip,Gross Weight,స్థూల బరువు DocType: Leave Type,Encashment Threshold Days,ఎన్క్యాష్మెంట్ థ్రెష్హోల్డ్ డేస్ @@ -1419,7 +1417,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797, apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),మూసివేయడం (మొత్తం + తెరవడం) DocType: Payroll Entry,Number Of Employees,ఉద్యోగుల సంఖ్య DocType: Journal Entry,Depreciation Entry,అరుగుదల ఎంట్రీ -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,మొదటి డాక్యుమెంట్ రకాన్ని ఎంచుకోండి +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,మొదటి డాక్యుమెంట్ రకాన్ని ఎంచుకోండి apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ఈ నిర్వహణ సందర్శించండి రద్దు ముందు రద్దు మెటీరియల్ సందర్శనల {0} DocType: Pricing Rule,Rate or Discount,రేటు లేదా డిస్కౌంట్ DocType: Vital Signs,One Sided,ఏక పక్షంగా @@ -1440,7 +1438,7 @@ DocType: Item Group,Item Group Defaults,అంశం సమూహం డిఫ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,దయచేసి పనిని కేటాయించే ముందు సేవ్ చేయండి. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,సంతులనం విలువ DocType: Lab Test,Lab Technician,ల్యాబ్ టెక్నీషియన్ -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,సేల్స్ ధర జాబితా +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,సేల్స్ ధర జాబితా DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","తనిఖీ చేసినట్లయితే, ఒక కస్టమర్ సృష్టించబడుతుంది, రోగికి మ్యాప్ చేయబడుతుంది. ఈ కస్టమర్కు వ్యతిరేకంగా రోగి ఇన్వాయిస్లు సృష్టించబడతాయి. రోగిని సృష్టించేటప్పుడు మీరు ఇప్పటికే ఉన్న కస్టమర్ను కూడా ఎంచుకోవచ్చు." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,కస్టమర్ ఏ లాయల్టీ ప్రోగ్రామ్లో నమోదు చేయబడలేదు @@ -1500,15 +1498,16 @@ DocType: Support Settings,Get Started Sections,విభాగాలు ప్ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,మంజూరు apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు కోసం సృష్టించబడలేదు +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},మొత్తం కాంట్రిబ్యూషన్ మొత్తం: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},రో # {0}: అంశం కోసం ఏ సీరియల్ రాయండి {1} DocType: Payroll Entry,Salary Slips Submitted,సలారీ స్లిప్స్ సమర్పించిన DocType: Crop Cycle,Crop Cycle,పంట చక్రం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు' ప్యాకింగ్ జాబితా 'పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ 'ఉత్పత్తి కట్ట' అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక 'జాబితా ప్యాకింగ్' కాపీ అవుతుంది." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ఉత్పత్తి కట్ట అంశాలు, గిడ్డంగి, సీరియల్ లేవు మరియు బ్యాచ్ కోసం కాదు' ప్యాకింగ్ జాబితా 'పట్టిక నుండి పరిగణించబడుతుంది. వేర్హౌస్ మరియు బ్యాచ్ ఏ 'ఉత్పత్తి కట్ట' అంశం కోసం అన్ని ప్యాకింగ్ అంశాలను ఒకటే ఉంటే, ఆ విలువలు ప్రధాన అంశం పట్టిక ఎంటర్ చెయ్యబడతాయి, విలువలు పట్టిక 'జాబితా ప్యాకింగ్' కాపీ అవుతుంది." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ప్లేస్ నుండి -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot ప్రతికూలంగా ఉంటుంది +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot ప్రతికూలంగా ఉంటుంది DocType: Student Admission,Publish on website,వెబ్ సైట్ ప్రచురించు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,సరఫరాదారు ఇన్వాయిస్ తేదీ వ్యాఖ్యలు తేదీ కన్నా ఎక్కువ ఉండకూడదు DocType: Installation Note,MAT-INS-.YYYY.-,MAT-ఐఎన్ఎస్-.YYYY.- DocType: Subscription,Cancelation Date,రద్దు తేదీ DocType: Purchase Invoice Item,Purchase Order Item,ఆర్డర్ అంశం కొనుగోలు @@ -1562,7 +1561,6 @@ DocType: Purchase Invoice,Get Advances Paid,అడ్వాన్సెస్ DocType: Item,Automatically Create New Batch,ఆటోమేటిక్గా కొత్త బ్యాచ్ సృష్టించు DocType: Item,Automatically Create New Batch,ఆటోమేటిక్గా కొత్త బ్యాచ్ సృష్టించు DocType: Supplier,Represents Company,కంపెనీని సూచిస్తుంది -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,చేయండి DocType: Student Admission,Admission Start Date,అడ్మిషన్ ప్రారంభ తేదీ DocType: Journal Entry,Total Amount in Words,పదాలు లో మొత్తం పరిమాణం apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,కొత్త ఉద్యోగి @@ -1572,7 +1570,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,తదుపరి సంప్రదించండి తేదీ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ప్యాక్ చేసిన అంశాల తెరవడం DocType: Healthcare Settings,Appointment Reminder,అపాయింట్మెంట్ రిమైండర్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,మొత్తం చేంజ్ ఖాతాను నమోదు చేయండి DocType: Program Enrollment Tool Student,Student Batch Name,స్టూడెంట్ బ్యాచ్ పేరు DocType: Holiday List,Holiday List Name,హాలిడే జాబితా పేరు DocType: Repayment Schedule,Balance Loan Amount,సంతులనం రుణ మొత్తం @@ -1613,6 +1611,7 @@ DocType: Training Event,Self-Study,స్వంత చదువు DocType: POS Closing Voucher,Period End Date,కాలం ముగింపు తేదీ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,నేల కూర్పులు 100 వరకు కలవవు apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,డిస్కౌంట్ +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,రో {0}: {1} తెరవడం {2} ఇన్వాయిస్లు సృష్టించడానికి అవసరం DocType: Membership,Membership,సభ్యత్వ DocType: Asset,Total Number of Depreciations,Depreciations మొత్తం సంఖ్య DocType: Sales Invoice Item,Rate With Margin,మార్జిన్ తో రేటు @@ -1658,7 +1657,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,షిప్పింగ్ రాష్ట్రం ,Projected Quantity as Source,మూల ప్రొజెక్టెడ్ పరిమాణం apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,అంశం బటన్ 'కొనుగోలు రసీదులు నుండి అంశాలు పొందండి' ఉపయోగించి జత చేయాలి -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,డెలివరీ ట్రిప్ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,డెలివరీ ట్రిప్ DocType: Student,A-,ఒక- DocType: Share Transfer,Transfer Type,బదిలీ పద్ధతి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,సేల్స్ ఖర్చులు @@ -1726,8 +1725,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,సి ఫారం వాయిస్ వివరాలు DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,చెల్లింపు సయోధ్య వాయిస్ DocType: Clinical Procedure,Procedure Template,పద్ధతి మూస -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,కాంట్రిబ్యూషన్% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం ఉంటే కొనుగోలు ఆర్డర్ అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు ఆర్డర్ సృష్టించాలి {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,కాంట్రిబ్యూషన్% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం ఉంటే కొనుగోలు ఆర్డర్ అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు ఆర్డర్ సృష్టించాలి {0}" ,HSN-wise-summary of outward supplies,బాహ్య సరఫరా యొక్క HSN- వారీగా-సారాంశం DocType: Company,Company registration numbers for your reference. Tax numbers etc.,మీ సూచన కోసం కంపెనీ నమోదు సంఖ్యలు. పన్ను సంఖ్యలు మొదలైనవి apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,రాష్ట్రానికి @@ -1790,7 +1789,7 @@ DocType: Contract Template,Contract Terms and Conditions,కాంట్రా apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,మీరు రద్దు చేయని సభ్యత్వాన్ని పునఃప్రారంభించలేరు. DocType: Account,Balance Sheet,బ్యాలెన్స్ షీట్ DocType: Leave Type,Is Earned Leave,సంపాదించిన సెలవు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','అంశం కోడ్ అంశం సెంటర్ ఖర్చు DocType: Fee Validity,Valid Till,చెల్లుతుంది టిల్ DocType: Student Report Generation Tool,Total Parents Teacher Meeting,మొత్తం తల్లిదండ్రుల గురువు సమావేశం apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",చెల్లింపు రకం కన్ఫిగర్ చేయబడలేదు. ఖాతా చెల్లింపులు మోడ్ మీద లేదా POS ప్రొఫైల్ సెట్ చేయబడ్డాయి వచ్చారో లేదో తనిఖీ చేయండి. @@ -1868,7 +1867,7 @@ DocType: Crop,Yield UOM,దిగుబడి UOM ,Budget Variance Report,బడ్జెట్ విస్తృతి నివేదిక DocType: Salary Slip,Gross Pay,స్థూల పే DocType: Item,Is Item from Hub,హబ్ నుండి అంశం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,హెల్త్కేర్ సర్వీసెస్ నుండి అంశాలను పొందండి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,హెల్త్కేర్ సర్వీసెస్ నుండి అంశాలను పొందండి apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,రో {0}: కార్యాచరణ టైప్ తప్పనిసరి. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,డివిడెండ్ చెల్లించిన apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,అకౌంటింగ్ లెడ్జర్ @@ -1883,6 +1882,7 @@ DocType: Student Sibling,Student Sibling,స్టూడెంట్ తోబ apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,చెల్లింపు రకం DocType: Purchase Invoice,Supplied Items,సరఫరా అంశాలు apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},దయచేసి రెస్టారెంట్ {0} కోసం సక్రియ మెనును సెట్ చేయండి +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,కమీషన్ రేటు% DocType: Work Order,Qty To Manufacture,తయారీకి అంశాల DocType: Email Digest,New Income,న్యూ ఆదాయం DocType: Buying Settings,Maintain same rate throughout purchase cycle,కొనుగోలు చక్రం పొడవునా అదే రేటు నిర్వహించడానికి @@ -1936,7 +1936,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,రో {0}: Qty తప్పనిసరి DocType: Agriculture Analysis Criteria,Agriculture,వ్యవసాయం apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,సేల్స్ ఆర్డర్ సృష్టించండి -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ఆస్తి కోసం అకౌంటింగ్ ఎంట్రీ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,ఆస్తి కోసం అకౌంటింగ్ ఎంట్రీ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,బ్లాక్ ఇన్వాయిస్ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,మేక్ టు మేక్ మేక్ apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,సమకాలీకరణ మాస్టర్ డేటా @@ -1957,7 +1957,8 @@ DocType: Vehicle,Fuel UOM,ఇంధన UoM DocType: Warehouse,Warehouse Contact Info,వేర్హౌస్ సంప్రదింపు సమాచారం DocType: Payment Entry,Write Off Difference Amount,తేడా మొత్తం ఆఫ్ వ్రాయండి DocType: Volunteer,Volunteer Name,వాలంటీర్ పేరు -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: ఉద్యోగి ఇమెయిల్ దొరకలేదు, అందుకే పంపలేదు ఇమెయిల్" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},ఇతర వరుసలలో నకిలీ తేదీలు ఉన్న వరుసలు కనుగొనబడ్డాయి: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ఉద్యోగి ఇమెయిల్ దొరకలేదు, అందుకే పంపలేదు ఇమెయిల్" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ఇచ్చిన తేదీ {0} న ఉద్యోగి {0} కోసం కేటాయించిన జీతం నిర్మాణం apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},షిప్పింగ్ నియమం దేశం కోసం వర్తించదు {0} DocType: Item,Foreign Trade Details,ఫారిన్ ట్రేడ్ వివరాలు @@ -1969,7 +1970,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య DocType: Student Group Student,Group Roll Number,గ్రూప్ రోల్ సంఖ్య apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, కేవలం క్రెడిట్ ఖాతాల మరొక డెబిట్ ప్రవేశం వ్యతిరేకంగా లింక్ చేయవచ్చు కోసం" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,డెలివరీ గమనిక {0} సమర్పించిన లేదు apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,అంశం {0} ఒక ఉప-ఒప్పంద అంశం ఉండాలి apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,రాజధాని పరికరాలు apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ధర రూల్ మొదటి ఆధారంగా ఎంపిక ఉంటుంది అంశం, అంశం గ్రూప్ లేదా బ్రాండ్ కావచ్చు, ఫీల్డ్ 'న వర్తించు'." @@ -1989,6 +1990,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),గ్రాండ్ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ప్రింట్ ఫార్మాట్ సృష్టించు apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ఫీజు సృష్టించబడింది apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},అని ఏ అంశం నివ్వలేదు {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,అంశాలు వడపోత DocType: Supplier Scorecard Criteria,Criteria Formula,ప్రమాణం ఫార్ములా apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,మొత్తం అవుట్గోయింగ్ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",మాత్రమే "విలువ ఎలా" 0 లేదా ఖాళీ విలువ ఒక షిప్పింగ్ రూల్ కండిషన్ ఉండగలడు @@ -2021,7 +2023,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","స్కోర్కార్డ్ వేరియబుల్స్ని ఉపయోగించవచ్చు, అలాగే: {total_score} (ఆ కాలం నుండి మొత్తం స్కోరు), {period_number} (నేటి వరకు కాలాల సంఖ్య)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,అన్నీ కుదించు +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,అన్నీ కుదించు apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,కొనుగోలు ఆర్డర్ సృష్టించండి DocType: Quality Inspection Reading,Reading 8,8 పఠనం DocType: Inpatient Record,Discharge Note,ఉత్సర్గ గమనిక @@ -2038,7 +2040,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ఒక క apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ప్రివిలేజ్ లీవ్ DocType: Purchase Invoice,Supplier Invoice Date,సరఫరాదారు వాయిస్ తేదీ DocType: Asset Settings,This value is used for pro-rata temporis calculation,ఈ విలువ ప్రో-రాటా తాత్కాలిక లెక్కింపు కోసం ఉపయోగించబడుతుంది -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,మీరు షాపింగ్ కార్ట్ ఎనేబుల్ చెయ్యాలి +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,మీరు షాపింగ్ కార్ట్ ఎనేబుల్ చెయ్యాలి DocType: Payment Entry,Writeoff,Writeoff DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,సిరీస్ ప్రిఫిక్స్ పేరు పెట్టడం @@ -2057,7 +2059,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ఆహార apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ఏజింగ్ రేంజ్ 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS ముగింపు వోచర్ వివరాలు DocType: Shopify Log,Shopify Log,Shopify లాగ్ -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,దయచేసి సెటప్> సెట్టింగులు> నామకరణ సిరీస్ ద్వారా {0} నామకరణ సిరీస్ను సెట్ చేయండి DocType: Inpatient Occupancy,Check In,చెక్ ఇన్ చేయండి DocType: Maintenance Schedule Item,No of Visits,సందర్శనల సంఖ్య apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},నిర్వహణ షెడ్యూల్ {0} వ్యతిరేకంగా ఉంది {1} @@ -2108,7 +2109,7 @@ DocType: Student Admission,Eligibility and Details,అర్హతలు మర apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,స్థిర ఆస్తి నికర మార్పును apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,అన్ని వివరణలకు భావిస్తారు ఉంటే ఖాళీ వదిలి -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,రకం 'యదార్థ' వరుసగా బాధ్యతలు {0} అంశాన్ని రేటు చేర్చారు సాధ్యం కాదు apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},మాక్స్: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,తేదీసమయం నుండి DocType: Shopify Settings,For Company,కంపెనీ @@ -2121,7 +2122,7 @@ DocType: Sales Invoice,Shipping Address Name,షిప్పింగ్ చి DocType: Material Request,Terms and Conditions Content,నియమాలు మరియు నిబంధనలు కంటెంట్ apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,కోర్సు షెడ్యూల్ను సృష్టించే లోపాలు ఉన్నాయి DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,జాబితాలోని మొదటి ఖర్చు అప్ప్రోవర్ డిఫాల్ట్ వ్యయ అప్ప్రోవర్గా సెట్ చేయబడుతుంది. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 కంటే ఎక్కువ ఉండకూడదు apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,మీరు మార్కెట్ మేనేజర్లో రిజిస్టర్ చేసుకోవడానికి సిస్టమ్ మేనేజర్ మరియు ఐప్యాడ్ మేనేజర్ పాత్రలతో నిర్వాహకుడిగా కాకుండా వేరే వినియోగదారుగా ఉండాలి. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} అంశం స్టాక్ అంశం కాదు DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-పాక్-.YYYY.- @@ -2151,7 +2152,7 @@ DocType: Support Search Source,Response Options,ప్రతిస్పంద DocType: HR Settings,Employee Settings,Employee సెట్టింగ్స్ apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,చెల్లింపు వ్యవస్థను లోడ్ చేస్తోంది ,Batch-Wise Balance History,బ్యాచ్-వైజ్ సంతులనం చరిత్ర -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,వరుస # {0}: అంశం {1} కోసం మొత్తం మొత్తాన్ని బట్టి మొత్తంగా ఉంటే రేట్ సెట్ చేయలేరు. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,వరుస # {0}: అంశం {1} కోసం మొత్తం మొత్తాన్ని బట్టి మొత్తంగా ఉంటే రేట్ సెట్ చేయలేరు. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ముద్రణా సెట్టింగ్లను సంబంధిత print ఫార్మాట్లో నవీకరించబడింది DocType: Package Code,Package Code,ప్యాకేజీ కోడ్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,అప్రెంటిస్ @@ -2185,6 +2186,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,బ్యాంక్ లావాదేవీ ఎంట్రీలు DocType: Quality Inspection,Readings,రీడింగ్స్ DocType: Stock Entry,Total Additional Costs,మొత్తం అదనపు వ్యయాలు +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,సంభాషణల సంఖ్య DocType: BOM,Scrap Material Cost(Company Currency),స్క్రాప్ మెటీరియల్ ఖర్చు (కంపెనీ కరెన్సీ) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,సబ్ అసెంబ్లీలకు DocType: Asset,Asset Name,ఆస్తి పేరు @@ -2195,7 +2197,7 @@ DocType: Asset Movement,Stock Manager,స్టాక్ మేనేజర్ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},మూల గిడ్డంగి వరుసగా తప్పనిసరి {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,వరుసలో {0} చెల్లింపు టర్మ్ బహుశా నకిలీ. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),వ్యవసాయం (బీటా) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ప్యాకింగ్ స్లిప్ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,ప్యాకింగ్ స్లిప్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ఆఫీసు రెంట్ apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,సెటప్ SMS గేట్వే సెట్టింగులు DocType: Disease,Common Name,సాధారణ పేరు @@ -2233,14 +2235,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,షిప్టిప్లో Shopify నుండి దిగుమతి డెలివరీ గమనికలు apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,మూసి షో DocType: Leave Type,Is Leave Without Pay,పే లేకుండా వదిలి ఉంటుంది -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ఆస్తి వర్గం స్థిర ఆస్తి అంశం తప్పనిసరి DocType: Fee Validity,Fee Validity,ఫీజు చెల్లుబాటు apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,చెల్లింపు పట్టిక కనుగొనబడలేదు రికార్డులు apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ఈ {0} తో విభేదాలు {1} కోసం {2} {3} DocType: Student Attendance Tool,Students HTML,స్టూడెంట్స్ HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి {0} ను తొలగించండి" DocType: POS Profile,Apply Discount,డిస్కౌంట్ వర్తించు DocType: GST HSN Code,GST HSN Code,జిఎస్టి HSN కోడ్ DocType: Employee External Work History,Total Experience,మొత్తం ఎక్స్పీరియన్స్ @@ -2296,7 +2295,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UoM పేరు apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,చిరునామా 1 కు DocType: GST HSN Code,HSN Code,HSN కోడ్ -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,చందా మొత్తాన్ని +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,చందా మొత్తాన్ని DocType: Inpatient Record,Patient Encounter,పేషెంట్ ఎన్కౌంటర్ DocType: Purchase Invoice,Shipping Address,షిప్పింగ్ చిరునామా DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ఈ సాధనం అప్డేట్ లేదా వ్యవస్థలో స్టాక్ పరిమాణం మరియు మదింపు పరిష్కరించడానికి సహాయపడుతుంది. ఇది సాధారణంగా వ్యవస్థ విలువలు ఏ వాస్తవానికి మీ గిడ్డంగుల్లో ఉంది సమకాలీకరించడానికి ఉపయోగిస్తారు. @@ -2370,7 +2369,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ఉద్యోగుల రెఫరల్ DocType: Student Group,Set 0 for no limit,ఎటువంటి పరిమితి 0 సెట్ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,మీరు సెలవు కోసం దరఖాస్తు ఇది రోజు (లు) పండుగలు. మీరు సెలవు కోసం దరఖాస్తు అవసరం లేదు. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} తెరవడం {invoice_type} ఇన్వాయిస్లు సృష్టించడానికి అవసరం DocType: Customer,Primary Address and Contact Detail,ప్రాథమిక చిరునామా మరియు సంప్రదింపు వివరాలు apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,చెల్లింపు ఇమెయిల్ను మళ్లీ పంపండి apps/erpnext/erpnext/templates/pages/projects.html +27,New task,క్రొత్త విధిని @@ -2418,7 +2416,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,సీరియల్ లేవు {0} పరిమాణం {1} ఒక భిన్నం ఉండకూడదు apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,దయచేసి Woocommerce Server URL ను నమోదు చేయండి DocType: Purchase Order Item,Supplier Part Number,సరఫరాదారు పార్ట్ సంఖ్య -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,మార్పిడి రేటు 0 లేదా 1 ఉండకూడదు DocType: Share Balance,To No,లేదు apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ఉద్యోగి సృష్టికి అన్ని తప్పనిసరి టాస్క్ ఇంకా పూర్తి కాలేదు. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} రద్దు లేదా ఆగిపోయిన @@ -2427,7 +2425,7 @@ DocType: Loan,Applicant Type,అభ్యర్థి రకం DocType: Purchase Invoice,03-Deficiency in services,సేవలలో 03-డెఫిషియన్సీ DocType: Healthcare Settings,Default Medical Code Standard,డిఫాల్ట్ మెడికల్ కోడ్ స్టాండర్డ్ DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదులు {0} సమర్పించిన లేదు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,కొనుగోలు రసీదులు {0} సమర్పించిన లేదు DocType: Company,Default Payable Account,డిఫాల్ట్ చెల్లించవలసిన ఖాతా apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ఇటువంటి షిప్పింగ్ నియమాలు, ధర జాబితా మొదలైనవి ఆన్లైన్ షాపింగ్ కార్ట్ కోసం సెట్టింగులు" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2451,7 +2449,7 @@ apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,ఉద్యోగి చేరిన తేదీ కంటే పేరోల్ తేదీ తక్కువగా ఉండకూడదు apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} సృష్టించబడింది DocType: Vital Signs,Constipated,constipated -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},సరఫరాదారు వ్యతిరేకంగా వాయిస్ {0} నాటి {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},సరఫరాదారు వ్యతిరేకంగా వాయిస్ {0} నాటి {1} DocType: Customer,Default Price List,డిఫాల్ట్ ధర జాబితా apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ఆస్తి ఉద్యమం రికార్డు {0} రూపొందించారు apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,అంశాలు కనుగొనబడలేదు. @@ -2467,7 +2465,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,ఎంట్రీ రకం ,Customer Credit Balance,కస్టమర్ క్రెడిట్ సంతులనం apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,చెల్లించవలసిన అకౌంట్స్ నికర మార్పును -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),కస్టమర్ {0} ({1} / {2}) కోసం క్రెడిట్ పరిమితి దాటింది. +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),కస్టమర్ {0} ({1} / {2}) కోసం క్రెడిట్ పరిమితి దాటింది. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise డిస్కౌంట్' అవసరం కస్టమర్ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,పత్రికలు బ్యాంకు చెల్లింపు తేదీలు నవీకరించండి. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ధర @@ -2550,9 +2548,10 @@ DocType: Cash Flow Mapper,Section Header,విభాగం హెడర్ apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),నియామకం వ్యవధి (నిమిషాలు) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ప్రతి స్టాక్ ఉద్యమం కోసం అకౌంటింగ్ ఎంట్రీ చేయండి DocType: Leave Allocation,Total Leaves Allocated,మొత్తం ఆకులు కేటాయించిన -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,చెల్లుబాటు అయ్యే ఆర్థిక సంవత్సరం ప్రారంభ మరియు ముగింపు తేదీలను ఎంటర్ చేయండి +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,చెల్లుబాటు అయ్యే ఆర్థిక సంవత్సరం ప్రారంభ మరియు ముగింపు తేదీలను ఎంటర్ చేయండి DocType: Employee,Date Of Retirement,రిటైర్మెంట్ డేట్ అఫ్ DocType: Upload Attendance,Get Template,మూస పొందండి +,Sales Person Commission Summary,సేల్స్ పర్సన్ కమిషన్ సారాంశం DocType: Additional Salary Component,Additional Salary Component,అదనపు జీతం కాంపోనెంట్ DocType: Material Request,Transferred,బదిలీ DocType: Vehicle,Doors,ది డోర్స్ @@ -2609,6 +2608,7 @@ DocType: Student Group Instructor,Student Group Instructor,స్టూడెం DocType: Grant Application,Assessment Mark (Out of 10),అసెస్మెంట్ మార్క్ (10 నుండి) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 మొబైల్ లేవు apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ప్రధాన +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,అంశం తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,వేరియంట్ apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ఒక అంశం {0} కోసం, పరిమాణం ప్రతికూల సంఖ్య ఉండాలి" DocType: Naming Series,Set prefix for numbering series on your transactions,మీ లావాదేవీలపై సిరీస్ నంబరింగ్ కోసం సెట్ ఉపసర్గ @@ -2618,7 +2618,7 @@ DocType: Employee,Leave Encashed?,Encashed వదిలి? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ఫీల్డ్ నుండి అవకాశం తప్పనిసరి DocType: Email Digest,Annual Expenses,వార్షిక ఖర్చులు DocType: Item,Variants,రకరకాలు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,కొనుగోలు ఆర్డర్ చేయండి DocType: SMS Center,Send To,పంపే apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0} DocType: Payment Reconciliation Payment,Allocated amount,కేటాయించింది మొత్తం @@ -2644,6 +2644,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,లీ DocType: Shipping Rule Condition,A condition for a Shipping Rule,ఒక షిప్పింగ్ రూల్ ఒక పరిస్థితి apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,దయచేసి నమోదు చెయ్యండి apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,నిర్వహణ లాగ్ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,సరఫరాదారు> సరఫరాదారు సమూహం apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,అంశం లేదా వేర్హౌస్ ఆధారంగా వడపోత సెట్ చెయ్యండి DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ఈ ప్యాకేజీ యొక్క నికర బరువు. (అంశాలను నికర బరువు మొత్తంగా స్వయంచాలకంగా లెక్కించిన) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ఇంటర్ కంపెనీ జర్నల్ ప్రవేశం చేయండి @@ -2858,8 +2859,8 @@ DocType: Bank Statement Settings Item,Mapped Header,మ్యాప్ చేస DocType: Employee,Resignation Letter Date,రాజీనామా ఉత్తరం తేదీ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ధర నిబంధనలకు మరింత పరిమాణం ఆధారంగా ఫిల్టర్. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,సెట్ చేయబడలేదు -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ఉద్యోగికి తీసుకొన్న తేదీ సెట్ దయచేసి {0} DocType: Inpatient Record,Discharge,డిశ్చార్జ్ DocType: Task,Total Billing Amount (via Time Sheet),మొత్తం బిల్లింగ్ మొత్తం (సమయం షీట్ ద్వారా) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,తిరిగి కస్టమర్ రెవెన్యూ @@ -2869,13 +2870,13 @@ DocType: Amazon MWS Settings,IT,ఐటి DocType: Chapter,Chapter,అధ్యాయము apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,పెయిర్ DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ఈ మోడ్ ఎంచుకోబడినప్పుడు POS వాయిస్లో డిఫాల్ట్ ఖాతా స్వయంచాలకంగా అప్డేట్ అవుతుంది. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,ఉత్పత్తి కోసం BOM మరియు ప్యాక్ చేసిన అంశాల ఎంచుకోండి DocType: Asset,Depreciation Schedule,అరుగుదల షెడ్యూల్ apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,అమ్మకపు భాగస్వామిగా చిరునామాల్లో కాంటాక్ట్స్ DocType: Bank Reconciliation Detail,Against Account,ఖాతా వ్యతిరేకంగా apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,హాఫ్ డే తేదీ తేదీ నుండి నేటివరకు మధ్య ఉండాలి DocType: Maintenance Schedule Detail,Actual Date,అసలు తేదీ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,దయచేసి {0} సంస్థలో డిఫాల్ట్ ధర కేంద్రాన్ని సెట్ చేయండి. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,దయచేసి {0} సంస్థలో డిఫాల్ట్ ధర కేంద్రాన్ని సెట్ చేయండి. DocType: Item,Has Batch No,బ్యాచ్ లేవు ఉంది apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},వార్షిక బిల్లింగ్: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook వివరాలు @@ -2895,7 +2896,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,కొటేషన్ ట్రెండ్లులో apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},అంశం గ్రూప్ అంశం కోసం అంశాన్ని మాస్టర్ ప్రస్తావించలేదు {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless మాండేట్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,ఖాతాకు డెబిట్ ఒక స్వీకరించదగిన ఖాతా ఉండాలి DocType: Shipping Rule,Shipping Amount,షిప్పింగ్ మొత్తం DocType: Supplier Scorecard Period,Period Score,కాలం స్కోరు apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,వినియోగదారుడు జోడించండి @@ -2941,7 +2942,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,వాటాదారు DocType: Purchase Invoice,Additional Discount Amount,అదనపు డిస్కౌంట్ మొత్తం DocType: Cash Flow Mapper,Position,స్థానం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ప్రిస్క్రిప్షన్స్ నుండి అంశాలను పొందండి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,ప్రిస్క్రిప్షన్స్ నుండి అంశాలను పొందండి DocType: Patient,Patient Details,పేషెంట్ వివరాలు DocType: Inpatient Record,B Positive,B అనుకూలమైన apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2954,7 +2955,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,క్రీడలు DocType: Loan Type,Loan Name,లోన్ పేరు apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,యదార్థమైన మొత్తం -DocType: Lab Test UOM,Test UOM,టెస్ట్ UOM DocType: Student Siblings,Student Siblings,స్టూడెంట్ తోబుట్టువుల DocType: Subscription Plan Detail,Subscription Plan Detail,సభ్యత్వ ప్రణాళిక వివరాలు apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,యూనిట్ @@ -2996,7 +2996,7 @@ DocType: Salary Component,Deduction,తీసివేత DocType: Item,Retain Sample,నమూనాను నిలుపుకోండి apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,రో {0}: టైమ్ నుండి మరియు సమయం తప్పనిసరి. DocType: Stock Reconciliation Item,Amount Difference,మొత్తం తక్షణ -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},అంశం ధర కోసం జోడించిన {0} ధర జాబితా లో {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},అంశం ధర కోసం జోడించిన {0} ధర జాబితా లో {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ఈ విక్రయాల వ్యక్తి యొక్క ఉద్యోగి ID నమోదు చేయండి DocType: Territory,Classification of Customers by region,ప్రాంతం ద్వారా వినియోగదారుడు వర్గీకరణ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ఉత్పత్తిలో @@ -3006,7 +3006,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,గణించిన బ్యాంక్ స్టేట్మెంట్ సంతులనం DocType: Normal Test Template,Normal Test Template,సాధారణ టెస్ట్ మూస apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,వికలాంగ యూజర్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,కొటేషన్ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,కొటేషన్ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ఏ కోట్కు అందుకున్న RFQ ను సెట్ చేయలేరు DocType: Salary Slip,Total Deduction,మొత్తం తీసివేత apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ఖాతా కరెన్సీలో ముద్రించడానికి ఒక ఖాతాను ఎంచుకోండి @@ -3058,6 +3058,7 @@ DocType: Bank Guarantee,Supplier,సరఫరాదారు apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,నుండి పొందండి apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ఇది రూట్ డిపార్ట్మెంట్ మరియు సవరించబడదు. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,చెల్లింపు వివరాలను చూపు +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,డేస్ లో వ్యవధి DocType: C-Form,Quarter,క్వార్టర్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ఇతరాలు ఖర్చులు DocType: Global Defaults,Default Company,డిఫాల్ట్ కంపెనీ @@ -3065,7 +3066,7 @@ DocType: Company,Transactions Annual History,లావాదేవీల వా apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ఖర్చుల లేదా తక్షణ ఖాతా అంశం {0} వంటి ప్రభావితం మొత్తం మీద స్టాక్ విలువ తప్పనిసరి DocType: Bank,Bank Name,బ్యాంకు పేరు apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,అన్ని సరఫరాదారుల కొనుగోలు ఆర్డర్లు చేయడానికి ఫీల్డ్ ఖాళీగా ఉంచండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,అన్ని సరఫరాదారుల కొనుగోలు ఆర్డర్లు చేయడానికి ఫీల్డ్ ఖాళీగా ఉంచండి DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ఇన్పేషెంట్ సందర్శించండి ఛార్జ్ అంశం DocType: Vital Signs,Fluid,ద్రవం DocType: Leave Application,Total Leave Days,మొత్తం లీవ్ డేస్ @@ -3075,7 +3076,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,అంశం వేరియంట్ సెట్టింగులు apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,కంపెనీ ఎంచుకోండి ... DocType: Leave Control Panel,Leave blank if considered for all departments,అన్ని శాఖల కోసం భావిస్తారు ఉంటే ఖాళీ వదిలి -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} అంశం తప్పనిసరి {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","అంశం {0}: {1} qty ఉత్పత్తి," DocType: Payroll Entry,Fortnightly,పక్ష DocType: Currency Exchange,From Currency,కరెన్సీ నుండి @@ -3125,7 +3126,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,స్థిర ఆస్తి DocType: Amazon MWS Settings,After Date,తేదీ తర్వాత apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,సీరియల్ ఇన్వెంటరీ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని {0}. ,Department Analytics,డిపార్ట్మెంట్ ఎనలిటిక్స్ apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,డిఫాల్ట్ పరిచయంలో ఇమెయిల్ కనుగొనబడలేదు apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,సీక్రెట్ను రూపొందించండి @@ -3175,10 +3176,10 @@ DocType: Student,Guardians,గార్దియన్స్ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,చెల్లింపు నిర్ధారణ DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ధర జాబితా సెట్ చెయ్యకపోతే ధరలు చూపబడవు DocType: Stock Entry,Total Incoming Value,మొత్తం ఇన్కమింగ్ విలువ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,డెబిట్ అవసరం ఉంది +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,డెబిట్ అవసరం ఉంది DocType: Clinical Procedure,Inpatient Record,ఇన్పేషెంట్ రికార్డ్ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets మీ జట్టు చేసిన కృత్యాలు కోసం సమయం, ఖర్చు మరియు బిల్లింగ్ ట్రాక్ సహాయం" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,కొనుగోలు ధర జాబితా +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,కొనుగోలు ధర జాబితా apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,లావాదేవీ తేదీ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,సరఫరాదారు స్కోర్కార్డ్ వేరియబుల్స్ యొక్క టెంప్లేట్లు. DocType: Job Offer Term,Offer Term,ఆఫర్ టర్మ్ @@ -3200,7 +3201,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ఉ DocType: Cashier Closing,To Time,సమయం apps/erpnext/erpnext/hr/utils.py +201,) for {0},{0} DocType: Authorization Rule,Approving Role (above authorized value),(అధికారం విలువ పై) Role ఆమోదిస్తోంది -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,ఖాతాకు క్రెడిట్ ఒక చెల్లించవలసిన ఖాతా ఉండాలి DocType: Loan,Total Amount Paid,మొత్తం చెల్లింపు మొత్తం DocType: Asset,Insurance End Date,బీమా ముగింపు తేదీ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,దయచేసి చెల్లించిన విద్యార్ధి దరఖాస్తుదారునికి తప్పనిసరిగా తప్పనిసరి అయిన స్టూడెంట్ అడ్మిషన్ ఎంచుకోండి @@ -3259,6 +3260,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,ఇ-కామర్స్ GSTIN DocType: Sales Order,Not Delivered,పంపిణీ లేదు ,Bank Clearance Summary,బ్యాంక్ క్లియరెన్స్ సారాంశం apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",సృష్టించు మరియు రోజువారీ వార మరియు నెలసరి ఇమెయిల్ Digests నిర్వహించండి. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ఈ సేల్స్ పర్సన్ వ్యతిరేకంగా లావాదేవీలు ఆధారంగా. వివరాలు కోసం కాలక్రమం క్రింద చూడండి DocType: Appraisal Goal,Appraisal Goal,అప్రైసల్ గోల్ DocType: Stock Reconciliation Item,Current Amount,ప్రస్తుత మొత్తం apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,భవనాలు @@ -3311,7 +3313,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,లైఫ్ ఎండ్ apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ప్రయాణం DocType: Student Report Generation Tool,Include All Assessment Group,అన్ని అసెస్మెంట్ గ్రూప్ చేర్చండి -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,సక్రియ లేదా డిఫాల్ట్ జీతం నిర్మాణం ఇచ్చిన తేదీలు ఉద్యోగుల {0} కనుగొనబడలేదు +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,సక్రియ లేదా డిఫాల్ట్ జీతం నిర్మాణం ఇచ్చిన తేదీలు ఉద్యోగుల {0} కనుగొనబడలేదు DocType: Leave Block List,Allow Users,వినియోగదారులు అనుమతించు DocType: Purchase Order,Customer Mobile No,కస్టమర్ మొబైల్ లేవు DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,నగదు ప్రవాహం మ్యాపింగ్ మూస వివరాలు @@ -3327,8 +3329,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,ఏదైనా ఇతర వివరాలు DocType: Water Analysis,Origin,మూలం apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ఈ పత్రం పరిమితి {0} {1} అంశం {4}. మీరు తయారు మరొక {3} అదే వ్యతిరేకంగా {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,గండం పునరావృత సెట్ చెయ్యండి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,మార్పు ఎంచుకోండి మొత్తం ఖాతా DocType: Purchase Invoice,Price List Currency,ధర జాబితా కరెన్సీ DocType: Naming Series,User must always select,వినియోగదారు ఎల్లప్పుడూ ఎంచుకోవాలి DocType: Stock Settings,Allow Negative Stock,ప్రతికూల స్టాక్ అనుమతించు @@ -3365,6 +3367,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,క DocType: Payment Entry,Payment Deductions or Loss,చెల్లింపు తగ్గింపు లేదా నష్టం DocType: Soil Analysis,Soil Analysis Criterias,నేల విశ్లేషణ ప్రమాణాలు apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,సేల్స్ లేదా కొనుగోలు ప్రామాణిక ఒప్పందం నిబంధనలు. +DocType: BOM Item,Item operation,అంశం ఆపరేషన్ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,మీరు ఖచ్చితంగా ఈ అపాయింట్మెంట్ను రద్దు చేయాలనుకుంటున్నారా? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,హోటల్ రూమ్ ప్రైసింగ్ ప్యాకేజీ apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,సేల్స్ పైప్లైన్ @@ -3378,12 +3381,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,కోర్సు: DocType: Soil Texture,Sandy Loam,శాండీ లోమ్ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,నిర్వహణ షెడ్యూల్ {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు DocType: POS Profile,Applicable for Users,వినియోగదారులకు వర్తించేది DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,ఖర్చు చెప్పడం ఆమోదించబడింది DocType: Purchase Invoice,Set Advances and Allocate (FIFO),అడ్వాన్స్లు మరియు కేటాయింపు సెట్ (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ఏ పని ఆర్డర్లు సృష్టించబడలేదు -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే ఈ కాలానికి రూపొందించినవారు +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే ఈ కాలానికి రూపొందించినవారు apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ఫార్మాస్యూటికల్ apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,చెల్లుబాటు అయ్యే ఎన్చాస్మెంట్ మొత్తానికి మీరు లీవ్ ఎన్కాష్మెంట్ని మాత్రమే సమర్పించవచ్చు apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,కొనుగోలు వస్తువుల ధర @@ -3391,6 +3395,7 @@ DocType: Employee Separation,Employee Separation Template,Employee విడి DocType: Selling Settings,Sales Order Required,అమ్మకాల ఆర్డర్ అవసరం apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ఒక విక్రేత అవ్వండి DocType: Purchase Invoice,Credit To,క్రెడిట్ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,అంశం కోడ్> అంశం సమూహం> బ్రాండ్ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Active దారితీస్తుంది / వినియోగదారుడు DocType: Employee Education,Post Graduate,పోస్ట్ గ్రాడ్యుయేట్ DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,నిర్వహణ షెడ్యూల్ వివరాలు @@ -3405,8 +3410,9 @@ DocType: Request for Quotation Supplier,No Quote,కోట్ లేదు DocType: Support Search Source,Post Title Key,టైటిల్ కీ పోస్ట్ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ఉద్యోగ కార్డ్ కోసం DocType: Warranty Claim,Raised By,లేవనెత్తారు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,మందు చీటీలు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,మందు చీటీలు DocType: Payment Gateway Account,Payment Account,చెల్లింపు ఖాతా +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,కొనసాగాలని కంపెనీ రాయండి apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,స్వీకరించదగిన ఖాతాలు నికర మార్పును apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,పరిహార ఆఫ్ @@ -3430,8 +3436,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,పన్ను మూసను చేయండి apps/erpnext/erpnext/public/js/conf.js +28,User Forum,వాడుకరి ఫోరం apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,రా మెటీరియల్స్ ఖాళీ ఉండకూడదు. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,వరుస # {0} (చెల్లింపు పట్టిక): మొత్తం ప్రతికూలంగా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","స్టాక్ అప్డేట్ కాలేదు, ఇన్వాయిస్ డ్రాప్ షిప్పింగ్ అంశం కలిగి." DocType: Contract,Fulfilment Status,నెరవేర్చుట స్థితి DocType: Lab Test Sample,Lab Test Sample,ల్యాబ్ పరీక్ష నమూనా DocType: Item Variant Settings,Allow Rename Attribute Value,లక్షణం విలువ పేరు మార్చడానికి అనుమతించండి @@ -3515,7 +3521,7 @@ DocType: Item Reorder,Request for,కోసం అభ్యర్థన apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,వాడుకరి ఆమోదిస్తోంది పాలన వర్తిస్తుంది యూజర్ అదే ఉండకూడదు DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ప్రాథమిక రేటు (స్టాక్ UoM ప్రకారం) DocType: SMS Log,No of Requested SMS,అభ్యర్థించిన SMS సంఖ్య -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,పే లేకుండా వదిలి లేదు ఆమోదం అప్లికేషన్ లీవ్ రికార్డులు సరిపోలడం లేదు +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,పే లేకుండా వదిలి లేదు ఆమోదం అప్లికేషన్ లీవ్ రికార్డులు సరిపోలడం లేదు apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,తదుపరి దశలు DocType: Travel Request,Domestic,దేశీయ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ఉత్తమమైన రేట్లు వద్ద పేర్కొన్న అంశాలను అందించండి @@ -3569,7 +3575,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd పరిమాణం apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc తేదీ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ఫీజు రికార్డ్స్ రూపొందించబడింది - {0} DocType: Asset Category Account,Asset Category Account,ఆస్తి వర్గం ఖాతా -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,రో # {0} (చెల్లింపు టేబుల్): మొత్తాన్ని సానుకూలంగా ఉండాలి apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},అమ్మకాల ఆర్డర్ పరిమాణం కంటే ఎక్కువ అంశం {0} ఉత్పత్తి కాదు {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ఎంచుకోండి లక్షణం విలువలు DocType: Purchase Invoice,Reason For Issuing document,పత్రం జారీ కోసం కారణం @@ -3699,7 +3705,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,వరుస కోసం {0}: అనుకున్న qty ను నమోదు చేయండి DocType: Account,Income Account,ఆదాయపు ఖాతా DocType: Payment Request,Amount in customer's currency,కస్టమర్ యొక్క కరెన్సీ లో మొత్తం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,డెలివరీ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,డెలివరీ DocType: Volunteer,Weekdays,వారపు రోజులు DocType: Stock Reconciliation Item,Current Qty,ప్రస్తుత ప్యాక్ చేసిన అంశాల DocType: Restaurant Menu,Restaurant Menu,రెస్టారెంట్ మెను @@ -3721,6 +3727,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,గది స apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},అంశానికి ఇప్పటికే రికార్డు ఉంది {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,మీరు గతంలో ఉత్పత్తి చేయబడిన ఇన్వాయిస్ల యొక్క రికార్డులను కోల్పోతారు. మీరు ఖచ్చితంగా ఈ సభ్యత్వాన్ని పునఃప్రారంభించదలిచారా? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,రిజిస్ట్రేషన్ ఫీజు DocType: Loyalty Program Collection,Loyalty Program Collection,విశ్వసనీయ ప్రోగ్రామ్ కలెక్షన్ DocType: Stock Entry Detail,Subcontracted Item,సబ్కాన్డ్రాక్టెడ్ ఐటమ్ @@ -3745,12 +3752,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,లెట DocType: Subscription,Cancel At End Of Period,కాలం ముగింపులో రద్దు చేయండి apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ఆస్తి ఇప్పటికే జోడించబడింది DocType: Item Supplier,Item Supplier,అంశం సరఫరాదారు -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,బ్యాచ్ ఏ పొందడానికి అంశం కోడ్ను నమోదు చేయండి +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to కోసం ఒక విలువను ఎంచుకోండి దయచేసి {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,బదిలీ కోసం ఎటువంటి అంశాలు ఎంచుకోబడలేదు apps/erpnext/erpnext/config/selling.py +46,All Addresses.,అన్ని చిరునామాలు. DocType: Company,Stock Settings,స్టాక్ సెట్టింగ్స్ -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","క్రింది రెండు లక్షణాలతో రికార్డులలో అదే ఉంటే విలీనం మాత్రమే సాధ్యమవుతుంది. గ్రూప్ రూట్ రకం, కంపెనీ" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","క్రింది రెండు లక్షణాలతో రికార్డులలో అదే ఉంటే విలీనం మాత్రమే సాధ్యమవుతుంది. గ్రూప్ రూట్ రకం, కంపెనీ" DocType: Vehicle,Electric,ఎలక్ట్రిక్ DocType: Task,% Progress,% ప్రోగ్రెస్ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ఆస్తి తొలగింపు లాభపడిన / నష్టం @@ -3917,13 +3924,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,సభ్యత్వం స్థితి DocType: Travel Itinerary,Lodging Required,లాడ్జింగ్ అవసరం ,Requested,అభ్యర్థించిన -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,సంఖ్య వ్యాఖ్యలు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,సంఖ్య వ్యాఖ్యలు DocType: Asset,In Maintenance,నిర్వహణలో DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,అమెజాన్ MWS నుండి మీ సేల్స్ ఆర్డర్ డేటాను తీసివేయడానికి ఈ బటన్ను క్లిక్ చేయండి. DocType: Vital Signs,Abdomen,ఉదరము DocType: Purchase Invoice,Overdue,మీరిన DocType: Account,Stock Received But Not Billed,స్టాక్ అందుకుంది కానీ బిల్ చేయబడలేదు -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,రూటు ఖాతా సమూహం ఉండాలి +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,రూటు ఖాతా సమూహం ఉండాలి DocType: Drug Prescription,Drug Prescription,డ్రగ్ ప్రిస్క్రిప్షన్ DocType: Loan,Repaid/Closed,తిరిగి చెల్లించడం / ముగించబడినది DocType: Amazon MWS Settings,CA,CA @@ -3948,11 +3955,11 @@ DocType: Company,Default Receivable Account,డిఫాల్ట్ స్వ DocType: Purchase Invoice,Deemed Export,డీమ్డ్ ఎక్స్పోర్ట్ DocType: Stock Entry,Material Transfer for Manufacture,తయారీ కోసం మెటీరియల్ ట్రాన్స్ఫర్ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,డిస్కౌంట్ శాతం ఒక ధర జాబితా వ్యతిరేకంగా లేదా అన్ని ధర జాబితా కోసం గాని అన్వయించవచ్చు. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,స్టాక్ కోసం అకౌంటింగ్ ఎంట్రీ DocType: Lab Test,LabTest Approver,ల్యాబ్ టెస్ట్ అప్ప్రోవర్ apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,మీరు ఇప్పటికే అంచనా ప్రమాణం కోసం అంచనా {}. DocType: Vehicle Service,Engine Oil,ఇంజన్ ఆయిల్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},పని ఆర్డర్లు సృష్టించబడ్డాయి: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},పని ఆర్డర్లు సృష్టించబడ్డాయి: {0} DocType: Sales Invoice,Sales Team1,సేల్స్ team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,అంశం {0} ఉనికిలో లేదు DocType: Sales Invoice,Customer Address,కస్టమర్ చిరునామా @@ -4030,7 +4037,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,కోడ్ మార్చండి DocType: Purchase Invoice Item,Valuation Rate,వాల్యువేషన్ రేటు DocType: Vehicle,Diesel,డీజిల్ -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,ధర జాబితా కరెన్సీ ఎంపిక లేదు +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,ధర జాబితా కరెన్సీ ఎంపిక లేదు DocType: Purchase Invoice,Availed ITC Cess,ITC సెస్ను ఉపయోగించింది ,Student Monthly Attendance Sheet,స్టూడెంట్ మంత్లీ హాజరు షీట్ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,సెల్లింగ్ కోసం మాత్రమే షిప్పింగ్ నియమం వర్తిస్తుంది @@ -4040,6 +4047,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,లోనికి ప్రవేశించండి పేరుమార్చు apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,స్టూడెంట్ గ్రూప్ లేదా కోర్సు షెడ్యూల్ తప్పనిసరి DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,బిల్లింగ్ గంటలు మరియు వర్కింగ్ అవర్స్ timesheet అదే నిర్వహించడానికి +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","దయచేసి ఈ పత్రాన్ని రద్దు చేయడానికి ఉద్యోగి {0} ను తొలగించండి" DocType: Maintenance Visit Purpose,Against Document No,డాక్యుమెంట్ లేవు వ్యతిరేకంగా DocType: BOM,Scrap,స్క్రాప్ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,అధ్యాపకులకు వెళ్ళండి @@ -4069,14 +4078,14 @@ DocType: Clinical Procedure,Clinical Procedure,క్లినికల్ ప DocType: Shopify Settings,Delivery Note Series,డెలివరీ గమనిక సీరీస్ DocType: Purchase Order Item,Returned Qty,తిరిగి ప్యాక్ చేసిన అంశాల DocType: Student,Exit,నిష్క్రమణ -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,రూట్ టైప్ తప్పనిసరి +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,రూట్ టైప్ తప్పనిసరి apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ప్రీసెట్లు ఇన్స్టాల్ చేయడంలో విఫలమైంది DocType: Healthcare Service Unit Type,UOM Conversion in Hours,గంటలలో UOM కన్వర్షన్ DocType: Contract,Signee Details,సంతకం వివరాలు apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ప్రస్తుతం {1} సరఫరాదారు స్కోర్కార్డ్ నిలబడి ఉంది, మరియు ఈ సరఫరాదారుకి RFQ లు హెచ్చరికతో జారీ చేయాలి." DocType: Certified Consultant,Non Profit Manager,లాభరహిత మేనేజర్ DocType: BOM,Total Cost(Company Currency),మొత్తం వ్యయం (కంపెనీ కరెన్సీ) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,{0} రూపొందించినవారు సీరియల్ లేవు +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,{0} రూపొందించినవారు సీరియల్ లేవు DocType: Homepage,Company Description for website homepage,వెబ్సైట్ హోమ్ కోసం కంపెనీ వివరణ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","వినియోగదారుల సౌలభ్యం కోసం, ఈ సంకేతాలు ఇన్వాయిస్లు మరియు డెలివరీ గమనికలు వంటి ముద్రణ ఫార్మాట్లలో ఉపయోగించవచ్చు" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier పేరు @@ -4129,9 +4138,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,అకౌంట్స్ మూస చార్ట్ DocType: Attendance,Attendance Date,హాజరు తేదీ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},కొనుగోలు ఇన్వాయిస్ {0} కోసం స్టాక్ అప్డేట్ తప్పనిసరిగా ప్రారంభించాలి -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},అంశం ధర {0} లో ధర జాబితా కోసం నవీకరించబడింది {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},అంశం ధర {0} లో ధర జాబితా కోసం నవీకరించబడింది {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ఎర్నింగ్ మరియు తీసివేత ఆధారంగా జీతం విడిపోవటం. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ మార్చబడతాయి కాదు DocType: Purchase Invoice Item,Accepted Warehouse,అంగీకరించిన వేర్హౌస్ DocType: Bank Reconciliation Detail,Posting Date,పోస్ట్ చేసిన తేదీ DocType: Item,Valuation Method,మదింపు పద్ధతి @@ -4211,7 +4220,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,న DocType: Bank Account,Address and Contact,చిరునామా మరియు సంప్రదించు DocType: Vital Signs,Hyper,హైపర్ DocType: Cheque Print Template,Is Account Payable,ఖాతా చెల్లించవలసిన ఉంది -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},స్టాక్ కొనుగోలు స్వీకరణపై వ్యతిరేకంగా నవీకరించడం సాధ్యపడదు {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},స్టాక్ కొనుగోలు స్వీకరణపై వ్యతిరేకంగా నవీకరించడం సాధ్యపడదు {0} DocType: Support Settings,Auto close Issue after 7 days,7 రోజుల తరువాత ఆటో దగ్గరగా ఇష్యూ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ముందు కేటాయించబడతాయి కాదు వదిలేయండి {0}, సెలవు సంతులనం ఇప్పటికే క్యారీ-ఫార్వార్డ్ భవిష్యత్తులో సెలవు కేటాయింపు రికార్డు ఉన్నాడు, {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),గమనిక: కారణంగా / సూచన తేదీ {0} రోజు ద్వారా అనుమతి కస్టమర్ క్రెడిట్ రోజుల మించి (లు) @@ -4241,7 +4250,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,తరుగుదల లెక్కించు DocType: Delivery Note,Track this Delivery Note against any Project,ఏ ప్రాజెక్టు వ్యతిరేకంగా ఈ డెలివరీ గమనిక ట్రాక్ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ఇన్వెస్టింగ్ నుండి నికర నగదు -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం DocType: Work Order,Work-in-Progress Warehouse,పని లో ప్రోగ్రెస్ వేర్హౌస్ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ఆస్తి {0} సమర్పించాలి DocType: Fee Schedule Program,Total Students,మొత్తం విద్యార్థులు @@ -4286,6 +4294,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,పేరోల్ సె DocType: Amazon MWS Settings,Synch Products,Synch ఉత్పత్తులు DocType: Loyalty Point Entry,Loyalty Program,విధేయత కార్యక్రమం DocType: Student Guardian,Father,తండ్రి +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,మద్దతు టికెట్లు apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'సరిచేయబడిన స్టాక్' స్థిర ఆస్తి అమ్మకం కోసం తనిఖీ చెయ్యబడదు DocType: Bank Reconciliation,Bank Reconciliation,బ్యాంక్ సయోధ్య DocType: Attendance,On Leave,సెలవులో ఉన్నాను @@ -4319,7 +4328,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,పూర్తిగా విలువ తగ్గుతున్న DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,స్టాక్ ప్యాక్ చేసిన అంశాల ప్రొజెక్టెడ్ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},చెందదు {0} కస్టమర్ ప్రొజెక్ట్ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,గుర్తించ హాజరు HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","సుభాషితాలు, ప్రతిపాదనలు ఉన్నాయి మీరు మీ వినియోగదారులకు పంపారు వేలం" DocType: Sales Invoice,Customer's Purchase Order,కస్టమర్ యొక్క కొనుగోలు ఆర్డర్ @@ -4342,17 +4351,17 @@ DocType: Asset,Insured value,భీమా విలువ apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,సరఫరాదారులకు వెళ్లండి DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS ముగింపు వోచర్ పన్నులు ,Qty to Receive,స్వీకరించడానికి అంశాల -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","చెల్లుబాటు అయ్యే పేరోల్ వ్యవధిలో లేని తేదీలు మరియు ముగింపులు, {0} ను లెక్కించలేవు." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","చెల్లుబాటు అయ్యే పేరోల్ వ్యవధిలో లేని తేదీలు మరియు ముగింపులు, {0} ను లెక్కించలేవు." DocType: Leave Block List,Leave Block List Allowed,బ్లాక్ జాబితా అనుమతించబడినవి వదిలి DocType: Grading Scale Interval,Grading Scale Interval,గ్రేడింగ్ స్కేల్ ఇంటర్వెల్ apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},వాహనం లోనికి ప్రవేశించండి వ్యయం దావా {0} DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,లాభాలతో ధర జాబితా రేటు తగ్గింపు (%) DocType: Healthcare Service Unit Type,Rate / UOM,రేట్ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,అన్ని గిడ్డంగులు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ఇంటర్ కంపెనీ లావాదేవీలకు ఎటువంటి {0} దొరకలేదు. DocType: Travel Itinerary,Rented Car,అద్దె కారు apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,మీ కంపెనీ గురించి -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,ఖాతాకు క్రెడిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి DocType: Donor,Donor,దాత DocType: Global Defaults,Disable In Words,వర్డ్స్ ఆపివేయి apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,వస్తువు దానంతటదే లెక్కించబడ్డాయి లేదు ఎందుకంటే Item కోడ్ తప్పనిసరి @@ -4406,7 +4415,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,కోర్ DocType: Accounts Settings,Show Inclusive Tax In Print,ప్రింట్లో ఇన్క్లూసివ్ పన్ను చూపించు apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","బ్యాంకు ఖాతా, తేదీ మరియు తేదీ వరకు తప్పనిసరి" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,సందేశం పంపబడింది -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ సెట్ కాదు +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,పిల్లల నోడ్స్ తో ఖాతా లెడ్జర్ సెట్ కాదు DocType: C-Form,II,రెండవ DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,రేటు ధర జాబితా కరెన్సీ కస్టమర్ యొక్క బేస్ కరెన్సీ మార్చబడుతుంది DocType: Purchase Invoice Item,Net Amount (Company Currency),నికర మొత్తం (కంపెనీ కరెన్సీ) @@ -4416,10 +4425,10 @@ DocType: Stock Settings,Item Naming By,అంశం ద్వారా నామ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},మరో కాలం ముగింపు ఎంట్రీ {0} తర్వాత జరిగింది {1} DocType: Work Order,Material Transferred for Manufacturing,పదార్థం తయారీ కోసం బదిలీ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ఖాతా {0} చేస్తుంది ఉందో -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,లాయల్టీ ప్రోగ్రామ్ను ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,లాయల్టీ ప్రోగ్రామ్ను ఎంచుకోండి DocType: Project,Project Type,ప్రాజెక్ట్ పద్ధతి apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ఈ టాస్క్ కోసం చైల్డ్ టాస్క్ ఉనికిలో ఉంది. మీరు ఈ విధిని తొలగించలేరు. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,గాని లక్ష్యాన్ని అంశాల లేదా లక్ష్యం మొత్తం తప్పనిసరి. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,వివిధ కార్యకలాపాలు ఖర్చు apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ఈవెంట్స్ చేస్తోంది {0}, సేల్స్ పర్సన్స్ క్రింద జత ఉద్యోగి వాడుకరి ID లేదు నుండి {1}" DocType: Timesheet,Billing Details,బిల్లింగ్ వివరాలు @@ -4482,7 +4491,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,ప్రకటనల apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,వంతులవారీగా apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ఫీజు షెడ్యూల్ చేయండి DocType: Purchase Order Item Supplied,Stock UOM,స్టాక్ UoM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,ఆర్డర్ {0} సమర్పించిన లేదు కొనుగోలు DocType: Account,Expenses Included In Asset Valuation,ఖర్చులు ఆస్తి మదింపులో చేర్చబడ్డాయి DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),వయోజన కోసం సాధారణ సూచన పరిధి 16-20 శ్వాసలు / నిమిషం (RCP 2012) DocType: Customs Tariff Number,Tariff Number,టారిఫ్ సంఖ్య @@ -4507,7 +4516,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,డిఫాల్ట్ లీవ్ పాలసీ DocType: Shopify Settings,Shop URL,షాప్ URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,పరిచయాలు లేవు ఇంకా జోడించారు. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి DocType: Purchase Invoice Item,Landed Cost Voucher Amount,అడుగుపెట్టాయి ఖర్చు ఓచర్ మొత్తం ,Item Balance (Simple),అంశం సంతులనం (సింపుల్) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,సప్లయర్స్ పెంచింది బిల్లులు. @@ -4546,7 +4554,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,వాయిస్ తేదీ ఆధారంగా చెల్లింపు కాలం DocType: Sample Collection,No. of print,ప్రింట్ సంఖ్య DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,హోటల్ గది రిజర్వేషన్ అంశం -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},తప్పిపోయిన కరెన్సీ మారక {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},తప్పిపోయిన కరెన్సీ మారక {0} DocType: Employee Health Insurance,Health Insurance Name,ఆరోగ్య భీమా పేరు DocType: Assessment Plan,Examiner,ఎగ్జామినర్ DocType: Student,Siblings,తోబుట్టువుల @@ -4573,7 +4581,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,సంస్థ పేరు అదే కాదు DocType: Lead,Address Desc,Desc పరిష్కరించేందుకు apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,పార్టీ తప్పనిసరి -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},ఇతర వరుసలలో నకిలీ తేదీలు ఉన్న వరుసలు కనుగొనబడ్డాయి: {list} DocType: Topic,Topic Name,టాపిక్ పేరు apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,దయచేసి HR సెట్టింగ్ల్లో లీవ్ ఆమోద నోటిఫికేషన్ కోసం డిఫాల్ట్ టెంప్లేట్ను సెట్ చేయండి. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,సెల్లింగ్ లేదా కొనుగోలు కనీసం ఒక ఎంపిక చేయాలి @@ -4622,7 +4629,7 @@ DocType: Woocommerce Settings,API consumer secret,API వినియోగద DocType: Delivery Note Item,Available Batch Qty at From Warehouse,గిడ్డంగి నుండి వద్ద అందుబాటులో బ్యాచ్ ప్యాక్ చేసిన అంశాల DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,స్థూల పే - మొత్తం తీసివేత - లోన్ తిరిగి చెల్లించే DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,ప్రస్తుత BOM మరియు న్యూ BOM అదే ఉండకూడదు +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,ప్రస్తుత BOM మరియు న్యూ BOM అదే ఉండకూడదు apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,జీతం స్లిప్ ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,రిటైర్మెంట్ డేట్ అఫ్ చేరడం తేదీ కంటే ఎక్కువ ఉండాలి apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,బహుళ వైవిధ్యాలు @@ -4653,7 +4660,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,నవీకరణ స్టాక్ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"అంశాలు, వివిధ UoM తప్పు (మొత్తం) నికర బరువు విలువ దారి తీస్తుంది. ప్రతి అంశం యొక్క నికర బరువు అదే UoM లో ఉంది నిర్ధారించుకోండి." DocType: Certification Application,Payment Details,చెల్లింపు వివరాలు -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,బిఒఎం రేటు +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,బిఒఎం రేటు apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","నిలిపివేయబడింది వర్క్ ఆర్డర్ రద్దు చేయబడదు, రద్దు చేయడానికి ముందుగా దాన్ని అన్స్టాప్ చేయండి" DocType: Asset,Journal Entry for Scrap,స్క్రాప్ జర్నల్ ఎంట్రీ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,డెలివరీ గమనిక అంశాలను తీసి దయచేసి @@ -4679,7 +4686,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,టాస్క్ DocType: Purchase Taxes and Charges,Reference Row #,సూచన రో # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},బ్యాచ్ సంఖ్య అంశం తప్పనిసరి {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ఈ రూట్ అమ్మకాలు వ్యక్తి ఉంది మరియు సవరించడం సాధ్యం కాదు. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ఈ రూట్ అమ్మకాలు వ్యక్తి ఉంది మరియు సవరించడం సాధ్యం కాదు. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ఎంచుకున్నట్లయితే, ఈ భాగం లో పేర్కొన్న లేదా లెక్కించిన విలువ ఆదాయాలు లేదా తగ్గింపులకు దోహదం చేయదు. అయితే, అది విలువ చేర్చవచ్చు లేదా తీసివేయబడుతుంది ఇతర భాగాలు ద్వారానే సూచించబడతాయి వార్తలు." DocType: Asset Settings,Number of Days in Fiscal Year,ఫిస్కల్ ఇయర్ లో డేస్ సంఖ్య ,Stock Ledger,స్టాక్ లెడ్జర్ @@ -4713,7 +4720,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,తరుగుదల వివరాలను నమోదు చేయండి apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: నుండి {1} DocType: Task,depends_on,ఆధారపడి -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,మెటీరియల్స్ అన్ని బిల్లులో తాజా ధరను నవీకరించడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,మెటీరియల్స్ అన్ని బిల్లులో తాజా ధరను నవీకరించడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,కొత్త ఖాతా యొక్క పేరు. గమనిక: వినియోగదారులు మరియు సరఫరాదారులతో కోసం ఖాతాలను సృష్టించడం లేదు దయచేసి DocType: POS Profile,Display Items In Stock,స్టాక్ లో డిస్ప్లే అంశాలు apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,దేశం వారీగా డిఫాల్ట్ చిరునామా టెంప్లేట్లు @@ -4752,7 +4759,7 @@ DocType: Purchase Order,Order Confirmation Date,ఆర్డర్ నిర్ DocType: Driver,HR-DRI-.YYYY.-,ఆర్-డ్రై-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,నిర్వహణ సందర్శించండి చేయండి DocType: Employee Transfer,Employee Transfer Details,ఉద్యోగి బదిలీ వివరాలు -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,సేల్స్ మాస్టర్ మేనేజర్ {0} పాత్ర కలిగిన వినియోగదారుకు సంప్రదించండి DocType: Company,Default Cash Account,డిఫాల్ట్ నగదు ఖాతా apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,కంపెనీ (కాదు కస్టమర్ లేదా సరఫరాదారు) మాస్టర్. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ఈ ఈ విద్యార్థి హాజరు ఆధారంగా @@ -4760,7 +4767,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,మరింత అంశాలు లేదా ఓపెన్ పూర్తి రూపం జోడించండి apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,డెలివరీ గమనికలు {0} ఈ అమ్మకాల ఆర్డర్ రద్దు ముందే రద్దు చేయాలి apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,వినియోగదారులకు వెళ్లండి -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి + +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,చెల్లించిన మొత్తం పరిమాణం గ్రాండ్ మొత్తం కంటే ఎక్కువ ఉండకూడదు ఆఫ్ వ్రాయండి + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} అంశం కోసం ఒక చెల్లుబాటులో బ్యాచ్ సంఖ్య కాదు {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},గమనిక: లీవ్ పద్ధతి కోసం తగినంత సెలవు సంతులనం లేదు {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,చెల్లని GSTIN లేదా నమోదుకాని కోసం NA ఎంటర్ @@ -4858,14 +4865,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,అంద DocType: Notification Control,Custom Message,కస్టమ్ సందేశం apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ఇన్వెస్ట్మెంట్ బ్యాంకింగ్ DocType: Purchase Invoice,input,ఇన్పుట్ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ప్రవేశం చేయడానికి తప్పనిసరి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,నగదు లేదా బ్యాంక్ ఖాతా చెల్లింపు ప్రవేశం చేయడానికి తప్పనిసరి DocType: Loyalty Program,Multiple Tier Program,బహుళ టైర్ ప్రోగ్రామ్ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,స్టూడెంట్ అడ్రస్ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,స్టూడెంట్ అడ్రస్ DocType: Purchase Invoice,Price List Exchange Rate,ధర జాబితా ఎక్స్చేంజ్ రేట్ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,అన్ని సరఫరాదారు గుంపులు DocType: Employee Boarding Activity,Required for Employee Creation,Employee క్రియేషన్ కోసం అవసరం -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},ఖాతా సంఖ్య {0} ఖాతాలో ఇప్పటికే ఉపయోగించబడింది {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ఖాతా సంఖ్య {0} ఖాతాలో ఇప్పటికే ఉపయోగించబడింది {1} DocType: GoCardless Mandate,Mandate,ఆదేశం DocType: POS Profile,POS Profile Name,POS ప్రొఫైల్ పేరు DocType: Hotel Room Reservation,Booked,బుక్ @@ -4909,13 +4916,15 @@ DocType: Asset,Finance Books,ఫైనాన్స్ బుక్స్ DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ఉద్యోగుల పన్ను మినహాయింపు ప్రకటన వర్గం apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,అన్ని ప్రాంతాలు apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,దయచేసి Employee / Grade రికార్డులో ఉద్యోగికి {0} సెలవు విధానంని సెట్ చేయండి -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ఎంచుకున్న కస్టమర్ మరియు అంశం కోసం చెల్లని బ్లాంకెట్ ఆర్డర్ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,ఎంచుకున్న కస్టమర్ మరియు అంశం కోసం చెల్లని బ్లాంకెట్ ఆర్డర్ apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,బహుళ విధులను జోడించండి DocType: Purchase Invoice,Items,అంశాలు apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ముగింపు తేదీకి ముందు తేదీ ఉండకూడదు. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,విద్యార్థిని అప్పటికే చేరతాడు. DocType: Fiscal Year,Year Name,ఇయర్ పేరు -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,పని రోజుల కంటే ఎక్కువ సెలవులు ఈ నెల ఉన్నాయి. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,సెటప్> నంబరింగ్ సిరీస్ ద్వారా హాజరు కోసం నంబర్ సిరీస్ను సెటప్ చేయండి +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,అంశాల తర్వాత {0} {1} అంశంగా గుర్తించబడలేదు. మీరు వాటిని ఐటమ్ మాస్టర్ నుండి {1} అంశంగా ఎనేబుల్ చేయవచ్చు apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,ఉత్పత్తి కట్ట అంశం DocType: Sales Partner,Sales Partner Name,సేల్స్ భాగస్వామి పేరు @@ -4939,7 +4948,7 @@ DocType: Shipping Rule,Calculate Based On,బేస్డ్ న లెక్క DocType: Contract,Unfulfilled,పూర్తి చేయని DocType: Delivery Note Item,From Warehouse,గిడ్డంగి నుండి apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,పేర్కొన్న ప్రమాణం కోసం ఉద్యోగులు లేరు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,మెటీరియల్స్ బిల్ తో ఏ ఐటంలు తయారీకి DocType: Shopify Settings,Default Customer,డిఫాల్ట్ కస్టమర్ DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,సూపర్వైజర్ పేరు @@ -4979,7 +4988,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,డిస్కౌంట్ మొత్తాన్ని తర్వాత పన్ను సొమ్ము DocType: Patient,Inpatient Status,ఇన్పేషెంట్ స్థితి DocType: Daily Work Summary Settings,Daily Work Summary Settings,డైలీ వర్క్ సారాంశం సెట్టింగులు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,ఎంచుకున్న ధర జాబితా తనిఖీ చేసిన ఖాళీలను కొనడం మరియు అమ్మడం ఉండాలి. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,దయచేసి తేదీ ద్వారా రిక్డ్ నమోదు చేయండి DocType: Payment Entry,Internal Transfer,అంతర్గత బదిలీ DocType: Asset Maintenance,Maintenance Tasks,నిర్వహణ పనులు @@ -5002,7 +5011,7 @@ DocType: Mode of Payment,General,జనరల్ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,చివరి కమ్యూనికేషన్ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,చివరి కమ్యూనికేషన్ ,TDS Payable Monthly,మంజూరు టిడిఎస్ -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM ను భర్తీ చేయడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM ను భర్తీ చేయడానికి క్యూ. దీనికి కొన్ని నిమిషాలు పట్టవచ్చు. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',వర్గం 'వాల్యువేషన్' లేదా 'వాల్యుయేషన్ మరియు సంపూర్ణమైనది' కోసం ఉన్నప్పుడు తీసివేయు కాదు apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},సీరియల్ అంశం కోసం సీరియల్ మేము అవసరం {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,రసీదులు చెల్లింపుల మ్యాచ్ @@ -5045,7 +5054,7 @@ DocType: Leave Allocation,Leave Period,కాలం వదిలివేయం DocType: Item,Default Material Request Type,డిఫాల్ట్ మెటీరియల్ అభ్యర్థన రకం DocType: Supplier Scorecard,Evaluation Period,మూల్యాంకనం కాలం apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,తెలియని -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,వర్క్ ఆర్డర్ సృష్టించబడలేదు +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,వర్క్ ఆర్డర్ సృష్టించబడలేదు apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",{0} ఇప్పటికే {{1} భాగం కొరకు దావా వేసిన మొత్తం పరిమాణం {2} DocType: Shipping Rule,Shipping Rule Conditions,షిప్పింగ్ రూల్ పరిస్థితులు @@ -5100,7 +5109,7 @@ DocType: Loyalty Program,Customer Group,కస్టమర్ గ్రూప్ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,రో # {0}: పని ఆర్డర్ # {3} లో పూర్తయిన వస్తువుల {2} qty కోసం ఆపరేషన్ {1} పూర్తయింది. దయచేసి సమయం లాగ్ల ద్వారా ఆపరేషన్ స్థితిని నవీకరించండి apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),న్యూ బ్యాచ్ ID (ఆప్షనల్) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},ఖర్చు ఖాతా అంశం తప్పనిసరి {0} DocType: BOM,Website Description,వెబ్సైట్ వివరణ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ఈక్విటీ నికర మార్పు apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,మొదటి కొనుగోలు వాయిస్ {0} రద్దు చేయండి @@ -5125,14 +5134,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,విషయం అభ్యర్థన సృష్టించబడలేదు apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},రుణ మొత్తం గరిష్ట రుణ మొత్తం మించకూడదు {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,లైసెన్సు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},సి ఫారం నుండి ఈ వాయిస్ {0} తొలగించడానికి దయచేసి {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,మీరు కూడా గత ఆర్థిక సంవత్సరం సంతులనం ఈ ఆర్థిక సంవత్సరం ఆకులు ఉన్నాయి అనుకుంటే కుంటున్న దయచేసి ఎంచుకోండి DocType: GL Entry,Against Voucher Type,ఓచర్ పద్ధతి వ్యతిరేకంగా DocType: Healthcare Practitioner,Phone (R),ఫోన్ (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,సమయ విభాగాలు జోడించబడ్డాయి DocType: Item,Attributes,గుణాలు apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,టెంప్లేట్ ప్రారంభించు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,ఖాతా ఆఫ్ వ్రాయండి నమోదు చేయండి apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,చివరి ఆర్డర్ తేదీ DocType: Salary Component,Is Payable,చెల్లించవలసినది DocType: Inpatient Record,B Negative,బి నెగటివ్ @@ -5143,7 +5152,7 @@ DocType: Staffing Plan Detail,Vacancies,ఖాళీలు DocType: Hotel Room,Hotel Room,హోటల్ గది apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ఖాతా {0} చేస్తుంది కంపెనీ చెందినవి కాదు {1} DocType: Leave Type,Rounding,చుట్టుముట్టే -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,వరుసగా {0} లో సీరియల్ సంఖ్యలు డెలివరీ గమనిక సరిపోలడం లేదు DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),డిస్పెన్సెడ్ మొత్తం (ప్రో-రేటెడ్) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","అప్పుడు ధర నిబంధనలు కస్టమర్, కస్టమర్ గ్రూప్, భూభాగం, సరఫరాదారు, సరఫరాదారు సమూహం, ప్రచారం, సేల్స్ భాగస్వామి మొదలైనవి ఆధారంగా ఫిల్టర్ చేయబడతాయి." DocType: Student,Guardian Details,గార్డియన్ వివరాలు @@ -5194,12 +5203,11 @@ DocType: Stock Entry Detail,Basic Amount,ప్రాథమిక సొమ్ DocType: Training Event,Exam,పరీక్షా apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,మార్కెట్ లోపం DocType: Complaint,Complaint,ఫిర్యాదు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},వేర్హౌస్ స్టాక్ అంశం అవసరం {0} DocType: Leave Allocation,Unused leaves,ఉపయోగించని ఆకులు apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,తిరిగి చెల్లించు ఎంట్రీ చేయండి apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,అన్ని విభాగాలు DocType: Healthcare Service Unit,Vacant,ఖాళీగా -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,సరఫరాదారు> సరఫరాదారు రకం DocType: Patient,Alcohol Past Use,ఆల్కహాల్ పాస్ట్ యూజ్ DocType: Fertilizer Content,Fertilizer Content,ఎరువులు కంటెంట్ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5215,6 +5223,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,బెనిఫిట్ apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,రూములు బుక్ apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,తేదీ ముగిసే ముందు తేదీ ముగియలేము. DocType: Journal Entry,Pay To / Recd From,నుండి / Recd పే +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,కస్టమర్> కస్టమర్ గ్రూప్> భూభాగం DocType: Naming Series,Setup Series,సెటప్ సిరీస్ DocType: Payment Reconciliation,To Invoice Date,తేదీ వాయిస్ DocType: Bank Account,Contact HTML,సంప్రదించండి HTML @@ -5324,7 +5333,7 @@ DocType: Bank Reconciliation,Payment Entries,చెల్లింపు ఎం apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,యాక్సెస్ టోకెన్ లేదా Shopify URL లేదు DocType: Location,Latitude,అక్షాంశం DocType: Work Order,Scrap Warehouse,స్క్రాప్ వేర్హౌస్ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","రౌ సంఖ్య {0} వద్ద వేర్హౌస్ అవసరం, దయచేసి సంస్థ {2} కోసం వస్తువు {1} కోసం డిఫాల్ట్ గిడ్డంగిని సెట్ చేయండి" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","రౌ సంఖ్య {0} వద్ద వేర్హౌస్ అవసరం, దయచేసి సంస్థ {2} కోసం వస్తువు {1} కోసం డిఫాల్ట్ గిడ్డంగిని సెట్ చేయండి" DocType: Work Order,Check if material transfer entry is not required,పదార్థం బదిలీ ఎంట్రీ అవసరం లేదు ఉంటే తనిఖీ DocType: Work Order,Check if material transfer entry is not required,పదార్థం బదిలీ ఎంట్రీ అవసరం లేదు ఉంటే తనిఖీ DocType: Program Enrollment Tool,Get Students From,నుండి స్టూడెంట్స్ పొందండి @@ -5369,7 +5378,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,మెటీరియల్ అభ్యర్థన చేయడానికి apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ఓపెన్ అంశం {0} DocType: Asset Finance Book,Written Down Value,వ్రాయబడిన విలువ -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,దయచేసి మానవ వనరులో HR ఉద్యోగ నామకరణ వ్యవస్థ సెటప్ చేయండి> హెచ్ఆర్ సెట్టింగులు apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ఈ అమ్మకాల ఆర్డర్ రద్దు ముందు వాయిస్ {0} రద్దు చేయాలి సేల్స్ DocType: Clinical Procedure,Age,వయసు DocType: Sales Invoice Timesheet,Billing Amount,బిల్లింగ్ మొత్తం @@ -5378,7 +5386,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,డిఫాల్ట్ ఉద్యోగుల అడ్వాన్స్ ఖాతా apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),శోధన అంశం (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ఇప్పటికే లావాదేవీతో ఖాతా తొలగించడం సాధ్యం కాదు +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,ఇప్పటికే లావాదేవీతో ఖాతా తొలగించడం సాధ్యం కాదు DocType: Vehicle,Last Carbon Check,చివరి కార్బన్ పరిశీలించడం apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,లీగల్ ఖర్చులు apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,దయచేసి వరుసగా న పరిమాణం ఎంచుకోండి @@ -5397,14 +5405,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,విభజన DocType: Travel Itinerary,Vegetarian,శాఖాహారం DocType: Patient Encounter,Encounter Date,ఎన్కౌంటర్ డేట్ -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,ఖాతా: {0} కరెన్సీతో: {1} ఎంపిక సాధ్యం కాదు DocType: Bank Statement Transaction Settings Item,Bank Data,బ్యాంక్ డేటా DocType: Purchase Receipt Item,Sample Quantity,నమూనా పరిమాణం DocType: Bank Guarantee,Name of Beneficiary,లబ్ధిదారు పేరు DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",తాజా వాల్యుయేషన్ రేట్ / ధర జాబితా రేటు / ముడి పదార్థాల చివరి కొనుగోలు రేట్ ఆధారంగా షెడ్యూలర్ ద్వారా స్వయంచాలకంగా BOM ధరని నవీకరించండి. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,ప్రిపే తేదీ -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},ఖాతా {0}: మాతృ ఖాతా {1} సంస్థ చెందదు: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ఖాతా {0}: మాతృ ఖాతా {1} సంస్థ చెందదు: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,విజయవంతంగా ఈ కంపెనీకి సంబంధించిన అన్ని లావాదేవీలు తొలగించబడింది! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,తేదీ నాటికి DocType: Additional Salary,HR,ఆర్ @@ -5412,7 +5420,7 @@ DocType: Program Enrollment,Enrollment Date,నమోదు తేదీ DocType: Healthcare Settings,Out Patient SMS Alerts,పేషెంట్ SMS హెచ్చరికలు apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,పరిశీలన DocType: Program Enrollment Tool,New Academic Year,కొత్త విద్యా సంవత్సరం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,రిటర్న్ / క్రెడిట్ గమనిక DocType: Stock Settings,Auto insert Price List rate if missing,ఆటో చొప్పించు ధర జాబితా రేటు లేదు ఉంటే apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,మొత్తం చెల్లించిన మొత్తాన్ని DocType: GST Settings,B2C Limit,B2C పరిమితి @@ -5430,7 +5438,7 @@ DocType: Journal Entry,Cash Entry,క్యాష్ ఎంట్రీ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,చైల్డ్ నోడ్స్ మాత్రమే 'గ్రూప్' రకం నోడ్స్ క్రింద రూపొందించినవారు చేయవచ్చు DocType: Attendance Request,Half Day Date,హాఫ్ డే తేదీ DocType: Academic Year,Academic Year Name,విద్యా సంవత్సరం పేరు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} తో లావాదేవీ చేయడానికి అనుమతించబడదు. దయచేసి కంపెనీని మార్చండి. DocType: Sales Partner,Contact Desc,సంప్రదించండి desc DocType: Email Digest,Send regular summary reports via Email.,ఇమెయిల్ ద్వారా సాధారణ సారాంశం నివేదికలు పంపండి. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ఖర్చుల దావా రకం లో డిఫాల్ట్ ఖాతా సెట్ దయచేసి {0} @@ -5460,7 +5468,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,ఆస్తి స్థితి DocType: Restaurant Order Entry,Restaurant Table,రెస్టారెంట్ టేబుల్ DocType: Hotel Room,Hotel Manager,హోటల్ మేనేజర్ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,షాపింగ్ కార్ట్ సెట్ పన్ను రూల్ +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,షాపింగ్ కార్ట్ సెట్ పన్ను రూల్ DocType: Purchase Invoice,Taxes and Charges Added,పన్నులు మరియు ఆరోపణలు చేర్చబడింది apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,తరుగుదల వరుస {0}: అప్రస్తుత తేదీ అందుబాటులో ఉండకపోవటానికి ముందు తేదీ ఉండకూడదు ,Sales Funnel,అమ్మకాల గరాటు @@ -5476,9 +5484,9 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,పాత్ర ఘన apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,అన్ని కస్టమర్ సమూహాలు apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,పోగుచేసిన మంత్లీ DocType: Attendance Request,On Duty,విధి నిర్వహణలో -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} తప్పనిసరి. బహుశా కరెన్సీ ఎక్స్ఛేంజ్ రికార్డు {1} {2} కోసం సృష్టించబడలేదు. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,పన్ను మూస తప్పనిసరి. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,ఖాతా {0}: మాతృ ఖాతా {1} ఉనికిలో లేదు +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ఖాతా {0}: మాతృ ఖాతా {1} ఉనికిలో లేదు DocType: POS Closing Voucher,Period Start Date,కాలం ప్రారంభ తేదీ DocType: Purchase Invoice Item,Price List Rate (Company Currency),ధర జాబితా రేటు (కంపెనీ కరెన్సీ) DocType: Products Settings,Products Settings,ఉత్పత్తులు సెట్టింగులు @@ -5498,7 +5506,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ఈ చర్య భవిష్యత్ బిల్లింగ్ను ఆపివేస్తుంది. మీరు ఖచ్చితంగా ఈ సభ్యత్వాన్ని రద్దు చేయాలనుకుంటున్నారా? DocType: Serial No,Distinct unit of an Item,ఒక అంశం యొక్క విలక్షణ యూనిట్ DocType: Supplier Scorecard Criteria,Criteria Name,ప్రమాణం పేరు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,కంపెనీ సెట్ దయచేసి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,కంపెనీ సెట్ దయచేసి DocType: Procedure Prescription,Procedure Created,విధానము సృష్టించబడింది DocType: Pricing Rule,Buying,కొనుగోలు apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,వ్యాధులు మరియు ఎరువులు @@ -5544,7 +5552,7 @@ DocType: Customer,From Lead,లీడ్ నుండి DocType: Amazon MWS Settings,Synch Orders,సమకాలీకరణ ఆర్డర్లు apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ఆర్డర్స్ ఉత్పత్తి కోసం విడుదల చేసింది. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ఫిస్కల్ ఇయర్ ఎంచుకోండి ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS ప్రొఫైల్ POS ఎంట్రీ చేయడానికి అవసరం apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",విశ్వసనీయ పాయింట్లు పేర్కొన్న సేకరణ కారకం ఆధారంగా (అమ్మకాల వాయిస్ ద్వారా) పూర్తి చేసిన ఖర్చు నుండి లెక్కించబడుతుంది. DocType: Program Enrollment Tool,Enroll Students,విద్యార్ధులను నమోదు DocType: Company,HRA Settings,HRA సెట్టింగులు @@ -5571,6 +5579,7 @@ DocType: Journal Entry Account,If Income or Expense,ఆదాయం వ్యయ DocType: Bank Statement Transaction Entry,Matching Invoices,సరిపోలే ఇన్వాయిస్లు DocType: Work Order,Required Items,అవసరమైన అంశాలు DocType: Stock Ledger Entry,Stock Value Difference,స్టాక్ విలువ తేడా +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,అంశం వరుస {0}: {1} {2} పైన ఉన్న '{1}' పట్టికలో లేదు apps/erpnext/erpnext/config/learn.py +229,Human Resource,మానవ వనరుల DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,చెల్లింపు సయోధ్య చెల్లింపు DocType: Disease,Treatment Task,చికిత్స టాస్క్ @@ -5696,7 +5705,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,అదే అంశం అనేకసార్లు నమోదయ్యేలా DocType: Department,Leave Block List,బ్లాక్ జాబితా వదిలి DocType: Purchase Invoice,Tax ID,పన్ను ID -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} అంశం సీరియల్ నాస్ కొరకు సెటప్ కాదు. కాలమ్ ఖాళీగా ఉండాలి +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} అంశం సీరియల్ నాస్ కొరకు సెటప్ కాదు. కాలమ్ ఖాళీగా ఉండాలి DocType: Accounts Settings,Accounts Settings,సెట్టింగులు అకౌంట్స్ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ఆమోదించడానికి DocType: Loyalty Program,Customer Territory,కస్టమర్ భూభాగం @@ -5723,7 +5732,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ఇంకా నేర్చుకో DocType: Cheque Print Template,Distance from top edge,టాప్ అంచు నుండి దూరం DocType: POS Closing Voucher Invoices,Quantity of Items,వస్తువుల పరిమాణం -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ధర జాబితా {0} నిలిపివేస్తే లేదా ఉనికిలో లేదు +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,ధర జాబితా {0} నిలిపివేస్తే లేదా ఉనికిలో లేదు DocType: Purchase Invoice,Return,రిటర్న్ DocType: Pricing Rule,Disable,ఆపివేయి apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,చెల్లింపు విధానం ఒక చెల్లింపు చేయడానికి అవసరం @@ -5742,7 +5751,7 @@ DocType: Asset Repair,Asset Repair,ఆస్తి మరమ్మతు apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},రో {0}: పాఠశాల బిఒఎం # కరెన్సీ {1} ఎంపిక కరెన్సీ సమానంగా ఉండాలి {2} DocType: Journal Entry Account,Exchange Rate,ఎక్స్చేంజ్ రేట్ DocType: Patient,Additional information regarding the patient,రోగి గురించి అదనపు సమాచారం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,అమ్మకాల ఆర్డర్ {0} సమర్పించిన లేదు DocType: Homepage,Tag Line,ట్యాగ్ లైన్ DocType: Fee Component,Fee Component,ఫీజు భాగం apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ఫ్లీట్ మేనేజ్మెంట్ @@ -5782,7 +5791,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,విధాన వివరాలను వెల్లడించండి DocType: BOM Scrap Item,BOM Scrap Item,బిఒఎం స్క్రాప్ అంశం apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,సమర్పించిన ఆర్డర్లను తొలగించలేరని -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు 'క్రెడిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ఇప్పటికే డెబిట్ ఖాతా సంతులనం, మీరు 'క్రెడిట్' గా 'సంతులనం ఉండాలి' సెట్ అనుమతి లేదు" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,క్వాలిటీ మేనేజ్మెంట్ apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,అంశం {0} ఆపివేయబడింది DocType: Project,Total Billable Amount (via Timesheets),మొత్తం బిల్లబుల్ మొత్తం (టైమ్ షీట్లు ద్వారా) @@ -5808,7 +5817,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,లింక్ చేయబడిన ప్లాంట్ విశ్లేషణ DocType: Delivery Note,Transporter ID,ట్రాన్స్పోర్టర్ ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ఇది సరఫరాదారు యొక్క కరెన్సీ రేటుపై కంపెనీ బేస్ కరెన్సీ మార్చబడుతుంది -DocType: Sales Invoice Item,Service End Date,సేవా ముగింపు తేదీ +DocType: Purchase Invoice Item,Service End Date,సేవా ముగింపు తేదీ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},రో # {0}: వరుస టైమింగ్స్ విభేదాలు {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,అనుమతించు జీరో వాల్యువేషన్ రేటు DocType: Purchase Invoice Item,Allow Zero Valuation Rate,అనుమతించు జీరో వాల్యువేషన్ రేటు @@ -5844,7 +5853,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp కౌంట్ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ట్రయల్ పీరియడ్ ప్రారంభ తేదీ మరియు ట్రయల్ వ్యవధి ముగింపు తేదీ సెట్ చేయబడాలి apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,సగటు వెల -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,చెల్లింపు షెడ్యూల్లో మొత్తం చెల్లింపు మొత్తం గ్రాండ్ / వృత్తాకార మొత్తంకి సమానంగా ఉండాలి DocType: Subscription Plan Detail,Plan,ప్రణాళిక apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,జనరల్ లెడ్జర్ ప్రకారం బ్యాంక్ స్టేట్మెంట్ సంతులనం DocType: Job Applicant,Applicant Name,దరఖాస్తుదారు పేరు @@ -5904,7 +5913,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,తయారీ కోసం మెటీరియల్ వినియోగం DocType: Item Alternative,Alternative Item Code,ప్రత్యామ్నాయ అంశం కోడ్ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,సెట్ క్రెడిట్ పరిధులకు మించిన లావాదేవీలు submit అనుమతి పాత్ర. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,తయారీ ఐటెమ్లను ఎంచుకోండి DocType: Delivery Stop,Delivery Stop,డెలివరీ ఆపు apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","మాస్టర్ డేటా సమకాలీకరించడాన్ని, కొంత సమయం పడుతుంది" DocType: Item,Material Issue,మెటీరియల్ ఇష్యూ @@ -5952,7 +5961,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,ప్రొడక్షన్ DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ఖాతా కరెన్సీలో బ్యాలెన్స్ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,దయచేసి ఖాతాల చార్ట్లో తాత్కాలిక ప్రారంభ ఖాతాని జోడించండి +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,దయచేసి ఖాతాల చార్ట్లో తాత్కాలిక ప్రారంభ ఖాతాని జోడించండి DocType: Customer,Customer Primary Contact,కస్టమర్ ప్రాథమిక సంప్రదింపు DocType: Project Task,View Task,చూడండి టాస్క్ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / లీడ్% @@ -5997,7 +6006,7 @@ DocType: Crop,Row Spacing UOM,రో అంతరం UOM DocType: Assessment Result Detail,Assessment Result Detail,అసెస్మెంట్ ఫలితం వివరాలు DocType: Employee Education,Employee Education,Employee ఎడ్యుకేషన్ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,అంశం సమూహం పట్టిక కనిపించే నకిలీ అంశం సమూహం -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,ఇది అంశం వివరాలు పొందడం అవసరమవుతుంది. DocType: Fertilizer,Fertilizer Name,ఎరువులు పేరు DocType: Salary Slip,Net Pay,నికర పే DocType: Cash Flow Mapping Accounts,Account,ఖాతా @@ -6015,7 +6024,6 @@ DocType: Shareholder,Folio no.,ఫోలియో సంఖ్య. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},చెల్లని {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,అనారొగ్యపు సెలవు DocType: Email Digest,Email Digest,ఇమెయిల్ డైజెస్ట్ -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,కాదు DocType: Delivery Note,Billing Address Name,బిల్లింగ్ చిరునామా పేరు apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,డిపార్ట్మెంట్ స్టోర్స్ ,Item Delivery Date,అంశం డెలివరీ తేదీ @@ -6037,7 +6045,7 @@ DocType: Expense Claim Detail,Expense Date,ఖర్చుల తేదీ DocType: Item,No of Months,నెలల సంఖ్య DocType: Item,Max Discount (%),మాక్స్ డిస్కౌంట్ (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,క్రెడిట్ డేస్ ప్రతికూల సంఖ్య కాదు -DocType: Sales Invoice Item,Service Stop Date,సర్వీస్ స్టాప్ తేదీ +DocType: Purchase Invoice Item,Service Stop Date,సర్వీస్ స్టాప్ తేదీ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,చివరి ఆర్డర్ పరిమాణం DocType: Cash Flow Mapper,e.g Adjustments for:,ఉదా కోసం సర్దుబాట్లు: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} బ్యాచ్పై ఆధారపడిన నమూనా నిలుపుకోండి, దయచేసి అంశానికి నమూనాను కలిగి ఉండటానికి బ్యాచ్ నో ను తనిఖీ చేయండి" @@ -6081,6 +6089,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,వైద్యుడు apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,అంశం బ్యాచ్ {0} {1} గడువు ముగిసింది. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,సంప్రదింపులు +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,దయచేసి ఎడ్యుకేషన్> ఎడ్యుకేషన్ సెట్టింగులలో ఇన్స్ట్రక్టర్ నేమింగ్ సిస్టం సెటప్ చేయండి apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,మంచిది apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","అంశం ధర ధర జాబితా, సరఫరాదారు / కస్టమర్, కరెన్సీ, అంశం, UOM, Qty మరియు తేదీల ఆధారంగా అనేకసార్లు కనిపిస్తుంది." DocType: Sales Invoice,Commission,కమిషన్ @@ -6100,7 +6109,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,నాణ్య apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ఫ్రీజ్ స్టాక్స్ పాత Than`% d రోజుల కంటే తక్కువగా ఉండాలి. DocType: Tax Rule,Purchase Tax Template,పన్ను మూస కొనుగోలు apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,మీ సంస్థ కోసం మీరు సాధించాలనుకుంటున్న అమ్మకాల లక్ష్యాన్ని సెట్ చేయండి. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ఆరోగ్య సేవలు +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,ఆరోగ్య సేవలు ,Project wise Stock Tracking,ప్రాజెక్టు వారీగా స్టాక్ ట్రాకింగ్ DocType: GST HSN Code,Regional,ప్రాంతీయ DocType: Delivery Note,Transport Mode,రవాణా మోడ్ @@ -6133,10 +6142,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,ద్వారా పరిష్కరించిన apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,షెడ్యూల్ డిచ్ఛార్జ్ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,చెక్కుల మరియు డిపాజిట్లు తప్పుగా క్లియర్ -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ఖాతా {0}: మీరు పేరెంట్ ఖాతా గా కేటాయించలేరు +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ఖాతా {0}: మీరు పేరెంట్ ఖాతా గా కేటాయించలేరు DocType: Purchase Invoice Item,Price List Rate,ధర జాబితా రేటు apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,కస్టమర్ కోట్స్ సృష్టించు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,సర్వీస్ ఎండ్ తేదీ తర్వాత సర్వీస్ స్టాప్ తేదీ ఉండకూడదు DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","స్టాక్ లో" లేదా ఈ గిడ్డంగిలో అందుబాటులో స్టాక్ ఆధారంగా "నాట్ స్టాక్ లో" షో. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),వస్తువుల యొక్క జామా ఖర్చు (BOM) DocType: Item,Average time taken by the supplier to deliver,సరఫరాదారు తీసుకున్న సగటు సమయం బట్వాడా @@ -6148,7 +6157,7 @@ DocType: Employee Transfer,Employee Transfer,ఉద్యోగి బదిల apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,గంటలు DocType: Project,Expected Start Date,ఊహించిన ప్రారంభం తేదీ DocType: Purchase Invoice,04-Correction in Invoice,వాయిస్ లో 04-కరెక్షన్ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,వర్క్ ఆర్డర్ ఇప్పటికే BOM తో అన్ని అంశాలను సృష్టించింది +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,వర్క్ ఆర్డర్ ఇప్పటికే BOM తో అన్ని అంశాలను సృష్టించింది DocType: Payment Request,Party Details,పార్టీ వివరాలు apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,వేరియంట్ వివరాలు రిపోర్ట్ DocType: Setup Progress Action,Setup Progress Action,సెటప్ ప్రోగ్రెస్ యాక్షన్ @@ -6211,7 +6220,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} అవసరమవుతారు {2} లో {3} {4} కోసం {5} ఈ లావాదేవీని పూర్తి చేయడానికి యూనిట్లు. DocType: Fee Schedule,Student Category,స్టూడెంట్ వర్గం DocType: Announcement,Student,విద్యార్థి -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,గిడ్డంగిలో స్టాక్ పరిమాణం ప్రారంభం కావడం లేదు. మీరు స్టాక్ బదిలీని రికార్డు చేయాలనుకుంటున్నారా? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,గిడ్డంగిలో స్టాక్ పరిమాణం ప్రారంభం కావడం లేదు. మీరు స్టాక్ బదిలీని రికార్డు చేయాలనుకుంటున్నారా? DocType: Shipping Rule,Shipping Rule Type,షిప్పింగ్ రూల్ టైప్ apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,రూములు వెళ్ళండి apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","కంపెనీ, చెల్లింపు ఖాతా, తేదీ మరియు తేదీ నుండి తప్పనిసరి" @@ -6253,7 +6262,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,కన్వర్టెడ్ DocType: Item,Has Serial No,సీరియల్ లేవు ఉంది DocType: Employee,Date of Issue,జారీ చేసిన తేది -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం కొనుగోలు Reciept అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు స్వీకరణపై సృష్టించాలి ఉంటే {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","కొనుగోలు సెట్టింగులు ప్రకారం కొనుగోలు Reciept అవసరం == 'అవును', అప్పుడు కొనుగోలు వాయిస్ సృష్టించడానికి, యూజర్ అంశం కోసం మొదటి కొనుగోలు స్వీకరణపై సృష్టించాలి ఉంటే {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},రో # {0}: అంశాన్ని సెట్ సరఫరాదారు {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,రో {0}: గంటలు విలువ సున్నా కంటే ఎక్కువ ఉండాలి. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,అంశం {1} జత వెబ్సైట్ చిత్రం {0} కనుగొనబడలేదు @@ -6267,7 +6276,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ఉనికిలో లేని apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,ఇతర కరెన్సీ ఖాతాల అనుమతించటానికి మల్టీ కరెన్సీ ఎంపికను తనిఖీ చేయండి apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,అంశం: {0} వ్యవస్థ ఉనికిలో లేదు -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,మీరు స్తంభింపచేసిన విలువ సెట్ అధికారం లేదు +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,మీరు స్తంభింపచేసిన విలువ సెట్ అధికారం లేదు DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ఎంట్రీలు పొందండి apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ఉద్యోగి {0} {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,జర్నల్ ఎంట్రీ కోసం తిరిగి చెల్లింపులు ఏవీ ఎంచుకోబడలేదు @@ -6299,7 +6308,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),మొత్తం విలువ తేడా (అవుట్ - ఇన్) DocType: Grant Application,Requested Amount,అభ్యర్థించిన మొత్తం apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,రో {0}: ఎక్స్చేంజ్ రేట్ తప్పనిసరి -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},వాడుకరి ID ఉద్యోగి సెట్ {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},వాడుకరి ID ఉద్యోగి సెట్ {0} DocType: Vehicle,Vehicle Value,వాహనం విలువ DocType: Crop Cycle,Detected Diseases,గుర్తించిన వ్యాధులు DocType: Stock Entry,Default Source Warehouse,డిఫాల్ట్ మూల వేర్హౌస్ @@ -6307,7 +6316,7 @@ DocType: Item,Customer Code,కస్టమర్ కోడ్ apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},పుట్టినరోజు రిమైండర్ {0} DocType: Asset Maintenance Task,Last Completion Date,చివరి పూర్తి తేదీ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,చివరి ఆర్డర్ నుండి రోజుల్లో -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,ఖాతాకు డెబిట్ బాలన్స్ షీట్ ఖాతా ఉండాలి DocType: Asset,Naming Series,నామకరణ సిరీస్ DocType: Vital Signs,Coated,కోటెడ్ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,రో {0}: ఉపయోగకరమైన లైఫ్ తర్వాత ఊహించిన విలువ తప్పనిసరిగా స్థూల కొనుగోలు మొత్తం కంటే తక్కువగా ఉండాలి @@ -6325,7 +6334,7 @@ DocType: Student Attendance,Present,ప్రెజెంట్ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,డెలివరీ గమనిక {0} సమర్పించిన కాకూడదని DocType: Notification Control,Sales Invoice Message,సేల్స్ వాయిస్ మెసేజ్ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ఖాతా {0} మూసివేయడం రకం బాధ్యత / ఈక్విటీ ఉండాలి -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే సమయం షీట్ కోసం సృష్టించబడింది {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ఉద్యోగి వేతనం స్లిప్ {0} ఇప్పటికే సమయం షీట్ కోసం సృష్టించబడింది {1} DocType: Vehicle Log,Odometer,ఓడోమీటార్ DocType: Production Plan Item,Ordered Qty,క్రమ ప్యాక్ చేసిన అంశాల apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,అంశం {0} నిలిపివేయబడింది @@ -6395,7 +6404,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},కస్టమర్ కోసం డెలివరీ నోట్ ఎంపిక చేయబడలేదు apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ఉద్యోగి {0} ఎటువంటి గరిష్ట లాభం లేదు -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,డెలివరీ తేదీ ఆధారంగా అంశాలను ఎంచుకోండి +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,డెలివరీ తేదీ ఆధారంగా అంశాలను ఎంచుకోండి DocType: Grant Application,Has any past Grant Record,గత గ్రాంట్ రికార్డు ఉంది ,Sales Analytics,సేల్స్ Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},అందుబాటులో {0} @@ -6404,7 +6413,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},అం DocType: Manufacturing Settings,Manufacturing Settings,తయారీ సెట్టింగ్స్ apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ఇమెయిల్ ఏర్పాటు apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 మొబైల్ లేవు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,కంపెనీ మాస్టర్ డిఫాల్ట్ కరెన్సీ నమోదు చేయండి +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,కంపెనీ మాస్టర్ డిఫాల్ట్ కరెన్సీ నమోదు చేయండి DocType: Stock Entry Detail,Stock Entry Detail,స్టాక్ ఎంట్రీ వివరాలు apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,రోజువారీ రిమైండర్లు apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ఓపెన్ టికెట్లను చూడండి @@ -6451,7 +6460,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,మాక్స్ మొత్తం DocType: Journal Entry,Total Amount Currency,మొత్తం పరిమాణం కరెన్సీ apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,శోధన సబ్ అసెంబ్లీలకు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Item కోడ్ రో లేవు అవసరం {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Item కోడ్ రో లేవు అవసరం {0} DocType: GST Account,SGST Account,SGST ఖాతా apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,అంశాలను వెళ్ళు DocType: Sales Partner,Partner Type,భాగస్వామి రకం @@ -6476,7 +6485,7 @@ DocType: Employee,Applicable Holiday List,వర్తించే హాలి DocType: Employee,Cheque,ప్రిపే DocType: Training Event,Employee Emails,ఉద్యోగి ఇమెయిల్స్ apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,సిరీస్ నవీకరించబడింది -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,నివేదిక రకం తప్పనిసరి +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,నివేదిక రకం తప్పనిసరి DocType: Item,Serial Number Series,క్రమ సంఖ్య సిరీస్ apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},వేర్హౌస్ వరుసగా స్టాక్ అంశం {0} తప్పనిసరి {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,రిటైల్ & టోకు @@ -6523,12 +6532,12 @@ DocType: BOM,Allow Alternative Item,ప్రత్యామ్నాయ అం DocType: Company,Series for Asset Depreciation Entry (Journal Entry),అసెట్ డిప్రిజెనైజేషన్ ఎంట్రీ (జర్నల్ ఎంట్రీ) కోసం సిరీస్ DocType: Membership,Member Since,అప్పటి నుండి సభ్యుడు DocType: Purchase Invoice,Advance Payments,అడ్వాన్స్ చెల్లింపులు -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,దయచేసి ఆరోగ్య సంరక్షణ సేవను ఎంచుకోండి +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,దయచేసి ఆరోగ్య సంరక్షణ సేవను ఎంచుకోండి DocType: Purchase Taxes and Charges,On Net Total,నికర మొత్తం apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},లక్షణం {0} విలువ పరిధిలో ఉండాలి {1} కు {2} యొక్క ఇంక్రిమెంట్ {3} అంశం {4} DocType: Restaurant Reservation,Waitlisted,waitlisted DocType: Employee Tax Exemption Declaration Category,Exemption Category,మినహాయింపు వర్గం -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,కరెన్సీ కొన్ని ఇతర కరెన్సీ ఉపయోగించి ఎంట్రీలు తరువాత మారలేదు +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,కరెన్సీ కొన్ని ఇతర కరెన్సీ ఉపయోగించి ఎంట్రీలు తరువాత మారలేదు DocType: Shipping Rule,Fixed,స్థిర DocType: Vehicle Service,Clutch Plate,క్లచ్ ప్లేట్ DocType: Company,Round Off Account,ఖాతా ఆఫ్ రౌండ్ @@ -6595,7 +6604,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,మొత్తం స్కోరు DocType: Crop Cycle,ISO 8601 standard,ISO 8601 ప్రమాణం DocType: Journal Entry,Debit Note,డెబిట్ గమనిక -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,మీరు ఈ క్రమంలో మాక్స్ {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,మీరు ఈ క్రమంలో మాక్స్ {0} పాయింట్లు మాత్రమే రీడీమ్ చేయవచ్చు. DocType: Expense Claim,HR-EXP-.YYYY.-,ఆర్ ఎక్స్ప్-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,దయచేసి API కన్స్యూమర్ సీక్రెట్ను నమోదు చేయండి DocType: Stock Entry,As per Stock UOM,స్టాక్ UoM ప్రకారం @@ -6676,7 +6685,7 @@ DocType: Fiscal Year,Year Start Date,సంవత్సరం ప్రారం DocType: Additional Salary,Employee Name,ఉద్యోగి పేరు DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,రెస్టారెంట్ ఆర్డర్ ఎంట్రీ అంశం DocType: Purchase Invoice,Rounded Total (Company Currency),నున్నటి మొత్తం (కంపెనీ కరెన్సీ) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ఖాతా రకం ఎంపిక ఎందుకంటే గ్రూప్ ప్రచ్ఛన్న కాదు. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ఖాతా రకం ఎంపిక ఎందుకంటే గ్రూప్ ప్రచ్ఛన్న కాదు. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} మారిస్తే. రిఫ్రెష్ చెయ్యండి. DocType: Leave Block List,Stop users from making Leave Applications on following days.,కింది రోజులలో లీవ్ అప్లికేషన్స్ తయారీ నుండి వినియోగదారులు ఆపు. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","లాయల్టీ పాయింట్స్ కోసం అపరిమిత గడువు ఉంటే, గడువు వ్యవధి ఖాళీగా లేదా 0 గా ఉంచండి." @@ -6717,7 +6726,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,మాక్స్ రిట్ర apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ధర జాబితా దొరకలేదు లేదా డిసేబుల్ లేదు DocType: Student Applicant,Approved,ఆమోదించబడింది apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ధర -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి 'Left' గా +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} ఏర్పాటు చేయాలి మీద ఉపశమనం ఉద్యోగి 'Left' గా DocType: Marketplace Settings,Last Sync On,చివరి సమకాలీకరణ ఆన్ చేయబడింది DocType: Guardian,Guardian,సంరక్షకుడు apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"ఈ సంస్కరణలతోపాటు, అన్ని సంభాషణలు కొత్త ఇష్యూలో చేర్చబడతాయి" @@ -6747,7 +6756,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,హాజరు కావడం వంటి హాజరు {0} కోసం సమర్పించబడలేదు. DocType: POS Profile,Account for Change Amount,మొత్తం చేంజ్ ఖాతా DocType: Exchange Rate Revaluation,Total Gain/Loss,మొత్తం లాభం / నష్టం -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,ఇంటర్ కంపెనీ ఇన్వాయిస్ కోసం చెల్లని కంపెనీ. DocType: Purchase Invoice,input service,ఇన్పుట్ సేవ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},రో {0}: పార్టీ / ఖాతాతో సరిపోలడం లేదు {1} / {2} లో {3} {4} DocType: Employee Promotion,Employee Promotion,ఉద్యోగి ప్రమోషన్ @@ -6819,6 +6828,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","సెట్ బడ్జెట్లు, లక్ష్యాలను మొదలైనవి కోసం కాలికోద్యోగం" DocType: Supplier Scorecard Scoring Variable,Variable Name,వేరియబుల్ పేరు apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} అంశం ఒక టెంప్లేట్, దాని వైవిధ్యాలు ఒకటి ఎంచుకోండి దయచేసి" +DocType: Purchase Invoice Item,Deferred Expense,వాయిదా వేసిన ఖర్చు apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},తేదీ నుండి {0} ఉద్యోగి చేరిన తేదీకి ముందు ఉండకూడదు {1} DocType: Asset,Asset Category,ఆస్తి వర్గం apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,నికర పే ప్రతికూల ఉండకూడదు @@ -6847,10 +6857,10 @@ DocType: Loan,Loan Type,లోన్ టైప్ DocType: Scheduling Tool,Scheduling Tool,షెడ్యూలింగ్ టూల్ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,క్రెడిట్ కార్డ్ DocType: BOM,Item to be manufactured or repacked,అంశం తయారు లేదా repacked వుంటుంది -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},స్థితిలో సింటాక్స్ లోపం: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},స్థితిలో సింటాక్స్ లోపం: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,మేజర్ / ఆప్షనల్ సబ్జెక్ట్స్ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,దయచేసి సెట్టింగులను కొనడంలో సరఫరాదారు సమూహాన్ని సెట్ చేయండి. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,దయచేసి సెట్టింగులను కొనడంలో సరఫరాదారు సమూహాన్ని సెట్ చేయండి. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",మొత్తం సౌకర్యవంతమైన ప్రయోజనం భాగం మొత్తం {0} మాక్స్ ప్రయోజనాలు కంటే తక్కువగా ఉండకూడదు {1} DocType: Sales Invoice Item,Drop Ship,డ్రాప్ షిప్ @@ -6882,7 +6892,7 @@ DocType: Vehicle,Model,మోడల్ DocType: Work Order,Actual Operating Cost,వాస్తవ ఆపరేటింగ్ వ్యయం DocType: Payment Entry,Cheque/Reference No,ప్రిపే / సూచన నో DocType: Soil Texture,Clay Loam,క్లే లోమ్ -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,రూట్ సంపాదకీయం సాధ్యం కాదు. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,రూట్ సంపాదకీయం సాధ్యం కాదు. DocType: Item,Units of Measure,యూనిట్స్ ఆఫ్ మెజర్ DocType: Employee Tax Exemption Declaration,Rented in Metro City,మెట్రో నగరంలో అద్దెకు తీసుకున్నారు DocType: Supplier,Default Tax Withholding Config,డిఫాల్ట్ టాక్స్ విత్ హోల్డింగ్ కాన్ఫిగ్ @@ -6914,7 +6924,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,సీ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,డిజైనర్ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,నియమాలు మరియు నిబంధనలు మూస DocType: Serial No,Delivery Details,డెలివరీ వివరాలు -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},రకం కోసం ఖర్చు సెంటర్ వరుసగా అవసరం {0} పన్నులు పట్టిక {1} DocType: Program,Program Code,ప్రోగ్రామ్ కోడ్ DocType: Terms and Conditions,Terms and Conditions Help,నియమాలు మరియు నిబంధనలు సహాయం ,Item-wise Purchase Register,అంశం వారీగా కొనుగోలు నమోదు @@ -6957,7 +6967,7 @@ DocType: GL Entry,Is Opening,ప్రారంభమని DocType: Department,Expense Approvers,వ్యయ అంచనాలు apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},రో {0}: డెబిట్ ప్రవేశం తో జతచేయవచ్చు ఒక {1} DocType: Journal Entry,Subscription Section,సభ్యత్వ విభాగం -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,ఖాతా {0} ఉనికిలో లేదు +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,ఖాతా {0} ఉనికిలో లేదు DocType: Training Event,Training Program,శిక్షణ కార్యక్రమం DocType: Account,Cash,క్యాష్ DocType: Employee,Short biography for website and other publications.,వెబ్సైట్ మరియు ఇతర ప్రచురణలకు క్లుప్త జీవితచరిత్ర. diff --git a/erpnext/translations/th.csv b/erpnext/translations/th.csv index 05d46a3ab9..5690430cb5 100644 --- a/erpnext/translations/th.csv +++ b/erpnext/translations/th.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,รายการลูกค้า DocType: Project,Costing and Billing,ต้นทุนและการเรียกเก็บเงิน apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},สกุลเงินของบัญชี Advance ควรเหมือนกับสกุลเงินของ บริษัท {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่สามารถแยกประเภท +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่สามารถแยกประเภท DocType: Item,Publish Item to hub.erpnext.com,เผยแพร่รายการที่จะ hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ไม่สามารถหาช่วงเวลาที่ใช้งานได้ apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,การประเมินผล @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,สืบสวน DocType: Restaurant Order Entry,Click Enter To Add,คลิก Enter เพื่อเพิ่ม apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",ไม่มีค่าสำหรับรหัสผ่านรหัส API หรือ Shopify URL DocType: Employee,Rented,เช่า -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,บัญชีทั้งหมด +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,บัญชีทั้งหมด apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ไม่สามารถโอนพนักงานที่มีสถานะเหลือ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",หยุดใบสั่งผลิตไม่สามารถยกเลิกจุกมันเป็นครั้งแรกที่จะยกเลิก DocType: Vehicle Service,Mileage,ระยะทาง @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,อัปเดตตารางเ apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,เลือกผู้ผลิตเริ่มต้น apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,แสดงพนักงาน DocType: Exchange Rate Revaluation Account,New Exchange Rate,อัตราแลกเปลี่ยนใหม่ -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},สกุลเงินเป็นสิ่งจำเป็นสำหรับราคา {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* จะถูกคำนวณในขณะทำรายการ DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,ติดต่อลูกค้า @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ตามโครงสร้างเงินเดือน DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,หัว (หรือกลุ่ม) กับบัญชีรายการที่จะทำและจะรักษายอด apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ที่โดดเด่นสำหรับ {0} ไม่ สามารถน้อยกว่า ศูนย์ ( {1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,วันหยุดบริการต้องเป็นวันที่เริ่มบริการ +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,วันหยุดบริการต้องเป็นวันที่เริ่มบริการ DocType: Manufacturing Settings,Default 10 mins,เริ่มต้น 10 นาที DocType: Leave Type,Leave Type Name,ฝากชื่อประเภท apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,แสดงเปิด @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,ออกใบลดหนี้ DocType: Lab Prescription,Lab Prescription,การกําหนด Lab ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ค่าใช้จ่ายในการให้บริการ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},หมายเลขซีเรียล: {0} มีการอ้างถึงในใบแจ้งหนี้การขายแล้ว: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,ใบกำกับสินค้า DocType: Purchase Invoice Item,Item Weight Details,รายละเอียดน้ำหนักรายการ DocType: Asset Maintenance Log,Periodicity,การเป็นช่วง ๆ apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ปีงบประมาณ {0} จะต้อง -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ระยะห่างระหว่างแถวของพืชน้อยที่สุดสำหรับการเจริญเติบโตที่ดีที่สุด apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ฝ่ายจำเลย DocType: Salary Component,Abbr,ตัวอักษรย่อ @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,วันที่เริ่ม DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,บัญชีลูกหนี้ผิดนัดที่จะใช้หากไม่ได้ระบุไว้ในสมุดรายชื่อผู้ป่วยเพื่อสำรองค่าใช้จ่ายในการนัดหมาย DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",แนบไฟล์ csv ที่มีสองคอลัมน์หนึ่งชื่อเก่าและหนึ่งสำหรับชื่อใหม่ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,จากที่อยู่ 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์ apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ไม่ได้อยู่ในปีงบประมาณใดๆ DocType: Packed Item,Parent Detail docname,docname รายละเอียดผู้ปกครอง apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",ข้อมูลอ้างอิง: {0} รหัสรายการ: {1} และลูกค้า: {2} @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ไม่อน apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,รับรายการจาก DocType: Price List,Price Not UOM Dependant,ราคาไม่ขึ้นอยู่ UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,สมัครหักภาษี ณ ที่จ่าย -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},หุ้น ไม่สามารถปรับปรุง กับ การจัดส่งสินค้า หมายเหตุ {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ยอดรวมเครดิต apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},สินค้า {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ไม่มีรายการที่ระบุไว้ @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,ใช้รูปแบ DocType: SMS Center,All Sales Person,คนขายทั้งหมด DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** การกระจายรายเดือน ** จะช่วยให้คุณแจกจ่ายงบประมาณ / เป้าหมายข้ามเดือนถ้าคุณมีฤดูกาลในธุรกิจของคุณ apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ไม่พบรายการ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,โครงสร้างเงินเดือนที่ขาดหายไป +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,โครงสร้างเงินเดือนที่ขาดหายไป DocType: Lead,Person Name,คนที่ชื่อ DocType: Sales Invoice Item,Sales Invoice Item,รายการใบแจ้งหนี้การขาย DocType: Account,Credit,เครดิต @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,ปล่อยรายละเอ DocType: BOM,Item Image (if not slideshow),รูปภาพสินค้า (ถ้าไม่สไลด์โชว์) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(อัตราค่าแรง / 60) * เวลาที่ดำเนินงานจริง apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,แถว # {0}: ประเภทเอกสารอ้างอิงต้องเป็นหนึ่งในการเรียกร้องค่าใช้จ่ายหรือบันทึกประจำวัน -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,เลือก BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,เลือก BOM DocType: SMS Log,SMS Log,เข้าสู่ระบบ SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ค่าใช้จ่ายในการจัดส่งสินค้า apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,วันหยุดในวันที่ {0} ไม่ได้ระหว่างนับจากวันและวันที่ @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,เปิดรายการ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,บัญชีจ่ายเพียง DocType: Loan,Repay Over Number of Periods,ชำระคืนกว่าจำนวนงวด DocType: Stock Entry,Additional Costs,ค่าใช้จ่ายเพิ่มเติม -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น กลุ่ม DocType: Lead,Product Enquiry,สอบถามสินค้า DocType: Education Settings,Validate Batch for Students in Student Group,ตรวจสอบรุ่นสำหรับนักเรียนในกลุ่มนักเรียน apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ไม่มีประวัติการลาพบพนักงาน {0} สำหรับ {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,ปุ๋ย apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",ไม่สามารถรับรองการส่งมอบโดย Serial No เป็น \ Item {0} ถูกเพิ่มด้วยและโดยไม่ต้องแน่ใจว่ามีการจัดส่งโดย \ Serial No. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ จุดขาย +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,อย่างน้อยหนึ่งโหมดการชำระเงินเป็นสิ่งจำเป็นสำหรับใบแจ้งหนี้ จุดขาย DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,รายการใบแจ้งรายการธุรกรรมของธนาคาร DocType: Products Settings,Show Products as a List,แสดงผลิตภัณฑ์ที่เป็นรายการ DocType: Salary Detail,Tax on flexible benefit,ภาษีจากผลประโยชน์ที่ยืดหยุ่น @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,ที่อยู่หลัก apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,จำนวนเงินต่างกัน DocType: Production Plan,Material Request Detail,รายละเอียดคำขอเนื้อหา DocType: Selling Settings,Default Quotation Validity Days,วันที่ถูกต้องของใบเสนอราคาเริ่มต้น -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",จะรวมถึง ภาษี ในแถว {0} ใน อัตรา รายการ ภาษี ใน แถว {1} จะต้องรวม DocType: SMS Center,SMS Center,ศูนย์ SMS DocType: Payroll Entry,Validate Attendance,ตรวจสอบการเข้าร่วม DocType: Sales Invoice,Change Amount,เปลี่ยนจำนวน @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,คำขอการเปลี่ย apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},วันที่ การติดตั้ง ไม่สามารถ ก่อนวันที่ จัดส่ง สินค้า {0} DocType: Pricing Rule,Discount on Price List Rate (%),ส่วนลดราคา Rate (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,เทมเพลตรายการ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์ DocType: Job Offer,Select Terms and Conditions,เลือกข้อตกลงและเงื่อนไข apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ราคาออกมา DocType: Bank Statement Settings Item,Bank Statement Settings Item,รายการการตั้งค่ารายการบัญชีธนาคาร @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Open Orders DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,รายการค่าที่ปรึกษาสำหรับผู้ป่วยนอก DocType: Payment Term,Credit Months,เดือนเครดิต -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,จ่ายสุทธิไม่สามารถน้อยกว่า 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,จ่ายสุทธิไม่สามารถน้อยกว่า 0 DocType: Contract,Fulfilled,สม DocType: Inpatient Record,Discharge Scheduled,ปลดประจำการ apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,บรรเทา วันที่ ต้องมากกว่า วันที่ เข้าร่วม @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,การจัดส่งสินค้าเคาน์ตี้ DocType: Currency Exchange,For Selling,สำหรับการขาย apps/erpnext/erpnext/config/desktop.py +159,Learn,เรียนรู้ +DocType: Purchase Invoice Item,Enable Deferred Expense,เปิดใช้งานค่าใช้จ่ายรอตัดบัญชี DocType: Asset,Next Depreciation Date,ถัดไปวันที่ค่าเสื่อมราคา apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ค่าใช้จ่ายในกิจกรรมต่อพนักงาน DocType: Accounts Settings,Settings for Accounts,การตั้งค่าสำหรับบัญชี -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},ผู้ผลิตใบแจ้งหนี้ไม่มีอยู่ในการซื้อใบแจ้งหนี้ {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,จัดการ คนขาย ต้นไม้ DocType: Job Applicant,Cover Letter,จดหมาย apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,เช็คที่โดดเด่นและเงินฝากที่จะล้าง @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,หลายสกุลเงิน DocType: Bank Statement Transaction Invoice Item,Invoice Type,ประเภทใบแจ้งหนี้ DocType: Employee Benefit Claim,Expense Proof,Proof ค่าใช้จ่าย -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,บันทึกการส่งมอบ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,บันทึกการส่งมอบ DocType: Patient Encounter,Encounter Impression,Encounter Impression apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,การตั้งค่าภาษี apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ต้นทุนของทรัพย์สินที่ขาย @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,เส้นทางคีย์ผลลัพธ์ของผลลัพธ์ DocType: Journal Entry,Inter Company Journal Entry,การเข้าสู่บันทึกประจำ บริษัท apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},สำหรับปริมาณ {0} ไม่ควรเป็นเครื่องขูดมากกว่าปริมาณการสั่งงาน {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,โปรดดูสิ่งที่แนบมา +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,โปรดดูสิ่งที่แนบมา DocType: Purchase Order,% Received,% ที่ได้รับแล้ว apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,สร้างกลุ่มนักศึกษา DocType: Volunteer,Weekends,วันหยุดสุดสัปดาห์ @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,ค่าใช้จ่ายที่ ส DocType: Purchase Receipt,Vehicle Date,วันที่ยานพาหนะ DocType: Student Log,Medical,การแพทย์ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,เหตุผล สำหรับการสูญเสีย -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,โปรดเลือก Drug +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,โปรดเลือก Drug apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,เจ้าของตะกั่วไม่สามารถเช่นเดียวกับตะกั่ว apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,จำนวนเงินที่จัดสรรไม่สามารถมากกว่าจำนวนเท็มเพลต DocType: Announcement,Receiver,ผู้รับ @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,ไม่มีผล DocType: Purchase Invoice Item,Quantity and Rate,จำนวนและอัตรา DocType: Delivery Note,% Installed,% ที่ติดตั้งแล้ว apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ห้องเรียน / ห้องปฏิบัติการอื่น ๆ ที่บรรยายสามารถกำหนด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,สกุลเงินของ บริษัท ทั้งสอง บริษัท ควรตรงกับรายการระหว่าง บริษัท apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,กรุณาใส่ ชื่อของ บริษัท เป็นครั้งแรก DocType: Travel Itinerary,Non-Vegetarian,มังสวิรัติ DocType: Purchase Invoice,Supplier Name,ชื่อผู้จัดจำหน่าย @@ -768,7 +768,7 @@ DocType: Customer,Buyer of Goods and Services.,ผู้ซื้อสินค DocType: Journal Entry,Accounts Payable,บัญชีเจ้าหนี้ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,จำนวน {0} ที่ตั้งไว้ในคำขอการชำระเงินนี้แตกต่างจากจำนวนเงินที่คำนวณได้ของแผนการชำระเงินทั้งหมด: {1} ตรวจสอบว่าถูกต้องก่อนที่จะส่งเอกสาร DocType: Patient,Allergies,โรคภูมิแพ้ -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOMs ที่เลือกไม่ได้สำหรับรายการเดียวกัน +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,BOMs ที่เลือกไม่ได้สำหรับรายการเดียวกัน apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,เปลี่ยนรหัสรายการ DocType: Supplier Scorecard Standing,Notify Other,แจ้งอื่น ๆ DocType: Vital Signs,Blood Pressure (systolic),ความดันโลหิต (systolic) @@ -780,7 +780,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,เช่า apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,อะไหล่พอที่จะสร้าง DocType: POS Profile User,POS Profile User,ผู้ใช้โปรไฟล์ POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,แถว {0}: ต้องระบุวันที่เริ่มต้นค่าเสื่อมราคา -DocType: Sales Invoice Item,Service Start Date,วันที่เริ่มบริการ +DocType: Purchase Invoice Item,Service Start Date,วันที่เริ่มบริการ DocType: Subscription Invoice,Subscription Invoice,ใบแจ้งหนี้การสมัครสมาชิก apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,รายได้ โดยตรง DocType: Patient Appointment,Date TIme,วันเวลา @@ -834,7 +834,9 @@ DocType: Vital Signs,Respiratory rate,อัตราการหายใจ apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,รับเหมาช่วงการจัดการ DocType: Vital Signs,Body Temperature,อุณหภูมิของร่างกาย DocType: Project,Project will be accessible on the website to these users,โครงการจะสามารถเข้าถึงได้บนเว็บไซต์ของผู้ใช้เหล่านี้ +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},ไม่สามารถยกเลิก {0} {1} เนื่องจากเลขที่ประจำผลิตภัณฑ์ {2} ไม่อยู่ในคลังสินค้า {3} DocType: Detected Disease,Disease,โรค +DocType: Company,Default Deferred Expense Account,บัญชีค่าใช้จ่ายรอตัดบัญชี apps/erpnext/erpnext/config/projects.py +29,Define Project type.,กำหนดชนิดของโครงการ DocType: Supplier Scorecard,Weighting Function,ฟังก์ชันการถ่วงน้ำหนัก DocType: Healthcare Practitioner,OP Consulting Charge,ค่าที่ปรึกษา OP @@ -924,7 +926,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,ส DocType: Sales Invoice,Shipping Bill Date,วันที่จัดส่งบิล DocType: Production Plan,Production Plan,แผนการผลิต DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,เปิดเครื่องมือสร้างใบแจ้งหนี้ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,ขายกลับ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,ขายกลับ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,หมายเหตุ: ใบที่จัดสรรทั้งหมด {0} ไม่ควรจะน้อยกว่าใบอนุมัติแล้ว {1} สําหรับงวด DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ตั้งค่าจำนวนในรายการตาม Serial Input ไม่มี ,Total Stock Summary,สรุปสต็อคทั้งหมด @@ -964,7 +966,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,หักรายก apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ห่อ apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,แจ้งลูกค้าทางอีเมล DocType: Item,Batch Number Series,Batch Number Series -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,อีกคนขาย {0} อยู่กับรหัสพนักงานเดียวกัน +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,อีกคนขาย {0} อยู่กับรหัสพนักงานเดียวกัน DocType: Employee Advance,Claimed Amount,จำนวนเงินที่อ้างสิทธิ์ DocType: Travel Itinerary,Departure Datetime,Datetime ออกเดินทาง DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1013,7 +1015,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ผู้จัดการ DocType: Payment Entry,Payment From / To,การชำระเงินจาก / ถึง apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},วงเงินสินเชื่อใหม่น้อยกว่าจำนวนเงินที่ค้างในปัจจุบันสำหรับลูกค้า วงเงินสินเชื่อจะต้องมีอย่างน้อย {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},โปรดตั้งค่าบัญชีในคลังสินค้า {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},โปรดตั้งค่าบัญชีในคลังสินค้า {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ขึ้นอยู่กับ' และ 'จัดกลุ่มโดย' ต้องไม่เหมือนกัน DocType: Sales Person,Sales Person Targets,ขายเป้าหมายคน DocType: Work Order Operation,In minutes,ในไม่กี่นาที @@ -1024,7 +1026,7 @@ DocType: Student Batch Name,Batch Name,ชื่อแบทช์ DocType: Fee Validity,Max number of visit,จำนวนการเข้าชมสูงสุด ,Hotel Room Occupancy,อัตราห้องพักของโรงแรม apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet สร้าง: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},กรุณาตั้ง ค่าเริ่มต้น เงินสด หรือ บัญชีเงินฝากธนาคาร ใน โหมด ของ การชำระเงิน {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ลงทะเบียน DocType: GST Settings,GST Settings,การตั้งค่า GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},สกุลเงินควรเหมือนกับ Price Currency Currency: {0} @@ -1065,12 +1067,12 @@ DocType: Course Scheduling Tool,Reschedule,หมายกำหนดการ DocType: Loan,Total Interest Payable,ดอกเบี้ยรวมเจ้าหนี้ DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ที่ดินภาษีต้นทุนและค่าใช้จ่าย DocType: Work Order Operation,Actual Start Time,เวลาเริ่มต้นที่เกิดขึ้นจริง +DocType: Purchase Invoice Item,Deferred Expense Account,บัญชีค่าใช้จ่ายรอตัดบัญชี DocType: BOM Operation,Operation Time,เปิดบริการเวลา apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,เสร็จสิ้น DocType: Salary Structure Assignment,Base,ฐาน DocType: Timesheet,Total Billed Hours,รวมชั่วโมงการเรียกเก็บเงิน DocType: Travel Itinerary,Travel To,ท่องเที่ยวไป -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ไม่ใช่ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,เขียนทันทีจำนวน DocType: Leave Block List Allow,Allow User,อนุญาตให้ผู้ใช้ DocType: Journal Entry,Bill No,หมายเลขบิล @@ -1120,14 +1122,12 @@ DocType: Loyalty Program,Single Tier Program,โปรแกรมชั้น DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,เลือกเฉพาะเมื่อคุณได้ตั้งค่าเอกสาร Cash Flow Mapper apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,จากที่อยู่ 1 DocType: Email Digest,Next email will be sent on:,อีเมล์ถัดไปจะถูกส่งเมื่อ: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",รายการต่อไปนี้ {รายการ} {verb} ถูกทำเครื่องหมายเป็น {message} รายการ \ คุณสามารถเปิดใช้งานเป็น {message} รายการจากต้นแบบรายการ DocType: Supplier Scorecard,Per Week,ต่อสัปดาห์ apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,รายการที่มีสายพันธุ์ apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,นักศึกษารวม apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,รายการที่ {0} ไม่พบ DocType: Bin,Stock Value,มูลค่าหุ้น -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,บริษัท {0} ไม่อยู่ +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,บริษัท {0} ไม่อยู่ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} มีความถูกต้องของค่าบริการจนถึง {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ประเภท ต้นไม้ DocType: BOM Explosion Item,Qty Consumed Per Unit,Consumed จำนวนต่อหน่วย @@ -1173,7 +1173,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O เชิงลบ DocType: Work Order Operation,Planned End Time,เวลาสิ้นสุดการวางแผน ,Sales Person Target Variance Item Group-Wise,คน ขาย เป้าหมาย แปรปรวน กลุ่มสินค้า - ฉลาด -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น บัญชีแยกประเภท +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,บัญชี กับการทำธุรกรรม ที่มีอยู่ ไม่สามารถ แปลงเป็น บัญชีแยกประเภท apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,ประเภทรายละเอียดประเภทรายได้ DocType: Delivery Note,Customer's Purchase Order No,ใบสั่งซื้อของลูกค้าไม่มี DocType: Clinical Procedure,Consume Stock,บริโภคสต็อก @@ -1186,14 +1186,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ทราย apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,พลังงาน DocType: Opportunity,Opportunity From,โอกาสจาก -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,แถว {0}: {1} ต้องระบุหมายเลขผลิตภัณฑ์สำหรับรายการ {2} คุณได้ให้ {3} แล้ว apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,โปรดเลือกตาราง DocType: BOM,Website Specifications,ข้อมูลจำเพาะเว็บไซต์ DocType: Special Test Items,Particulars,รายละเอียด apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: จาก {0} ประเภท {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,แถว {0}: ปัจจัยการแปลงมีผลบังคับใช้ DocType: Student,A+,A+ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",กฎราคาหลายอยู่กับเกณฑ์เดียวกันโปรดแก้ปัญหาความขัดแย้งโดยการกำหนดลำดับความสำคัญ กฎราคา: {0} +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",กฎราคาหลายอยู่กับเกณฑ์เดียวกันโปรดแก้ปัญหาความขัดแย้งโดยการกำหนดลำดับความสำคัญ กฎราคา: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,บัญชีการตีราคาอัตราแลกเปลี่ยน apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ไม่สามารถยกเลิกการใช้งานหรือยกเลิก BOM ตามที่มีการเชื่อมโยงกับ BOMs อื่น ๆ apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,โปรดเลือก บริษัท และผ่านรายการวันที่เพื่อรับรายการ @@ -1268,6 +1268,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",รายการ {0} (หมายเลขซีเรียลไม่: {1}) ไม่สามารถใช้งานได้ตามที่ระบุไว้ {เพื่อเติมเต็มใบสั่งขาย {2} apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ค่าใช้จ่ายใน การบำรุงรักษา สำนักงาน +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ไปที่ DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,อัปเดตราคาจาก Shopify ไปยังรายการราคา ERPNext apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,การตั้งค่าบัญชีอีเมล @@ -1279,7 +1280,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,ไม่รวมในทั้งหมด DocType: Company,Default Cost of Goods Sold Account,เริ่มต้นค่าใช้จ่ายของบัญชีที่ขายสินค้า apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ราคา ไม่ได้เลือก +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ราคา ไม่ได้เลือก DocType: Employee,Family Background,ภูมิหลังของครอบครัว DocType: Request for Quotation Supplier,Send Email,ส่งอีเมล์ apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},คำเตือน: สิ่งที่แนบมาไม่ถูกต้อง {0} @@ -1314,8 +1315,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,จำนวนใบแ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ศูนย์ต้นทุน {2} ไม่ได้เป็นของ บริษัท {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),อัปโหลดหัวจดหมายของคุณ (เก็บไว้ในรูปแบบเว็บที่ใช้งานได้ง่ายราว 900px โดย 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: บัญชี {2} ไม่สามารถเป็นกลุ่ม -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,รายการแถว {IDX}: {DOCTYPE} {} DOCNAME ไม่อยู่ในข้างต้น '{} DOCTYPE' ตาราง -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} เสร็จสมบูรณ์แล้วหรือยกเลิก apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ไม่มีงาน apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ใบแจ้งหนี้การขาย {0} สร้างเป็นแบบชำระเงิน DocType: Item Variant Settings,Copy Fields to Variant,คัดลอกช่องข้อมูลเป็น Variant @@ -1340,7 +1340,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ตั้ apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,กำลังจัดสรรใบ ... DocType: Program Enrollment,Vehicle/Bus Number,หมายเลขรถ / รถโดยสาร apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,ตารางเรียน -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",คุณต้องหักภาษีสำหรับหลักฐานการหักภาษีที่ไม่ได้ส่งและผลประโยชน์ที่ได้รับจากลูกจ้างในใบสลิปเงินเดือนสุดท้ายของรอบระยะเวลาบัญชีเงินเดือน DocType: Request for Quotation Supplier,Quote Status,สถานะการอ้างอิง DocType: GoCardless Settings,Webhooks Secret,ความลับของ Webhooks @@ -1382,12 +1382,10 @@ DocType: Vehicle Service,Brake Pad,ผ้าเบรค DocType: Fertilizer,Fertilizer Contents,สารปุ๋ย apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,การวิจัยและพัฒนา apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,จำนวนเงินที่จะเรียกเก็บเงิน -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","วันที่เริ่มต้นและวันที่สิ้นสุดซ้อนทับกับบัตรงาน {1}" DocType: Company,Registration Details,รายละเอียดการลงทะเบียน DocType: Timesheet,Total Billed Amount,รวมเงินที่เรียกเก็บ DocType: Item Reorder,Re-Order Qty,Re สั่งซื้อจำนวน DocType: Leave Block List Date,Leave Block List Date,ฝากวันที่รายการบล็อก -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: วัตถุดิบไม่สามารถเหมือนกับรายการหลักได้ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ค่าใช้จ่ายรวมในการซื้อโต๊ะใบเสร็จรับเงินรายการที่จะต้องเป็นเช่นเดียวกับภาษีและค่าใช้จ่ายรวม DocType: Sales Team,Incentives,แรงจูงใจ @@ -1401,7 +1399,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,จุดขาย DocType: Fee Schedule,Fee Creation Status,สถานะการสร้างค่าธรรมเนียม DocType: Vehicle Log,Odometer Reading,การอ่านมาตรวัดระยะทาง -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ยอดเงินในบัญชีแล้วในเครดิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เดบิต' +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",ยอดเงินในบัญชีแล้วในเครดิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เดบิต' DocType: Account,Balance must be,ยอดเงินจะต้องเป็น DocType: Notification Control,Expense Claim Rejected Message,เรียกร้องค่าใช้จ่ายที่ถูกปฏิเสธข้อความ ,Available Qty,จำนวนที่มีจำหน่าย @@ -1413,7 +1411,7 @@ DocType: Healthcare Settings,Manage Customer,จัดการลูกค้ DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ซิงค์ผลิตภัณฑ์ของคุณจาก Amazon MWS ก่อนซิงค์รายละเอียดคำสั่งซื้อ DocType: Delivery Trip,Delivery Stops,การจัดส่งหยุด DocType: Salary Slip,Working Days,วันทำการ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},ไม่สามารถเปลี่ยน Service Stop Date สำหรับรายการในแถว {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},ไม่สามารถเปลี่ยน Service Stop Date สำหรับรายการในแถว {0} DocType: Serial No,Incoming Rate,อัตราเข้า DocType: Packing Slip,Gross Weight,น้ำหนักรวม DocType: Leave Type,Encashment Threshold Days,วันที่เกณฑ์เกณฑ์การขาย @@ -1448,7 +1446,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),การปิดบัญชี (การเปิด + ยอดรวม) DocType: Payroll Entry,Number Of Employees,จำนวนพนักงาน DocType: Journal Entry,Depreciation Entry,รายการค่าเสื่อมราคา -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,เลือกประเภทของเอกสารที่แรก +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,เลือกประเภทของเอกสารที่แรก apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ยกเลิก การเข้าชม วัสดุ {0} ก่อนที่จะ ยกเลิก การบำรุงรักษา นี้ เยี่ยมชม DocType: Pricing Rule,Rate or Discount,ราคาหรือส่วนลด DocType: Vital Signs,One Sided,ด้านเดียว @@ -1469,7 +1467,7 @@ DocType: Item Group,Item Group Defaults,ค่าดีฟอลต์ของ apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,โปรดบันทึกก่อนที่จะมอบหมายงาน apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ความสมดุลของ ความคุ้มค่า DocType: Lab Test,Lab Technician,ช่างเทคนิคห้องปฏิบัติการ -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,ขายราคาตามรายการ +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,ขายราคาตามรายการ DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",ถ้าเลือกไว้ลูกค้าจะถูกสร้างขึ้นแมปกับผู้ป่วย จะมีการสร้างใบแจ้งหนี้ของผู้ป่วยต่อลูกค้ารายนี้ นอกจากนี้คุณยังสามารถเลือกลูกค้าที่มีอยู่ขณะสร้างผู้ป่วย apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ลูกค้าไม่ได้ลงทะเบียนเรียนในโปรแกรมความภักดีใด ๆ @@ -1529,15 +1527,16 @@ DocType: Support Settings,Get Started Sections,เริ่มหัวข้อ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,ตามทำนองคลองธรรม apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,จำเป็นต้องใช้ ลองตรวจสอบบันทึกแลกเปลี่ยนเงินตราต่างประเทศที่อาจจะยังไม่ได้ถูกสร้างขึ้น +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},จำนวนเงินสมทบทั้งหมด: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},แถว # {0}: โปรดระบุหมายเลขเครื่องกับรายการ {1} DocType: Payroll Entry,Salary Slips Submitted,เงินเดือนส่ง DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ 'Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก' บรรจุรายชื่อ 'ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ 'Bundle สินค้า' ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ 'ตาราง" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","สำหรับรายการ 'Bundle สินค้า, คลังสินค้า, ไม่มี Serial และรุ่นที่จะไม่ได้รับการพิจารณาจาก' บรรจุรายชื่อ 'ตาราง ถ้าคลังสินค้าและรุ่นที่ไม่มีเหมือนกันสำหรับรายการที่บรรจุทั้งหมดรายการใด ๆ 'Bundle สินค้า' ค่าเหล่านั้นสามารถป้อนในตารางรายการหลักค่าจะถูกคัดลอกไปบรรจุรายชื่อ 'ตาราง" DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,จากสถานที่ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot เป็นค่าลบ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot เป็นค่าลบ DocType: Student Admission,Publish on website,เผยแพร่บนเว็บไซต์ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,วันที่จัดจำหน่ายใบแจ้งหนี้ไม่สามารถมีค่ามากกว่าการโพสต์วันที่ DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,วันที่ยกเลิก DocType: Purchase Invoice Item,Purchase Order Item,สั่งซื้อสินค้าสั่งซื้อ @@ -1591,7 +1590,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,รับเงินทดรองจ่าย DocType: Item,Automatically Create New Batch,สร้างชุดงานใหม่โดยอัตโนมัติ DocType: Supplier,Represents Company,หมายถึง บริษัท -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,สร้าง DocType: Student Admission,Admission Start Date,การรับสมัครวันที่เริ่มต้น DocType: Journal Entry,Total Amount in Words,จำนวนเงินทั้งหมดในคำ apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,พนักงานใหม่ @@ -1601,7 +1599,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,วันที่ถัดไปติดต่อ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,เปิด จำนวน DocType: Healthcare Settings,Appointment Reminder,นัดหมายเตือน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,กรุณากรอกบัญชีเพื่อการเปลี่ยนแปลงจำนวน DocType: Program Enrollment Tool Student,Student Batch Name,นักศึกษาชื่อชุด DocType: Holiday List,Holiday List Name,ชื่อรายการวันหยุด DocType: Repayment Schedule,Balance Loan Amount,ยอดคงเหลือวงเงินกู้ @@ -1617,7 +1615,7 @@ DocType: Leave Application,Leave Application,ใบลา DocType: Patient,Patient Relation,ความสัมพันธ์ของผู้ป่วย DocType: Item,Hub Category to Publish,ฮับประเภทที่จะเผยแพร่ DocType: Leave Block List,Leave Block List Dates,ไม่ระบุวันที่รายการบล็อก -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered",ใบสั่งขาย {0} มีการจองสินค้า {1} คุณสามารถส่งมอบ {1} กับ {0} ได้ ไม่สามารถส่งต่อ Serial No {2} DocType: Sales Invoice,Billing Address GSTIN,ที่อยู่การเรียกเก็บเงิน GSTIN @@ -1645,6 +1643,7 @@ DocType: Training Event,Self-Study,การศึกษาด้วยตนเ DocType: POS Closing Voucher,Period End Date,วันที่สิ้นสุดของงวด apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,องค์ประกอบของดินไม่เพิ่มได้ถึง 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,ส่วนลด +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,แถว {0}: ต้องสร้าง {1} เพื่อสร้างใบแจ้งหนี้ {2} การเปิด DocType: Membership,Membership,การเป็นสมาชิก DocType: Asset,Total Number of Depreciations,จำนวนรวมของค่าเสื่อมราคา DocType: Sales Invoice Item,Rate With Margin,อัตรากับ Margin @@ -1690,7 +1689,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,การจัดส่งสินค้าของรัฐ ,Projected Quantity as Source,คาดการณ์ปริมาณเป็นแหล่ง apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,รายการจะต้องมีการเพิ่มการใช้ 'รับรายการสั่งซื้อจากใบเสร็จรับเงิน' ปุ่ม -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,การจัดส่งสินค้า +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,การจัดส่งสินค้า DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ประเภทการโอนย้าย apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ค่าใช้จ่ายในการขาย @@ -1759,8 +1758,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form รายละเอียดใบแจ้งหนี้ DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,กระทบยอดใบแจ้งหนี้การชำระเงิน DocType: Clinical Procedure,Procedure Template,แม่แบบขั้นตอน -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,เงินสมทบ% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",ตามการตั้งค่าการซื้อหากต้องการสั่งซื้อสินค้า == 'ใช่' จากนั้นสำหรับการสร้างใบกำกับการซื้อผู้ใช้จำเป็นต้องสร้างใบสั่งซื้อก่อนสำหรับรายการ {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,เงินสมทบ% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",ตามการตั้งค่าการซื้อหากต้องการสั่งซื้อสินค้า == 'ใช่' จากนั้นสำหรับการสร้างใบกำกับการซื้อผู้ใช้จำเป็นต้องสร้างใบสั่งซื้อก่อนสำหรับรายการ {0} ,HSN-wise-summary of outward supplies,HSN-wise สรุปของวัสดุสิ้นเปลืองภายนอก DocType: Company,Company registration numbers for your reference. Tax numbers etc.,เลขทะเบียน บริษัท สำหรับการอ้างอิงของคุณ ตัวเลขภาษี ฯลฯ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ไปยังรัฐ @@ -1823,7 +1822,7 @@ DocType: Contract Template,Contract Terms and Conditions,ข้อกำหน apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,คุณไม่สามารถรีสตาร์ทการสมัครสมาชิกที่ไม่ได้ยกเลิกได้ DocType: Account,Balance Sheet,รายงานงบดุล DocType: Leave Type,Is Earned Leave,ได้รับลาออกแล้ว -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ศูนย์ต้นทุนสำหรับสินค้าที่มีรหัสสินค้า ' DocType: Fee Validity,Valid Till,ใช้ได้จนถึง DocType: Student Report Generation Tool,Total Parents Teacher Meeting,การประชุมครูผู้ปกครองโดยรวม apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",วิธีการชำระเงินไม่ได้กำหนดค่า กรุณาตรวจสอบไม่ว่าจะเป็นบัญชีที่ได้รับการตั้งค่าในโหมดของการชำระเงินหรือบนโปรไฟล์ POS @@ -1902,7 +1901,7 @@ DocType: Crop,Yield UOM,Yield UOM ,Budget Variance Report,รายงานความแปรปรวนของงบประมาณ DocType: Salary Slip,Gross Pay,จ่ายขั้นต้น DocType: Item,Is Item from Hub,รายการจากฮับ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,รับสินค้าจากบริการด้านสุขภาพ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,รับสินค้าจากบริการด้านสุขภาพ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,แถว {0}: ประเภทกิจกรรมมีผลบังคับใช้ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,การจ่ายเงินปันผล apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,บัญชีแยกประเภท @@ -1917,6 +1916,7 @@ DocType: Student Sibling,Student Sibling,พี่น้องนักศึก apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,วิธีการชำระเงิน DocType: Purchase Invoice,Supplied Items,จัดรายการ apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},โปรดตั้งเมนูที่ใช้งานสำหรับร้านอาหาร {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,อัตราค่านายหน้า% DocType: Work Order,Qty To Manufacture,จำนวนการผลิต DocType: Email Digest,New Income,รายได้ใหม่ DocType: Buying Settings,Maintain same rate throughout purchase cycle,รักษาอัตราเดียวกันตลอดวงจรการซื้อ @@ -1970,7 +1970,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,แถว {0}: จำนวนมีผลบังคับใช้ DocType: Agriculture Analysis Criteria,Agriculture,การเกษตร apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,สร้างใบสั่งขาย -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,รายการบัญชีสำหรับสินทรัพย์ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,รายการบัญชีสำหรับสินทรัพย์ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ปิดกั้นใบแจ้งหนี้ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,จำนวนที่ต้องทำ apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ซิงค์ข้อมูลหลัก @@ -1991,7 +1991,8 @@ DocType: Vehicle,Fuel UOM,เชื้อเพลิง UOM DocType: Warehouse,Warehouse Contact Info,ข้อมูลติดต่อคลังสินค้า DocType: Payment Entry,Write Off Difference Amount,จำนวนหนี้สูญความแตกต่าง DocType: Volunteer,Volunteer Name,อาสาสมัครชื่อ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: ไม่พบอีเมลของพนักงาน อีเมล์นี้จึงไม่ได้ถูกส่ง +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},แถวที่มีวันครบกำหนดที่ซ้ำกันในแถวอื่น ๆ พบ: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: ไม่พบอีเมลของพนักงาน อีเมล์นี้จึงไม่ได้ถูกส่ง apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ไม่มีโครงสร้างเงินเดือนที่กำหนดสำหรับพนักงาน {0} ในวันที่กำหนด {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},กฎการจัดส่งไม่สามารถใช้ได้กับประเทศ {0} DocType: Item,Foreign Trade Details,รายละเอียดการค้าต่างประเทศ @@ -2003,7 +2004,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม DocType: Student Group Student,Group Roll Number,หมายเลขกลุ่ม apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",มีบัญชีประเภทเครดิตเท่านั้น ที่สามารถเชื่อมโยงกับรายการประเภทเดบิต สำหรับ {0} -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,บันทึกการส่งมอบ {0} ไม่สำเร็จ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,บันทึกการส่งมอบ {0} ไม่สำเร็จ apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,รายการ {0} จะต้องเป็น รายการ ย่อย หด apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,อุปกรณ์ ทุน apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",กฎข้อแรกคือการกำหนดราคาเลือกตาม 'สมัครในสนามซึ่งจะมีรายการกลุ่มสินค้าหรือยี่ห้อ @@ -2023,6 +2024,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),รวมทั้ง apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,สร้างรูปแบบการพิมพ์ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,สร้างค่าธรรมเนียมแล้ว apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ไม่พบรายการใด ๆ ที่เรียกว่า {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,ตัวกรองรายการ DocType: Supplier Scorecard Criteria,Criteria Formula,เกณฑ์เกณฑ์ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ขาออกทั้งหมด apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","มีเพียงสามารถเป็น สภาพ กฎ การจัดส่งสินค้า ที่มี 0 หรือ ค่าว่าง สำหรับ "" ค่า """ @@ -2055,7 +2057,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","คุณสามารถใช้ตัวแปรดัชนีชี้วัดได้เช่นเดียวกับ {total_score} (คะแนนรวมจากช่วงเวลานั้น), {period_number} (จำนวนงวดที่จะแสดงวัน)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,ยุบทั้งหมด +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,ยุบทั้งหมด apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,สร้างใบสั่งซื้อ DocType: Quality Inspection Reading,Reading 8,อ่าน 8 DocType: Inpatient Record,Discharge Note,หมายเหตุการปลดปล่อย @@ -2072,7 +2074,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,กรุณ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,สิทธิ ออก DocType: Purchase Invoice,Supplier Invoice Date,วันที่ใบแจ้งหนี้ผู้จัดจำหน่าย DocType: Asset Settings,This value is used for pro-rata temporis calculation,ค่านี้ถูกใช้สำหรับการคำนวณชั่วคราว proisrata -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,คุณจำเป็นต้องเปิดการใช้งานรถเข็น +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,คุณจำเป็นต้องเปิดการใช้งานรถเข็น DocType: Payment Entry,Writeoff,ตัดค่าใช้จ่าย DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,ชื่อย่อของชุดคำนำหน้า @@ -2091,7 +2093,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,อาหาร apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ช่วงสูงอายุ 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,รายละเอียดบัตรกำนัลการปิดบัญชี POS DocType: Shopify Log,Shopify Log,Shopify Log -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,โปรดตั้งค่าชุดการตั้งชื่อสำหรับ {0} ผ่านการตั้งค่า> การตั้งค่า> การตั้งชื่อซีรี่ส์ DocType: Inpatient Occupancy,Check In,เช็คอิน DocType: Maintenance Schedule Item,No of Visits,ไม่มีการเข้าชม apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},กำหนดการซ่อมบำรุง {0} อยู่กับ {1} @@ -2142,7 +2143,7 @@ DocType: Student Admission,Eligibility and Details,คุณสมบัติ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,เปลี่ยนสุทธิในสินทรัพย์ถาวร apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,จำนวน Reqd DocType: Leave Control Panel,Leave blank if considered for all designations,เว้นไว้หากพิจารณากำหนดทั้งหมด -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ค่าใช้จ่าย ประเภท ' จริง ' ในแถว {0} ไม่สามารถ รวมอยู่ใน อัตรา รายการ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},สูงสุด: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,จาก Datetime DocType: Shopify Settings,For Company,สำหรับ บริษัท @@ -2155,7 +2156,7 @@ DocType: Sales Invoice,Shipping Address Name,การจัดส่งสิ DocType: Material Request,Terms and Conditions Content,ข้อตกลงและเงื่อนไขเนื้อหา apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,มีข้อผิดพลาดในการสร้างตารางเรียน DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ผู้ประเมินค่าใช้จ่ายรายแรกในรายการจะได้รับการกำหนดให้เป็นผู้ใช้ค่าใช้จ่ายเริ่มต้น -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ไม่สามารถมีค่ามากกว่า 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,คุณต้องเป็นผู้ใช้อื่นที่ไม่ใช่ผู้ดูแลระบบด้วยบทบาท System Manager และ Item Manager เพื่อลงทะเบียนใน Marketplace apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,รายการที่ {0} ไม่ได้เป็น รายการ สต็อก DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2185,7 +2186,7 @@ DocType: Support Search Source,Response Options,ตัวเลือกกา DocType: HR Settings,Employee Settings,การตั้งค่า การทำงานของพนักงาน apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,กำลังโหลดระบบการชำระเงิน ,Batch-Wise Balance History,ชุดฉลาดประวัติยอดคงเหลือ -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,แถว # {0}: ไม่สามารถกำหนดอัตราหากจำนวนเงินสูงกว่าจำนวนเงินที่เรียกเก็บจากรายการ {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,แถว # {0}: ไม่สามารถกำหนดอัตราหากจำนวนเงินสูงกว่าจำนวนเงินที่เรียกเก็บจากรายการ {1} apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ตั้งค่าการพิมพ์การปรับปรุงในรูปแบบการพิมพ์ที่เกี่ยวข้อง DocType: Package Code,Package Code,รหัสแพคเกจ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,เด็กฝึกงาน @@ -2220,6 +2221,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,รายการธุรกรรมของธนาคาร DocType: Quality Inspection,Readings,อ่าน DocType: Stock Entry,Total Additional Costs,รวมค่าใช้จ่ายเพิ่มเติม +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,ไม่มีการโต้ตอบ DocType: BOM,Scrap Material Cost(Company Currency),ต้นทุนเศษวัสดุ ( บริษัท สกุล) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,ประกอบ ย่อย DocType: Asset,Asset Name,ชื่อสินทรัพย์ @@ -2230,7 +2232,7 @@ DocType: Asset Movement,Stock Manager,ผู้จัดการ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},คลังสินค้า ที่มา มีผลบังคับใช้ แถว {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ระยะชำระเงินที่แถว {0} อาจเป็นรายการที่ซ้ำกัน apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),เกษตรกรรม (เบต้า) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,สลิป +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,สลิป apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,สำนักงาน ให้เช่า apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,การตั้งค่าการติดตั้งเกตเวย์ SMS DocType: Disease,Common Name,ชื่อสามัญ @@ -2268,14 +2270,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,บันทึกการนำส่งสินค้าจาก Shopify เมื่อมีการจัดส่ง apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,แสดงปิด DocType: Leave Type,Is Leave Without Pay,ถูกทิ้งไว้โดยไม่ต้องจ่ายเงิน -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ประเภทสินทรัพย์ที่มีผลบังคับใช้สำหรับรายการสินทรัพย์ถาวร DocType: Fee Validity,Fee Validity,ความถูกต้องของค่าธรรมเนียม apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ไม่พบในตารางการชำระเงินบันทึก apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},นี้ {0} ขัดแย้งกับ {1} สำหรับ {2} {3} DocType: Student Attendance Tool,Students HTML,นักเรียน HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","โปรดลบพนักงาน {0} \ เพื่อยกเลิกเอกสารนี้" DocType: POS Profile,Apply Discount,ใช้ส่วนลด DocType: GST HSN Code,GST HSN Code,รหัส HSST ของ GST DocType: Employee External Work History,Total Experience,ประสบการณ์รวม @@ -2331,7 +2330,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,ชื่อ UOM apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ที่อยู่ 1 DocType: GST HSN Code,HSN Code,รหัส HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,จํานวนเงินสมทบ +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,จํานวนเงินสมทบ DocType: Inpatient Record,Patient Encounter,พบผู้ป่วย DocType: Purchase Invoice,Shipping Address,ที่อยู่จัดส่ง DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,เครื่องมือนี้จะช่วยให้คุณในการปรับปรุงหรือแก้ไขปริมาณและมูลค่าของหุ้นในระบบ มันมักจะใช้ในการประสานระบบค่าและสิ่งที่มีอยู่จริงในคลังสินค้าของคุณ @@ -2405,7 +2404,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,การแนะนำผลิตภัณฑ์ของพนักงาน DocType: Student Group,Set 0 for no limit,ตั้ง 0 ไม่มีขีด จำกัด apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,วันที่ (s) ที่คุณจะใช้สำหรับการลาวันหยุด คุณไม่จำเป็นต้องใช้สำหรับการลา -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,แถว {idx}: {field} จำเป็นต้องสร้างใบแจ้งหนี้ {invoice_type} การเปิด DocType: Customer,Primary Address and Contact Detail,ที่อยู่หลักและที่อยู่ติดต่อ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ส่งอีเมล์การชำระเงิน apps/erpnext/erpnext/templates/pages/projects.html +27,New task,งานใหม่ @@ -2455,7 +2453,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,อนุกรม ไม่มี {0} ปริมาณ {1} ไม่สามารถเป็น ส่วนหนึ่ง apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,โปรดป้อน URL เซิร์ฟเวอร์ Woocommerce DocType: Purchase Order Item,Supplier Part Number,หมายเลขชิ้นส่วนของผู้ผลิต -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,อัตราการแปลง ไม่สามารถเป็น 0 หรือ 1 DocType: Share Balance,To No,ถึงไม่มี apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ยังไม่ได้ดำเนินงานที่จำเป็นสำหรับการสร้างพนักงานทั้งหมด apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ถูกยกเลิกหรือหยุดแล้ว @@ -2464,7 +2462,7 @@ DocType: Loan,Applicant Type,ประเภทผู้สมัคร DocType: Purchase Invoice,03-Deficiency in services,03- ขาดแคลนบริการ DocType: Healthcare Settings,Default Medical Code Standard,Standard มาตรฐานการแพทย์ DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,รับซื้อ {0} ไม่ได้ ส่ง DocType: Company,Default Payable Account,เริ่มต้นเจ้าหนี้การค้า apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",การตั้งค่าสำหรับตะกร้าช้อปปิ้งออนไลน์เช่นกฎการจัดส่งรายการราคา ฯลฯ DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2490,7 +2488,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",การเปิดงานสำหรับการแต่งตั้ง {0} เปิดอยู่แล้ว \ หรือการว่าจ้างเสร็จสิ้นตามแผนการจัดหาพนักงาน {1} DocType: Vital Signs,Constipated,มีอาการท้องผูก -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},กับผู้ผลิตใบแจ้งหนี้ {0} วัน {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},กับผู้ผลิตใบแจ้งหนี้ {0} วัน {1} DocType: Customer,Default Price List,รายการราคาเริ่มต้น apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,บันทึกการเคลื่อนไหวของสินทรัพย์ {0} สร้าง apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ไม่พบรายการ @@ -2506,7 +2504,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,ประเภทรายการ ,Customer Credit Balance,เครดิตบาลานซ์ลูกค้า apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,เปลี่ยนสุทธิในบัญชีเจ้าหนี้ -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),วงเงินเครดิตถูกหักสำหรับลูกค้า {0} ({1} / {2}) แล้ว +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),วงเงินเครดิตถูกหักสำหรับลูกค้า {0} ({1} / {2}) แล้ว apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ลูกค้า จำเป็นต้องใช้ สำหรับ ' Customerwise ส่วนลด ' apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,การชำระเงินของธนาคารปรับปรุงวันที่มีวารสาร apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,การตั้งราคา @@ -2590,9 +2588,10 @@ DocType: Cash Flow Mapper,Section Header,หัวข้อส่วนหัว apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),ระยะเวลาการแต่งตั้ง (นาที) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ทำให้ รายการ บัญชี สำหรับ ทุก การเคลื่อนไหวของ หุ้น DocType: Leave Allocation,Total Leaves Allocated,ใบรวมจัดสรร -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,กรุณากรอกเริ่มต้นปีงบการเงินที่ถูกต้องและวันที่สิ้นสุด +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,กรุณากรอกเริ่มต้นปีงบการเงินที่ถูกต้องและวันที่สิ้นสุด DocType: Employee,Date Of Retirement,วันที่ของการเกษียณอายุ DocType: Upload Attendance,Get Template,รับแม่แบบ +,Sales Person Commission Summary,รายละเอียดสรุปยอดขายของพนักงานขาย DocType: Additional Salary Component,Additional Salary Component,ส่วนเงินเดือนเพิ่มเติม DocType: Material Request,Transferred,โอน DocType: Vehicle,Doors,ประตู @@ -2649,6 +2648,7 @@ DocType: Student Group Instructor,Student Group Instructor,ผู้สอนก DocType: Grant Application,Assessment Mark (Out of 10),เครื่องหมายประเมิน (จาก 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 มือถือไม่มี apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,หลัก +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,รายการต่อไปนี้ {0} ไม่ได้ทำเครื่องหมายเป็น {1} รายการ คุณสามารถเปิดใช้งานรายการเป็น {1} รายการจากต้นแบบรายการ apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ตัวแปร apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",สำหรับรายการ {0} จำนวนต้องเป็นจำนวนลบ DocType: Naming Series,Set prefix for numbering series on your transactions,กำหนดคำนำหน้าสำหรับหมายเลขชุดทำธุรกรรมของคุณ @@ -2658,7 +2658,7 @@ DocType: Employee,Leave Encashed?,ฝาก Encashed? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,โอกาสจากข้อมูลมีผลบังคับใช้ DocType: Email Digest,Annual Expenses,ค่าใช้จ่ายประจำปี DocType: Item,Variants,ตัวแปร -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,สร้างใบสั่งซื้อ +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,สร้างใบสั่งซื้อ DocType: SMS Center,Send To,ส่งให้ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ที่มีอยู่ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0} DocType: Payment Reconciliation Payment,Allocated amount,จำนวนเงินที่จัดสรร @@ -2686,6 +2686,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ติ DocType: Shipping Rule Condition,A condition for a Shipping Rule,เงื่อนไขสำหรับกฎการจัดส่งสินค้า apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,กรุณากรอก apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,บันทึกการบำรุงรักษา +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ผู้จัดจำหน่าย> กลุ่มผู้จัดจำหน่าย apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,กรุณาตั้งค่าตัวกรองขึ้นอยู่กับสินค้าหรือคลังสินค้า DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),น้ำหนักสุทธิของแพคเกจนี้ (คำนวณโดยอัตโนมัติเป็นที่รวมของน้ำหนักสุทธิของรายการ) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ทำให้ Inter Company Journal Entry @@ -2905,8 +2906,8 @@ DocType: Bank Statement Settings Item,Mapped Header,หัวกระดาษ DocType: Employee,Resignation Letter Date,วันที่ใบลาออก apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,กฎการกำหนดราคาจะถูกกรองต่อไปขึ้นอยู่กับปริมาณ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ยังไม่ได้ระบุ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},โปรดกำหนดวันที่เข้าร่วมสำหรับพนักงาน {0} DocType: Inpatient Record,Discharge,ปล่อย DocType: Task,Total Billing Amount (via Time Sheet),จำนวนเงินที่เรียกเก็บเงินรวม (ผ่านใบบันทึกเวลา) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ซ้ำรายได้ของลูกค้า @@ -2916,13 +2917,13 @@ DocType: Amazon MWS Settings,IT,มัน DocType: Chapter,Chapter,บท apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,คู่ DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,บัญชีเริ่มต้นจะได้รับการปรับปรุงโดยอัตโนมัติในใบแจ้งหนี้ POS เมื่อเลือกโหมดนี้ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,เลือก BOM และจำนวนการผลิต DocType: Asset,Depreciation Schedule,กำหนดการค่าเสื่อมราคา apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ที่อยู่และที่อยู่ติดต่อของฝ่ายขาย DocType: Bank Reconciliation Detail,Against Account,กับบัญชี apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ครึ่งวันวันควรอยู่ระหว่างนับจากวันและวันที่ DocType: Maintenance Schedule Detail,Actual Date,วันที่เกิดขึ้นจริง -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,โปรดตั้งค่าศูนย์ต้นทุนเริ่มต้นใน บริษัท {0} +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,โปรดตั้งค่าศูนย์ต้นทุนเริ่มต้นใน บริษัท {0} DocType: Item,Has Batch No,ชุดมีไม่มี apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},การเรียกเก็บเงินประจำปี: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,รายละเอียด Shopify Webhook @@ -2942,7 +2943,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,ใบเสนอราคา แนวโน้ม apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},กลุ่มสินค้าไม่ได้กล่าวถึงในหลักรายการสำหรับรายการที่ {0} DocType: GoCardless Mandate,GoCardless Mandate,หนังสือมอบอำนาจ GoLCless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,เดบิตในการบัญชีจะต้องเป็นบัญชีลูกหนี้ DocType: Shipping Rule,Shipping Amount,จำนวนการจัดส่งสินค้า DocType: Supplier Scorecard Period,Period Score,ระยะเวลาคะแนน apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,เพิ่มลูกค้า @@ -2987,7 +2988,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,ผู้ถือหุ้น DocType: Purchase Invoice,Additional Discount Amount,จำนวนส่วนลดเพิ่มเติม DocType: Cash Flow Mapper,Position,ตำแหน่ง -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,รับสินค้าจากการกําหนด +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,รับสินค้าจากการกําหนด DocType: Patient,Patient Details,รายละเอียดผู้ป่วย DocType: Inpatient Record,B Positive,B บวก apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3000,7 +3001,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,กีฬา DocType: Loan Type,Loan Name,ชื่อเงินกู้ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ทั้งหมดที่เกิดขึ้นจริง -DocType: Lab Test UOM,Test UOM,ทดสอบ UOM DocType: Student Siblings,Student Siblings,พี่น้องนักศึกษา DocType: Subscription Plan Detail,Subscription Plan Detail,รายละเอียดแผนการสมัครสมาชิก apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,หน่วย @@ -3043,7 +3043,7 @@ DocType: Salary Component,Deduction,การหัก DocType: Item,Retain Sample,เก็บตัวอย่าง apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,แถว {0}: จากเวลาและต้องการเวลามีผลบังคับใช้ DocType: Stock Reconciliation Item,Amount Difference,จำนวนเงินที่แตกต่าง -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},รายการสินค้าเพิ่มสำหรับ {0} ในราคา {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},รายการสินค้าเพิ่มสำหรับ {0} ในราคา {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,กรุณากรอกพนักงาน Id นี้คนขาย DocType: Territory,Classification of Customers by region,การจำแนกประเภทของลูกค้าตามภูมิภาค apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ในการผลิต @@ -3054,7 +3054,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ธนาคารคำนวณยอดเงินงบ DocType: Normal Test Template,Normal Test Template,เทมเพลตการทดสอบปกติ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ผู้ใช้ที่ถูกปิดการใช้งาน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ใบเสนอราคา +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,ใบเสนอราคา apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ไม่สามารถตั้งค่า RFQ ที่ได้รับเป็น No Quote DocType: Salary Slip,Total Deduction,หักรวม apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,เลือกบัญชีที่จะพิมพ์ในสกุลเงินของบัญชี @@ -3106,6 +3106,7 @@ DocType: Bank Guarantee,Supplier,ผู้จัดจำหน่าย apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ได้รับจาก apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,นี่เป็นแผนกรากและไม่สามารถแก้ไขได้ apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,แสดงรายละเอียดการชำระเงิน +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,ระยะเวลาในวัน DocType: C-Form,Quarter,ไตรมาส apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ค่าใช้จ่าย เบ็ดเตล็ด DocType: Global Defaults,Default Company,บริษัท เริ่มต้น @@ -3113,7 +3114,7 @@ DocType: Company,Transactions Annual History,ประวัติประจ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ค่าใช้จ่าย หรือ ความแตกต่าง บัญชี มีผลบังคับใช้ กับ รายการ {0} ที่มัน มีผลกระทบต่อ มูลค่า หุ้น โดยรวม DocType: Bank,Bank Name,ชื่อธนาคาร apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,- ขึ้นไป -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ปล่อยให้ฟิลด์ว่างเพื่อทำคำสั่งซื้อสำหรับซัพพลายเออร์ทั้งหมด +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,ปล่อยให้ฟิลด์ว่างเพื่อทำคำสั่งซื้อสำหรับซัพพลายเออร์ทั้งหมด DocType: Healthcare Practitioner,Inpatient Visit Charge Item,รายการเยี่ยมชมผู้ป่วยใน DocType: Vital Signs,Fluid,ของเหลว DocType: Leave Application,Total Leave Days,วันที่เดินทางทั้งหมด @@ -3123,7 +3124,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,การตั้งค่าชุดตัวเลือกรายการ apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,เลือก บริษัท ... DocType: Leave Control Panel,Leave blank if considered for all departments,เว้นไว้หากพิจารณาให้หน่วยงานทั้งหมด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} ต้องระบุสำหรับ รายการ {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","รายการ {0}: {1} จำนวนมากที่ผลิต," DocType: Payroll Entry,Fortnightly,รายปักษ์ DocType: Currency Exchange,From Currency,จากสกุลเงิน @@ -3173,7 +3174,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,สินทรัพย์ คงที่ DocType: Amazon MWS Settings,After Date,หลังวันที่ apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,เนื่องสินค้าคงคลัง -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Invalid {0} สำหรับ Invoice ของ บริษัท Inter ,Department Analytics,แผนก Analytics apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ไม่พบอีเมลในรายชื่อติดต่อมาตรฐาน apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,สร้างความลับ @@ -3224,10 +3225,10 @@ DocType: Student,Guardians,ผู้ปกครอง apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,การยืนยันการชำระเงิน DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ราคาจะไม่แสดงถ้าราคาไม่ได้ตั้งค่า DocType: Stock Entry,Total Incoming Value,ค่าเข้ามาทั้งหมด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,เดบิตในการที่จะต้อง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,เดบิตในการที่จะต้อง DocType: Clinical Procedure,Inpatient Record,บันทึกผู้ป่วย apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ช่วยให้การติดตามของเวลาค่าใช้จ่ายและการเรียกเก็บเงินสำหรับกิจกรรมที่ทำโดยทีมงานของคุณ -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ซื้อราคา +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ซื้อราคา apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,วันที่ทำรายการ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,เทมเพลตของตัวแปรชี้วัดของซัพพลายเออร์ DocType: Job Offer Term,Offer Term,ระยะเวลาเสนอ @@ -3249,7 +3250,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ค DocType: Cashier Closing,To Time,ถึงเวลา apps/erpnext/erpnext/hr/utils.py +201,) for {0},) สำหรับ {0} DocType: Authorization Rule,Approving Role (above authorized value),อนุมัติบทบาท (สูงกว่าค่าที่ได้รับอนุญาต) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,เครดิตการบัญชีจะต้องเป็นบัญชีเจ้าหนี้ DocType: Loan,Total Amount Paid,จำนวนเงินที่จ่าย DocType: Asset,Insurance End Date,วันที่สิ้นสุดการประกัน apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,โปรดเลือกการรับนักศึกษาซึ่งเป็นข้อบังคับสำหรับผู้สมัครที่ได้รับค่าเล่าเรียน @@ -3309,6 +3310,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,อีคอมเมิร์ซ GST DocType: Sales Order,Not Delivered,ไม่ได้ส่ง ,Bank Clearance Summary,ข้อมูลอย่างย่อ Clearance ธนาคาร apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",การสร้างและจัดการ รายวันรายสัปดาห์ และรายเดือน ย่อยสลาย ทางอีเมล์ +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ขึ้นอยู่กับการทำธุรกรรมกับผู้ขายรายนี้ ดูรายละเอียดจากเส้นเวลาด้านล่าง DocType: Appraisal Goal,Appraisal Goal,เป้าหมายการประเมิน DocType: Stock Reconciliation Item,Current Amount,จำนวนเงินในปัจจุบัน apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,สิ่งปลูกสร้าง @@ -3362,7 +3364,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,ในตอนท้ายของชีวิต apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,การเดินทาง DocType: Student Report Generation Tool,Include All Assessment Group,รวมกลุ่มการประเมินทั้งหมด -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,ไม่มีการใช้งานหรือเริ่มต้นโครงสร้างเงินเดือนของพนักงานพบ {0} สำหรับวันที่กำหนด +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ไม่มีการใช้งานหรือเริ่มต้นโครงสร้างเงินเดือนของพนักงานพบ {0} สำหรับวันที่กำหนด DocType: Leave Block List,Allow Users,อนุญาตให้ผู้ใช้งาน DocType: Purchase Order,Customer Mobile No,มือถือของลูกค้าไม่มี DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,รายละเอียดแม่แบบการร่างกระแสเงินสด @@ -3378,8 +3380,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,รายละเอียดอื่น ๆ DocType: Water Analysis,Origin,ที่มา apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,เอกสารนี้เป็นเกินขีด จำกัด โดย {0} {1} สำหรับรายการ {4} คุณกำลังทำอีก {3} กับเดียวกัน {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,กรุณาตั้งค่าที่เกิดขึ้นหลังจากการบันทึก +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,บัญชีจำนวนเงินที่เลือกเปลี่ยน DocType: Purchase Invoice,Price List Currency,สกุลเงินรายการราคา DocType: Naming Series,User must always select,ผู้ใช้จะต้องเลือก DocType: Stock Settings,Allow Negative Stock,อนุญาตให้สต็อกเชิงลบ @@ -3416,6 +3418,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,ส DocType: Payment Entry,Payment Deductions or Loss,การหักเงินชำระเงินหรือการสูญเสีย DocType: Soil Analysis,Soil Analysis Criterias,เกณฑ์การวิเคราะห์ดิน apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ข้อสัญญา มาตรฐานสำหรับ การขายหรือการ ซื้อ +DocType: BOM Item,Item operation,การทำงานของรายการ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,คุณแน่ใจหรือว่าต้องการยกเลิกการนัดหมายนี้ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ราคาห้องพัก apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ท่อขาย @@ -3429,12 +3432,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,หลักสูตร: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ตาราง การบำรุงรักษา {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings DocType: POS Profile,Applicable for Users,ใช้ได้สำหรับผู้ใช้ DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,เรียกร้องค่าใช้จ่ายที่ได้รับอนุมัติ DocType: Purchase Invoice,Set Advances and Allocate (FIFO),ตั้งค่าความก้าวหน้าและจัดสรร (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ไม่มีการสร้างใบสั่งงาน -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับช่วงเวลานี้ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับช่วงเวลานี้ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,เภสัชกรรม apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,คุณสามารถส่ง Leave Encashment ได้เพียงจำนวนเงินที่ถูกต้องเท่านั้น apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ค่าใช้จ่ายของรายการที่ซื้อ @@ -3442,6 +3446,7 @@ DocType: Employee Separation,Employee Separation Template,เทมเพลต DocType: Selling Settings,Sales Order Required,สั่งซื้อยอดขายที่ต้องการ apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,มาเป็นผู้ขาย DocType: Purchase Invoice,Credit To,เครดิต +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,รหัสรายการ> กลุ่มสินค้า> แบรนด์ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,นำไปสู่การใช้ / ลูกค้า DocType: Employee Education,Post Graduate,หลังจบการศึกษา DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,รายละเอียดกำหนดการซ่อมบำรุง @@ -3456,8 +3461,9 @@ DocType: Request for Quotation Supplier,No Quote,ไม่มีข้อคว DocType: Support Search Source,Post Title Key,คีย์ชื่อเรื่องโพสต์ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,สำหรับบัตรงาน DocType: Warranty Claim,Raised By,โดยยก -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,ใบสั่งยา +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,ใบสั่งยา DocType: Payment Gateway Account,Payment Account,บัญชีการชำระเงิน +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,โปรดระบุ บริษัท ที่จะดำเนินการ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,เปลี่ยนสุทธิในบัญชีลูกหนี้ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ชดเชย ปิด @@ -3481,8 +3487,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ทำแม่แบบภาษี apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ผู้ใช้งานฟอรั่ม apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,วัตถุดิบไม่สามารถมีช่องว่าง -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นค่าลบ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","ไม่สามารถอัปเดสต็อก, ใบแจ้งหนี้ที่มีรายการการขนส่งลดลง" DocType: Contract,Fulfilment Status,สถานะ Fulfillment DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample DocType: Item Variant Settings,Allow Rename Attribute Value,อนุญาตให้เปลี่ยนชื่อค่าแอตทริบิวต์ @@ -3566,7 +3572,7 @@ DocType: Item Reorder,Request for,ขอ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,อนุมัติ ผู้ใช้ ไม่สามารถเป็น เช่นเดียวกับ ผู้ ปกครองใช้กับ DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),อัตราขั้นพื้นฐาน (ตามหุ้น UOM) DocType: SMS Log,No of Requested SMS,ไม่มีของ SMS ขอ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,ทิ้งไว้โดยไม่ต้องจ่ายไม่ตรงกับที่ได้รับอนุมัติบันทึกออกจากแอพลิเคชัน +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ทิ้งไว้โดยไม่ต้องจ่ายไม่ตรงกับที่ได้รับอนุมัติบันทึกออกจากแอพลิเคชัน apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ขั้นตอนถัดไป DocType: Travel Request,Domestic,ในประเทศ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,กรุณาจัดหารายการที่ระบุในอัตราที่ดีที่สุด @@ -3641,7 +3647,7 @@ DocType: Purchase Receipt Item,Recd Quantity,จำนวน Recd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ค่าธรรมเนียมระเบียนที่สร้าง - {0} DocType: Asset Category Account,Asset Category Account,บัญชีสินทรัพย์ประเภท -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,แถว # {0} (ตารางการชำระเงิน): จำนวนเงินต้องเป็นบวก apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ไม่สามารถผลิต สินค้า ได้มากขึ้น {0} กว่าปริมาณ การขายสินค้า {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,เลือกค่าแอตทริบิวต์ DocType: Purchase Invoice,Reason For Issuing document,เหตุผลในการออกเอกสาร @@ -3773,7 +3779,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,สำหรับแถว {0}: ป้อนจำนวนที่วางแผนไว้ DocType: Account,Income Account,บัญชีรายได้ DocType: Payment Request,Amount in customer's currency,จำนวนเงินในสกุลเงินของลูกค้า -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,การจัดส่งสินค้า +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,การจัดส่งสินค้า DocType: Volunteer,Weekdays,วันธรรมดา DocType: Stock Reconciliation Item,Current Qty,จำนวนปัจจุบัน DocType: Restaurant Menu,Restaurant Menu,เมนูร้านอาหาร @@ -3795,6 +3801,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ความ apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},มีรายการบันทึกสำหรับรายการ {0} อยู่แล้ว apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,อ้าง apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,คุณจะสูญเสียบันทึกของใบแจ้งหนี้ที่สร้างขึ้นก่อนหน้านี้ แน่ใจหรือไม่ว่าคุณต้องการรีสตาร์ทการสมัครรับข้อมูลนี้ +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,ค่าลงทะเบียน DocType: Loyalty Program Collection,Loyalty Program Collection,การสะสมโปรแกรมความภักดี DocType: Stock Entry Detail,Subcontracted Item,รายการที่รับเหมาช่วง @@ -3819,12 +3826,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ไปท DocType: Subscription,Cancel At End Of Period,ยกเลิกเมื่อสิ้นสุดระยะเวลา apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,เพิ่มคุณสมบัติแล้ว DocType: Item Supplier,Item Supplier,ผู้ผลิตรายการ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่ -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,กรุณากรอก รหัสสินค้า ที่จะได้รับ ชุด ไม่ +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},กรุณาเลือก ค่าสำหรับ {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ไม่มีรายการที่เลือกสำหรับการถ่ายโอน apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ที่อยู่ทั้งหมด DocType: Company,Stock Settings,การตั้งค่าหุ้น -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",การควบรวมจะเป็นไปได้ถ้าคุณสมบัติต่อไปนี้จะเหมือนกันทั้งในบันทึก เป็นกลุ่มประเภทราก บริษัท +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",การควบรวมจะเป็นไปได้ถ้าคุณสมบัติต่อไปนี้จะเหมือนกันทั้งในบันทึก เป็นกลุ่มประเภทราก บริษัท DocType: Vehicle,Electric,ไฟฟ้า DocType: Task,% Progress,% ความคืบหน้า apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,กำไร / ขาดทุนจากการขายสินทรัพย์ @@ -4004,13 +4011,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,สถานะการเป็นสมาชิก DocType: Travel Itinerary,Lodging Required,ต้องการที่พัก ,Requested,ร้องขอ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,หมายเหตุไม่มี +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,หมายเหตุไม่มี DocType: Asset,In Maintenance,ในการบำรุงรักษา DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,คลิกที่ปุ่มนี้เพื่อดึงข้อมูลใบสั่งขายจาก Amazon MWS DocType: Vital Signs,Abdomen,ท้อง DocType: Purchase Invoice,Overdue,เกินกำหนด DocType: Account,Stock Received But Not Billed,สินค้าที่ได้รับ แต่ไม่ได้เรียกเก็บ -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,บัญชีรากจะต้องเป็นกลุ่ม +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,บัญชีรากจะต้องเป็นกลุ่ม DocType: Drug Prescription,Drug Prescription,การกําหนดยา DocType: Loan,Repaid/Closed,ชำระคืน / ปิด DocType: Amazon MWS Settings,CA,CA @@ -4036,11 +4043,11 @@ DocType: Company,Default Receivable Account,บัญชีเริ่มต้ DocType: Purchase Invoice,Deemed Export,ถือว่าส่งออก DocType: Stock Entry,Material Transfer for Manufacture,โอนวัสดุสำหรับการผลิต apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ร้อยละส่วนลดสามารถนำไปใช้อย่างใดอย่างหนึ่งกับราคาหรือราคาตามรายการทั้งหมด -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,เข้าบัญชีสำหรับสต็อก DocType: Lab Test,LabTest Approver,ผู้ประเมิน LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,คุณได้รับการประเมินเกณฑ์การประเมินแล้ว {} DocType: Vehicle Service,Engine Oil,น้ำมันเครื่อง -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},สร้างคำสั่งงาน: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},สร้างคำสั่งงาน: {0} DocType: Sales Invoice,Sales Team1,ขาย Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,รายการที่ {0} ไม่อยู่ DocType: Sales Invoice,Customer Address,ที่อยู่ของลูกค้า @@ -4119,7 +4126,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,เปลี่ยนรหัส DocType: Purchase Invoice Item,Valuation Rate,อัตราการประเมิน DocType: Vehicle,Diesel,ดีเซล -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,สกุลเงิน ราคา ไม่ได้เลือก +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,สกุลเงิน ราคา ไม่ได้เลือก DocType: Purchase Invoice,Availed ITC Cess,มี ITC Cess ,Student Monthly Attendance Sheet,นักศึกษาแผ่นเข้าร่วมประชุมรายเดือน apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,กฎการจัดส่งสำหรับการขายเท่านั้น @@ -4130,6 +4137,8 @@ DocType: Rename Tool,Rename Log,เปลี่ยนชื่อเข้าส apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,กำหนดกลุ่มนักศึกษาหรือกำหนดหลักสูตร apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,กำหนดกลุ่มนักศึกษาหรือกำหนดหลักสูตร DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,รักษาเวลาการเรียกเก็บเงินและชั่วโมงการทำงานเดียวกันใน Timesheet +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","โปรดลบพนักงาน {0} \ เพื่อยกเลิกเอกสารนี้" DocType: Maintenance Visit Purpose,Against Document No,กับเอกสารเลขที่ DocType: BOM,Scrap,เศษ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ไปที่ Instructors @@ -4160,14 +4169,14 @@ DocType: Clinical Procedure,Clinical Procedure,ขั้นตอนทางค DocType: Shopify Settings,Delivery Note Series,Series การจัดส่งสินค้า DocType: Purchase Order Item,Returned Qty,จำนวนกลับ DocType: Student,Exit,ทางออก -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ประเภท ราก มีผลบังคับใช้ +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ประเภท ราก มีผลบังคับใช้ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ไม่สามารถติดตั้งค่าที่ตั้งล่วงหน้า DocType: Healthcare Service Unit Type,UOM Conversion in Hours,การแปลง UOM เป็นชั่วโมง DocType: Contract,Signee Details,Signee รายละเอียด apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",ขณะนี้ {0} มีสถานะ {1} Scorecard ของผู้จัดหาและ RFQs สำหรับผู้จัดจำหน่ายรายนี้ควรได้รับการเตือนด้วยความระมัดระวัง DocType: Certified Consultant,Non Profit Manager,ผู้จัดการฝ่ายกำไร DocType: BOM,Total Cost(Company Currency),ค่าใช้จ่ายรวม ( บริษัท สกุล) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,อนุกรม ไม่มี {0} สร้าง +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,อนุกรม ไม่มี {0} สร้าง DocType: Homepage,Company Description for website homepage,รายละเอียด บริษัท สำหรับหน้าแรกของเว็บไซต์ DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",เพื่อความสะดวกของลูกค้า รหัสเหล่านี้จะถูกใช้ในการพิมพ์เอกสาร เช่น ใบแจ้งหนี้ และใบนำส่งสินค้า apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ชื่อ suplier @@ -4221,9 +4230,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,ผังบัญชีแม่แบบ DocType: Attendance,Attendance Date,วันที่เข้าร่วม apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ต้องเปิดใช้สต็อคการอัปเดตสำหรับใบแจ้งหนี้การซื้อ {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},รายการราคาปรับปรุงสำหรับ {0} ในราคา {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},รายการราคาปรับปรุงสำหรับ {0} ในราคา {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,การล่มสลายเงินเดือนขึ้นอยู่กับกำไรและหัก -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,บัญชีที่มี ต่อมน้ำเด็ก ไม่สามารถ แปลงเป็น บัญชีแยกประเภท +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,บัญชีที่มี ต่อมน้ำเด็ก ไม่สามารถ แปลงเป็น บัญชีแยกประเภท DocType: Purchase Invoice Item,Accepted Warehouse,คลังสินค้าได้รับการยอมรับ DocType: Bank Reconciliation Detail,Posting Date,โพสต์วันที่ DocType: Item,Valuation Method,วิธีการประเมิน @@ -4304,7 +4313,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,แ DocType: Bank Account,Address and Contact,ที่อยู่และการติดต่อ DocType: Vital Signs,Hyper,ไฮเปอร์ DocType: Cheque Print Template,Is Account Payable,เป็นเจ้าหนี้ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},หุ้นไม่สามารถปรับปรุงกับใบเสร็จรับเงิน {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},หุ้นไม่สามารถปรับปรุงกับใบเสร็จรับเงิน {0} DocType: Support Settings,Auto close Issue after 7 days,รถยนต์ใกล้ฉบับหลังจาก 7 วัน apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",ออกจากไม่สามารถได้รับการจัดสรรก่อน {0} เป็นสมดุลลาได้รับแล้วนำติดตัวส่งต่อไปในอนาคตอันลาบันทึกจัดสรร {1} apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),หมายเหตุ: เนื่องจาก / วันอ้างอิงเกินวันที่ได้รับอนุญาตให้เครดิตของลูกค้าโดย {0} วัน (s) @@ -4334,7 +4343,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,คำนวณค่าเสื่อมราคา DocType: Delivery Note,Track this Delivery Note against any Project,ติดตามการจัดส่งสินค้าหมายเหตุนี้กับโครงการใด ๆ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,เงินสดสุทธิจากการลงทุน -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน DocType: Work Order,Work-in-Progress Warehouse,คลังสินค้าทำงานในความคืบหน้า apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,สินทรัพย์ {0} จะต้องส่ง DocType: Fee Schedule Program,Total Students,นักเรียนรวม @@ -4381,6 +4389,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,การตั้งค่ DocType: Amazon MWS Settings,Synch Products,ผลิตภัณฑ์ Synch DocType: Loyalty Point Entry,Loyalty Program,โปรแกรมความภักดี DocType: Student Guardian,Father,พ่อ +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ตั๋วสนับสนุน apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,ไม่สามารถตรวจสอบ 'การปรับสต๊อก' สำหรับการขายสินทรัพย์ถาวร DocType: Bank Reconciliation,Bank Reconciliation,กระทบยอดธนาคาร DocType: Attendance,On Leave,ลา @@ -4414,7 +4423,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,ค่าเสื่อมราคาหมด DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,หุ้น ที่คาดการณ์ จำนวน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},ลูกค้า {0} ไม่ได้อยู่ใน โครงการ {1} DocType: Employee Attendance Tool,Marked Attendance HTML,ผู้เข้าร่วมการทำเครื่องหมาย HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ใบเสนอราคาข้อเสนอการเสนอราคาที่คุณส่งให้กับลูกค้าของคุณ DocType: Sales Invoice,Customer's Purchase Order,การสั่งซื้อของลูกค้า @@ -4437,7 +4446,7 @@ DocType: Asset,Insured value,มูลค่าที่ผู้เอาปร apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ไปที่ Suppliers DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Voucher Closing Voucher Taxes ,Qty to Receive,จำนวน การรับ -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",วันที่เริ่มต้นและวันที่สิ้นสุดที่ไม่อยู่ในช่วงเวลาการจ่ายเงินเดือนที่ถูกต้องไม่สามารถคำนวณได้ {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",วันที่เริ่มต้นและวันที่สิ้นสุดที่ไม่อยู่ในช่วงเวลาการจ่ายเงินเดือนที่ถูกต้องไม่สามารถคำนวณได้ {0} DocType: Leave Block List,Leave Block List Allowed,ฝากรายการบล็อกอนุญาตให้นำ DocType: Grading Scale Interval,Grading Scale Interval,การวัดผลการชั่งช่วงเวลา apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},การเรียกร้องค่าใช้จ่ายสำหรับยานพาหนะเข้าสู่ระบบ {0} @@ -4445,10 +4454,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ส่วนลด (%) ของราคาตามราคาตลาด DocType: Healthcare Service Unit Type,Rate / UOM,อัตรา / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,โกดังทั้งหมด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,ไม่พบ {0} รายการระหว่าง บริษัท DocType: Travel Itinerary,Rented Car,เช่ารถ apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,เกี่ยวกับ บริษัท ของคุณ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,เครดิตไปยังบัญชีจะต้องเป็นบัญชีงบดุล DocType: Donor,Donor,ผู้บริจาค DocType: Global Defaults,Disable In Words,ปิดการใช้งานในคำพูด apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,รหัสสินค้า ที่จำเป็น เพราะ สินค้า ไม่ เลขโดยอัตโนมัติ @@ -4502,7 +4511,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ไปที DocType: Accounts Settings,Show Inclusive Tax In Print,แสดงภาษีแบบรวมในการพิมพ์ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",บัญชีธนาคารตั้งแต่วันที่และถึงวันที่บังคับ apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,ข้อความส่งแล้ว -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,บัญชีที่มีโหนดลูกไม่สามารถกำหนดให้เป็นบัญชีแยกประเภท +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,บัญชีที่มีโหนดลูกไม่สามารถกำหนดให้เป็นบัญชีแยกประเภท DocType: C-Form,II,ครั้งที่สอง DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,อัตราที่สกุลเงินรายการราคาจะถูกแปลงเป็นสกุลเงินหลักของลูกค้า DocType: Purchase Invoice Item,Net Amount (Company Currency),ปริมาณสุทธิ (บริษัท สกุลเงิน) @@ -4512,10 +4521,10 @@ DocType: Stock Settings,Item Naming By,รายการการตั้ง apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},อีก รายการ ระยะเวลา ปิด {0} ได้รับการทำ หลังจาก {1} DocType: Work Order,Material Transferred for Manufacturing,โอนวัสดุเพื่อไปผลิต apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,บัญชี {0} ไม่อยู่ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,เลือกโปรแกรมความภักดี +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,เลือกโปรแกรมความภักดี DocType: Project,Project Type,ประเภทโครงการ apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,งานลูกมีอยู่สำหรับงานนี้ คุณไม่สามารถลบงานนี้ได้ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้ +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ทั้ง จำนวน เป้าหมาย หรือจำนวน เป้าหมายที่ มีผลบังคับใช้ apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,ค่าใช้จ่ายของกิจกรรมต่างๆ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",การตั้งค่ากิจกรรมเพื่อ {0} เนื่องจากพนักงานที่แนบมาด้านล่างนี้พนักงานขายไม่ได้ User ID {1} DocType: Timesheet,Billing Details,รายละเอียดการเรียกเก็บเงิน @@ -4579,7 +4588,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,การประก apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ชุด apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,สร้างตารางค่าธรรมเนียม DocType: Purchase Order Item Supplied,Stock UOM,UOM สต็อก -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,สั่งซื้อ {0} ไม่ได้ ส่ง DocType: Account,Expenses Included In Asset Valuation,รวมค่าใช้จ่ายในการประเมินมูลค่าทรัพย์สิน DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ช่วงอ้างอิงปกติสำหรับผู้ใหญ่คือ 16-20 ครั้ง / นาที (RCP 2012) DocType: Customs Tariff Number,Tariff Number,จำนวนภาษี @@ -4605,7 +4614,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Default Leave Policy DocType: Shopify Settings,Shop URL,URL ร้านค้า apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ไม่มีที่ติดต่อเข้ามาเลย -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ที่ดินจํานวนเงินค่าใช้จ่ายคูปอง ,Item Balance (Simple),ยอดรายการ (เรียบง่าย) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ตั๋วเงินยกโดยซัพพลายเออร์ @@ -4644,7 +4652,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,ระยะเวลา ในการชำระเงิน ตาม ใบแจ้งหนี้ ใน วันที่ DocType: Sample Collection,No. of print,จำนวนการพิมพ์ DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,จองห้องพักโรงแรม -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},สกุลเงินที่หายไปอัตราแลกเปลี่ยนสำหรับ {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},สกุลเงินที่หายไปอัตราแลกเปลี่ยนสำหรับ {0} DocType: Employee Health Insurance,Health Insurance Name,ชื่อประกันสุขภาพ DocType: Assessment Plan,Examiner,ผู้ตรวจสอบ DocType: Student,Siblings,พี่น้อง @@ -4671,7 +4679,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ชื่อ บริษัท ไม่เหมือนกัน DocType: Lead,Address Desc,ลักษณะ ของ ที่อยู่ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,พรรคมีผลบังคับใช้ -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},แถวที่มีวันครบกำหนดที่ซ้ำกันในแถวอื่น ๆ พบ: {list} DocType: Topic,Topic Name,ชื่อกระทู้ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,โปรดตั้งค่าเทมเพลตมาตรฐานสำหรับ Leave Approval Notification ใน HR Settings apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,อย่างน้อยต้องเลือกหนึ่งในการขาย หรือการซื้อ @@ -4720,7 +4727,7 @@ DocType: Woocommerce Settings,API consumer secret,ความลับของ DocType: Delivery Note Item,Available Batch Qty at From Warehouse,จำนวนรุ่นที่มีจำหน่ายที่จากคลังสินค้า DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,จ่ายขั้นต้น - ลดรวม - การชำระคืนเงินกู้ DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM ปัจจุบันและ ใหม่ BOM ไม่สามารถ จะเหมือนกัน apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,เงินเดือน ID สลิป apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,วันที่ ของ การเกษียณอายุ ต้องมากกว่า วันที่ เข้าร่วม apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,หลายรูปแบบ @@ -4751,7 +4758,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,อัพเดทสต็อก apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ที่แตกต่างกัน สำหรับรายการที่ จะ นำไปสู่การ ที่ไม่ถูกต้อง ( รวม ) ค่า น้ำหนักสุทธิ ให้แน่ใจว่า น้ำหนักสุทธิ ของแต่ละรายการ ที่อยู่ในUOM เดียวกัน DocType: Certification Application,Payment Details,รายละเอียดการชำระเงิน -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,อัตรา BOM +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,อัตรา BOM apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",หยุดการทำงานสั่งซื้อสินค้าไม่สามารถยกเลิกได้ยกเลิกการยกเลิกก่อนจึงจะยกเลิก DocType: Asset,Journal Entry for Scrap,วารสารรายการเศษ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,กรุณา ดึง รายการจาก การจัดส่งสินค้า หมายเหตุ @@ -4778,7 +4785,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,งาน DocType: Purchase Taxes and Charges,Reference Row #,อ้างอิง แถว # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},หมายเลข Batch มีผลบังคับใช้สำหรับสินค้า {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,นี้เป็น คนขาย ราก และ ไม่สามารถแก้ไขได้ +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,นี้เป็น คนขาย ราก และ ไม่สามารถแก้ไขได้ DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",หากเลือกค่าที่ระบุหรือคำนวณในองค์ประกอบนี้จะไม่นำไปสู่รายได้หรือการหักเงิน อย่างไรก็ตามค่านี้สามารถอ้างอิงโดยส่วนประกอบอื่น ๆ ที่สามารถเพิ่มหรือหักล้างได้ DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",หากเลือกค่าที่ระบุหรือคำนวณในองค์ประกอบนี้จะไม่นำไปสู่รายได้หรือการหักเงิน อย่างไรก็ตามค่านี้สามารถอ้างอิงโดยส่วนประกอบอื่น ๆ ที่สามารถเพิ่มหรือหักล้างได้ DocType: Asset Settings,Number of Days in Fiscal Year,จำนวนวันในปีงบประมาณ @@ -4814,7 +4821,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ป้อนรายละเอียดค่าเสื่อมราคา apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: จาก {1} DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,จัดคิวเพื่ออัปเดตราคาล่าสุดในบิลวัสดุทั้งหมด อาจใช้เวลาสักครู่ +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,จัดคิวเพื่ออัปเดตราคาล่าสุดในบิลวัสดุทั้งหมด อาจใช้เวลาสักครู่ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ชื่อของบัญชีใหม่ หมายเหตุ: กรุณาอย่าสร้างบัญชีสำหรับลูกค้าและผู้จำหน่าย DocType: POS Profile,Display Items In Stock,แสดงรายการในสต็อก apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,แม่แบบของประเทศที่อยู่เริ่มต้นอย่างชาญฉลาด @@ -4853,7 +4860,7 @@ DocType: Purchase Order,Order Confirmation Date,วันที่ยืนย DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ทำให้ การบำรุงรักษา เยี่ยมชม DocType: Employee Transfer,Employee Transfer Details,รายละเอียดการโอนย้ายพนักงาน -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,กรุณาติดต่อผู้ใช้ที่มีผู้จัดการฝ่ายขายโท {0} บทบาท DocType: Company,Default Cash Account,บัญชีเงินสดเริ่มต้น apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,บริษัท (ไม่ใช่ ลูกค้า หรือ ซัพพลายเออร์ ) เจ้านาย apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,นี้ขึ้นอยู่กับการเข้าร่วมประชุมของนักศึกษานี้ @@ -4861,7 +4868,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,เพิ่มรายการมากขึ้นหรือเต็มรูปแบบเปิด apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ใบนำส่งสินค้า {0} ต้องถูกยกเลิก ก่อนยกเลิกคำสั่งขายนี้ apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ไปที่ผู้ใช้ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ชำระ เงิน + เขียน ปิด จำนวน ไม่สามารถ จะสูงกว่า แกรนด์ รวม apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ไม่ได้เป็น จำนวน ชุดที่ถูกต้องสำหรับ รายการ {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},หมายเหตุ : มี ไม่ สมดุล เพียงพอสำหรับ การลา ออกจาก ประเภท {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN ไม่ถูกต้องหรือป้อน NA สำหรับที่ไม่ได้ลงทะเบียน @@ -4960,14 +4967,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,มีส DocType: Notification Control,Custom Message,ข้อความที่กำหนดเอง apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,วาณิชธนกิจ DocType: Purchase Invoice,input,อินพุต -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,เงินสดหรือ บัญชีธนาคาร มีผลบังคับใช้ สำหรับการทำ รายการ ชำระเงิน +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,เงินสดหรือ บัญชีธนาคาร มีผลบังคับใช้ สำหรับการทำ รายการ ชำระเงิน DocType: Loyalty Program,Multiple Tier Program,โปรแกรมหลายชั้น apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ที่อยู่ของนักเรียน apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ที่อยู่ของนักเรียน DocType: Purchase Invoice,Price List Exchange Rate,ราคาอัตราแลกเปลี่ยนรายชื่อ apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,กลุ่มผู้จัดจำหน่ายทั้งหมด DocType: Employee Boarding Activity,Required for Employee Creation,จำเป็นสำหรับการสร้างพนักงาน -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},เลขที่บัญชี {0} ใช้ไปแล้วในบัญชี {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},เลขที่บัญชี {0} ใช้ไปแล้วในบัญชี {1} DocType: GoCardless Mandate,Mandate,อาณัติ DocType: POS Profile,POS Profile Name,ชื่อโปรไฟล์ POS DocType: Hotel Room Reservation,Booked,จอง @@ -5011,13 +5018,15 @@ DocType: Asset,Finance Books,หนังสือทางการเงิน DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,หมวดหมู่การประกาศยกเว้นภาษีของพนักงาน apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ดินแดน ทั้งหมด apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,โปรดตั้งค่านโยบายสำหรับพนักงาน {0} ในระเบียน Employee / Grade -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,คำสั่งซื้อผ้าห่มไม่ถูกต้องสำหรับลูกค้าและสินค้าที่เลือก +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,คำสั่งซื้อผ้าห่มไม่ถูกต้องสำหรับลูกค้าและสินค้าที่เลือก apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,เพิ่มงานหลายรายการ DocType: Purchase Invoice,Items,รายการ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,วันที่สิ้นสุดต้องเป็นวันที่เริ่มต้น apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,นักศึกษาลงทะเบียนเรียนแล้ว DocType: Fiscal Year,Year Name,ชื่อปี -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,มี วันหยุด มากขึ้นกว่าที่ เป็น วันทำการ ในเดือนนี้ +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,กรุณาตั้งหมายเลขชุดสำหรับการเข้าร่วมประชุมผ่านทาง Setup> Numbering Series +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,รายการต่อไปนี้ {0} ไม่ได้ทำเครื่องหมายเป็น {1} รายการ คุณสามารถเปิดใช้งานรายการเป็น {1} รายการจากต้นแบบรายการ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Bundle รายการสินค้า DocType: Sales Partner,Sales Partner Name,ชื่อพันธมิตรขาย @@ -5041,7 +5050,7 @@ DocType: Shipping Rule,Calculate Based On,การคำนวณพื้น DocType: Contract,Unfulfilled,ไม่ได้ผล DocType: Delivery Note Item,From Warehouse,จากคลังสินค้า apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ไม่มีพนักงานสำหรับเกณฑ์ดังกล่าว -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,ไม่มีรายการที่มี Bill of Materials การผลิต DocType: Shopify Settings,Default Customer,ลูกค้าเริ่มต้น DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,ชื่อผู้บังคับบัญชา @@ -5081,7 +5090,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,จำนวน ภาษี หลังจากที่ จำนวน ส่วนลด DocType: Patient,Inpatient Status,สถานะผู้ป่วย DocType: Daily Work Summary Settings,Daily Work Summary Settings,การตั้งค่าการทำงานในชีวิตประจำวันอย่างย่อ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,รายการราคาที่เลือกควรได้รับการตรวจสอบการซื้อและขาย apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,โปรดป้อน Reqd by Date DocType: Payment Entry,Internal Transfer,โอนภายใน DocType: Asset Maintenance,Maintenance Tasks,งานบำรุงรักษา @@ -5103,7 +5112,7 @@ DocType: Training Event,Trainer Name,ชื่อเทรนเนอร์ DocType: Mode of Payment,General,ทั่วไป apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,การสื่อสารครั้งล่าสุด ,TDS Payable Monthly,TDS จ่ายรายเดือน -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,จัดคิวสำหรับการเปลี่ยน BOM อาจใช้เวลาสักครู่ +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,จัดคิวสำหรับการเปลี่ยน BOM อาจใช้เวลาสักครู่ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ไม่ สามารถหัก เมื่อ เป็น หมวดหมู่ สำหรับ ' ประเมิน ' หรือ ' การประเมิน และการ รวม apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},อนุกรม Nos จำเป็นสำหรับ รายการ เนื่อง {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,การชำระเงินการแข่งขันกับใบแจ้งหนี้ @@ -5146,7 +5155,7 @@ DocType: Leave Allocation,Leave Period,ปล่อยช่วงเวลา DocType: Item,Default Material Request Type,เริ่มต้นขอประเภทวัสดุ DocType: Supplier Scorecard,Evaluation Period,ระยะเวลาการประเมินผล apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ไม่ทราบ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,ไม่ได้สร้างใบสั่งงาน +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,ไม่ได้สร้างใบสั่งงาน apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","จำนวน {0} อ้างสิทธิ์แล้วสำหรับคอมโพเนนต์ {1}, \ กำหนดจำนวนเงินที่เท่ากันหรือมากกว่า {2}" DocType: Shipping Rule,Shipping Rule Conditions,เงื่อนไขกฎการจัดส่งสินค้า @@ -5201,7 +5210,7 @@ DocType: Loyalty Program,Customer Group,กลุ่มลูกค้า apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,แถว # {0}: การดำเนินการ {1} ไม่เสร็จสมบูรณ์สำหรับ {2} จำนวนสินค้าสำเร็จรูปในใบสั่งงาน # {3} โปรดอัปเดตสถานะการดำเนินงานผ่านบันทึกเวลา apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),รหัสแบทช์ใหม่ (ไม่บังคับ) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},บัญชีค่าใช้จ่าย ที่จำเป็น สำหรับรายการที่ {0} DocType: BOM,Website Description,คำอธิบายเว็บไซต์ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,เปลี่ยนแปลงสุทธิในส่วนของเจ้าของ apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,กรุณายกเลิกการซื้อใบแจ้งหนี้ {0} แรก @@ -5226,14 +5235,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ไม่ได้สร้างคำขอเนื้อหา apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},วงเงินกู้ไม่เกินจำนวนเงินกู้สูงสุดของ {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,การอนุญาต -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},กรุณาลบนี้ใบแจ้งหนี้ {0} จาก C-แบบฟอร์ม {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,เลือกดำเนินการต่อถ้าคุณยังต้องการที่จะรวมถึงความสมดุลในปีงบประมาณก่อนหน้านี้ออกไปในปีงบการเงิน DocType: GL Entry,Against Voucher Type,กับประเภทบัตร DocType: Healthcare Practitioner,Phone (R),โทรศัพท์ (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,เพิ่มช่องเวลาแล้ว DocType: Item,Attributes,คุณลักษณะ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,เปิดใช้เทมเพลต -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,กรุณากรอกตัวอักษร เขียน ปิด บัญชี apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,วันที่สั่งซื้อล่าสุด DocType: Salary Component,Is Payable,เป็นเจ้าหนี้ DocType: Inpatient Record,B Negative,B ลบ @@ -5244,7 +5253,7 @@ DocType: Staffing Plan Detail,Vacancies,ตำแหน่งงานว่า DocType: Hotel Room,Hotel Room,ห้องพักโรงแรม apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},บัญชี {0} ไม่ได้เป็นของ บริษัท {1} DocType: Leave Type,Rounding,การล้อม -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,หมายเลขซีเรียลในแถว {0} ไม่ตรงกับหมายเหตุการจัดส่ง DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),จำนวนเงินที่จ่าย (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",กฎราคาจะถูกกรองออกตามลูกค้ากลุ่มลูกค้ากลุ่มผู้จัดหากลุ่มผู้จัดจำหน่ายแคมเปญพันธมิตรการขาย ฯลฯ DocType: Student,Guardian Details,รายละเอียดผู้ปกครอง @@ -5295,12 +5304,11 @@ DocType: Stock Entry Detail,Basic Amount,จํานวนเงินขั้ DocType: Training Event,Exam,การสอบ apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,ข้อผิดพลาดในตลาด DocType: Complaint,Complaint,การร้องเรียน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},คลังสินค้า ที่จำเป็นสำหรับ รายการ หุ้น {0} DocType: Leave Allocation,Unused leaves,ใบที่ไม่ได้ใช้ apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ทำรายการชำระคืน apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,แผนกทั้งหมด DocType: Healthcare Service Unit,Vacant,ว่าง -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ผู้จัดจำหน่าย> ประเภทผู้จัดจำหน่าย DocType: Patient,Alcohol Past Use,การใช้แอลกอฮอล์ในอดีต DocType: Fertilizer Content,Fertilizer Content,เนื้อหาปุ๋ย apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5316,6 +5324,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,ชนิดของผ apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,จองห้องพัก apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,สิ้นสุดวันที่ไม่สามารถอยู่ได้ก่อนวันที่ติดต่อถัดไป DocType: Journal Entry,Pay To / Recd From,จ่ายให้ Recd / จาก +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ลูกค้า> กลุ่มลูกค้า> เขตแดน DocType: Naming Series,Setup Series,ชุดติดตั้ง DocType: Payment Reconciliation,To Invoice Date,วันที่ออกใบแจ้งหนี้ DocType: Bank Account,Contact HTML,HTML ติดต่อ @@ -5426,7 +5435,7 @@ DocType: Bank Reconciliation,Payment Entries,รายการชำระเ apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ไม่สามารถเข้าถึงโทเค็นหรือ Shopify URL DocType: Location,Latitude,ละติจูด DocType: Work Order,Scrap Warehouse,เศษคลังสินค้า -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ต้องการคลังสินค้าที่แถวไม่ใช่ {0} โปรดตั้งค่าคลังสินค้าเริ่มต้นสำหรับรายการ {1} สำหรับ บริษัท {2} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ต้องการคลังสินค้าที่แถวไม่ใช่ {0} โปรดตั้งค่าคลังสินค้าเริ่มต้นสำหรับรายการ {1} สำหรับ บริษัท {2} DocType: Work Order,Check if material transfer entry is not required,ตรวจสอบว่ารายการโอนวัสดุไม่จำเป็นต้องใช้ DocType: Work Order,Check if material transfer entry is not required,ตรวจสอบว่ารายการโอนวัสดุไม่จำเป็นต้องใช้ DocType: Program Enrollment Tool,Get Students From,รับนักเรียนจาก @@ -5471,7 +5480,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ทำให้วัสดุที่ขอ apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},เปิดรายการ {0} DocType: Asset Finance Book,Written Down Value,มูลค่าที่เขียนลง -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,กรุณาติดตั้ง System Employee Naming System ใน Human Resource> HR Settings apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ใบแจ้งหนี้ การขาย {0} ต้อง ถูกยกเลิก ก่อนที่จะ ยกเลิกการ สั่งซื้อการขาย นี้ DocType: Clinical Procedure,Age,อายุ DocType: Sales Invoice Timesheet,Billing Amount,จำนวนเงินที่เรียกเก็บ @@ -5480,7 +5488,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,บัญชี Advance Employee ล่วงหน้า apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),ค้นหารายการ (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,บัญชี ที่มีอยู่ กับการทำธุรกรรม ไม่สามารถลบได้ +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,บัญชี ที่มีอยู่ กับการทำธุรกรรม ไม่สามารถลบได้ DocType: Vehicle,Last Carbon Check,ตรวจสอบคาร์บอนล่าสุด apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ค่าใช้จ่ายทางกฎหมาย apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,โปรดเลือกปริมาณในแถว @@ -5499,14 +5507,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,การเสีย DocType: Travel Itinerary,Vegetarian,มังสวิรัติ DocType: Patient Encounter,Encounter Date,พบวันที่ -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้ +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,บัญชี: {0} กับสกุลเงิน: {1} ไม่สามารถเลือกได้ DocType: Bank Statement Transaction Settings Item,Bank Data,ข้อมูลธนาคาร DocType: Purchase Receipt Item,Sample Quantity,ตัวอย่างปริมาณ DocType: Bank Guarantee,Name of Beneficiary,ชื่อผู้รับประโยชน์ DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",อัพเดตค่าใช้จ่าย BOM โดยอัตโนมัติผ่าน Scheduler ตามอัตราการประเมินล่าสุด / อัตราราคา / อัตราการซื้อวัตถุดิบครั้งล่าสุด DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,วันที่เช็ค -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่ได้เป็นของ บริษัท : {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่ได้เป็นของ บริษัท : {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ประสบความสำเร็จในการทำธุรกรรมที่ถูกลบทั้งหมดที่เกี่ยวข้องกับ บริษัท นี้! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,ขณะที่ในวันที่ DocType: Additional Salary,HR,ทรัพยากรบุคคล @@ -5514,7 +5522,7 @@ DocType: Program Enrollment,Enrollment Date,วันที่ลงทะเบ DocType: Healthcare Settings,Out Patient SMS Alerts,แจ้งเตือน SMS สำหรับผู้ป่วยรายใหญ่ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,การทดลอง DocType: Program Enrollment Tool,New Academic Year,ปีการศึกษาใหม่ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,กลับมา / หมายเหตุเครดิต +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,กลับมา / หมายเหตุเครดิต DocType: Stock Settings,Auto insert Price List rate if missing,แทรกอัตโนมัติราคาอัตรารายชื่อถ้าขาดหายไป apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,รวมจำนวนเงินที่จ่าย DocType: GST Settings,B2C Limit,ขีด จำกัด B2C @@ -5532,7 +5540,7 @@ DocType: Journal Entry,Cash Entry,เงินสดเข้า apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,โหนดลูกจะสามารถสร้างได้ภายใต้ 'กลุ่ม' ต่อมน้ำประเภท DocType: Attendance Request,Half Day Date,ครึ่งวันวัน DocType: Academic Year,Academic Year Name,ชื่อปีการศึกษา -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} ไม่สามารถทำธุรกรรมกับ {1} ได้ โปรดเปลี่ยน บริษัท DocType: Sales Partner,Contact Desc,Desc ติดต่อ DocType: Email Digest,Send regular summary reports via Email.,ส่งรายงานสรุปปกติผ่านทางอีเมล์ apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},กรุณาตั้งค่าบัญชีเริ่มต้นในการเรียกร้องค่าใช้จ่ายประเภท {0} @@ -5562,7 +5570,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,สถานะสินทรัพย์ DocType: Restaurant Order Entry,Restaurant Table,โต๊ะอาหาร DocType: Hotel Room,Hotel Manager,ผู้จัดการโรงแรม -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ตั้งกฎภาษีสำหรับรถเข็น +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ตั้งกฎภาษีสำหรับรถเข็น DocType: Purchase Invoice,Taxes and Charges Added,ภาษีและค่าบริการเพิ่ม apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,แถวค่าเสื่อมราคา {0}: วันที่คิดค่าเสื่อมราคาต่อไปไม่ได้ก่อนวันที่ที่พร้อมใช้งาน ,Sales Funnel,ช่องทาง ขาย @@ -5578,10 +5586,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,บทบาทอน apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ทุกกลุ่ม ลูกค้า apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,สะสมรายเดือน DocType: Attendance Request,On Duty,กำลังปฏิบัติหน้าที่ -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2} +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} มีความจำเป็น รายการบันทึกอัตราแลกเปลี่ยนเงินตราไม่ได้สร้างขึ้นสำหรับ {1} เป็น {2} apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},มีแผนงานการรับพนักงาน {0} อยู่แล้วสำหรับการกำหนด {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,แม่แบบภาษีมีผลบังคับใช้ -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่อยู่ +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,บัญชี {0}: บัญชีผู้ปกครอง {1} ไม่อยู่ DocType: POS Closing Voucher,Period Start Date,ช่วงวันที่เริ่มต้น DocType: Purchase Invoice Item,Price List Rate (Company Currency),อัตราราคาปกติ (สกุลเงิน บริษัท ) DocType: Products Settings,Products Settings,การตั้งค่าผลิตภัณฑ์ @@ -5601,7 +5609,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,การดำเนินการนี้จะระงับการเรียกเก็บเงินในอนาคต คุณแน่ใจหรือไม่ว่าต้องการยกเลิกการสมัครนี้ DocType: Serial No,Distinct unit of an Item,หน่วยที่แตกต่างของสินค้า DocType: Supplier Scorecard Criteria,Criteria Name,ชื่อเกณฑ์ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,โปรดตั้ง บริษัท +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,โปรดตั้ง บริษัท DocType: Procedure Prescription,Procedure Created,สร้างกระบวนงานแล้ว DocType: Pricing Rule,Buying,การซื้อ apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,โรคและปุ๋ย @@ -5647,7 +5655,7 @@ DocType: Customer,From Lead,จากช่องทาง DocType: Amazon MWS Settings,Synch Orders,สั่งซื้อซิงโคร apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,คำสั่งปล่อยให้การผลิต apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,เลือกปีงบประมาณ ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,รายละเอียด จุดขาย จำเป็นต้องทำให้ จุดขาย บันทึกได้ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",คะแนนความภักดีจะคำนวณจากการใช้จ่ายที่ทำ (ผ่านทางใบแจ้งหนี้การขาย) ตามปัจจัยการเรียกเก็บเงินที่กล่าวถึง DocType: Program Enrollment Tool,Enroll Students,รับสมัครนักเรียน DocType: Company,HRA Settings,การตั้งค่า HRA @@ -5674,6 +5682,7 @@ DocType: Journal Entry Account,If Income or Expense,ถ้ารายได้ DocType: Bank Statement Transaction Entry,Matching Invoices,การจับคู่ใบแจ้งหนี้ DocType: Work Order,Required Items,รายการที่ต้องการ DocType: Stock Ledger Entry,Stock Value Difference,ความแตกต่างมูลค่าหุ้น +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,แถวสินค้า {0}: {1} {2} ไม่มีอยู่ในตารางด้านบน '{1}' apps/erpnext/erpnext/config/learn.py +229,Human Resource,ทรัพยากรมนุษย์ DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,กระทบยอดการชำระเงิน DocType: Disease,Treatment Task,งานบำบัด @@ -5799,7 +5808,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,รายการเดียวกันได้รับการป้อนหลายครั้ง DocType: Department,Leave Block List,ฝากรายการบล็อก DocType: Purchase Invoice,Tax ID,เลขประจำตัวผู้เสียภาษี -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,รายการที่ {0} ไม่ได้ ติดตั้งสำหรับ คอลัมน์ อนุกรม เลขที่ จะต้องมี ที่ว่างเปล่า +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,รายการที่ {0} ไม่ได้ ติดตั้งสำหรับ คอลัมน์ อนุกรม เลขที่ จะต้องมี ที่ว่างเปล่า DocType: Accounts Settings,Accounts Settings,ตั้งค่าบัญชี apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,อนุมัติ DocType: Loyalty Program,Customer Territory,เขตแดนของลูกค้า @@ -5827,7 +5836,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,เรียนรู้เพิ่มเติม DocType: Cheque Print Template,Distance from top edge,ระยะห่างจากขอบด้านบน DocType: POS Closing Voucher Invoices,Quantity of Items,จำนวนรายการ -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ราคา {0} เป็นคนพิการหรือไม่มีอยู่ +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,ราคา {0} เป็นคนพิการหรือไม่มีอยู่ DocType: Purchase Invoice,Return,กลับ DocType: Pricing Rule,Disable,ปิดการใช้งาน apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,โหมดการชำระเงินจะต้องชำระเงิน @@ -5846,7 +5855,7 @@ DocType: Asset Repair,Asset Repair,การซ่อมแซมสินทร apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},แถว {0}: สกุลเงินของ BOM # {1} ควรจะเท่ากับสกุลเงินที่เลือก {2} DocType: Journal Entry Account,Exchange Rate,อัตราแลกเปลี่ยน DocType: Patient,Additional information regarding the patient,ข้อมูลเพิ่มเติมเกี่ยวกับผู้ป่วย -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,การขายสินค้า {0} ไม่ได้ ส่ง DocType: Homepage,Tag Line,สายแท็ก DocType: Fee Component,Fee Component,ค่าบริการตัวแทน apps/erpnext/erpnext/config/hr.py +286,Fleet Management,การจัดการ Fleet @@ -5886,7 +5895,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,ออกจากรายละเอียดนโยบาย DocType: BOM Scrap Item,BOM Scrap Item,BOM เศษรายการ apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,คำสั่งที่ส่งมาไม่สามารถลบได้ -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",ยอดเงินในบัญชีแล้วในเดบิตคุณไม่ได้รับอนุญาตให้ตั้ง 'ยอดดุลต้องเป็น' เป็น 'เครดิต apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,การบริหารจัดการคุณภาพ apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,รายการ {0} ถูกปิดใช้งาน DocType: Project,Total Billable Amount (via Timesheets),ยอดรวม Billable Amount (ผ่าน Timesheets) @@ -5912,7 +5921,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,การวิเคราะห์โรงงานที่เชื่อมโยง DocType: Delivery Note,Transporter ID,รหัสผู้ขนย้าย DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,อัตราที่สกุลเงินของซัพพลายเออร์จะถูกแปลงเป็นสกุลเงินหลักของ บริษัท -DocType: Sales Invoice Item,Service End Date,วันที่สิ้นสุดการบริการ +DocType: Purchase Invoice Item,Service End Date,วันที่สิ้นสุดการบริการ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},แถว # {0}: ความขัดแย้งกับจังหวะแถว {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,อนุญาตให้ใช้อัตราการประเมินค่าเป็นศูนย์ DocType: Purchase Invoice Item,Allow Zero Valuation Rate,อนุญาตให้ใช้อัตราการประเมินค่าเป็นศูนย์ @@ -5948,7 +5957,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ต้องตั้งค่าวันที่เริ่มต้นทดลองใช้และวันที่สิ้นสุดระยะทดลองใช้ apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,อัตราเฉลี่ย -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,จำนวนเงินที่ชำระในตารางการชำระเงินต้องเท่ากับยอดรวม / ยอดรวม DocType: Subscription Plan Detail,Plan,วางแผน apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ยอดเงินบัญชีธนาคารตามบัญชีแยกประเภททั่วไป DocType: Job Applicant,Applicant Name,ชื่อผู้ยื่นคำขอ @@ -6008,7 +6017,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,การใช้วัสดุเพื่อการผลิต DocType: Item Alternative,Alternative Item Code,รหัสรายการทางเลือก DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,บทบาทที่ได้รับอนุญาตให้ส่งการทำธุรกรรมที่เกินวงเงินที่กำหนด -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,เลือกรายการที่จะผลิต +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,เลือกรายการที่จะผลิต DocType: Delivery Stop,Delivery Stop,หยุดการจัดส่ง apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","การซิงค์ข้อมูลหลัก, อาจทำงานบางช่วงเวลา" DocType: Item,Material Issue,บันทึกการใช้วัสดุ @@ -6056,7 +6065,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,สำหรับการผลิต DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ยอดคงเหลือในสกุลเงินของบัญชี -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,โปรดเพิ่มบัญชีเปิดชั่วคราวในแผนภูมิบัญชี +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,โปรดเพิ่มบัญชีเปิดชั่วคราวในแผนภูมิบัญชี DocType: Customer,Customer Primary Contact,ติดต่อหลักของลูกค้า DocType: Project Task,View Task,ดูงาน apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% @@ -6102,7 +6111,7 @@ DocType: Crop,Row Spacing UOM,ระยะห่างของแถว UOM DocType: Assessment Result Detail,Assessment Result Detail,การประเมินผลรายละเอียด DocType: Employee Education,Employee Education,การศึกษาการทำงานของพนักงาน apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,กลุ่มรายการที่ซ้ำกันที่พบในตารางกลุ่มรายการ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,มันเป็นสิ่งจำเป็นที่จะดึงรายละเอียดสินค้า DocType: Fertilizer,Fertilizer Name,ชื่อปุ๋ย DocType: Salary Slip,Net Pay,จ่ายสุทธิ DocType: Cash Flow Mapping Accounts,Account,บัญชี @@ -6120,7 +6129,6 @@ DocType: Shareholder,Folio no.,Folio no. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},ไม่ถูกต้อง {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ป่วย ออกจาก DocType: Email Digest,Email Digest,ข่าวสารทางอีเมล -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ไม่ได้ DocType: Delivery Note,Billing Address Name,ชื่อที่อยู่การเรียกเก็บเงิน apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ห้างสรรพสินค้า ,Item Delivery Date,วันที่จัดส่งสินค้า @@ -6142,7 +6150,7 @@ DocType: Expense Claim Detail,Expense Date,วันที่ค่าใช้ DocType: Item,No of Months,ไม่กี่เดือน DocType: Item,Max Discount (%),ส่วนลดสูงสุด (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,วันเครดิตไม่สามารถเป็นตัวเลขเชิงลบได้ -DocType: Sales Invoice Item,Service Stop Date,Service Stop Date +DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,คำสั่งสุดท้ายจำนวนเงิน DocType: Cash Flow Mapper,e.g Adjustments for:,เช่นการปรับค่าใช้จ่ายสำหรับ: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Retain Sample ขึ้นอยู่กับแบทช์โปรดตรวจสอบมี Batch No เพื่อเก็บตัวอย่างไอเท็ม @@ -6186,6 +6194,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,แพทย์ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,รุ่นที่ {0} ของรายการ {1} หมดอายุ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,การให้คำปรึกษา +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,โปรดตั้งค่าระบบการตั้งชื่อผู้สอนในการศึกษา> การตั้งค่าการศึกษา apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,เสร็จเรียบร้อยแล้ว apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",ราคาสินค้าจะปรากฏขึ้นหลายครั้งตามราคารายการผู้ขาย / ลูกค้าสกุลเงินสินค้า UOM จำนวนและวันที่ DocType: Sales Invoice,Commission,ค่านายหน้า @@ -6205,7 +6214,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,การตร apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,ค่าของ `อายัด (freeze) Stock ที่เก่ากว่า ` ควรจะ มีขนาดเล็กกว่า % d วัน DocType: Tax Rule,Purchase Tax Template,ซื้อแม่แบบภาษี apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ตั้งเป้าหมายการขายที่คุณต้องการเพื่อให้ได้สำหรับ บริษัท ของคุณ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,บริการสุขภาพ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,บริการสุขภาพ ,Project wise Stock Tracking,หุ้นติดตามโครงการที่ชาญฉลาด DocType: GST HSN Code,Regional,ของแคว้น DocType: Delivery Note,Transport Mode,โหมดการขนส่ง @@ -6238,10 +6247,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,แก้ไขได้โดยการ apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ยกเลิกการจัดตารางเวลา apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,เช็คและเงินฝากล้างไม่ถูกต้อง -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีผู้ปกครอง +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,บัญชี {0}: คุณไม่สามารถกำหนดตัวเองเป็นบัญชีผู้ปกครอง DocType: Purchase Invoice Item,Price List Rate,อัตราราคาตามรายการ apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,สร้างคำพูดของลูกค้า -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,วันที่หยุดให้บริการไม่สามารถใช้หลังจากวันที่สิ้นสุดการให้บริการ +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,วันที่หยุดให้บริการไม่สามารถใช้หลังจากวันที่สิ้นสุดการให้บริการ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",แสดง "ในสต็อก" หรือ "ไม่อยู่ในสต็อก" บนพื้นฐานของหุ้นที่มีอยู่ในคลังสินค้านี้ apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),บิลวัสดุ (BOM) DocType: Item,Average time taken by the supplier to deliver,เวลาเฉลี่ยที่ถ่ายโดยผู้ผลิตเพื่อส่งมอบ @@ -6253,7 +6262,7 @@ DocType: Employee Transfer,Employee Transfer,โอนพนักงาน apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ชั่วโมง DocType: Project,Expected Start Date,วันที่เริ่มต้นคาดว่า DocType: Purchase Invoice,04-Correction in Invoice,04- แก้ไขในใบแจ้งหนี้ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,สั่งซื้องานที่สร้างไว้แล้วสำหรับทุกรายการที่มี BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,สั่งซื้องานที่สร้างไว้แล้วสำหรับทุกรายการที่มี BOM DocType: Payment Request,Party Details,รายละเอียดของบุคคลที่ apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,รายงานรายละเอียดชุดค่าผสม DocType: Setup Progress Action,Setup Progress Action,ตั้งค่าความคืบหน้าการดำเนินการ @@ -6316,7 +6325,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} หน่วย {1} จำเป็นใน {2} ใน {3} {4} สำหรับ {5} ในการทำธุรกรรมนี้ DocType: Fee Schedule,Student Category,หมวดหมู่นักศึกษา DocType: Announcement,Student,นักเรียน -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ปริมาณสต็อคที่จะเริ่มขั้นตอนไม่สามารถใช้ได้ในคลังสินค้า คุณต้องการบันทึกการโอนสต็อค +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ปริมาณสต็อคที่จะเริ่มขั้นตอนไม่สามารถใช้ได้ในคลังสินค้า คุณต้องการบันทึกการโอนสต็อค DocType: Shipping Rule,Shipping Rule Type,ประเภทกฎการจัดส่ง apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ไปที่ห้อง apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","บริษัท , บัญชีการชำระเงิน, ตั้งแต่วันที่และถึงวันที่มีผลบังคับใช้" @@ -6358,7 +6367,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,แปลง DocType: Item,Has Serial No,มีซีเรียลไม่มี DocType: Employee,Date of Issue,วันที่ออก -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",ตามการตั้งค่าการซื้อหาก Purchase Reciept Required == 'YES' จากนั้นสำหรับการสร้าง Invoice ซื้อผู้ใช้ต้องสร้างใบเสร็จการรับสินค้าเป็นอันดับแรกสำหรับรายการ {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",ตามการตั้งค่าการซื้อหาก Purchase Reciept Required == 'YES' จากนั้นสำหรับการสร้าง Invoice ซื้อผู้ใช้ต้องสร้างใบเสร็จการรับสินค้าเป็นอันดับแรกสำหรับรายการ {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},แถว # {0}: ตั้งผู้ผลิตสำหรับรายการ {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,แถว {0}: ค่าเวลาทำการต้องมีค่ามากกว่าศูนย์ apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ภาพ Website {0} แนบไปกับรายการ {1} ไม่สามารถพบได้ @@ -6372,7 +6381,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,ไม่มี {0} {1} ในระบบ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,กรุณาตรวจสอบตัวเลือกสกุลเงินที่จะอนุญาตให้มีหลายบัญชีที่มีสกุลเงินอื่น ๆ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,รายการ: {0} ไม่อยู่ในระบบ -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,คุณยังไม่ได้ รับอนุญาตให้ กำหนดค่า แช่แข็ง +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,คุณยังไม่ได้ รับอนุญาตให้ กำหนดค่า แช่แข็ง DocType: Payment Reconciliation,Get Unreconciled Entries,คอมเมนต์ได้รับ Unreconciled apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},พนักงาน {0} อยู่ในสถานะ Leave on {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ไม่มีการชำระคืนที่เลือกสำหรับรายการบันทึก @@ -6404,7 +6413,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),ความแตกต่างมูลค่ารวม (Out - In) DocType: Grant Application,Requested Amount,จำนวนที่ขอ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,แถว {0}: อัตราแลกเปลี่ยนที่มีผลบังคับใช้ -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},รหัสผู้ใช้ ไม่ได้ ตั้งไว้สำหรับ พนักงาน {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},รหัสผู้ใช้ ไม่ได้ ตั้งไว้สำหรับ พนักงาน {0} DocType: Vehicle,Vehicle Value,ค่ายานพาหนะ DocType: Crop Cycle,Detected Diseases,โรคที่ตรวจพบ DocType: Stock Entry,Default Source Warehouse,คลังสินค้าที่มาเริ่มต้น @@ -6412,7 +6421,7 @@ DocType: Item,Customer Code,รหัสลูกค้า apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},เตือนวันเกิดสำหรับ {0} DocType: Asset Maintenance Task,Last Completion Date,วันที่เสร็จสมบูรณ์ล่าสุด apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ตั้งแต่ วันที่ สั่งซื้อ ล่าสุด -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,เพื่อเดบิตบัญชีจะต้องเป็นบัญชีงบดุล DocType: Asset,Naming Series,การตั้งชื่อซีรีส์ DocType: Vital Signs,Coated,เคลือบ apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,แถว {0}: มูลค่าที่คาดว่าจะได้รับหลังจากชีวิตที่มีประโยชน์ต้องน้อยกว่ายอดรวมการสั่งซื้อ @@ -6430,7 +6439,7 @@ DocType: Student Attendance,Present,นำเสนอ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,หมายเหตุ การจัดส่ง {0} จะต้องไม่ถูก ส่งมา DocType: Notification Control,Sales Invoice Message,ข้อความขายใบแจ้งหนี้ apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,บัญชีปิด {0} ต้องเป็นชนิดรับผิด / ผู้ถือหุ้น -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับแผ่นเวลา {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},สลิปเงินเดือนของพนักงาน {0} สร้างไว้แล้วสำหรับแผ่นเวลา {1} DocType: Vehicle Log,Odometer,วัดระยะทาง DocType: Production Plan Item,Ordered Qty,สั่งซื้อ จำนวน apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,รายการ {0} ถูกปิดใช้งาน @@ -6501,7 +6510,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU ที่ FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ไม่ได้เลือกหมายเหตุการจัดส่งสำหรับลูกค้า {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,พนักงาน {0} ไม่มีผลประโยชน์สูงสุด -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,เลือกรายการตามวันที่จัดส่ง +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,เลือกรายการตามวันที่จัดส่ง DocType: Grant Application,Has any past Grant Record,มี Grant Record ที่ผ่านมา ,Sales Analytics,Analytics ขาย apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ที่มีจำหน่าย {0} @@ -6510,7 +6519,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ที DocType: Manufacturing Settings,Manufacturing Settings,การตั้งค่าการผลิต apps/erpnext/erpnext/config/setup.py +56,Setting up Email,การตั้งค่าอีเมล์ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 มือถือไม่มี -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,กรุณาใส่ สกุลเงินเริ่มต้น ใน บริษัท มาสเตอร์ DocType: Stock Entry Detail,Stock Entry Detail,รายละเอียดรายการสินค้า apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,การแจ้งเตือนทุกวัน apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ดูตั๋วเปิดทั้งหมด @@ -6557,7 +6566,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,จำนวนเงินสูงสุด DocType: Journal Entry,Total Amount Currency,รวมสกุลเงินจำนวนเงิน apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ค้นหาประกอบย่อย -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},รหัสสินค้า ที่จำเป็น ที่ แถว ไม่มี {0} DocType: GST Account,SGST Account,บัญชี SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ไปที่รายการ DocType: Sales Partner,Partner Type,ประเภทคู่ @@ -6582,7 +6591,7 @@ DocType: Employee,Applicable Holiday List,รายการวันหยุ DocType: Employee,Cheque,เช็ค DocType: Training Event,Employee Emails,อีเมลพนักงาน apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,ชุด ล่าสุด -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,ประเภทรายงาน มีผลบังคับใช้ +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,ประเภทรายงาน มีผลบังคับใช้ DocType: Item,Serial Number Series,ชุด หมายเลข apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},คลังสินค้า จำเป็นสำหรับ รายการสต๊อก {0} ในแถว {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,ค้าปลีกและ ขายส่ง @@ -6629,12 +6638,12 @@ DocType: BOM,Allow Alternative Item,อนุญาตรายการทา DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ชุดค่าเสื่อมราคาสินทรัพย์ (บันทึกประจำวัน) DocType: Membership,Member Since,สมาชิกตั้งแต่ DocType: Purchase Invoice,Advance Payments,การชำระเงินล่วงหน้า -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,กรุณาเลือก Healthcare Service +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,กรุณาเลือก Healthcare Service DocType: Purchase Taxes and Charges,On Net Total,เมื่อรวมสุทธิ apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ค่าสำหรับแอตทริบิวต์ {0} จะต้องอยู่ในช่วงของ {1} เป็น {2} ในการเพิ่มขึ้นของ {3} สำหรับรายการ {4} DocType: Restaurant Reservation,Waitlisted,waitlisted DocType: Employee Tax Exemption Declaration Category,Exemption Category,หมวดการยกเว้น -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,สกุลเงินไม่สามารถเปลี่ยนแปลงได้หลังจากการทำรายการโดยใช้เงินสกุลอื่น +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,สกุลเงินไม่สามารถเปลี่ยนแปลงได้หลังจากการทำรายการโดยใช้เงินสกุลอื่น DocType: Shipping Rule,Fixed,คงที่ DocType: Vehicle Service,Clutch Plate,จานคลัทช์ DocType: Company,Round Off Account,ปิดรอบบัญชี @@ -6701,7 +6710,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,คะแนนรวม DocType: Crop Cycle,ISO 8601 standard,มาตรฐาน ISO 8601 DocType: Journal Entry,Debit Note,หมายเหตุเดบิต -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,คุณสามารถแลกคะแนนสูงสุด {0} คะแนนตามลำดับนี้ได้ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,คุณสามารถแลกคะแนนสูงสุด {0} คะแนนตามลำดับนี้ได้ DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,โปรดป้อนความลับของผู้บริโภค API DocType: Stock Entry,As per Stock UOM,เป็นต่อสต็อก UOM @@ -6783,7 +6792,7 @@ DocType: Fiscal Year,Year Start Date,วันที่เริ่มต้น DocType: Additional Salary,Employee Name,ชื่อของพนักงาน DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,รายการรายการสั่งซื้อของร้านอาหาร DocType: Purchase Invoice,Rounded Total (Company Currency),รวมกลม (สกุลเงิน บริษัท ) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ไม่สามารถแอบแฝงเข้ากลุ่มเพราะประเภทบัญชีถูกเลือก apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ถูกแก้ไขแล้ว กรุณาโหลดใหม่อีกครั้ง DocType: Leave Block List,Stop users from making Leave Applications on following days.,หยุดผู้ใช้จากการทำแอพพลิเคที่เดินทางในวันที่ดังต่อไปนี้ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",หากหมดอายุไม่ จำกัด สำหรับคะแนนความภักดีให้กำหนดระยะเวลาหมดอายุว่างหรือ 0 @@ -6824,7 +6833,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,ขีด จำกัด การ apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ราคาไม่พบหรือคนพิการ DocType: Student Applicant,Approved,ได้รับการอนุมัติ apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ราคา -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย ' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',พนักงาน โล่งใจ ที่ {0} จะต้องตั้งค่า เป็น ' ซ้าย ' DocType: Marketplace Settings,Last Sync On,ซิงค์ล่าสุดเปิด DocType: Guardian,Guardian,ผู้ปกครอง apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,การสื่อสารทั้งหมดที่รวมถึงประเด็นนี้จะถูกย้ายไปสู่ฉบับใหม่ @@ -6854,7 +6863,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,การเข้าร่วมไม่ได้ส่งสำหรับ {0} เนื่องจากเป็นวันหยุด DocType: POS Profile,Account for Change Amount,บัญชีเพื่อการเปลี่ยนแปลงจำนวน DocType: Exchange Rate Revaluation,Total Gain/Loss,รวมกำไร / ขาดทุน -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,บริษัท ที่ไม่เกี่ยวข้องกับใบกำกับสินค้าของ บริษัท ระหว่าง DocType: Purchase Invoice,input service,บริการอินพุต apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},แถว {0}: ปาร์ตี้ / บัญชีไม่ตรงกับ {1} / {2} ใน {3} {4} DocType: Employee Promotion,Employee Promotion,การส่งเสริมพนักงาน @@ -6926,6 +6935,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",ฤดูกาลสำหรับงบประมาณการตั้งค่าเป้าหมาย ฯลฯ DocType: Supplier Scorecard Scoring Variable,Variable Name,ชื่อตัวแปร apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",รายการ {0} เป็นแม่แบบโปรดเลือกหนึ่งในตัวแปรของมัน +DocType: Purchase Invoice Item,Deferred Expense,ค่าใช้จ่ายรอตัดบัญชี apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},จากวันที่ {0} ต้องไม่ใช่วันที่พนักงานเข้าร่วมวันที่ {1} DocType: Asset,Asset Category,ประเภทสินทรัพย์ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,จ่ายสุทธิ ไม่สามารถ ลบ @@ -6954,10 +6964,10 @@ DocType: Loan,Loan Type,ประเภทเงินกู้ DocType: Scheduling Tool,Scheduling Tool,เครื่องมือการตั้งเวลา apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,บัตรเครดิต DocType: BOM,Item to be manufactured or repacked,รายการที่จะผลิตหรือ repacked -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},ข้อผิดพลาดของไวยากรณ์อยู่ในสภาพ: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},ข้อผิดพลาดของไวยากรณ์อยู่ในสภาพ: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU ที่ FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,วิชาเอก / เสริม -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,โปรดตั้งกลุ่มผู้จัดจำหน่ายในการตั้งค่าการซื้อ +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,โปรดตั้งกลุ่มผู้จัดจำหน่ายในการตั้งค่าการซื้อ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",จำนวนคอมโพเนนต์ประโยชน์ที่ยืดหยุ่น {0} ไม่ควรน้อยกว่าผลประโยชน์สูงสุด {1} DocType: Sales Invoice Item,Drop Ship,Drop Ship @@ -6989,7 +6999,7 @@ DocType: Vehicle,Model,แบบ DocType: Work Order,Actual Operating Cost,ต้นทุนการดำเนินงานที่เกิดขึ้นจริง DocType: Payment Entry,Cheque/Reference No,เช็ค / อ้างอิง DocType: Soil Texture,Clay Loam,ดินเหนียว -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ราก ไม่สามารถแก้ไขได้ +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ราก ไม่สามารถแก้ไขได้ DocType: Item,Units of Measure,หน่วยวัด DocType: Employee Tax Exemption Declaration,Rented in Metro City,เช่าในเมโทรซิตี้ DocType: Supplier,Default Tax Withholding Config,การหักภาษี ณ ที่จ่ายเริ่มต้น @@ -7021,7 +7031,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,เล apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,นักออกแบบ apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ข้อตกลงและเงื่อนไขของแม่แบบ DocType: Serial No,Delivery Details,รายละเอียดการจัดส่งสินค้า -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},ศูนย์ต้นทุน ที่จะต้อง อยู่ในแถว {0} ในตาราง ภาษี สำหรับประเภท {1} DocType: Program,Program Code,รหัสโปรแกรม DocType: Terms and Conditions,Terms and Conditions Help,ข้อตกลงและเงื่อนไขช่วยเหลือ ,Item-wise Purchase Register,สมัครสมาชิกสั่งซื้อสินค้าที่ชาญฉลาด @@ -7064,7 +7074,7 @@ DocType: GL Entry,Is Opening,คือการเปิด DocType: Department,Expense Approvers,ผู้อนุมัติค่าใช้จ่าย apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},แถว {0}: รายการเดบิตไม่สามารถเชื่อมโยงกับ {1} DocType: Journal Entry,Subscription Section,ส่วนการสมัครสมาชิก -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,บัญชี {0} ไม่อยู่ +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,บัญชี {0} ไม่อยู่ DocType: Training Event,Training Program,หลักสูตรการฝึกอบรม DocType: Account,Cash,เงินสด DocType: Employee,Short biography for website and other publications.,ชีวประวัติสั้นสำหรับเว็บไซต์และสิ่งพิมพ์อื่น ๆ diff --git a/erpnext/translations/tr.csv b/erpnext/translations/tr.csv index d446da3ca7..c5513c3ad5 100644 --- a/erpnext/translations/tr.csv +++ b/erpnext/translations/tr.csv @@ -13,8 +13,8 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Müşteri Öğeler DocType: Project,Costing and Billing,Maliyet ve Faturalandırma apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Avans hesap para birimi, şirket para birimi {0} ile aynı olmalıdır." -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Hesap {0}: Ana hesap {1} bir defter olamaz DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com için Öğe Yayınla apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Aktif İzin Dönemi bulunamıyor apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Değerlendirme @@ -27,7 +27,7 @@ DocType: Restaurant Order Entry,Click Enter To Add,Ekle Gir'i tıklayın apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Şifre, API Anahtarı veya Shopify URL için eksik değer" DocType: Employee,Rented,Kiralanmış DocType: Employee,Rented,Kiralanmış -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Bütün hesaplar +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Bütün hesaplar apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Çalışan durumu Sola aktarılamıyor apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Durduruldu Üretim Sipariş iptal edilemez, iptal etmek için ilk önce unstop" DocType: Vehicle Service,Mileage,Kilometre @@ -36,7 +36,7 @@ DocType: Drug Prescription,Update Schedule,Programı Güncelle apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Seç Varsayılan Tedarikçi apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Çalışanı Göster DocType: Exchange Rate Revaluation Account,New Exchange Rate,Yeni Döviz Kuru -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Döviz Fiyat Listesi için gereklidir {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* İşlemde hesaplanacaktır. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Müşteri İletişim @@ -69,7 +69,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Maaş Yapısına Göre İHD DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kafaları (veya gruplar) kendisine karşı Muhasebe Girişler yapılır ve dengeler korunur. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} için bekleyen sıfırdan az olamaz ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,"Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi'nden önce olamaz" +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,"Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihi'nden önce olamaz" DocType: Manufacturing Settings,Default 10 mins,10 dakika Standart DocType: Leave Type,Leave Type Name,İzin Tipi Adı apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Açık olanları göster @@ -128,13 +128,12 @@ DocType: Delivery Note,Issue Credit Note,Sayı kredi notu DocType: Lab Prescription,Lab Prescription,Laboratuar Reçetesi ,Delay Days,Gecikme günleri apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,hizmet Gideri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},"Seri Numarası: {0}, Satış Faturasında zaten atıfta bulunuldu: {1}" DocType: Bank Statement Transaction Invoice Item,Invoice,Fatura DocType: Purchase Invoice Item,Item Weight Details,Öğe Ağırlık Ayrıntılar DocType: Asset Maintenance Log,Periodicity,Periyodik olarak tekrarlanma DocType: Asset Maintenance Log,Periodicity,Periyodik olarak tekrarlanma apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Mali yıl {0} gereklidir -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Optimum büyüme için bitki sıraları arasındaki minimum mesafe apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Savunma apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Savunma @@ -189,7 +188,6 @@ DocType: Subscription,Subscription Start Date,Abonelik Başlangıç Tarihi DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Randevu masrafları için Hasta'da ayarlanmadıysa kullanılacak varsayılan alacak hesapları. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Iki sütun, eski adı diğeri yeni isim biriyle .csv dosya eklemek" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Adres 2'den -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} Aktif mali dönem içinde değil. DocType: Packed Item,Parent Detail docname,Ana Detay belgesi adı apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referans: {0}, Ürün Kodu: {1} ve Müşteri: {2}" @@ -216,7 +214,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Izin verilmez { apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Öğeleri alın DocType: Price List,Price Not UOM Dependant,Fiyat UOM Bağımlı Değil DocType: Purchase Invoice,Apply Tax Withholding Amount,Vergi Stopaj Tutarını Uygula -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stok İrsaliye {0} karşısı güncellenmez apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Kredili Toplam Tutar apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Ürün {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Listelenen öğe yok @@ -235,7 +233,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Özel Nakit Akışı Biç DocType: SMS Center,All Sales Person,Bütün Satıcılar DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,İşinizde sezonluk değişkenlik varsa **Aylık Dağılım** Bütçe/Hedef'i aylara dağıtmanıza yardımcı olur. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ürün bulunamadı -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Maaş Yapısı Eksik +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Maaş Yapısı Eksik DocType: Lead,Person Name,Kişi Adı DocType: Sales Invoice Item,Sales Invoice Item,Satış Faturası Ürünü DocType: Account,Credit,Kredi @@ -256,7 +254,7 @@ DocType: Leave Policy,Leave Policy Details,İlke Ayrıntılarını Bırak DocType: BOM,Item Image (if not slideshow),Ürün Görüntü (yoksa slayt) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saat Hızı / 60) * Gerçek Çalışma Süresi apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,"Sıra # {0}: Referans Belge Türü, Gider Talebi veya Günlük Girişi olmalıdır" -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,seç BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,seç BOM DocType: SMS Log,SMS Log,SMS Kayıtları apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Teslim Öğeler Maliyeti apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} üzerinde tatil Tarihten itibaren ve Tarihi arasında değil @@ -274,7 +272,7 @@ DocType: Journal Entry,Opening Entry,Açılış Girdisi apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Hesabı yalnızca öde DocType: Loan,Repay Over Number of Periods,Sürelerinin Üzeri sayısı Repay DocType: Stock Entry,Additional Costs,Ek maliyetler -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,İşlem görmüş hesaplar gruba dönüştürülemez. DocType: Lead,Product Enquiry,Ürün Sorgulama DocType: Lead,Product Enquiry,Ürün Sorgulama DocType: Education Settings,Validate Batch for Students in Student Group,Öğrenci Topluluğundaki Öğrenciler İçin Toplu İşi Doğrula @@ -341,7 +339,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Gübre apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Serial No ile teslim edilemedi \ Item {0}, \ Serial No." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Ödeme en az bir mod POS fatura için gereklidir. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banka ekstresi İşlem Fatura Öğesi DocType: Products Settings,Show Products as a List,Ürünlerine bir liste olarak DocType: Salary Detail,Tax on flexible benefit,Esnek fayda vergisi @@ -352,7 +350,7 @@ DocType: Customer,Primary Address,Birincil Adres apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Adet DocType: Production Plan,Material Request Detail,Malzeme İstek Ayrıntısı DocType: Selling Settings,Default Quotation Validity Days,Varsayılan Teklif Geçerlilik Günleri -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Satır {0} a vergi eklemek için {1} satırlarındaki vergiler de dahil edilmelidir DocType: SMS Center,SMS Center,SMS Merkezi DocType: SMS Center,SMS Center,SMS Merkezi DocType: Payroll Entry,Validate Attendance,Katılımı Doğrula @@ -414,6 +412,7 @@ apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79, apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Kurulum tarih Ürün için teslim tarihinden önce olamaz {0} DocType: Pricing Rule,Discount on Price List Rate (%),Fiyat Listesi Puan İndirim (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Öğe Şablonu +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın DocType: Job Offer,Select Terms and Conditions,Şartlar ve Koşulları Seç apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Değeri DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banka ekstresi ayar öğesi @@ -490,7 +489,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,İş Emirlerini Aç DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Hasta Danışmanlık Ücreti Öğesi DocType: Payment Term,Credit Months,Kredi Ayları -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Ücret az 0 olamaz +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Ücret az 0 olamaz DocType: Contract,Fulfilled,Karşılanan DocType: Inpatient Record,Discharge Scheduled,Planlanan Deşarj apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ayrılma tarihi Katılma tarihinden sonra olmalıdır @@ -588,10 +587,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Kargo İlçe DocType: Currency Exchange,For Selling,Satmak için apps/erpnext/erpnext/config/desktop.py +159,Learn,Öğrenin +DocType: Purchase Invoice Item,Enable Deferred Expense,Ertelenmiş Gider'i Etkinleştir DocType: Asset,Next Depreciation Date,Bir sonraki değer kaybı tarihi apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Çalışan başına Etkinlik Maliyeti DocType: Accounts Settings,Settings for Accounts,Hesaplar için Ayarlar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},"Tedarikçi Fatura Numarası, {0} nolu Satınalma Faturasında bulunuyor." apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Satış Elemanı Ağacını Yönetin. DocType: Job Applicant,Cover Letter,Ön yazı apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Üstün Çekler ve temizlemek için Mevduat @@ -622,7 +622,7 @@ DocType: Journal Entry,Multi Currency,Çoklu Para Birimi DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fatura Türü DocType: Employee Benefit Claim,Expense Proof,Gider kanıtı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,İrsaliye +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,İrsaliye DocType: Patient Encounter,Encounter Impression,Karşılaşma İzlenim apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Vergiler kurma apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Satılan Varlığın Maliyeti @@ -674,7 +674,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Yanıt Sonuç Anahtar Yolu DocType: Journal Entry,Inter Company Journal Entry,Inter Şirket Dergisi Giriş apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},{0} miktarı için {1} iş emri miktarından daha fazla olmamalıdır. -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Eke bakın +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Eke bakın DocType: Purchase Order,% Received,% Alındı DocType: Purchase Order,% Received,% Alındı apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Öğrenci Grupları Oluşturma @@ -738,7 +738,7 @@ DocType: Student Log,Medical,Tıbbi DocType: Student Log,Medical,Tıbbi apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Kaybetme nedeni apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Kaybetme nedeni -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Lütfen Uyuşturucu Seçiniz +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Lütfen Uyuşturucu Seçiniz apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Müşteri Aday Kaydı Sahibi Müşteri Adayı olamaz apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,"Ayrılmış miktar, ayarlanmamış miktardan büyük olamaz." DocType: Announcement,Receiver,Alıcı @@ -761,7 +761,7 @@ DocType: Lab Test Template,No Result,Sonuç yok DocType: Purchase Invoice Item,Quantity and Rate,Miktarı ve Oranı DocType: Delivery Note,% Installed,% Montajlanan apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Derslik / dersler planlanmış olabilir Laboratuvarlar vb. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Her iki şirketin şirket para birimleri Inter Şirket İşlemleri için eşleşmelidir. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Lütfen ilk önce şirket adını girin DocType: Travel Itinerary,Non-Vegetarian,Vejeteryan olmayan DocType: Purchase Invoice,Supplier Name,Tedarikçi Adı @@ -844,7 +844,7 @@ DocType: Customer,Buyer of Goods and Services.,Mal ve Hizmet Alıcı. DocType: Journal Entry,Accounts Payable,Vadesi gelmiş hesaplar apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Bu ödeme isteğinde belirlenen {0} tutarı, tüm ödeme planlarının hesaplanan tutarından farklı: {1}. Belgeyi göndermeden önce bunun doğru olduğundan emin olun." DocType: Patient,Allergies,Alerjiler -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Seçilen malzeme listeleri aynı madde için değildir +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Seçilen malzeme listeleri aynı madde için değildir apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Öğe Kodunu Değiştir DocType: Supplier Scorecard Standing,Notify Other,Diğerini bildir DocType: Vital Signs,Blood Pressure (systolic),Kan Basıncı (sistolik) @@ -856,7 +856,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Tarihten Kiral apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Yeter Parçaları Build DocType: POS Profile User,POS Profile User,POS Profil Kullanıcıları apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Satır {0}: Amortisman Başlangıç Tarihi gerekli -DocType: Sales Invoice Item,Service Start Date,Servis Başlangıç Tarihi +DocType: Purchase Invoice Item,Service Start Date,Servis Başlangıç Tarihi DocType: Subscription Invoice,Subscription Invoice,Abonelik Faturası apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Doğrudan Gelir apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Doğrudan Gelir @@ -917,7 +917,9 @@ DocType: Vital Signs,Respiratory rate,Solunum hızı apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Yönetme Taşeronluk DocType: Vital Signs,Body Temperature,Vücut Sıcaklığı DocType: Project,Project will be accessible on the website to these users,Proje internet sitesinde şu kullanıcılar için erişilebilir olacak +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} tarihinde iptal edilemedi, çünkü Seri No {2} depoya {3} ait değil." DocType: Detected Disease,Disease,hastalık +DocType: Company,Default Deferred Expense Account,Varsayılan Ertelenmiş Gider Hesabı apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Proje türünü tanımlayın. DocType: Supplier Scorecard,Weighting Function,Ağırlıklandırma İşlevi DocType: Healthcare Practitioner,OP Consulting Charge,OP Danışmanlık Ücreti @@ -1018,7 +1020,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Var DocType: Sales Invoice,Shipping Bill Date,Nakliye Faturası Tarihi DocType: Production Plan,Production Plan,Üretim planı DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Fatura Yaratma Aracını Açma -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Satış İade +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Satış İade apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Not: Toplam tahsis edilen yaprakları {0} zaten onaylanmış yaprakları daha az olmamalıdır {1} dönem için DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Seri No Girdisine Göre İşlemlerde Miktar Ayarla ,Total Stock Summary,Toplam Stok Özeti @@ -1062,7 +1064,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Ödeme Giriş Kesintisi apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Sarma apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Müşterileri e-postayla bilgilendirin DocType: Item,Batch Number Series,Parti Numarası Serisi -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Başka Satış Kişi {0} aynı Çalışan kimliği ile var +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Başka Satış Kişi {0} aynı Çalışan kimliği ile var DocType: Employee Advance,Claimed Amount,İddia Edilen Tutar DocType: Travel Itinerary,Departure Datetime,Kalkış Datetime DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1117,7 +1119,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Mana apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Yönetici DocType: Payment Entry,Payment From / To,From / To Ödeme apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yeni kredi limiti müşteri için geçerli kalan miktar daha azdır. Kredi limiti en az olmak zorundadır {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Lütfen deposunu {0} 'da hesaba koy +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Lütfen deposunu {0} 'da hesaba koy apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dayalıdır' ve 'Grubundadır' aynı olamaz DocType: Sales Person,Sales Person Targets,Satış Personeli Hedefleri DocType: Work Order Operation,In minutes,Dakika içinde @@ -1129,7 +1131,7 @@ DocType: Student Batch Name,Batch Name,Parti Adı DocType: Fee Validity,Max number of visit,Maks Ziyaret Sayısı ,Hotel Room Occupancy,Otel Odasının Kullanımı apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Mesai Kartı oluşturuldu: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},{0} Ödeme şeklinde varsayılan nakit veya banka hesabı ayarlayınız apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kaydetmek DocType: GST Settings,GST Settings,GST Ayarları apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Para birimi, Fiyat Listesi Para Birimi ile aynı olmalıdır: {0}" @@ -1175,12 +1177,12 @@ DocType: Course Scheduling Tool,Reschedule,Yeniden Planlama DocType: Loan,Total Interest Payable,Ödenecek Toplam Faiz DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Indi Maliyet Vergiler ve Ücretler DocType: Work Order Operation,Actual Start Time,Gerçek Başlangıç Zamanı +DocType: Purchase Invoice Item,Deferred Expense Account,Ertelenmiş Gider Hesabı DocType: BOM Operation,Operation Time,Çalışma Süresi apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Bitiş DocType: Salary Structure Assignment,Base,baz DocType: Timesheet,Total Billed Hours,Toplam Faturalı Saat DocType: Travel Itinerary,Travel To,Seyahat -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,değil apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Şüpheli Alacak Miktarı DocType: Leave Block List Allow,Allow User,Kullanıcıya izin ver DocType: Journal Entry,Bill No,Fatura No @@ -1235,15 +1237,13 @@ DocType: Loyalty Program,Single Tier Program,Tek Katmanlı Program DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Yalnızca nakit Akış Eşleştiricisi belgelerinizi kurduysanız seçin apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Adres 1'den DocType: Email Digest,Next email will be sent on:,Sonraki e-posta gönderilecek: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master","Aşağıdaki öğe {item} {fiil}, {message} item olarak işaretlendi. Bu öğeleri, Item ana öğesinden {message} öğe olarak etkinleştirebilirsiniz" DocType: Supplier Scorecard,Per Week,Haftada apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Öğe varyantları vardır. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Toplam Öğrenci apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Ürün {0} bulunamadı DocType: Bin,Stock Value,Stok Değeri DocType: Bin,Stock Value,Stok Değeri -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Şirket {0} yok +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Şirket {0} yok apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},"{0}, {1} yılına kadar ücret geçerliliğine sahiptir." apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Ağaç Tipi DocType: BOM Explosion Item,Qty Consumed Per Unit,Birim Başına Tüketilen Miktar @@ -1294,7 +1294,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O Negatif DocType: Work Order Operation,Planned End Time,Planlanan Bitiş Zamanı ,Sales Person Target Variance Item Group-Wise,Satış Personeli Hedef Varyans Ürün Grup Bilgisi -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,İşlem görmüş hesaplar muhasebe defterine dönüştürülemez. +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,İşlem görmüş hesaplar muhasebe defterine dönüştürülemez. apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Türü Ayrıntılar DocType: Delivery Note,Customer's Purchase Order No,Müşterinin Sipariş numarası DocType: Clinical Procedure,Consume Stock,Stok tüketmek @@ -1309,14 +1309,14 @@ DocType: Soil Texture,Sand,Kum apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerji DocType: Opportunity,Opportunity From,Fırsattan itibaren -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} Satırı: {1} {2} Numarası için seri numarası gerekli. {3} adresini verdiniz. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Lütfen bir tablo seçin DocType: BOM,Website Specifications,Web Sitesi Özellikleri DocType: Special Test Items,Particulars,Ayrıntılar apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: gönderen {0} çeşidi {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Satır {0}: Dönüşüm katsayısı zorunludur DocType: Student,A+,A+ -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kuralları aynı kriterler ile var, öncelik atayarak çatışma çözmek lütfen. Fiyat Kuralları: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Çoklu Fiyat Kuralları aynı kriterler ile var, öncelik atayarak çatışma çözmek lütfen. Fiyat Kuralları: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Döviz Kuru Yeniden Değerleme Hesabı apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Devre dışı bırakmak veya diğer ürün ağaçları ile bağlantılı olarak BOM iptal edilemiyor apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Giriş almak için lütfen Şirket ve Gönderme Tarihi'ni seçin. @@ -1393,6 +1393,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.","{0} öğesi (Seri No: {1}), Satış Siparişi {2} 'ni doldurmak için reserverd \ olduğu gibi tüketilemez." apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Ofis Bakım Giderleri +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Başlangıç tarihi ve bitiş tarihi, iş kartı {1} ile çakışıyor" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gidin DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ERPNext Fiyat Listesinden Shopify'a Güncelleme Fiyatı apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-posta Hesabı Oluşturma @@ -1405,7 +1406,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Toplamda yer almama DocType: Company,Default Cost of Goods Sold Account,Ürünler Satılan Hesabı Varsayılan Maliyeti apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},"Örnek miktarı {0}, alınan miktardan {1} fazla olamaz." -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Fiyat Listesi seçilmemiş +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Fiyat Listesi seçilmemiş DocType: Employee,Family Background,Aile Geçmişi DocType: Request for Quotation Supplier,Send Email,E-posta Gönder DocType: Request for Quotation Supplier,Send Email,E-posta Gönder @@ -1443,8 +1444,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Asgari Fatura Tutarı apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Maliyet Merkezi {2} Şirket'e ait olmayan {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Mektup başınızı yükleyin (900px x 100px gibi web dostu tutun) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hesap {2} Grup olamaz -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Ürün Satır {idx}: {doctype} {docname} Yukarıdaki mevcut değildir '{doctype}' tablosu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Mesai Kartı {0} tamamlanmış veya iptal edilmiş apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,görev yok apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Satış faturası {0} ödenmiş olarak oluşturuldu DocType: Item Variant Settings,Copy Fields to Variant,Alanları Varyanta Kopyala @@ -1470,7 +1470,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Kurulum ku apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Yaprakları tahsis ... DocType: Program Enrollment,Vehicle/Bus Number,Araç / Otobüs Numarası apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kurs programı -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Bordro Döneminin Son Maaş Kaydında Bulunmayan Vergi Muafiyet Belgesi ve Sahip Olulmamış \ Çalışanlara Sağlanan Faydalar için Vergi İndirimi Yapmalısınız DocType: Request for Quotation Supplier,Quote Status,Alıntı Durumu DocType: GoCardless Settings,Webhooks Secret,Webhooks Sırrı @@ -1516,13 +1516,11 @@ DocType: Fertilizer,Fertilizer Contents,Gübre İçeriği apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Araştırma ve Geliştirme apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Araştırma ve Geliştirme apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Faturalanacak Tutar -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Başlangıç tarihi ve bitiş tarihi, iş kartı {1} ile çakışıyor" DocType: Company,Registration Details,Kayıt Detayları DocType: Company,Registration Details,Kayıt Detayları DocType: Timesheet,Total Billed Amount,Toplam Faturalı Tutar DocType: Item Reorder,Re-Order Qty,Yeniden sipariş Adet DocType: Leave Block List Date,Leave Block List Date,İzin engel listesi tarihi -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Ürün ağacı #{0}: Hammadde ana madde ile aynı olamaz apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Satın Alma Makbuzu Öğeler tablosundaki toplam Uygulanabilir Masraflar Toplam Vergi ve Masraflar aynı olmalıdır DocType: Sales Team,Incentives,Teşvikler @@ -1537,7 +1535,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Satış Noktası DocType: Fee Schedule,Fee Creation Status,Ücret Oluşturma Durumu DocType: Vehicle Log,Odometer Reading,Kilometre sayacı okuma -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Bakiye alacaklı durumdaysa borçlu duruma çevrilemez. +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Bakiye alacaklı durumdaysa borçlu duruma çevrilemez. DocType: Account,Balance must be,Bakiye şu olmalıdır DocType: Notification Control,Expense Claim Rejected Message,Gider Talebi Reddedildi Mesajı ,Available Qty,Mevcut Adet @@ -1550,7 +1548,7 @@ DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before s DocType: Delivery Trip,Delivery Stops,Teslimat Durakları DocType: Salary Slip,Working Days,Çalışma Günleri DocType: Salary Slip,Working Days,Çalışma Günleri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} numaralı satırdaki öğe için Hizmet Durdurma Tarihi değiştirilemez +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},{0} numaralı satırdaki öğe için Hizmet Durdurma Tarihi değiştirilemez DocType: Serial No,Incoming Rate,Gelen Oranı DocType: Packing Slip,Gross Weight,Brüt Ağırlık DocType: Packing Slip,Gross Weight,Brüt Ağırlık @@ -1587,7 +1585,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Kapanış (Açılış + Toplam) DocType: Payroll Entry,Number Of Employees,Çalışan Sayısı DocType: Journal Entry,Depreciation Entry,Amortisman kayıt -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Önce belge türünü seçiniz +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Önce belge türünü seçiniz apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Bu Bakım Ziyaretini iptal etmeden önce Malzeme Ziyareti {0} iptal edin DocType: Pricing Rule,Rate or Discount,Oran veya İndirim DocType: Vital Signs,One Sided,Tek taraflı @@ -1609,7 +1607,7 @@ DocType: Item Group,Item Group Defaults,Öğe Grubu Varsayılanları apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Görev atamadan önce lütfen kaydedin. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Denge Değeri DocType: Lab Test,Lab Technician,Laboratuvar teknisyeni -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Satış Fiyat Listesi +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Satış Fiyat Listesi DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","İşaretlenirse, Hasta ile eşleştirilen bir müşteri oluşturulur. Bu Müşteri'ye karşı hasta faturaları oluşturulacaktır. Hasta oluşturulurken mevcut Müşteri'yi seçebilirsiniz." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Müşteri herhangi bir Bağlılık Programına kayıtlı değil @@ -1673,15 +1671,16 @@ DocType: Support Settings,Get Started Sections,Başlarken Bölümleri DocType: Lead,CRM-LEAD-.YYYY.-,CRM-KURŞUN-.YYYY.- DocType: Loan,Sanctioned,onaylanmış apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,zorunludur. Döviz kur kayıdının yaratılamadığı hesap +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Toplam Katkı Payı: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Satır # {0}: Ürün{1} için seri no belirtiniz DocType: Payroll Entry,Salary Slips Submitted,Maaş Fişleri Gönderildi DocType: Crop Cycle,Crop Cycle,Mahsul Çevrimi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Ürün Bundle' öğeler, Depo, Seri No ve Toplu No 'Ambalaj Listesi' tablodan kabul edilecektir. Depo ve Toplu Hayır herhangi bir 'Ürün Bundle' öğe için tüm ambalaj öğeler için aynı ise, bu değerler ana Öğe tabloda girilebilir, değerler tablosu 'Listesi Ambalaj' kopyalanacaktır." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Yerden -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Ödeme negatif olamaz +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Ödeme negatif olamaz DocType: Student Admission,Publish on website,Web sitesinde yayımlamak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,"Tedarikçi Fatura Tarihi, postalama tarihinden büyük olamaz" DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,İptal Tarihi DocType: Purchase Invoice Item,Purchase Order Item,Satınalma Siparişi Ürünleri @@ -1741,7 +1740,6 @@ DocType: Purchase Invoice,Get Advances Paid,Avansları Öde DocType: Item,Automatically Create New Batch,Otomatik olarak Yeni Toplu Oluştur DocType: Item,Automatically Create New Batch,Otomatik olarak Yeni Toplu Oluştur DocType: Supplier,Represents Company,Şirketi temsil eder -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Oluştur DocType: Student Admission,Admission Start Date,Kabul Başlangıç Tarihi DocType: Journal Entry,Total Amount in Words,Sözlü Toplam Tutar apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Yeni çalışan @@ -1751,7 +1749,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Sonraki İrtibat Tarihi apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Açılış Miktarı DocType: Healthcare Settings,Appointment Reminder,Randevu Hatırlatıcısı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Değişim Miktarı Hesabı giriniz DocType: Program Enrollment Tool Student,Student Batch Name,Öğrenci Toplu Adı DocType: Holiday List,Holiday List Name,Tatil Listesi Adı DocType: Holiday List,Holiday List Name,Tatil Listesi Adı @@ -1796,6 +1794,7 @@ DocType: Training Event,Self-Study,Bireysel çalışma DocType: POS Closing Voucher,Period End Date,Dönem Sonu Tarihi apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Zemin kompozisyonları 100'e kadar eklemez apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Indirim +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,{2} Satırını Açmak için {0} Satırı: {1} gereklidir. DocType: Membership,Membership,Üyelik DocType: Asset,Total Number of Depreciations,Amortismanlar Sayısı DocType: Sales Invoice Item,Rate With Margin,Marjla Oran @@ -1843,7 +1842,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Nakliye Devlet ,Projected Quantity as Source,Kaynak olarak Öngörülen Miktarı apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ürün düğmesi 'satın alma makbuzlarını Öğeleri alın' kullanılarak eklenmelidir -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Teslimat Gezisi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Teslimat Gezisi DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Aktarım Türü apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Satış Giderleri @@ -1919,8 +1918,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Fatura Ayrıntısı DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Ödeme Mutabakat Faturası DocType: Clinical Procedure,Procedure Template,Prosedür şablonu -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Katkı% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Satın Alma Siparişi Gereklise Satın Alma Ayarlarına göre == 'EVET', ardından Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Siparişi yaratmalıdır." +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Katkı% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Satın Alma Siparişi Gereklise Satın Alma Ayarlarına göre == 'EVET', ardından Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Siparişi yaratmalıdır." ,HSN-wise-summary of outward supplies,Dışa açık malzemelerin HSN-bilge özeti DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Referans için şirket kayıt numaraları. Vergi numaraları vb apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Devlete @@ -1989,7 +1988,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cann DocType: Account,Balance Sheet,Bilanço DocType: Account,Balance Sheet,Bilanço DocType: Leave Type,Is Earned Leave,Kazanılmış izin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','Ürün Kodu Ürün için Merkezi'ni Maliyet DocType: Fee Validity,Valid Till,Kadar geçerli DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Toplam Veliler Öğretmen Toplantısı apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Ödeme Modu yapılandırılmamış. Hesap Ödemeler Modu veya POS Profili ayarlanmış olup olmadığını kontrol edin. @@ -2075,7 +2074,7 @@ DocType: Crop,Yield UOM,Verim UOM ,Budget Variance Report,Bütçe Fark Raporu DocType: Salary Slip,Gross Pay,Brüt Ödeme DocType: Item,Is Item from Hub,Hub'dan Öğe Var mı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Sağlık Hizmetlerinden Ürün Alın +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Sağlık Hizmetlerinden Ürün Alın apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Satır {0}: Etkinlik Türü zorunludur. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Temettü Ücretli apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Muhasebe Defteri @@ -2090,6 +2089,7 @@ DocType: Student Sibling,Student Sibling,Öğrenci Kardeş apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Ödeme Modu DocType: Purchase Invoice,Supplied Items,Verilen Öğeler apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Lütfen restoran {0} için etkin bir menü ayarlayın. +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komisyon oranı % DocType: Work Order,Qty To Manufacture,Üretilecek Miktar DocType: Email Digest,New Income,yeni Gelir DocType: Buying Settings,Maintain same rate throughout purchase cycle,Alım döngüsü boyunca aynı oranı koruyun @@ -2150,7 +2150,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty DocType: Agriculture Analysis Criteria,Agriculture,Tarım DocType: Agriculture Analysis Criteria,Agriculture,Tarım apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Müşteri Siparişi Yaratın -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Varlık için Muhasebe Girişi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Varlık için Muhasebe Girişi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Faturayı Engelle apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Miktarı apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Senkronizasyon Ana Veri @@ -2173,7 +2173,8 @@ DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri DocType: Warehouse,Warehouse Contact Info,Depo İletişim Bilgileri DocType: Payment Entry,Write Off Difference Amount,Şüpheli Alacak Fark Hesabı DocType: Volunteer,Volunteer Name,Gönüllülük Adı -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: Çalışanın e-posta adresi bulunamadığı için e-posta gönderilemedi +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Diğer satırlardaki yinelenen teslim tarihlerine sahip satırlar bulundu: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: Çalışanın e-posta adresi bulunamadığı için e-posta gönderilemedi apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},{1} belirli bir tarihte Çalışana {0} atanan Maaş Yapısı yok apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Nakliye kuralı {0} ülkesi için geçerli değil DocType: Item,Foreign Trade Details,Dış Ticaret Detayları @@ -2186,7 +2187,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Ürün Vergi Oranı apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Parti isminden DocType: Student Group Student,Group Roll Number,Grup Rulosu Numarası apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, sadece kredi hesapları başka bir ödeme girişine karşı bağlantılı olabilir için" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,İrsaliye {0} teslim edilmedi apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Ürün {0} bir taşeron ürünü olmalıdır apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Sermaye Ekipmanları @@ -2208,6 +2209,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Genel Toplam (ޞirket apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Baskı Biçimi oluştur apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Ücretlendirildi apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} kalemi bulunamadı +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Öğeler Filtre DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterler Formül apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Toplam Giden apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sadece ""değerini"" için 0 veya boş değere sahip bir Nakliye Kural Durumu olabilir" @@ -2243,7 +2245,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Puan kartı değişkenleri yanı sıra: {total_score} (o dönemin toplam puanı), {period_number} (mevcut gün sayısının sayısı)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Tüm daraltmak +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Tüm daraltmak apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Satınalma Siparişi Yaratın DocType: Quality Inspection Reading,Reading 8,8 Okuma DocType: Inpatient Record,Discharge Note,Deşarj Notu @@ -2265,7 +2267,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privi DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi DocType: Purchase Invoice,Supplier Invoice Date,Tedarikçi Fatura Tarihi DocType: Asset Settings,This value is used for pro-rata temporis calculation,"Bu değer, geçici zamansal hesaplama için kullanılır" -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Alışveriş sepetini etkinleştirmeniz gereklidir +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Alışveriş sepetini etkinleştirmeniz gereklidir DocType: Payment Entry,Writeoff,Hurdaya çıkarmak DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Seri Öneki Adlandırma @@ -2285,7 +2287,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Yiyecek Grupları apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Yaşlanma Aralığı 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Kapanış Makbuzu Detayları DocType: Shopify Log,Shopify Log,Shopify Günlüğü -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Lütfen {0} için İsimlendirme Serisini Kurulum> Ayarlar> İsimlendirme Dizisi ile ayarlayın DocType: Inpatient Occupancy,Check In,Giriş DocType: Maintenance Schedule Item,No of Visits,Ziyaret sayısı apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1} ile ilgili Bakım Çizelgesi {0} var @@ -2346,7 +2347,7 @@ DocType: Student Admission,Eligibility and Details,Uygunluk ve Ayrıntılar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Sabit Varlık Net Değişim apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Adet DocType: Leave Control Panel,Leave blank if considered for all designations,Tüm tanımları için kabul ise boş bırakın -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Satır {0}'daki 'Gerçek' ücret biçimi Ürün Br.Fiyatına dahil edilemez apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DateTime Gönderen DocType: Shopify Settings,For Company,Şirket için @@ -2360,7 +2361,7 @@ DocType: Sales Invoice,Shipping Address Name,Teslimat Adresi İsmi DocType: Material Request,Terms and Conditions Content,Şartlar ve Koşullar İçeriği apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Ders Programı Oluşturma Hataları Oluştu DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Listedeki ilk Gider Onaycısı varsayılan Gider Onaylayıcı olarak ayarlanacaktır. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 'den daha büyük olamaz +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 'den daha büyük olamaz apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace'e kayıt olmak için Sistem Yöneticisi ve Ürün Yöneticisi rolleriyle Yönetici dışında bir kullanıcı olmanız gerekir. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Ürün {0} bir stok ürünü değildir DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2393,7 +2394,7 @@ DocType: HR Settings,Employee Settings,Çalışan Ayarları DocType: HR Settings,Employee Settings,Çalışan Ayarları apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Ödeme Sistemi Yükleniyor ,Batch-Wise Balance History,Parti Geneli Bakiye Geçmişi -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Satır # {0}: Öğe {1} için faturalanan tutardan daha büyükse Oran ayarlanamaz. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Satır # {0}: Öğe {1} için faturalanan tutardan daha büyükse Oran ayarlanamaz. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,"Yazdırma ayarları, ilgili baskı biçiminde güncellendi" DocType: Package Code,Package Code,Paket Kodu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Çırak @@ -2431,6 +2432,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banka İşlem Girişleri DocType: Quality Inspection,Readings,Okumalar DocType: Stock Entry,Total Additional Costs,Toplam Ek Maliyetler +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Etkileşimler Yok DocType: BOM,Scrap Material Cost(Company Currency),Hurda Malzeme Maliyeti (Şirket Para Birimi) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Alt Kurullar apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Alt Kurullar @@ -2443,7 +2445,7 @@ DocType: Asset Movement,Stock Manager,Stok Müdürü apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Satır {0} Kaynak depo zorunludur apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} Satırındaki Ödeme Süresi, muhtemelen bir kopyadır." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Tarım (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Ambalaj Makbuzu +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Ambalaj Makbuzu apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis Kiraları apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis Kiraları apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Kurulum SMS ağ geçidi ayarları @@ -2487,15 +2489,12 @@ DocType: Customer,"Select, to make the customer searchable with these fields",M DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Gönderide Shopify'tan Teslim Alma Notları apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Kapalı olanları göster DocType: Leave Type,Is Leave Without Pay,Pay Yapmadan mı -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Sabit Varlık için Varlık Kategorisi zorunludur DocType: Fee Validity,Fee Validity,Ücret Geçerliği apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ödeme tablosunda kayıt bulunamadı apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Bu {0} çatışmalar {1} için {2} {3} DocType: Student Attendance Tool,Students HTML,Öğrenciler HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Lütfen bu dokümanı iptal etmek için {0} \ çalışanını silin." DocType: POS Profile,Apply Discount,İndirim uygula DocType: GST HSN Code,GST HSN Code,GST HSN Kodu DocType: Employee External Work History,Total Experience,Toplam Deneyim @@ -2554,7 +2553,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Ölçü Birimi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adrese 1 DocType: GST HSN Code,HSN Code,HSN Kodu -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Katkı Tutarı +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Katkı Tutarı DocType: Inpatient Record,Patient Encounter,Hasta Encounter DocType: Purchase Invoice,Shipping Address,Teslimat Adresi DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Bu araç, güncellemek veya sistemde stok miktarı ve değerleme düzeltmek için yardımcı olur. Genellikle sistem değerlerini ve ne aslında depolarda var eşitlemek için kullanılır." @@ -2635,7 +2634,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,İşçi başvurusu DocType: Student Group,Set 0 for no limit,hiçbir sınırı 0 olarak ayarlayın apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Eğer izin için başvuruda edildiği gün (ler) tatildir. Sen izin talebinde gerekmez. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Satır {idx}: {field} Açılış {invoice_type} Faturalar oluşturmak için gereklidir DocType: Customer,Primary Address and Contact Detail,Birincil Adres ve İletişim Ayrıntısı apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ödeme E-posta tekrar gönder apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Yeni görev @@ -2686,7 +2684,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Seri No {0} miktar {1} kesir olamaz apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Lütfen Woocommerce Sunucusu URL'sini girin DocType: Purchase Order Item,Supplier Part Number,Tedarikçi Parti Numarası -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Dönüşüm oranı 0 veya 1 olamaz DocType: Share Balance,To No,Hayır için apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Çalışan yaratmak için tüm zorunlu görev henüz yapılmamış. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} iptal edilmiş veya durdurulmuş @@ -2695,7 +2693,7 @@ DocType: Loan,Applicant Type,Başvuru Sahibi Türü DocType: Purchase Invoice,03-Deficiency in services,03-Hizmetlerdeki yetersizlik DocType: Healthcare Settings,Default Medical Code Standard,Varsayılan Tıbbi Kod Standardı DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Satın alma makbuzu {0} teslim edilmedi DocType: Company,Default Payable Account,Standart Ödenecek Hesap apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Böyle nakliye kuralları, fiyat listesi vb gibi online alışveriş sepeti için Ayarlar" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-ÖN .YYYY.- @@ -2723,7 +2721,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",{0} atama için iş açılışları zaten açıldı \ veya işe alımlar İşe Alma Planı {1} uyarınca tamamlandı DocType: Vital Signs,Constipated,kabız -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},{1} tarihli {0} Tedarikçi Faturası karşılığı +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},{1} tarihli {0} Tedarikçi Faturası karşılığı DocType: Customer,Default Price List,Standart Fiyat Listesi DocType: Customer,Default Price List,Standart Fiyat Listesi apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Varlık Hareket kaydı {0} oluşturuldu @@ -2740,7 +2738,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Girdi Türü ,Customer Credit Balance,Müşteri Kredi Bakiyesi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Borç Hesapları Net Değişim -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Müşteri {0} için ({1} / {2}) kredi limiti geçti. +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Müşteri {0} için ({1} / {2}) kredi limiti geçti. apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Müşteri indirimi' için gereken müşteri apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Günlüklerle ödeme tarihlerini güncelle. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Fiyatlandırma @@ -2831,10 +2829,11 @@ DocType: Cash Flow Mapper,Section Header,Bölüm başlığı apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Randevu Süresi (dk.) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Her Stok Hareketi için Muhasebe kaydı oluştur DocType: Leave Allocation,Total Leaves Allocated,Ayrılan toplam izinler -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Geçerli Mali Yılı Başlangıç ve Bitiş Tarihleri girin DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz DocType: Employee,Date Of Retirement,Emeklilik Tarihiniz DocType: Upload Attendance,Get Template,Şablon alın +,Sales Person Commission Summary,Satış Personeli Komisyon Özeti DocType: Additional Salary Component,Additional Salary Component,Ek Maaş Bileşeni DocType: Material Request,Transferred,aktarılan DocType: Vehicle,Doors,Kapılar @@ -2896,6 +2895,7 @@ DocType: Grant Application,Assessment Mark (Out of 10),Değerlendirme Markası apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil yok apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Ana apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Ana +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} öğesi, {1} öğesi olarak işaretlenmemiş. Öğeleri ana öğesinden {1} öğe olarak etkinleştirebilirsiniz" apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varyant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","{0} öğesinde, miktar negatif sayı olmalıdır" DocType: Naming Series,Set prefix for numbering series on your transactions,İşlemlerinizde seri numaralandırma için ön ek ayarlayın @@ -2905,7 +2905,7 @@ DocType: Employee,Leave Encashed?,İzin Tahsil Edilmiş mi? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Kimden alanında Fırsat zorunludur DocType: Email Digest,Annual Expenses,yıllık giderler DocType: Item,Variants,Varyantlar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Satın Alma Emri verin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Satın Alma Emri verin DocType: SMS Center,Send To,Gönder apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},İzin tipi{0} için yeterli izin bakiyesi yok DocType: Payment Reconciliation Payment,Allocated amount,Ayrılan miktar @@ -2936,6 +2936,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Lead Sou DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nakliye Kuralı için koşul apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Girin lütfen apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Bakım Günlüğü +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tedarikçi> Tedarikçi Grubu apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Madde veya Depo dayalı filtre ayarlayın DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Bu paketin net ağırlığı (Ürünlerin net toplamından otomatik olarak hesaplanır) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Şirket Dergisinin Girişini Yapın @@ -3173,8 +3174,8 @@ DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi DocType: Employee,Resignation Letter Date,İstifa Mektubu Tarihi apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Fiyatlandırma Kuralları miktara dayalı olarak tekrar filtrelenir. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ayarlanmadı -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Lütfen çalışan {0} için Katılma Tarihi'ni ayarlayın. -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Lütfen çalışan {0} için Katılma Tarihi'ni ayarlayın. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Lütfen çalışan {0} için Katılma Tarihi'ni ayarlayın. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Lütfen çalışan {0} için Katılma Tarihi'ni ayarlayın. DocType: Inpatient Record,Discharge,Deşarj DocType: Task,Total Billing Amount (via Time Sheet),Toplam Fatura Tutarı (Zaman Sheet yoluyla) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Tekrar Müşteri Gelir @@ -3185,13 +3186,13 @@ DocType: Chapter,Chapter,bölüm apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Çift apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Çift DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Bu mod seçildiğinde, POS Fatura'da varsayılan hesap otomatik olarak güncellenecektir." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Üretim için BOM ve Miktar seçin DocType: Asset,Depreciation Schedule,Amortisman Programı apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Satış Ortağı Adresleri ve Kişiler DocType: Bank Reconciliation Detail,Against Account,Hesap karşılığı apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Yarım Gün Tarih Tarihinden ve Tarihi arasında olmalıdır DocType: Maintenance Schedule Detail,Actual Date,Gerçek Tarih -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Lütfen {0} şirketindeki Varsayılan Maliyet Merkezi'ni ayarlayın. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Lütfen {0} şirketindeki Varsayılan Maliyet Merkezi'ni ayarlayın. DocType: Item,Has Batch No,Parti No Var apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Yıllık Fatura: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detayı @@ -3212,7 +3213,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Teklif Trendleri apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Ürün {0} içim Ürün alanında Ürün grubu belirtilmemiş DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Hesaba için Bankamatik bir Alacak hesabı olması gerekir DocType: Shipping Rule,Shipping Amount,Kargo Tutarı DocType: Shipping Rule,Shipping Amount,Kargo Tutarı DocType: Supplier Scorecard Period,Period Score,Dönem Notu @@ -3262,7 +3263,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Hissedar DocType: Purchase Invoice,Additional Discount Amount,Ek İndirim Tutarı DocType: Cash Flow Mapper,Position,pozisyon -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Reçeteden Öğeleri Al +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Reçeteden Öğeleri Al DocType: Patient,Patient Details,Hasta Ayrıntıları DocType: Inpatient Record,B Positive,B Olumlu apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -3276,7 +3277,6 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spor apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spor DocType: Loan Type,Loan Name,kredi Ad apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Gerçek Toplam -DocType: Lab Test UOM,Test UOM,UOM testi DocType: Student Siblings,Student Siblings,Öğrenci Kardeşleri DocType: Subscription Plan Detail,Subscription Plan Detail,Abonelik Planı Ayrıntısı apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Birim @@ -3325,7 +3325,7 @@ DocType: Salary Component,Deduction,Kesinti DocType: Item,Retain Sample,Numune Alın apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Satır {0}: From Time ve Zaman için zorunludur. DocType: Stock Reconciliation Item,Amount Difference,tutar Farkı -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Ürün Fiyatı için katma {0} Fiyat Listesi {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Ürün Fiyatı için katma {0} Fiyat Listesi {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Bu satış kişinin Çalışan Kimliği giriniz DocType: Territory,Classification of Customers by region,Bölgelere göre Müşteriler sınıflandırılması apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Üretimde @@ -3336,7 +3336,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Hesaplanan Banka Hesap bakiyesi DocType: Normal Test Template,Normal Test Template,Normal Test Şablonu apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Engelli kullanıcı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Fiyat Teklifi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Fiyat Teklifi apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Alınan bir RFQ'yi Teklif Değil olarak ayarlayamıyorum DocType: Salary Slip,Total Deduction,Toplam Kesinti DocType: Salary Slip,Total Deduction,Toplam Kesinti @@ -3394,6 +3394,7 @@ DocType: Bank Guarantee,Supplier,Tedarikçi apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Gönderen alın apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Bu bir kök departmanıdır ve düzenlenemez. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Ödeme Ayrıntılarını Göster +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Günlerde Süre DocType: C-Form,Quarter,Çeyrek DocType: C-Form,Quarter,Çeyrek apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Çeşitli Giderler @@ -3404,7 +3405,7 @@ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference DocType: Bank,Bank Name,Banka Adı DocType: Bank,Bank Name,Banka Adı apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Üstte -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Tüm tedarikçiler için satın alma siparişi vermek için alanı boş bırakın +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Tüm tedarikçiler için satın alma siparişi vermek için alanı boş bırakın DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Yatan Hasta Ziyaret Ücreti DocType: Vital Signs,Fluid,akışkan DocType: Leave Application,Total Leave Days,Toplam bırak Günler @@ -3414,7 +3415,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Öğe Varyant Ayarları apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma Seçin ... DocType: Leave Control Panel,Leave blank if considered for all departments,Tüm bölümler için kabul ise boş bırakın -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} Ürün {1} için zorunludur apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Ürün {0}: {1} adet üretildi," DocType: Payroll Entry,Fortnightly,iki haftada bir DocType: Currency Exchange,From Currency,Para biriminden @@ -3467,7 +3468,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Sabit Varlık DocType: Amazon MWS Settings,After Date,Tarihten sonra apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serileştirilmiş Envanteri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Şirket İçi Fatura için geçersiz {0}. ,Department Analytics,Departman Analitiği apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Varsayılan iletişimde e-posta bulunamadı apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Gizli Oluştur @@ -3521,10 +3522,10 @@ DocType: Student,Guardians,Veliler apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Ödeme onaylama DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Fiyat Listesi ayarlı değilse fiyatları gösterilmeyecektir DocType: Stock Entry,Total Incoming Value,Toplam Gelen Değeri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Bankamatik To gereklidir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Bankamatik To gereklidir DocType: Clinical Procedure,Inpatient Record,Yatan Kayıt apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zaman çizelgeleri ekip tarafından yapılan aktiviteler için zaman, maliyet ve fatura izlemenize yardımcı" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Satınalma Fiyat Listesi +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Satınalma Fiyat Listesi apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,İşlem tarihi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tedarikçi puan kartı değişkenlerinin şablonları. DocType: Job Offer Term,Offer Term,Teklif Dönem @@ -3547,7 +3548,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Ürü DocType: Cashier Closing,To Time,Zamana apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} için DocType: Authorization Rule,Approving Role (above authorized value),(Yetkili değerin üstünde) Rolü onaylanması -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Hesaba için Kredi bir Ödenecek hesabı olması gerekir DocType: Loan,Total Amount Paid,Toplamda ödenen miktar DocType: Asset,Insurance End Date,Sigorta Bitiş Tarihi apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Lütfen ödenen öğrenci başvurusu için zorunlu Öğrenci Kabulünü seçin @@ -3611,6 +3612,7 @@ DocType: Sales Order,Not Delivered,Teslim Edilmedi DocType: Sales Order,Not Delivered,Teslim Edilmedi ,Bank Clearance Summary,Banka Gümrükleme Özet apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Günlük, haftalık ve aylık e-posta özetleri oluştur." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,"Bu, bu Satış Kişisine karşı yapılan işlemlere dayanmaktadır. Ayrıntılar için aşağıdaki zaman çizelgesine bakın" DocType: Appraisal Goal,Appraisal Goal,Değerlendirme Hedefi DocType: Stock Reconciliation Item,Current Amount,Güncel Tutar apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Binalar @@ -3671,7 +3673,7 @@ DocType: Item,End of Life,Kullanım süresi Sonu apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gezi apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gezi DocType: Student Report Generation Tool,Include All Assessment Group,Tüm Değerlendirme Grubunu Dahil Et -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Verilen tarihler için çalışan {0} için bulunamadı aktif veya varsayılan Maaş Yapısı +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Verilen tarihler için çalışan {0} için bulunamadı aktif veya varsayılan Maaş Yapısı DocType: Leave Block List,Allow Users,Kullanıcılara izin ver DocType: Purchase Order,Customer Mobile No,Müşteri Mobil Hayır DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Nakit Akışı Eşleme Şablonu Ayrıntıları @@ -3688,8 +3690,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Diğer detaylar DocType: Water Analysis,Origin,Menşei apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Bu belge ile sınırı üzerinde {0} {1} öğe için {4}. yapıyoruz aynı karşı başka {3} {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Seç değişim miktarı hesabı +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,kaydettikten sonra yinelenen ayarlayın +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Seç değişim miktarı hesabı DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Purchase Invoice,Price List Currency,Fiyat Listesi Para Birimi DocType: Naming Series,User must always select,Kullanıcı her zaman seçmelidir @@ -3731,6 +3733,7 @@ DocType: Payment Entry,Payment Deductions or Loss,Ödeme Kesintiler veya Zararı DocType: Soil Analysis,Soil Analysis Criterias,Toprak Analiz Kriterleri apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları. apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Satış veya Satın Alma için standart sözleşme şartları. +DocType: BOM Item,Item operation,Öğe operasyonu apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Bu randevuyu iptal etmek istediğinize emin misiniz? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Otel Odasında Fiyatlandırma Paketi apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,satış Hattı @@ -3744,12 +3747,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Ders: DocType: Soil Texture,Sandy Loam,Kumlu kumlu apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Bakım Programı {0} bu Satış Emri iptal edilmeden önce iptal edilmelidir +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları DocType: POS Profile,Applicable for Users,Kullanıcılar için geçerlidir DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Gideri Talebi Onaylandı DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Avansları ve Tahsisleri Ayarla (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,İş emri oluşturulmadı -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,çalışanın maaş Kuponu {0} zaten bu dönem için oluşturulan +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,çalışanın maaş Kuponu {0} zaten bu dönem için oluşturulan apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Ecza apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,İzin Depozitini geçerli bir nakit miktarı için gönderebilirsiniz. apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Satın Öğeler Maliyeti @@ -3758,6 +3762,7 @@ DocType: Selling Settings,Sales Order Required,Satış Sipariş Gerekli apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Satıcı Olun DocType: Purchase Invoice,Credit To,Kredi için DocType: Purchase Invoice,Credit To,Kredi için +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Ürün Kodu> Ürün Grubu> Marka apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktif Potansiyeller / Müşteriler DocType: Employee Education,Post Graduate,Lisans Üstü DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Bakım Programı Detayı @@ -3773,8 +3778,9 @@ DocType: Request for Quotation Supplier,No Quote,Alıntı yapılmadı DocType: Support Search Source,Post Title Key,Yazı Başlığı Anahtarı apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,İş Kartı için DocType: Warranty Claim,Raised By,Talep eden -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,reçeteler +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,reçeteler DocType: Payment Gateway Account,Payment Account,Ödeme Hesabı +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Devam etmek için Firma belirtin apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Devam etmek için Firma belirtin apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Alacak Hesapları Net Değişim @@ -3799,8 +3805,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vergi Şablonu Yap apps/erpnext/erpnext/public/js/conf.js +28,User Forum,kullanıcı Forumu apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hammaddeler boş olamaz. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Satır # {0} (Ödeme Tablosu): Tutar negatif olmalı +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Stok güncelleme olamazdı, fatura damla nakliye öğe içeriyor." DocType: Contract,Fulfilment Status,Yerine Getirilme Durumu DocType: Lab Test Sample,Lab Test Sample,Laboratuvar Testi Örneği DocType: Item Variant Settings,Allow Rename Attribute Value,Öznitelik Değerini Yeniden Adlandırmaya İzin Ver @@ -3891,7 +3897,7 @@ DocType: Item Reorder,Request for,Talebi apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Onaylayan Kullanıcı kuralın uygulanabilir olduğu kullanıcı ile aynı olamaz DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Temel Oranı (Stok Ölçü Birimi göre) DocType: SMS Log,No of Requested SMS,İstenen SMS Sayısı -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,onaylanmış bırakın Uygulama kayıtları ile eşleşmiyor Öde Yapmadan +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,onaylanmış bırakın Uygulama kayıtları ile eşleşmiyor Öde Yapmadan apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sonraki adımlar DocType: Travel Request,Domestic,yerli apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Lütfen belirtilen ürünleri mümkün olan en rekabetçi fiyatlarla sununuz @@ -3966,7 +3972,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Alınan Miktar apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doküman Tarihi apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Ücret Kayıtları düzenlendi - {0} DocType: Asset Category Account,Asset Category Account,Varlık Tipi Hesabı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Sıra # {0} (Ödeme Tablosu): Miktarın pozitif olması gerekir apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Satış Sipariş Miktarı {1} den fazla Ürün {0} üretilemez apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Özellik Değerlerini Seç DocType: Purchase Invoice,Reason For Issuing document,Belgenin Verilmesi Nedeni @@ -4112,7 +4118,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +2 DocType: Account,Income Account,Gelir Hesabı DocType: Account,Income Account,Gelir Hesabı DocType: Payment Request,Amount in customer's currency,Müşterinin para miktarı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,İrsaliye +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,İrsaliye DocType: Volunteer,Weekdays,Hafta içi DocType: Stock Reconciliation Item,Current Qty,Güncel Adet DocType: Restaurant Menu,Restaurant Menu,Restaurant Menü @@ -4136,6 +4142,7 @@ apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Alre apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Önceden oluşturulan faturaların kayıtlarını kaybedersiniz. Bu aboneliği tekrar başlatmak istediğinizden emin misiniz? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Kayıt ücreti DocType: Loyalty Program Collection,Loyalty Program Collection,Sadakat Programı Koleksiyonu DocType: Stock Entry Detail,Subcontracted Item,Taşeronluk kalemi @@ -4164,14 +4171,14 @@ DocType: Subscription,Cancel At End Of Period,Dönem Sonunda İptal apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Özellik zaten eklendi DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi DocType: Item Supplier,Item Supplier,Ürün Tedarikçisi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Toplu almak için Ürün Kodu girin +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} - {1} teklifi için bir değer seçiniz apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Transfer için hiçbir öğe seçilmedi apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler. apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tüm adresler. DocType: Company,Stock Settings,Stok Ayarları DocType: Company,Stock Settings,Stok Ayarları -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Aşağıdaki özelliklerin her ikisi, kayıtlarında aynı ise birleştirme mümkündür. Grup, Kök tipi, Şirket" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Aşağıdaki özelliklerin her ikisi, kayıtlarında aynı ise birleştirme mümkündür. Grup, Kök tipi, Şirket" DocType: Vehicle,Electric,Elektrik DocType: Task,% Progress,% İlerleme apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Varlık Bertaraf Kâr / Zarar @@ -4362,13 +4369,13 @@ DocType: Membership,Membership Status,Üyelik Durumu DocType: Travel Itinerary,Lodging Required,Konaklama Gerekli ,Requested,Talep ,Requested,Talep -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Hiçbir Açıklamalar +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Hiçbir Açıklamalar DocType: Asset,In Maintenance,Bakımda DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon SMM'den Satış Siparişi verilerinizi çekmek için bu düğmeyi tıklayın. DocType: Vital Signs,Abdomen,karın DocType: Purchase Invoice,Overdue,Vadesi geçmiş DocType: Account,Stock Received But Not Billed,Alınmış ancak faturalanmamış stok -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Kök Hesabı bir grup olmalı +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Kök Hesabı bir grup olmalı DocType: Drug Prescription,Drug Prescription,İlaç Reçetesi DocType: Loan,Repaid/Closed,/ Ödenmiş Kapalı DocType: Amazon MWS Settings,CA,CA @@ -4396,11 +4403,11 @@ DocType: Company,Default Receivable Account,Standart Alacak Hesabı DocType: Purchase Invoice,Deemed Export,İhracatın Dengesi DocType: Stock Entry,Material Transfer for Manufacture,Üretim için Materyal Transfer apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,İndirim Yüzdesi bir Fiyat listesine veya bütün fiyat listelerine karşı uygulanabilir. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Stokta Muhasebe Giriş +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Stokta Muhasebe Giriş DocType: Lab Test,LabTest Approver,LabTest Onaylayıcısı apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Zaten değerlendirme kriteri {} için değerlendirdiniz. DocType: Vehicle Service,Engine Oil,Motor yağı -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Oluşturulan İş Emirleri: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Oluşturulan İş Emirleri: {0} DocType: Sales Invoice,Sales Team1,Satış Ekibi1 DocType: Sales Invoice,Sales Team1,Satış Ekibi1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Ürün {0} yoktur @@ -4490,7 +4497,7 @@ apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_pro DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı DocType: Purchase Invoice Item,Valuation Rate,Değerleme Oranı DocType: Vehicle,Diesel,Dizel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Fiyat Listesi para birimi seçilmemiş DocType: Purchase Invoice,Availed ITC Cess,Bilinen ITC Cess ,Student Monthly Attendance Sheet,Öğrenci Aylık Hazirun Cetveli apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Nakliye kuralı yalnızca Satış için geçerlidir @@ -4501,6 +4508,8 @@ DocType: Rename Tool,Rename Log,Girişi yeniden adlandır apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Öğrenci Grubu veya Ders Programı zorunludur apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Öğrenci Grubu veya Ders Programı zorunludur DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Çizelgesi üzerinde aynı Fatura Saat ve Çalışma Saatleri koruyun +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Lütfen bu dokümanı iptal etmek için {0} \ çalışanını silin." DocType: Maintenance Visit Purpose,Against Document No,Karşılık Belge No. DocType: BOM,Scrap,Hurda apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Eğitmenlere Git @@ -4535,16 +4544,16 @@ DocType: Shopify Settings,Delivery Note Series,Teslimat Notu Serisi DocType: Purchase Order Item,Returned Qty,İade edilen Adet DocType: Student,Exit,Çıkış DocType: Student,Exit,Çıkış -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Kök Tipi zorunludur -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Kök Tipi zorunludur +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Kök Tipi zorunludur +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Kök Tipi zorunludur apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Önayarlar yüklenemedi DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Saatlerde UOM Dönüşüm DocType: Contract,Signee Details,Signee Detayları apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} şu anda bir {1} Tedarikçi Puan Kartı'na sahip ve bu tedarikçinin RFQ'ları dikkatli bir şekilde verilmelidir. DocType: Certified Consultant,Non Profit Manager,Kâr Dışı Müdür DocType: BOM,Total Cost(Company Currency),Toplam Maliyet (Şirket Para Birimi) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Seri No {0} oluşturuldu -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Seri No {0} oluşturuldu +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Seri No {0} oluşturuldu +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Seri No {0} oluşturuldu DocType: Homepage,Company Description for website homepage,web sitesinin ana Firma Açıklaması DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Müşterilerinin rahatlığı için, bu kodlar faturalarda ve irsaliyelerde olduğu gibi basılı formatta kullanılabilir." apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Adı @@ -4599,9 +4608,9 @@ DocType: Company,Chart Of Accounts Template,Hesaplar Şablon Grafik DocType: Attendance,Attendance Date,Katılım Tarihi DocType: Attendance,Attendance Date,Katılım Tarihi apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Satınalma faturası {0} satın alım faturası için etkinleştirilmelidir -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Ürün Fiyatı {0} Fiyat Listesi için güncellenmiş {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Ürün Fiyatı {0} Fiyat Listesi için güncellenmiş {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Kazanç ve Kesintiye göre Maaş Aralığı. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez. +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Alt hesapları bulunan hesaplar muhasebe defterine dönüştürülemez. DocType: Purchase Invoice Item,Accepted Warehouse,Kabul edilen depo DocType: Bank Reconciliation Detail,Posting Date,Gönderme Tarihi DocType: Bank Reconciliation Detail,Posting Date,Gönderme Tarihi @@ -4693,7 +4702,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Şart DocType: Bank Account,Address and Contact,Adresler ve Kontaklar DocType: Vital Signs,Hyper,Aşırı DocType: Cheque Print Template,Is Account Payable,Ödenecek Hesap mı -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stok Satın Alma Makbuzu karşı güncellenmiş edilemez {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Stok Satın Alma Makbuzu karşı güncellenmiş edilemez {0} DocType: Support Settings,Auto close Issue after 7 days,7 gün sonra otomatik yakın Sayı apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Önce tahsis edilemez bırakın {0}, izin dengesi zaten carry iletilen gelecek izin tahsisi kayıtlarında olduğu gibi {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Not: nedeniyle / Referans Tarihi {0} gün izin müşteri kredi günü aştığı (ler) @@ -4725,7 +4734,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Amortisman Hesapla DocType: Delivery Note,Track this Delivery Note against any Project,Bu irsaliyeyi bütün Projelere karşı takip et apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Yatırım Kaynaklanan Net Nakit -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge DocType: Work Order,Work-in-Progress Warehouse,Devam eden depo işi apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,{0} ın varlığı onaylanmalı DocType: Fee Schedule Program,Total Students,Toplam Öğrenci @@ -4775,6 +4783,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Bordro Kurulumu DocType: Amazon MWS Settings,Synch Products,Ürünleri senkronize et DocType: Loyalty Point Entry,Loyalty Program,Sadakat programı DocType: Student Guardian,Father,baba +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,destek biletleri apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Stoğu Güncelle' sabit varlık satışları için kullanılamaz DocType: Bank Reconciliation,Bank Reconciliation,Banka Mutabakatı DocType: Bank Reconciliation,Bank Reconciliation,Banka Uzlaşma @@ -4810,7 +4819,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,Değer kaybı tamamlanmış DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Öngörülen Stok Miktarı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Müşteri {0} projeye ait değil {1} DocType: Employee Attendance Tool,Marked Attendance HTML,İşaretlenmiş Devamlılık HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Alıntılar, müşterilerinize gönderilen adres teklifler önerileri şunlardır" DocType: Sales Invoice,Customer's Purchase Order,Müşterinin Sipariş @@ -4834,7 +4843,7 @@ DocType: Asset,Insured value,Sigortalanmış değeri apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Tedarikçiler Listesine Git DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Kapanış Kuponu Vergileri ,Qty to Receive,Alınacak Miktar -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Başlangıç ve bitiş tarihleri geçerli bir Bordro Döneminde değil, {0} değerini hesaplayamaz." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Başlangıç ve bitiş tarihleri geçerli bir Bordro Döneminde değil, {0} değerini hesaplayamaz." DocType: Leave Block List,Leave Block List Allowed,Müsaade edilen izin engel listesi DocType: Grading Scale Interval,Grading Scale Interval,Not Verme Ölçeği Aralığı apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Araç giriş için Gider Talep {0} @@ -4842,10 +4851,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Li DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Fiyat Listesindeki İndirim (%) Marjlı Oran DocType: Healthcare Service Unit Type,Rate / UOM,Oran / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tüm Depolar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Inter Şirket İşlemleri için {0} bulunamadı. DocType: Travel Itinerary,Rented Car,Kiralanmış araba apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Şirketiniz hakkında -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Hesabın için Kredi bir bilanço hesabı olmalıdır DocType: Donor,Donor,verici DocType: Global Defaults,Disable In Words,Words devre dışı bırak apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Ürün Kodu zorunludur çünkü Ürün otomatik olarak numaralandırmaz @@ -4902,7 +4911,7 @@ DocType: Accounts Settings,Show Inclusive Tax In Print,Yazdırılacak Dahil Verg apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Banka Hesabı, Tarihten ve Tarihe Göre Zorunludur" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Gönderilen Mesaj apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Gönderilen Mesaj -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Alt düğümleri olan hesaplar Hesap Defteri olarak ayarlanamaz +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Alt düğümleri olan hesaplar Hesap Defteri olarak ayarlanamaz DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Fiyat listesi para biriminin müşterinin temel para birimine dönüştürülme oranı DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Tutar (Şirket Para) @@ -4913,11 +4922,11 @@ DocType: Stock Settings,Item Naming By,Ürün adlandırma apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{1} den sonra başka bir dönem kapatma girdisi {0} yapılmıştır DocType: Work Order,Material Transferred for Manufacturing,Üretim için Transfer edilen Materyal apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Hesap {0} yok -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Bağlılık Programı Seç +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Bağlılık Programı Seç DocType: Project,Project Type,Proje Tipi DocType: Project,Project Type,Proje Tipi apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Bu Görev için Çocuk Görevi var. Bu görevi silemezsiniz. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Hedef miktarı veya hedef tutarı zorunludur. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Hedef miktarı veya hedef tutarı zorunludur. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Çeşitli faaliyetler Maliyeti apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Olaylar ayarlanması {0}, Satış Kişilerin altına bağlı çalışan bir kullanıcı kimliğine sahip olmadığından {1}" DocType: Timesheet,Billing Details,Fatura Detayları @@ -4985,7 +4994,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Beyannameler apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Partiler apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Ücreti Ayarla DocType: Purchase Order Item Supplied,Stock UOM,Stok Ölçü Birimi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Satınalma Siparişi {0} teslim edilmedi DocType: Account,Expenses Included In Asset Valuation,Varlık Değerlemesine Dahil Olan Giderler DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Bir yetişkin için normal referans aralığı 16-20 nefes / dakika'dır (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tarife Numarası @@ -5013,7 +5022,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Varsayılan Ayrılma Politikası DocType: Shopify Settings,Shop URL,Mağaza URL'si apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hiç kişiler Henüz eklenmiş. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Bindirilmiş Maliyet Tutarı ,Item Balance (Simple),Öğe Dengesi (Basit) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tedarikçiler tarafından artırılan faturalar @@ -5054,7 +5062,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Fatura Tarihine Dayalı Ödeme Süresi DocType: Sample Collection,No. of print,Baskı sayısı DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Otel Odasında Rezervasyon Öğesi -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Eksik Döviz Kurları {0} DocType: Employee Health Insurance,Health Insurance Name,Sağlık Sigortası Adı DocType: Assessment Plan,Examiner,müfettiş DocType: Student,Siblings,Kardeşler @@ -5081,7 +5089,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Şirket adı aynı değil DocType: Lead,Address Desc,Azalan Adres apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parti zorunludur -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Diğer satırlarda yinelenen son tarih bulunan satırlar bulundu: {list} DocType: Topic,Topic Name,Konu Adı apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Lütfen HR Ayarları'nda Onay Onay Bildirimi için varsayılan şablonu ayarlayın. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Satış veya Alıştan en az biri seçilmelidir @@ -5134,8 +5141,8 @@ DocType: Woocommerce Settings,API consumer secret,API tüketici sırrı DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Depodaki mevcut Parti Miktarı DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt Ücret - Toplam Kesintisi - Kredi Geri Ödeme DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Cari BOM ve Yeni BOM aynı olamaz apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Maaş Kayma kimliği apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Emeklilik Tarihi katılım tarihinden büyük olmalıdır apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Çoklu Varyantlar @@ -5167,7 +5174,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Stok güncelle apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ürünler için farklı Ölçü Birimi yanlış (Toplam) net ağırlıklı değere yol açacaktır. Net ağırlıklı değerin aynı olduğundan emin olun. DocType: Certification Application,Payment Details,Ödeme detayları -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Ürün Ağacı Oranı +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Ürün Ağacı Oranı apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Durdurulan İş Emri iptal edilemez, İptal etmeden önce kaldır" DocType: Asset,Journal Entry for Scrap,Hurda için kayıt girişi apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,İrsaliyeden Ürünleri çekin @@ -5195,7 +5202,7 @@ DocType: Asset Maintenance Log,Task,Görev DocType: Asset Maintenance Log,Task,Görev DocType: Purchase Taxes and Charges,Reference Row #,Referans Satırı # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},{0} ürünü için parti numarası zorunludur -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Bu bir kök satış kişisidir ve düzenlenemez. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Bu bir kök satış kişisidir ve düzenlenemez. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Seçilirse, bu bileşen içinde belirtilen veya hesaplanan değer kazanç veya kesintilere katkıda bulunmaz. Bununla birlikte, bu değer, eklenebilecek veya düşülebilecek diğer bileşenler tarafından referans alınabilir." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Seçilirse, bu bileşen içinde belirtilen veya hesaplanan değer kazanç veya kesintilere katkıda bulunmaz. Bununla birlikte, bu değer, eklenebilecek veya düşülebilecek diğer bileşenler tarafından referans alınabilir." DocType: Asset Settings,Number of Days in Fiscal Year,Mali Yılındaki Gün Sayısı @@ -5233,7 +5240,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Amortisman bilgilerini girin apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: gönderen {1} DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Tüm Malzeme Listesi'nde en son fiyatı güncellemek için bekletildi. Birkaç dakika sürebilir. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Tüm Malzeme Listesi'nde en son fiyatı güncellemek için bekletildi. Birkaç dakika sürebilir. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Yeni Hesabın Adı. Not: Müşteriler ve Tedarikçiler için hesap oluşturmayın DocType: POS Profile,Display Items In Stock,Stoktaki Ürünleri Görüntüle apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Ülke bilgisi varsayılan adres şablonları @@ -5273,7 +5280,7 @@ DocType: Purchase Order,Order Confirmation Date,Sipariş Onay Tarihi DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Bakım Ziyareti Yapın DocType: Employee Transfer,Employee Transfer Details,Çalışan Transfer Detayları -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Satış Usta Müdürü {0} role sahip kullanıcıya irtibata geçiniz DocType: Company,Default Cash Account,Standart Kasa Hesabı DocType: Company,Default Cash Account,Standart Kasa Hesabı apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Şirket (değil Müşteri veya alanı) usta. @@ -5282,7 +5289,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Daha fazla ürün ekle veya Tam formu aç apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Satış Emri iptal edilmeden önce İrsaliyeler {0} iptal edilmelidir apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Kullanıcılara Git -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen Tutar ve Şüpheli Alacak Tutarı toplamı Genel Toplamdan fazla olamaz +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Ödenen Tutar ve Şüpheli Alacak Tutarı toplamı Genel Toplamdan fazla olamaz apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} Ürün {1} için geçerli bir parti numarası değildir apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Not: İzin tipi {0} için yeterli izin günü kalmamış apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Kayıtlı Olmadığı İçin Geçersiz GSTIN veya Gir NA @@ -5388,14 +5395,14 @@ DocType: Notification Control,Custom Message,Özel Mesaj apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Yatırım Bankacılığı apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Yatırım Bankacılığı DocType: Purchase Invoice,input,giriş -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kasa veya Banka Hesabı ödeme girişi yapmak için zorunludur DocType: Loyalty Program,Multiple Tier Program,Çok Katmanlı Program apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Öğrenci Adresi apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Öğrenci Adresi DocType: Purchase Invoice,Price List Exchange Rate,Fiyat Listesi Döviz Kuru apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tüm Tedarikçi Grupları DocType: Employee Boarding Activity,Required for Employee Creation,Çalışan Yaratma için Gerekli -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},{1} hesapta {0} hesap numarası zaten kullanıldı +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},{1} hesapta {0} hesap numarası zaten kullanıldı DocType: GoCardless Mandate,Mandate,manda DocType: POS Profile,POS Profile Name,POS Profil Adı DocType: Hotel Room Reservation,Booked,ayrılmış @@ -5447,7 +5454,7 @@ DocType: Asset,Finance Books,Finans Kitapları DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Çalışan Vergisi İstisna Beyannamesi Kategorisi apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Bütün Bölgeler apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Lütfen Çalışan / Not kaydındaki {0} çalışanı için izin politikası ayarlayın -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Seçilen Müşteri ve Öğe için Geçersiz Battaniye Siparişi +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Seçilen Müşteri ve Öğe için Geçersiz Battaniye Siparişi apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Birden Fazla Görev Ekle DocType: Purchase Invoice,Items,Ürünler DocType: Purchase Invoice,Items,Ürünler @@ -5455,7 +5462,9 @@ apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be bef apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Öğrenci zaten kayıtlı olduğu. DocType: Fiscal Year,Year Name,Yıl Adı DocType: Fiscal Year,Year Name,Yıl Adı -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu ayda çalışma günlerinden daha fazla tatil vardır. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Lütfen Kurulum> Numaralandırma Serileri ile Katılım için numaralandırma dizisini ayarlayın +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,"Aşağıdaki {0} öğeler, {1} öğe olarak işaretlenmemiş. Öğeleri ana öğesinden {1} öğe olarak etkinleştirebilirsiniz" apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Ürün Paketi Ürün DocType: Sales Partner,Sales Partner Name,Satış Ortağı Adı @@ -5480,7 +5489,7 @@ DocType: Shipping Rule,Calculate Based On,Tabanlı hesaplayın DocType: Contract,Unfulfilled,yerine getirilmemiş DocType: Delivery Note Item,From Warehouse,Atölyesi'nden apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Sözü edilen ölçütler için çalışan yok -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Malzeme Listesine Öğe Yok İmalat için DocType: Shopify Settings,Default Customer,Varsayılan Müşteri DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-UYR-.YYYY.- DocType: Assessment Plan,Supervisor Name,Süpervizör Adı @@ -5524,7 +5533,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,İndirim Tutarından sonraki vergi miktarı DocType: Patient,Inpatient Status,Yatan Hasta Durumu DocType: Daily Work Summary Settings,Daily Work Summary Settings,Günlük Çalışma Özet Ayarları -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Seçilen Fiyat Listesi alım satım alanlarına sahip olmalıdır. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Lütfen Reqd'yi Tarihe Göre Girin DocType: Payment Entry,Internal Transfer,İç transfer DocType: Asset Maintenance,Maintenance Tasks,Bakım Görevleri @@ -5550,7 +5559,7 @@ DocType: Mode of Payment,General,Genel apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Son İletişim apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Son İletişim ,TDS Payable Monthly,TDS Aylık Ücretli -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM'u değiştirmek için sıraya alındı. Birkaç dakika sürebilir. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM'u değiştirmek için sıraya alındı. Birkaç dakika sürebilir. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kategori 'Değerleme' veya 'Toplam ve Değerleme' olduğu zaman çıkarılamaz apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Seri Ürün{0} için Seri numaraları gereklidir apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Faturalar ile maç Ödemeleri @@ -5598,7 +5607,7 @@ DocType: Leave Allocation,Leave Period,Dönme Süresi DocType: Item,Default Material Request Type,Standart Malzeme Talebi Tipi DocType: Supplier Scorecard,Evaluation Period,Değerlendirme Süresi apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Bilinmeyen -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,İş Emri oluşturulmadı +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,İş Emri oluşturulmadı apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{1} bileşeni için halihazırda talep edilen {0} miktarı, tutarı {2} 'ye eşit veya daha büyük olacak şekilde ayarla" DocType: Shipping Rule,Shipping Rule Conditions,Kargo Kural Koşulları @@ -5656,7 +5665,7 @@ DocType: Loyalty Program,Customer Group,Müşteri Grubu apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Satır # {0}: {1} işlemi, {2} İş Emri # {3} öğesinde tamamlanmış ürünler için tamamlanmadı. Lütfen çalışma durumlarını Time Logs ile güncelleyin" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yeni Toplu İşlem Kimliği (İsteğe Bağlı) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Ürün {0} için gider hesabı zorunludur DocType: BOM,Website Description,Web Sitesi Açıklaması apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Özkaynak Net Değişim apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Lütfen önce iptal edin: Satınalma Faturası {0} @@ -5683,14 +5692,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,N apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Malzeme isteği oluşturulmadı apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredi Miktarı Maksimum Kredi Tutarı geçemez {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisans -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},C-Form bu Fatura {0} kaldırın lütfen {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Geçen mali yılın bakiyelerini bu mali yıla dahil etmek isterseniz Lütfen İleri Taşıyı seçin DocType: GL Entry,Against Voucher Type,Dekont Tipi karşılığı DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Zaman aralıkları eklendi DocType: Item,Attributes,Nitelikler apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Şablonu Etkinleştir -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Lütfen Şüpheli Alacak Hesabını Girin +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Lütfen Şüpheli Alacak Hesabını Girin apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Son Sipariş Tarihi DocType: Salary Component,Is Payable,Ödenebilir DocType: Inpatient Record,B Negative,B Negatif @@ -5701,7 +5710,7 @@ DocType: Staffing Plan Detail,Vacancies,Açık İşler DocType: Hotel Room,Hotel Room,Otel odası apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hesap {0} yapan şirkete ait değil {1} DocType: Leave Type,Rounding,yuvarlatma -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} satırındaki Seri Numaraları Teslimat Notu ile eşleşmiyor DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dağıtım Miktarı (Pro dereceli) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Daha sonra Fiyatlandırma Kuralları Müşteri, Müşteri Grubu, Bölge, Tedarikçi, Tedarikçi Grubu, Kampanya, Satış Ortağı vb." DocType: Student,Guardian Details,Guardian Detayları @@ -5758,12 +5767,11 @@ DocType: Stock Entry Detail,Basic Amount,Temel Tutar DocType: Training Event,Exam,sınav apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Hatası DocType: Complaint,Complaint,şikâyet -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Stok Ürünü {0} için depo gereklidir DocType: Leave Allocation,Unused leaves,Kullanılmayan yapraklar apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Geri Ödeme Girişi Yap apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Bütün bölümler DocType: Healthcare Service Unit,Vacant,Boş -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tedarikçi> Tedarikçi Türü DocType: Patient,Alcohol Past Use,Alkol Geçmiş Kullanım DocType: Fertilizer Content,Fertilizer Content,Gübre İçerik apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5780,6 +5788,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Fayda Türü ve Tutarı apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rezervasyonlu Odalar apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,"Bitiş Tarihi, Sonraki İletişim Tarihi'nden önce olamaz." DocType: Journal Entry,Pay To / Recd From,Gönderen/Alınan +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Müşteri> Müşteri Grubu> Bölge DocType: Naming Series,Setup Series,Kurulum Serisi DocType: Naming Series,Setup Series,Kurulum Serisi DocType: Payment Reconciliation,To Invoice Date,Tarihi Faturaya @@ -5894,7 +5903,7 @@ DocType: Bank Reconciliation,Payment Entries,Ödeme Girişler apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Erişim belirteci veya Shopify URL'si eksik DocType: Location,Latitude,Enlem DocType: Work Order,Scrap Warehouse,hurda Depo -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} numaralı Satırda gerekli depo lütfen, {2} şirketi için {1} öğesinin varsayılan depolamasını lütfen ayarlayın" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} numaralı Satırda gerekli depo lütfen, {2} şirketi için {1} öğesinin varsayılan depolamasını lütfen ayarlayın" DocType: Work Order,Check if material transfer entry is not required,Malzeme aktarım girişi gerekli değil mi kontrol edin DocType: Work Order,Check if material transfer entry is not required,Malzeme aktarım girişi gerekli değil mi kontrol edin DocType: Program Enrollment Tool,Get Students From,Gönderen Öğrenciler alın @@ -5945,7 +5954,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Malzeme İsteği olun apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Açık Öğe {0} DocType: Asset Finance Book,Written Down Value,Yazılı Değer -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Lütfen İnsan Kaynağında Çalışan Adlandırma Sistemini Kurun> HR Ayarları apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Satış Faturası {0} bu Satış Siparişi iptal edilmeden önce iptal edilmelidir DocType: Clinical Procedure,Age,Yaş DocType: Sales Invoice Timesheet,Billing Amount,Fatura Tutarı @@ -5954,7 +5962,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Varsayılan Çalışan Vadeli Hesap apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Öğe Ara (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,İşlem görmüş hesaplar silinemez. +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,İşlem görmüş hesaplar silinemez. DocType: Vehicle,Last Carbon Check,Son Karbon Kontrol apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Yasal Giderler apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Yasal Giderler @@ -5980,14 +5988,14 @@ DocType: Maintenance Visit,Breakdown,Arıza DocType: Maintenance Visit,Breakdown,Arıza DocType: Travel Itinerary,Vegetarian,Vejetaryen DocType: Patient Encounter,Encounter Date,Karşılaşma Tarihi -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Hesap: {0} para ile: {1} seçilemez DocType: Bank Statement Transaction Settings Item,Bank Data,Banka Verileri DocType: Purchase Receipt Item,Sample Quantity,Numune Miktarı DocType: Bank Guarantee,Name of Beneficiary,Yararlanıcının Adı DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM maliyetini, son değerleme oranı / fiyat listesi oranı / son hammadde alım oranı temel alınarak, Zamanlayıcı aracılığıyla otomatik olarak güncelleyin." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Çek Tarih -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Hesap {0}: Ana hesap {1} şirkete ait değil: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Başarıyla bu şirket ile ilgili tüm işlemleri silindi! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Tarihinde gibi DocType: Additional Salary,HR,İK @@ -5996,7 +6004,7 @@ DocType: Healthcare Settings,Out Patient SMS Alerts,Out Hasta SMS Uyarıları apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Deneme Süresi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Deneme Süresi DocType: Program Enrollment Tool,New Academic Year,Yeni Akademik Yıl -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,İade / Kredi Notu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,İade / Kredi Notu DocType: Stock Settings,Auto insert Price List rate if missing,Otomatik ekleme Fiyat Listesi oranı eksik ise apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Toplam Ödenen Tutar DocType: GST Settings,B2C Limit,B2C Sınırı @@ -6015,7 +6023,7 @@ DocType: Journal Entry,Cash Entry,Nakit Girişi apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Çocuk düğümleri sadece 'Grup' tür düğüm altında oluşturulabilir DocType: Attendance Request,Half Day Date,Yarım Gün Tarih DocType: Academic Year,Academic Year Name,Akademik Yıl Adı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0}, {1} ile işlem yapmasına izin verilmiyor. Lütfen Şirketi değiştirin." DocType: Sales Partner,Contact Desc,İrtibat Desc DocType: Email Digest,Send regular summary reports via Email.,E-posta yoluyla düzenli özet raporlar gönder. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Gider Talep Tip varsayılan hesap ayarlayın {0} @@ -6048,7 +6056,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Varlık Durumu DocType: Restaurant Order Entry,Restaurant Table,Restaurant Masası DocType: Hotel Room,Hotel Manager,Otel yöneticisi -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Alışveriş sepeti için ayarla Vergi Kural +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Alışveriş sepeti için ayarla Vergi Kural DocType: Purchase Invoice,Taxes and Charges Added,Eklenen Vergi ve Harçlar apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Amortisör Satırı {0}: Sonraki Amortisman Tarihi, Kullanıma hazır Tarih'ten önce olamaz" ,Sales Funnel,Satış Yolu @@ -6064,10 +6072,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,dondurulmuş stok düz apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Bütün Müşteri Grupları apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Aylık Birikim DocType: Attendance Request,On Duty,Görevde -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} zorunludur. {1} ve {2} için Döviz kaydı oluşturulmayabilir. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},{1} atanması için {0} Personel Planı zaten mevcut apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Vergi şablonu zorunludur. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Hesap {0}: Ana hesap {1} yok DocType: POS Closing Voucher,Period Start Date,Dönem Başlangıç Tarihi DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi) DocType: Purchase Invoice Item,Price List Rate (Company Currency),Fiyat Listesi Oranı (Şirket para birimi) @@ -6090,7 +6098,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Bu işlem, gelecekteki faturalandırmayı durduracak. Bu aboneliği iptal etmek istediğinizden emin misiniz?" DocType: Serial No,Distinct unit of an Item,Bir Öğe Farklı birim DocType: Supplier Scorecard Criteria,Criteria Name,Ölçütler Adı -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Lütfen şirket ayarlayın +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Lütfen şirket ayarlayın DocType: Procedure Prescription,Procedure Created,Oluşturulan Prosedür DocType: Pricing Rule,Buying,Satın alma apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Hastalıklar ve Gübreler @@ -6141,7 +6149,7 @@ DocType: Amazon MWS Settings,Synch Orders,Senkronizasyon Siparişleri apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Üretim için verilen emirler. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ... apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Mali Yıl Seçin ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS Profil POS Girişi yapmak için gerekli apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Sadakat Puanları, belirtilen tahsilat faktörüne göre harcanan tutardan (Satış Faturası aracılığıyla) hesaplanacaktır." DocType: Program Enrollment Tool,Enroll Students,Öğrenciler kayıt DocType: Company,HRA Settings,İHRA Ayarları @@ -6173,6 +6181,7 @@ DocType: Bank Statement Transaction Entry,Matching Invoices,Eşleşen Faturalar DocType: Work Order,Required Items,gerekli Öğeler DocType: Stock Ledger Entry,Stock Value Difference,Stok Değer Farkı DocType: Stock Ledger Entry,Stock Value Difference,Stok Değer Farkı +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,"Öğe Satırı {0}: {1} {2}, yukarıdaki '{1}' tablosunda mevcut değil" apps/erpnext/erpnext/config/learn.py +229,Human Resource,İnsan Kaynakları DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Ödeme Mutabakat Ödemesi DocType: Disease,Treatment Task,Tedavi Görevi @@ -6307,7 +6316,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Aynı madde birden çok kez girildi DocType: Department,Leave Block List,İzin engel listesi DocType: Purchase Invoice,Tax ID,Vergi numarası -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Ürün {0} Seri No kurulumu değildir. Sütun boş bırakılmalıdır +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Ürün {0} Seri No kurulumu değildir. Sütun boş bırakılmalıdır DocType: Accounts Settings,Accounts Settings,Hesap ayarları apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Onayla DocType: Loyalty Program,Customer Territory,Müşteri bölge @@ -6335,7 +6344,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Daha fazla bilgi edin DocType: Cheque Print Template,Distance from top edge,üst kenarından uzaklık DocType: POS Closing Voucher Invoices,Quantity of Items,Ürünlerin Miktarı -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Fiyat Listesi {0} devre dışı veya yok +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Fiyat Listesi {0} devre dışı veya yok DocType: Purchase Invoice,Return,Dönüş DocType: Pricing Rule,Disable,Devre Dışı Bırak apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Ödeme Modu ödeme yapmak için gereklidir @@ -6354,7 +6363,7 @@ DocType: Asset Repair,Asset Repair,Varlık Tamiri apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Satır {0}: BOM # Döviz {1} seçilen para birimi eşit olmalıdır {2} DocType: Journal Entry Account,Exchange Rate,Döviz Kuru DocType: Patient,Additional information regarding the patient,Hastaya ilişkin ek bilgiler -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Satış Sipariş {0} teslim edilmedi DocType: Homepage,Tag Line,Etiket Hattı DocType: Fee Component,Fee Component,ücret Bileşeni apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo yönetimi @@ -6398,7 +6407,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Politika Ayrıntısından Ayrıl DocType: BOM Scrap Item,BOM Scrap Item,Ürün Ağacı Hurda Kalemi apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Gönderilen emir silinemez -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez. +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Bakiye borçlu durumdaysa alacaklı duruma çevrilemez. apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kalite Yönetimi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kalite Yönetimi apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} devredışı bırakılmış @@ -6425,7 +6434,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Bağlı Bitki Analizi DocType: Delivery Note,Transporter ID,Taşıyıcı kimliği DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tedarikçinin para biriminin şirketin temel para birimine dönüştürülme oranı -DocType: Sales Invoice Item,Service End Date,Servis Bitiş Tarihi +DocType: Purchase Invoice Item,Service End Date,Servis Bitiş Tarihi apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Satır # {0}: satır ile Gecikme çatışmalar {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Sıfır Değerleme Oranına izin ver DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Sıfır Değerleme Oranına izin ver @@ -6465,7 +6474,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Sayısı apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Her iki Deneme Süresi Başlangıç Tarihi ve Deneme Dönemi Bitiş Tarihi ayarlanmalıdır apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Ortalama oran -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total'e eşit olmalıdır. +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ödeme Planındaki Toplam Ödeme Tutarı Grand / Rounded Total'e eşit olmalıdır. DocType: Subscription Plan Detail,Plan,Plan apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Genel Muhasebe uyarınca Banka Hesap bakiyesi DocType: Job Applicant,Applicant Name,Başvuru sahibinin adı @@ -6533,7 +6542,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Üretimde Malzeme Tüketimi DocType: Item Alternative,Alternative Item Code,Alternatif Ürün Kodu DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredi limiti ayarlarını geçen işlemleri teslim etmeye izinli rol -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,İmalat Öğe seç +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,İmalat Öğe seç DocType: Delivery Stop,Delivery Stop,Teslimat Durdur apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Ana veri senkronizasyonu, bu biraz zaman alabilir" DocType: Item,Material Issue,Malzeme Verilişi @@ -6589,7 +6598,7 @@ DocType: Sales Order Item,For Production,Üretim için DocType: Sales Order Item,For Production,Üretim için DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Hesap Para Birimi Dengesi -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Lütfen Hesap Planında bir Geçici Açılış hesabı ekleyin +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Lütfen Hesap Planında bir Geçici Açılış hesabı ekleyin DocType: Customer,Customer Primary Contact,Müşteri Birincil Temas DocType: Project Task,View Task,Görevleri Göster apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Satış Fırsatı/Müşteri Adayı yüzdesi @@ -6637,7 +6646,7 @@ DocType: Crop,Row Spacing UOM,Satır Aralığı UOM DocType: Assessment Result Detail,Assessment Result Detail,Değerlendirme Sonuçlarının Ayrıntıları DocType: Employee Education,Employee Education,Çalışan Eğitimi apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,öğe grubu tablosunda bulunan yinelenen öğe grubu -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Bu Ürün Detayları getirmesi için gereklidir. DocType: Fertilizer,Fertilizer Name,Gübre Adı DocType: Salary Slip,Net Pay,Net Ödeme DocType: Cash Flow Mapping Accounts,Account,Hesap @@ -6658,7 +6667,6 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Hastalık izni apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Hastalık izni DocType: Email Digest,Email Digest,E-Mail Bülteni -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,değiller DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı DocType: Delivery Note,Billing Address Name,Fatura Adresi Adı apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departman mağazaları @@ -6682,7 +6690,7 @@ DocType: Expense Claim Detail,Expense Date,Gider Tarih DocType: Item,No of Months,Ayların Sayısı DocType: Item,Max Discount (%),En fazla İndirim (% apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredi Günleri negatif sayı olamaz -DocType: Sales Invoice Item,Service Stop Date,Servis Durdurma Tarihi +DocType: Purchase Invoice Item,Service Stop Date,Servis Durdurma Tarihi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Son Sipariş Miktarı DocType: Cash Flow Mapper,e.g Adjustments for:,örneğin için ayarlamalar: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Örnek toplu işlemi temel alır, lütfen numuneyi tutmak için Has Part No'yu kontrol edin." @@ -6728,6 +6736,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Doktor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,{0} partisindeki {1} ürününün ömrü doldu apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,istişareler +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Lütfen Eğitimde Eğitmen Adlandırma Sistemi> Eğitim Ayarları'nı kurun apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,İyi bitti apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Ürün Fiyatı, Fiyat Listesi, Tedarikçi / Müşteri, Para Birimi, Öğe, UOM, Miktar ve Tarihlere göre birden çok kez görüntülenir." DocType: Sales Invoice,Commission,Komisyon @@ -6750,7 +6759,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Kalite Kontrol Ok apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Older Than` %d günden daha kısa olmalıdır. DocType: Tax Rule,Purchase Tax Template,Vergi Şablon Satınalma apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Şirketiniz için ulaşmak istediğiniz bir satış hedefi belirleyin. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Sağlık Hizmetleri +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Sağlık Hizmetleri ,Project wise Stock Tracking,Proje bilgisi Stok Takibi DocType: GST HSN Code,Regional,Bölgesel DocType: Delivery Note,Transport Mode,Taşıma modu @@ -6787,11 +6796,11 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Tarafından Çözülmüştür apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Program Deşarjı apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Çekler ve Mevduat yanlış temizlenir -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Hesap {0}: Kendisini bir ana hesap olarak atayamazsınız +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Hesap {0}: Kendisini bir ana hesap olarak atayamazsınız DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı DocType: Purchase Invoice Item,Price List Rate,Fiyat Listesi Oranı apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Müşteri tırnak oluşturun -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Hizmet Bitiş Tarihi Servis Sonu Tarihinden sonra olamaz DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Depodaki mevcut stok durumuna göre ""Stokta"" veya ""Stokta değil"" olarak göster" apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Malzeme Listesi (BOM) DocType: Item,Average time taken by the supplier to deliver,Tedarikçinin ortalama teslim süresi @@ -6804,7 +6813,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,S apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Saat DocType: Project,Expected Start Date,Beklenen BaşlangıçTarihi DocType: Purchase Invoice,04-Correction in Invoice,04-Faturada Düzeltme -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM ile tüm öğeler için önceden oluşturulmuş olan İş Emri +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM ile tüm öğeler için önceden oluşturulmuş olan İş Emri DocType: Payment Request,Party Details,Parti Detayları apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varyant Detayları Raporu DocType: Setup Progress Action,Setup Progress Action,Kurulum İlerleme Eylemi @@ -6874,7 +6883,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Bu işlemi tamamlamak için {2} içinde {3} {4} üstünde {5} için {0} miktar {1} gerekli. DocType: Fee Schedule,Student Category,Öğrenci Kategorisi DocType: Announcement,Student,Öğrenci -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,İşlemi başlatmak için stok miktarı depoda mevcut değildir. Stok Aktarımı kaydetmek ister misiniz? +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,İşlemi başlatmak için stok miktarı depoda mevcut değildir. Stok Aktarımı kaydetmek ister misiniz? DocType: Shipping Rule,Shipping Rule Type,Nakliye Kuralı Türü apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Odalara Git apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Şirket, Ödeme Hesabı, Tarihten ve Tarihe kadar zorunludur" @@ -6920,7 +6929,7 @@ DocType: Lead,Converted,Dönüştürülmüş DocType: Item,Has Serial No,Seri no Var DocType: Employee,Date of Issue,Veriliş tarihi DocType: Employee,Date of Issue,Veriliş tarihi -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekliliği Alımı == 'EVET' ise Satın Alma Ayarlarına göre, Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Makbuzu oluşturmalıdır." +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Satın Alma Gerekliliği Alımı == 'EVET' ise Satın Alma Ayarlarına göre, Satın Alma Faturası oluşturmak için kullanıcı {0} öğesi için önce Satın Alma Makbuzu oluşturmalıdır." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Satır # {0}: öğe için Set Tedarikçi {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Satır {0}: Saat değeri sıfırdan büyük olmalıdır. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Öğe {1} bağlı Web Sitesi Resmi {0} bulunamıyor @@ -6936,7 +6945,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} mevcut değil apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Diğer para ile hesap izin Çoklu Para Birimi seçeneğini kontrol edin apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Ürün: {0} sistemde mevcut değil -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Donmuş değeri ayarlama yetkiniz yok +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Donmuş değeri ayarlama yetkiniz yok DocType: Payment Reconciliation,Get Unreconciled Entries,Mutabık olmayan girdileri alın apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},"{0} çalışanı, {1} tarihinde devam ediyor" apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Dergi Girişi için herhangi bir geri ödeme seçilmedi @@ -6972,7 +6981,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Toplam Değer Farkı (Out - In) DocType: Grant Application,Requested Amount,Talep edilen miktar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Satır {0}: Döviz Kuru zorunludur -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Çalışan {0} için kullanıcı kimliği ayarlanmamış +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Çalışan {0} için kullanıcı kimliği ayarlanmamış DocType: Vehicle,Vehicle Value,araç Değeri DocType: Crop Cycle,Detected Diseases,Algılanan Hastalıklar DocType: Stock Entry,Default Source Warehouse,Varsayılan Kaynak Deposu @@ -6982,7 +6991,7 @@ DocType: Item,Customer Code,Müşteri Kodu apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Için Doğum Günü Hatırlatıcı {0} DocType: Asset Maintenance Task,Last Completion Date,Son Bitiş Tarihi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Son siparişten bu yana geçen günler -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Hesabın için Bankamatik bir bilanço hesabı olmalıdır DocType: Asset,Naming Series,Seri Adlandırma DocType: Vital Signs,Coated,Kaplanmış apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Satır {0}: Faydalı Ömürden Sonra Beklenen Değer Brüt Alım Tutarından daha az olmalıdır @@ -7002,7 +7011,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Not apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,İrsaliye {0} teslim edilmemelidir DocType: Notification Control,Sales Invoice Message,Satış Faturası Mesajı apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Hesap {0} Kapanış tipi Sorumluluk / Özkaynak olmalıdır -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},çalışanın maaş Kuponu {0} zaten zaman çizelgesi için oluşturulan {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},çalışanın maaş Kuponu {0} zaten zaman çizelgesi için oluşturulan {1} DocType: Vehicle Log,Odometer,Kilometre sayacı DocType: Production Plan Item,Ordered Qty,Sipariş Miktarı DocType: Production Plan Item,Ordered Qty,Sipariş Miktarı @@ -7078,7 +7087,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH .YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Müşteri için {} dağıtım Notu seçilmedi apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,{0} çalışanının maksimum fayda miktarı yok -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Teslimat Tarihine Göre Öğe Seç +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Teslimat Tarihine Göre Öğe Seç DocType: Grant Application,Has any past Grant Record,Geçmiş Hibe Kayıtları var mı ,Sales Analytics,Satış Analizleri apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Uygun {0} @@ -7087,7 +7096,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Uygun DocType: Manufacturing Settings,Manufacturing Settings,Üretim Ayarları apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-posta kurma apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil yok -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Lütfen Şirket Alanına varsayılan para birimini girin DocType: Stock Entry Detail,Stock Entry Detail,Stok Girdisi Detayı apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Günlük Hatırlatmalar apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Tüm açık biletlere bakın @@ -7140,7 +7149,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksimum Tutar DocType: Journal Entry,Total Amount Currency,Toplam Tutar Para Birimi apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Arama Alt Kurullar -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},{0} Numaralı satırda Ürün Kodu gereklidir DocType: GST Account,SGST Account,SGST Hesabı apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ürünlere Git DocType: Sales Partner,Partner Type,Ortak Türü @@ -7173,8 +7182,8 @@ DocType: Employee,Cheque,Çek DocType: Employee,Cheque,Çek DocType: Training Event,Employee Emails,Çalışan E-postaları apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serisi Güncellendi -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Rapor Tipi zorunludur -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Rapor Tipi zorunludur +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Rapor Tipi zorunludur +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Rapor Tipi zorunludur DocType: Item,Serial Number Series,Seri Numarası Serisi DocType: Item,Serial Number Series,Seri Numarası Serisi apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Satır {1} de stok Ürünü {0} için depo zorunludur @@ -7225,12 +7234,12 @@ DocType: BOM,Allow Alternative Item,Alternatif Öğeye İzin Ver DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varlık Amortismanı Girişi Dizisi (Dergi Girişi) DocType: Membership,Member Since,Den beri üye DocType: Purchase Invoice,Advance Payments,Avans Ödemeleri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Lütfen Sağlık Hizmeti seçiniz +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Lütfen Sağlık Hizmeti seçiniz DocType: Purchase Taxes and Charges,On Net Total,Net toplam apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} Attribute değer aralığında olmalıdır {1} {2} artışlarla {3} Öğe için {4} DocType: Restaurant Reservation,Waitlisted,Bekleme listesindeki DocType: Employee Tax Exemption Declaration Category,Exemption Category,Muafiyet Kategorisi -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Para başka bir para birimini kullanarak girdileri yaptıktan sonra değiştirilemez +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Para başka bir para birimini kullanarak girdileri yaptıktan sonra değiştirilemez DocType: Shipping Rule,Fixed,Sabit DocType: Vehicle Service,Clutch Plate,Debriyaj Plakası DocType: Company,Round Off Account,Yuvarlama Hesabı @@ -7300,7 +7309,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Toplam puan DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standardı DocType: Journal Entry,Debit Note,Borç dekontu -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Bu sırayla yalnızca maksimum {0} noktayı kullanabilirsiniz. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Bu sırayla yalnızca maksimum {0} noktayı kullanabilirsiniz. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Lütfen API Tüketici Sırrı girin DocType: Stock Entry,As per Stock UOM,Stok Ölçü Birimi gereğince @@ -7387,7 +7396,7 @@ DocType: Additional Salary,Employee Name,Çalışan Adı DocType: Additional Salary,Employee Name,Çalışan Adı DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Sipariş Girişi Maddesi DocType: Purchase Invoice,Rounded Total (Company Currency),Yuvarlanmış Toplam (Şirket Kuru) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Hesap Türü seçili olduğundan Grup gizli olamaz. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0}, {1} düzenlenmiştir. Lütfen yenileyin." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Kullanıcıların şu günlerde İzin almasını engelle. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sadakat Puanı için sınırsız süre dolduğunda, Son Kullanım Süresini boş veya 0 olarak tutun." @@ -7430,7 +7439,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disa DocType: Student Applicant,Approved,Onaylandı apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Fiyat apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Fiyat -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır""" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"{0} üzerinde bırakılan işçi 'ayrılı' olarak ayarlanmalıdır""" DocType: Marketplace Settings,Last Sync On,Son Senkronizasyon Açık DocType: Guardian,Guardian,vasi apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Bunları içeren ve bunun üstündeki tüm iletişim, yeni sayıya taşınacaktır." @@ -7461,7 +7470,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Katılım, bir Tatil olduğu için {0} için gönderilmemiş." DocType: POS Profile,Account for Change Amount,Değişim Miktarı Hesabı DocType: Exchange Rate Revaluation,Total Gain/Loss,Toplam Kazanç / Zarar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Şirket İçi Fatura için Geçersiz Şirket. DocType: Purchase Invoice,input service,girdi hizmeti apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Satır {0}: Parti / Hesap ile eşleşmiyor {1} / {2} içinde {3} {4} DocType: Employee Promotion,Employee Promotion,Çalışan Tanıtımı @@ -7542,6 +7551,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Ayar bütçeler, hedefler vb Mevsimselliği" DocType: Supplier Scorecard Scoring Variable,Variable Name,Değişken Adı apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} Öğe bir şablon, türevleri birini seçiniz" +DocType: Purchase Invoice Item,Deferred Expense,Ertelenmiş Gider apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} tarihinden itibaren çalışanın {1} tarihine katılmadan önce olamaz. DocType: Asset,Asset Category,Varlık Kategorisi apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net ödeme negatif olamaz @@ -7572,10 +7582,10 @@ DocType: Loan,Loan Type,kredi Türü DocType: Scheduling Tool,Scheduling Tool,zamanlama Aracı apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredi kartı DocType: BOM,Item to be manufactured or repacked,Üretilecek veya yeniden paketlenecek Ürün -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Durumdaki sözdizimi hatası: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Durumdaki sözdizimi hatası: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EGT-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Ana / Opsiyonel Konular -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Lütfen Satın Alma Ayarlarında Tedarikçi Grubunu Ayarlayın. DocType: Sales Invoice Item,Drop Ship,Bırak Gemi DocType: Driver,Suspended,Askıya alındı DocType: Training Event,Attendees,katılımcılar @@ -7605,8 +7615,8 @@ DocType: Vehicle,Model,model DocType: Work Order,Actual Operating Cost,Gerçek İşletme Maliyeti DocType: Payment Entry,Cheque/Reference No,Çek / Referans No DocType: Soil Texture,Clay Loam,Killi toprak -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Kök düzenlenemez. -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Kök düzenlenemez. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Kök düzenlenemez. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Kök düzenlenemez. DocType: Item,Units of Measure,Ölçü birimleri DocType: Employee Tax Exemption Declaration,Rented in Metro City,Metro şehrinde kiralık DocType: Supplier,Default Tax Withholding Config,Varsayılan Vergi Stopaj Yapılandırması @@ -7640,7 +7650,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Desi apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şartlar ve Koşullar Şablon DocType: Serial No,Delivery Details,Teslim Bilgileri -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Satır {0} da Vergiler Tablosunda tip {1} için Maliyet Merkezi gereklidir DocType: Program,Program Code,Program Kodu DocType: Terms and Conditions,Terms and Conditions Help,Şartlar ve Koşullar Yardım ,Item-wise Purchase Register,Ürün bilgisi Alım Kaydı @@ -7685,7 +7695,7 @@ DocType: GL Entry,Is Opening,Açılır DocType: Department,Expense Approvers,Gider Onaylayanları apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Satır {0}: Banka giriş ile bağlantılı edilemez bir {1} DocType: Journal Entry,Subscription Section,Abonelik Bölümü -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Hesap {0} yok +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Hesap {0} yok DocType: Training Event,Training Program,Eğitim programı DocType: Account,Cash,Nakit DocType: Account,Cash,Nakit diff --git a/erpnext/translations/uk.csv b/erpnext/translations/uk.csv index 4d9532b244..ce8197db53 100644 --- a/erpnext/translations/uk.csv +++ b/erpnext/translations/uk.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Предмети з клієнтами DocType: Project,Costing and Billing,Калькуляція і білінг apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},"Авансова валюта рахунку повинна бути такою ж, як валюта компанії {0}" -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Рахунок {0}: Батьки рахунку {1} не може бути книга +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Рахунок {0}: Батьки рахунку {1} не може бути книга DocType: Item,Publish Item to hub.erpnext.com,Опублікувати пункт в hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не вдається знайти активний період залишення apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оцінка @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Розслідування DocType: Restaurant Order Entry,Click Enter To Add,Натисніть «Ввести додати» apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Відсутнє значення для пароля, ключа API або Shopify URL" DocType: Employee,Rented,Орендовані -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Усі рахунки +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Усі рахунки apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Неможливо перенести працівника зі статусом "ліворуч" apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Призупинене виробниче замовлення не може бути скасоване, зніміть призупинку спочатку" DocType: Vehicle Service,Mileage,пробіг @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Оновити розклад apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Виберіть постачальника за замовчуванням apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Показати працівника DocType: Exchange Rate Revaluation Account,New Exchange Rate,Новий обмінний курс -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Валюта необхідна для Прайс-листа {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Валюта необхідна для Прайс-листа {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Розраховуватиметься у операції DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Контакти з клієнтами @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA за структурою заробітної плати DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Керівники (або групи), проти якого Бухгалтерські записи виробляються і залишки зберігаються." apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Видатний {0} не може бути менше нуля ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Дата сервісна зупинка не може бути до Дата початку служби +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Дата сервісна зупинка не може бути до Дата початку служби DocType: Manufacturing Settings,Default 10 mins,За замовчуванням 10 хвилин DocType: Leave Type,Leave Type Name,Назва типу відпустки apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Показати відкритий @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Випуск кредитної кар DocType: Lab Prescription,Lab Prescription,Лабораторна рецептура ,Delay Days,Затримки днів apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,послуги Expense -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Серійний номер: {0} вже згадується в продажу рахунку: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Рахунок-фактура DocType: Purchase Invoice Item,Item Weight Details,Деталі ваги Деталі DocType: Asset Maintenance Log,Periodicity,Періодичність apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Треба зазначити бюджетний період {0} -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Мінімальна відстань між рядами рослин для оптимального зростання apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Захист DocType: Salary Component,Abbr,Абревіатура @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Дата початку перед DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Дебіторська заборгованість за замовчуванням, яка використовується, якщо не встановлено в Пацієнтці, щоб платити за збір за посаду." DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Долучіть файл .csv з двома колонками, одна для старої назви і одна для нової назви" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,З адреси 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не існує в жодному активному бюджетному періоді DocType: Packed Item,Parent Detail docname,Батько Подробиці DOCNAME apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Посилання: {0}, Код товару: {1} і клієнта: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не допус apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Отримати елементи з DocType: Price List,Price Not UOM Dependant,Ціна не залежить від УОМ DocType: Purchase Invoice,Apply Tax Withholding Amount,Застосувати податкову суму втримання -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Запаси не можуть оновитися Накладною {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Загальна сума кредитується apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,немає Перелічене @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Використовуй DocType: SMS Center,All Sales Person,Всі Відповідальні з продажу DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"**Щомісячний розподіл** дозволяє розподілити Бюджет/Мету по місяцях, якщо у вашому бізнесі є сезонність." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Чи не знайшли товар -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Відсутня Структура зарплати +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Відсутня Структура зарплати DocType: Lead,Person Name,Ім'я особи DocType: Sales Invoice Item,Sales Invoice Item,Позиція вихідного рахунку DocType: Account,Credit,Кредит @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Залиште детальну ін DocType: BOM,Item Image (if not slideshow),Пункт зображення (якщо не слайд-шоу) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Тарифна ставка / 60) * Фактичний Час роботи apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Рядок # {0}: Тип довідкового документа повинен бути одним із претензій на витрати або Журнал -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Виберіть BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Виберіть BOM DocType: SMS Log,SMS Log,SMS Log apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Вартість комплектності apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,"Вихідні {0} не між ""Дата з"" та ""Дата По""" @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Операція введення зали apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Рахунок Оплатити тільки DocType: Loan,Repay Over Number of Periods,Погашати Over Кількість періодів DocType: Stock Entry,Additional Costs,Додаткові витрати -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Рахунок з існуючою транзакції не можуть бути перетворені в групі. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Рахунок з існуючою транзакції не можуть бути перетворені в групі. DocType: Lead,Product Enquiry,Запит про продукт DocType: Education Settings,Validate Batch for Students in Student Group,Перевірка Batch для студентів в студентській групі apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Немає відпустки знайдена запис для співробітника {0} для {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Добрива apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","Неможливо забезпечити доставку послідовним номером, оскільки \ Item {0} додається з та без забезпечення доставки по \ серійному номеру." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Принаймні один спосіб оплати потрібно для POS рахунку. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Банківська виписка Звіт про транзакцію DocType: Products Settings,Show Products as a List,Показувати продукцію списком DocType: Salary Detail,Tax on flexible benefit,Податок на гнучку вигоду @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,Основна адреса apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Детальний опис матеріалів DocType: Selling Settings,Default Quotation Validity Days,Дня довіреності щодо котирувань -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Щоб включити податок у рядку {0} у розмірі Item, податки в рядках {1} повинні бути також включені" DocType: SMS Center,SMS Center,SMS-центр DocType: Payroll Entry,Validate Attendance,Підтвердити відвідуваність DocType: Sales Invoice,Change Amount,Сума змін @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,Запит на зміну apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Дата встановлення не може бути до дати доставки по позиції {0} DocType: Pricing Rule,Discount on Price List Rate (%),Знижка на ціну з прайсу (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон елемента +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен" DocType: Job Offer,Select Terms and Conditions,Виберіть умови та положення apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Розхід у Сумі DocType: Bank Statement Settings Item,Bank Statement Settings Item,Параметри банківського звіту @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Відкрити робочі замовлення DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Зарплатний пункт консультування пацієнта DocType: Payment Term,Credit Months,Кредитні місяці -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,"Net Pay не може бути менше, ніж 0" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,"Net Pay не може бути менше, ніж 0" DocType: Contract,Fulfilled,Виконано DocType: Inpatient Record,Discharge Scheduled,Вивантаження заплановано apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,"Дата звільнення повинна бути більше, ніж дата влаштування" @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Область доставки DocType: Currency Exchange,For Selling,Для продажу apps/erpnext/erpnext/config/desktop.py +159,Learn,Навчитися +DocType: Purchase Invoice Item,Enable Deferred Expense,Увімкнути відстрочені витрати DocType: Asset,Next Depreciation Date,Наступна дата амортизації apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Діяльність Вартість одного працівника DocType: Accounts Settings,Settings for Accounts,Налаштування для рахунків -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Номер рахунку постачальника існує у вхідному рахунку {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управління деревом Відповідальних з продажу. DocType: Job Applicant,Cover Letter,супровідний лист apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"""Неочищені"" чеки та депозити" @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Мультивалютна DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип рахунку-фактури DocType: Employee Benefit Claim,Expense Proof,Доказ витрат -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Накладна +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Накладна DocType: Patient Encounter,Encounter Impression,Зустрічне враження apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Налаштування податків apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Собівартість проданих активів @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Відповідь Результат Ключовий шлях DocType: Journal Entry,Inter Company Journal Entry,Вхід журналу "Інтер" apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},"Для кількості {0} не повинно бути більше, ніж робочого замовлення {1}" -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Будь ласка, див вкладення" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Будь ласка, див вкладення" DocType: Purchase Order,% Received,% Отримано apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Створення студентських груп DocType: Volunteer,Weekends,Вихідні @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,Вартість витратних DocType: Purchase Receipt,Vehicle Date,Дата DocType: Student Log,Medical,Медична apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина втрати -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,"Будь ласка, виберіть препарат" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,"Будь ласка, виберіть препарат" apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Ведучий власник не може бути такою ж, як свинець" apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Розподілена сума не може перевищувати неврегульовану DocType: Announcement,Receiver,приймач @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,немає результату DocType: Purchase Invoice Item,Quantity and Rate,Кількість та ціна DocType: Delivery Note,% Installed,% Встановлено apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Кабінети / лабораторії і т.д., де лекції можуть бути заплановані." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Облігації компаній обох компаній повинні відповідати операціям "Інтер". apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Будь ласка, введіть назву компанії в першу чергу" DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаріанець DocType: Purchase Invoice,Supplier Name,Назва постачальника @@ -768,7 +768,7 @@ DocType: Customer,Buyer of Goods and Services.,Покупець товарів DocType: Journal Entry,Accounts Payable,Кредиторська заборгованість apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сума {0}, зазначена у цьому запиті на оплату, відрізняється від обчисленої суми всіх планів платежів: {1}. Перш ніж надсилати документ, переконайтеся, що це правильно." DocType: Patient,Allergies,Алергія -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Вибрані Норми не для тієї ж позиції +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Вибрані Норми не для тієї ж позиції apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Змінити код продукту DocType: Supplier Scorecard Standing,Notify Other,Повідомити про інше DocType: Vital Signs,Blood Pressure (systolic),Артеріальний тиск (систолічний) @@ -780,7 +780,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Знятий apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Досить частини для зборки DocType: POS Profile User,POS Profile User,Користувач POS Профіль apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Рядок {0}: Дата початку амортизації потрібна -DocType: Sales Invoice Item,Service Start Date,Дата початку служби +DocType: Purchase Invoice Item,Service Start Date,Дата початку служби DocType: Subscription Invoice,Subscription Invoice,Рахунок передплати apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Пряма прибуток DocType: Patient Appointment,Date TIme,"Дата, час" @@ -834,7 +834,9 @@ DocType: Vital Signs,Respiratory rate,Частота дихання apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управління субпідрядом DocType: Vital Signs,Body Temperature,Температура тіла DocType: Project,Project will be accessible on the website to these users,Проект буде доступний на веб-сайті для цих користувачів +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Неможливо скасувати {0} {1}, тому що серійний номер {2} не належить до складу {3}" DocType: Detected Disease,Disease,Захворювання +DocType: Company,Default Deferred Expense Account,Стандартний рахунок відстрочених витрат apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Визначте тип проекту. DocType: Supplier Scorecard,Weighting Function,Вагова функція DocType: Healthcare Practitioner,OP Consulting Charge,ОП Консалтинговий збір @@ -924,7 +926,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,С DocType: Sales Invoice,Shipping Bill Date,Дата про доставку DocType: Production Plan,Production Plan,План виробництва DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Інструмент створення відкритого рахунку-фактури -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Продажі Повернутися +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Продажі Повернутися apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Примітка: Сумарна кількість виділених листя {0} не повинно бути менше, ніж вже затверджених листя {1} на період" DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Вкажіть кількість в операціях на основі послідовного введення ,Total Stock Summary,Всі Резюме Фото @@ -964,7 +966,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Відрахуванн apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Підведенню apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Повідомте клієнтів електронною поштою DocType: Item,Batch Number Series,Серія пакетних номерів -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Інший Відповідальний з продажу {0} існує з тим же ідентифікатором працівника +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Інший Відповідальний з продажу {0} існує з тим же ідентифікатором працівника DocType: Employee Advance,Claimed Amount,Заявлена сума DocType: Travel Itinerary,Departure Datetime,Дата вихідної дати DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1012,7 +1014,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Менеджер DocType: Payment Entry,Payment From / To,Оплата с / з apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Новий кредитний ліміт менше поточної суми заборгованості для клієнта. Кредитний ліміт повинен бути зареєстровано не менше {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у складі {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},"Будь ласка, встановіть обліковий запис у складі {0}" apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Базується на"" і ""Згруповано за"" не можуть бути однаковими" DocType: Sales Person,Sales Person Targets,Цілі відповідального з продажу DocType: Work Order Operation,In minutes,У хвилини @@ -1023,7 +1025,7 @@ DocType: Student Batch Name,Batch Name,пакетна Ім'я DocType: Fee Validity,Max number of visit,Максимальна кількість відвідувань ,Hotel Room Occupancy,Приміщення номеру готелю apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Табель робочого часу створено: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Будь ласка, встановіть Cash замовчуванням або банківського рахунку в режимі з оплати {0}" apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,зараховувати DocType: GST Settings,GST Settings,налаштування GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},"Валюта повинна бути такою ж, як Валюта цін: {0}" @@ -1064,12 +1066,12 @@ DocType: Course Scheduling Tool,Reschedule,Перепланувати DocType: Loan,Total Interest Payable,Загальний відсоток кредиторів DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Податки та збори з кінцевої вартості DocType: Work Order Operation,Actual Start Time,Фактичний початок Час +DocType: Purchase Invoice Item,Deferred Expense Account,Відстрочений рахунок витрат DocType: BOM Operation,Operation Time,Час роботи apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,обробка DocType: Salary Structure Assignment,Base,база DocType: Timesheet,Total Billed Hours,Всього Оплачувані Годинник DocType: Travel Itinerary,Travel To,Подорожувати до -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,не apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Списання Сума DocType: Leave Block List Allow,Allow User,Дозволити користувачеві DocType: Journal Entry,Bill No,Bill № @@ -1118,14 +1120,12 @@ DocType: Loyalty Program,Single Tier Program,Однорівнева програ DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Виберіть лише, якщо ви встановили документи Cash Flow Mapper" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,З адреси 1 DocType: Email Digest,Next email will be sent on:,Наступна буде відправлено листа на: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Наступний елемент {items} {verb} позначено як {message} item. Ви можете ввімкнути їх як {message} елемент з майстра Item DocType: Supplier Scorecard,Per Week,На тиждень apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Номенклатурна позиція має варіанти. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Загальна кількість студентів apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Пункт {0} знайдений DocType: Bin,Stock Value,Значення запасів -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Компанія {0} не існує +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Компанія {0} не існує apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} діє до {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Тип Дерева DocType: BOM Explosion Item,Qty Consumed Per Unit,Кількість Споживана за одиницю @@ -1171,7 +1171,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O негативний DocType: Work Order Operation,Planned End Time,Плановані Час закінчення ,Sales Person Target Variance Item Group-Wise,Розбіжності цілей Відповідальних з продажу (по групах товарів) -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Рахунок з існуючою транзакції не можуть бути перетворені в бухгалтерській книзі +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Рахунок з існуючою транзакції не можуть бути перетворені в бухгалтерській книзі apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Метод типу деталі DocType: Delivery Note,Customer's Purchase Order No,Номер оригінала замовлення клієнта DocType: Clinical Procedure,Consume Stock,Споживати запас @@ -1184,14 +1184,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Пісок apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергія DocType: Opportunity,Opportunity From,Нагода від -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Рядок {0}: {1} Серійні номери, необхідні для пункту {2}. Ви надали {3}." apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Будь ласка, виберіть таблицю" DocType: BOM,Website Specifications,Характеристики веб-сайту DocType: Special Test Items,Particulars,Особливості apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: З {0} типу {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ряд {0}: Коефіцієнт перетворення є обов'язковим DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правила існує з тими ж критеріями, будь ласка вирішити конфлікт шляхом присвоєння пріоритету. Ціна Правила: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Кілька Ціна Правила існує з тими ж критеріями, будь ласка вирішити конфлікт шляхом присвоєння пріоритету. Ціна Правила: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сальдо переоцінки валютного курсу apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Не можете деактивувати або скасувати норми витрат, якщо вони пов'язані з іншими" apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Будь ласка, виберіть компанію та дату публікації, щоб отримувати записи" @@ -1247,6 +1247,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Пункт {0} (серійний номер: {1}) не може бути використаний як reserverd \ для заповнення замовлення на продаж {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Витрати утримання офісу +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата початку та дата завершення збігаються з картою роботи {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Йти до DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Оновити ціну з Shopify на ERPNext Прайс-лист apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Налаштування облікового запису електронної пошти @@ -1258,7 +1259,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Не включайте в цілому DocType: Company,Default Cost of Goods Sold Account,Рахунок собівартості проданих товарів за замовчуванням apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Обсяг вибірки {0} не може перевищувати отриману кількість {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Прайс-лист не вибраний +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Прайс-лист не вибраний DocType: Employee,Family Background,Сімейні обставини DocType: Request for Quotation Supplier,Send Email,Відправити e-mail apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Увага: Невірне долучення {0} @@ -1293,8 +1294,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Мінімальна Су apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Центр витрат {2} не належить Компанії {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Завантажте свою листа головою (тримайте її в Інтернеті як 900 пікс. По 100 пікс.) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Рахунок {2} не може бути групою -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Пункт Рядок {IDX}: {доктайпів} {DOCNAME} не існує в вище '{доктайпів}' таблиця -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Табель {0} вже завершено або скасовано apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,немає завдання apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Рахунок продаж {0} створено як платний DocType: Item Variant Settings,Copy Fields to Variant,Копіювати поля до варіанта @@ -1319,7 +1319,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Інсти apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Виділяючи листя ... DocType: Program Enrollment,Vehicle/Bus Number,Автомобіль / Автобус № apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Розклад курсу -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Ви повинні відраховувати податок за невикористаний податковий звільнення та підтвердження невиправданих \ Виплати працівникам за останній строк заробітної плати заробітної плати DocType: Request for Quotation Supplier,Quote Status,Статус цитати DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1361,12 +1361,10 @@ DocType: Vehicle Service,Brake Pad,Гальмівна колодка DocType: Fertilizer,Fertilizer Contents,Зміст добрив apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Дослідження і розвиток apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Сума до оплати -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Дата початку та дата завершення збігаються з картою роботи {1}" DocType: Company,Registration Details,Реєстраційні дані DocType: Timesheet,Total Billed Amount,Загальна сума Оголошений DocType: Item Reorder,Re-Order Qty,Кількість Дозамовлення DocType: Leave Block List Date,Leave Block List Date,Дата списку блокування відпусток -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,"BOM # {0}: сировина не може бути такою ж, як основний елемент" apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Всього Застосовуються збори в таблиці Purchase квитанцій Елементів повинні бути такими ж, як всі податки і збори" DocType: Sales Team,Incentives,Стимули @@ -1380,7 +1378,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,POS DocType: Fee Schedule,Fee Creation Status,Статус створення плати DocType: Vehicle Log,Odometer Reading,показання одометра -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс рахунку вже в кредит, ви не можете встановити "баланс повинен бути", як "дебет"" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс рахунку вже в кредит, ви не можете встановити "баланс повинен бути", як "дебет"" DocType: Account,Balance must be,Сальдо повинно бути DocType: Notification Control,Expense Claim Rejected Message,Повідомлення при відхиленні Авансового звіту ,Available Qty,Доступна к-сть @@ -1392,7 +1390,7 @@ DocType: Healthcare Settings,Manage Customer,Керувати замовнико DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Завжди синхронізуйте свої продукти з Amazon MWS перед синхронізацією деталей замовлень DocType: Delivery Trip,Delivery Stops,Доставка зупиняється DocType: Salary Slip,Working Days,Робочі дні -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Неможливо змінити дату зупинки сервісу для елемента у рядку {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Неможливо змінити дату зупинки сервісу для елемента у рядку {0} DocType: Serial No,Incoming Rate,Прихідна вартість DocType: Packing Slip,Gross Weight,Вага брутто DocType: Leave Type,Encashment Threshold Days,Порогові дні інкасації @@ -1427,7 +1425,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Закриття (Відкриття + Усього) DocType: Payroll Entry,Number Of Employees,Кількість працівників DocType: Journal Entry,Depreciation Entry,Операція амортизації -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Будь ласка, виберіть тип документа в першу чергу" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Будь ласка, виберіть тип документа в першу чергу" apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Скасування матеріалів переглядів {0} до скасування цього обслуговування візит DocType: Pricing Rule,Rate or Discount,Ставка або знижка DocType: Vital Signs,One Sided,Односторонній @@ -1448,7 +1446,7 @@ DocType: Item Group,Item Group Defaults,Стандартні параметри apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Будь ласка, збережіть перед призначенням завдання." apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Значення сальдо DocType: Lab Test,Lab Technician,Технічна лабораторія -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Продажі Прайс-лист +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Продажі Прайс-лист DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Якщо буде встановлено прапорець, клієнт буде створений, підключений до пацієнта. З цією Клієнтом буде створено рахунки-пацієнти. Ви також можете вибрати існуючого Клієнта під час створення пацієнта." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Клієнт не бере участі в жодній програмі лояльності @@ -1508,15 +1506,16 @@ DocType: Support Settings,Get Started Sections,Розпочніть розділ DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,санкціоновані apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"є обов'язковим. Можливо, що запис ""Обмін валюти"" не створений" +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Сума загального внеску: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Ряд # {0}: Будь ласка, сформулюйте Серійний номер, вказаний в п {1}" DocType: Payroll Entry,Salary Slips Submitted,Заробітна плата подано DocType: Crop Cycle,Crop Cycle,Цикл вирощування -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації""." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Для елементів ""комплекту"" , склад, серійний номер та № пакету будуть братися з таблиці ""комплектації"". Якщо склад та партія є однаковими для всіх пакувальних компонентів для будь-якого ""комплекту"", ці значення можуть бути введені в основній таблиці позицій, значення будуть скопійовані в таблицю ""комлектації""." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,З місця -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Чистий платіж не може бути від'ємним +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Чистий платіж не може бути від'ємним DocType: Student Admission,Publish on website,Опублікувати на веб-сайті -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Дата рахунку постачальника не може бути більше за дату створення DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Дата скасування DocType: Purchase Invoice Item,Purchase Order Item,Позиція замовлення на придбання @@ -1571,7 +1570,6 @@ DocType: Purchase Invoice,Get Advances Paid,Взяти видані аванси DocType: Item,Automatically Create New Batch,Автоматичне створення нового пакета DocType: Item,Automatically Create New Batch,Автоматичне створення нового пакета DocType: Supplier,Represents Company,Представляє компанію -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Зробити DocType: Student Admission,Admission Start Date,Прийом Початкова дата DocType: Journal Entry,Total Amount in Words,Загальна сума прописом apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Новий працівник @@ -1581,7 +1579,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Наступна контактна дата apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,К-сть на початок роботи DocType: Healthcare Settings,Appointment Reminder,Нагадування про призначення -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,"Будь ласка, введіть рахунок для суми змін" DocType: Program Enrollment Tool Student,Student Batch Name,Student Пакетне Ім'я DocType: Holiday List,Holiday List Name,Ім'я списку вихідних DocType: Repayment Schedule,Balance Loan Amount,Баланс Сума кредиту @@ -1597,7 +1595,7 @@ DocType: Leave Application,Leave Application,Заява на відпустку DocType: Patient,Patient Relation,Відносини пацієнта DocType: Item,Hub Category to Publish,Категорія концентратора для публікації DocType: Leave Block List,Leave Block List Dates,Дати списку блокування відпусток -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Замовлення на продаж {0} має резерв для пункту {1}, ви можете доставити зарезервовані {1} лише {0}. Серійний номер {2} не може бути доставлений" DocType: Sales Invoice,Billing Address GSTIN,Платіжна адреса GSTIN @@ -1625,6 +1623,7 @@ DocType: Training Event,Self-Study,Самоосвіта DocType: POS Closing Voucher,Period End Date,Дата закінчення періоду apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Композиції грунту не дорівнюють 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Знижка +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Для створення відкритої {2} рахунки-фактури потрібна рядок {0}: {1} DocType: Membership,Membership,Членство DocType: Asset,Total Number of Depreciations,Загальна кількість амортизацій DocType: Sales Invoice Item,Rate With Margin,Швидкість З полями @@ -1670,7 +1669,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Штат доставки ,Projected Quantity as Source,Запланована кількість як джерело apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Позиція повинна додаватися за допомогою кнопки ""Отримати позиції з прихідної накладної""" -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Подорож доставки +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Подорож доставки DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Тип передачі apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Витрати на збут @@ -1739,8 +1738,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,С-форма рахунки-фактури Подробиці DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Рахунок-фактура на корегуючу оплату DocType: Clinical Procedure,Procedure Template,Шаблон процедури -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Внесок% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Згідно Налаштування Купівля якщо Purchase Order Required == «YES», то для створення рахунку-фактурі, користувачеві необхідно створити замовлення на поставку першої для пункту {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Внесок% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Згідно Налаштування Купівля якщо Purchase Order Required == «YES», то для створення рахунку-фактурі, користувачеві необхідно створити замовлення на поставку першої для пункту {0}" ,HSN-wise-summary of outward supplies,HSN-мудрий - резюме зовнішніх поставок DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Реєстраційні номери компанії для вашої довідки. Податкові номери і т.д. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,В стан @@ -1803,7 +1802,7 @@ DocType: Contract Template,Contract Terms and Conditions,Умови та умо apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Ви не можете перезапустити підписку, яку не скасовано." DocType: Account,Balance Sheet,Бухгалтерський баланс DocType: Leave Type,Is Earned Leave,Зароблений залишок -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Центр витрат для позиції з кодом DocType: Fee Validity,Valid Till,Дійсний до DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Загальна зустріч батьків з вчителями apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режим оплати не налаштований. Будь ласка, перевірте, чи вибрний рахунок у Режимі Оплати або у POS-профілі." @@ -1882,7 +1881,7 @@ DocType: Crop,Yield UOM,Вихід UOM ,Budget Variance Report,Звіт по розбіжностях бюджету DocType: Salary Slip,Gross Pay,Повна Платне DocType: Item,Is Item from Hub,Є товар від центру -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Отримайте товари від медичних послуг +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Отримайте товари від медичних послуг apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Рядок {0}: Вид діяльності є обов'язковим. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,"Дивіденди, що сплачуються" apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Бухгалтерська книга @@ -1897,6 +1896,7 @@ DocType: Student Sibling,Student Sibling,студент Sibling apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Режим компенсації DocType: Purchase Invoice,Supplied Items,Поставлені номенклатурні позиції apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},"Будь ласка, встановіть активне меню для ресторану {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Коефіцієнт комісії% DocType: Work Order,Qty To Manufacture,К-сть для виробництва DocType: Email Digest,New Income,нові надходження DocType: Buying Settings,Maintain same rate throughout purchase cycle,Підтримувати ціну протягом циклу закупівлі @@ -1950,7 +1950,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ряд {0}: Кількість обов'язково DocType: Agriculture Analysis Criteria,Agriculture,Сільське господарство apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Створити замовлення на продаж -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Облік входження до активів +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Облік входження до активів apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок-рахунок-фактура apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Кількість, яку потрібно зробити" apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Дані майстра синхронізації @@ -1971,7 +1971,8 @@ DocType: Vehicle,Fuel UOM,паливо UOM DocType: Warehouse,Warehouse Contact Info,Контактні дані складу DocType: Payment Entry,Write Off Difference Amount,Списання різниця в DocType: Volunteer,Volunteer Name,Ім'я волонтера -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Не знайдено електронної пошти працівника, тому e-mail не відправлено" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Були виявлені рядки з дубльованими термінами в інших рядках: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Не знайдено електронної пошти працівника, тому e-mail не відправлено" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Структура заробітної плати не призначена працівнику {0} на певну дату {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правило доставки не застосовується до країни {0} DocType: Item,Foreign Trade Details,зовнішньоторговельна Детальніше @@ -1983,7 +1984,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Група Ролл Кількість DocType: Student Group Student,Group Roll Number,Група Ролл Кількість apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Для {0}, тільки кредитні рахунки можуть бути пов'язані з іншою дебету" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Накладна {0} не проведена +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Накладна {0} не проведена apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Позиція {0} має бути субпідрядною apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капітальні обладнання apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цінове правило базується на полі ""Застосовується до"", у якому можуть бути: номенклатурна позиція, група або бренд." @@ -2003,6 +2004,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Загальний пі apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Створення Формат друку apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Плата створений apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Чи не знайшли будь-який пункт під назвою {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Фільтр елементів DocType: Supplier Scorecard Criteria,Criteria Formula,Критерії формули apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Загальний розхід apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Там може бути тільки один доставка Умови Правило з 0 або пусте значення для "до значення" @@ -2035,7 +2037,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Змінні показники можуть бути використані, а також: {total_score} (загальна оцінка від цього періоду), {period_number} (кількість періодів до сьогоднішнього дня)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Згорнути все +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Згорнути все apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Створити замовлення на купівлю DocType: Quality Inspection Reading,Reading 8,Читання 8 DocType: Inpatient Record,Discharge Note,Примітка про випуск @@ -2052,7 +2054,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Будь л apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Привілейований Залишити DocType: Purchase Invoice,Supplier Invoice Date,Дата рахунку постачальника DocType: Asset Settings,This value is used for pro-rata temporis calculation,Це значення використовується для розрахунку про-рата temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Вам необхідно включити Кошик +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Вам необхідно включити Кошик DocType: Payment Entry,Writeoff,списання DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Префікс серії імен @@ -2071,7 +2073,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Їжа apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Старіння Діапазон 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Деталі ваучера закриття POS DocType: Shopify Log,Shopify Log,Shopify Log -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Будь-ласка, встановіть серію імен для {0} через Налаштування> Налаштування> Серія імен" DocType: Inpatient Occupancy,Check In,Перевірь DocType: Maintenance Schedule Item,No of Visits,Кількість відвідувань apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Графік обслуговування {0} існує проти {1} @@ -2122,7 +2123,7 @@ DocType: Student Admission,Eligibility and Details,Відповідність т apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Чиста зміна в основних фондів apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Кількість учасників DocType: Leave Control Panel,Leave blank if considered for all designations,"Залиште порожнім, якщо для всіх посад" -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Нарахування типу "Актуальні 'в рядку {0} не можуть бути включені в п Оцінити apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Макс: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,З DateTime DocType: Shopify Settings,For Company,За компанію @@ -2135,7 +2136,7 @@ DocType: Sales Invoice,Shipping Address Name,Ім'я адреси доставк DocType: Material Request,Terms and Conditions Content,Зміст положень та умов apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Були помилки, створюючи Розклад курсу" DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Перший підтверджувач витрат у списку буде встановлено як затверджувач витрат за замовчуванням. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може бути більше ніж 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може бути більше ніж 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Щоб зареєструватися в Marketplace, вам потрібно бути іншим користувачем, окрім адміністратора, з Менеджером систем та Ролика." apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Номенклатурна позиція {0} не є інвентарною DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2165,7 +2166,7 @@ DocType: Support Search Source,Response Options,Параметри відпов DocType: HR Settings,Employee Settings,Налаштування співробітників apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Завантаження платіжної системи ,Batch-Wise Balance History,Попартійна історія залишків -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Рядок # {0}: неможливо встановити рейтинг, якщо сума є більшою, ніж сума рахунку для пункту {1}." +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Рядок # {0}: неможливо встановити рейтинг, якщо сума є більшою, ніж сума рахунку для пункту {1}." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Налаштування друку оновлено у відповідності до формату друку DocType: Package Code,Package Code,код пакету apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Учень @@ -2199,6 +2200,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Записи банківських транзакцій DocType: Quality Inspection,Readings,Показання DocType: Stock Entry,Total Additional Costs,Всього Додаткові витрати +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Немає взаємодій DocType: BOM,Scrap Material Cost(Company Currency),Скрапу Вартість (Компанія Валюта) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,підвузли DocType: Asset,Asset Name,Найменування активів @@ -2209,7 +2211,7 @@ DocType: Asset Movement,Stock Manager,Товарознавець apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Вихідний склад є обов'язковим для рядка {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Термін оплати в рядку {0}, можливо, дублює." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Сільське господарство (бета-версія) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Пакувальний лист +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Пакувальний лист apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Оренда площі для офісу apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Встановіть налаштування шлюзу SMS DocType: Disease,Common Name,Звичайне ім'я @@ -2247,14 +2249,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields"," DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Імпортуйте примітки доставки з Shopify на відправку apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Показати закрито DocType: Leave Type,Is Leave Without Pay,Є відпустці без -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Категорія активів є обов'язковим для фіксованого елемента активів DocType: Fee Validity,Fee Validity,Ступінь сплати apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Записи не знайдені в таблиці Оплата apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Це {0} конфлікти з {1} для {2} {3} DocType: Student Attendance Tool,Students HTML,студенти HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Будь ласка, видаліть співробітника {0} \ щоб скасувати цей документ" DocType: POS Profile,Apply Discount,застосувати знижку DocType: GST HSN Code,GST HSN Code,GST HSN код DocType: Employee External Work History,Total Experience,Загальний досвід @@ -2310,7 +2309,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Ім'я Одиниця виміру apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Адреса 1 DocType: GST HSN Code,HSN Code,HSN код -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Сума внеску +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Сума внеску DocType: Inpatient Record,Patient Encounter,Зустріч пацієнта DocType: Purchase Invoice,Shipping Address,Адреса доставки DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Цей інструмент допоможе вам оновити або виправити кількість та вартість запасів у системі. Це, як правило, використовується для синхронізації значень у системі з тими, що насправді є у Вас на складах." @@ -2384,7 +2383,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Відрядження співробітників DocType: Student Group,Set 0 for no limit,Встановіть 0 для жодних обмежень apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"День(дні), на якій ви подаєте заяву на відпустку - вихідні. Вам не потрібно подавати заяву." -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Ряд {idx}: {поле} необхідний для створення відкритої {invoice_type} рахунків-фактур DocType: Customer,Primary Address and Contact Detail,Основна адреса та контактні дані apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Повторно оплати на e-mail apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нове завдання @@ -2434,7 +2432,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Серійний номер {0} кількість {1} не може бути дробною apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Будь ласка, введіть URL-адресу сервера Woocommerce" DocType: Purchase Order Item,Supplier Part Number,Номер деталі постачальника -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Коефіцієнт конверсії не може бути 0 або 1 DocType: Share Balance,To No,Ні apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Всі обов'язкові завдання для створення співробітників ще не виконані. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} скасовано або припинено @@ -2443,7 +2441,7 @@ DocType: Loan,Applicant Type,Тип заявника DocType: Purchase Invoice,03-Deficiency in services,03-дефіцит послуг DocType: Healthcare Settings,Default Medical Code Standard,Стандартний стандарт медичного коду DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Прихідна накладна {0} не проведена +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Прихідна накладна {0} не проведена DocType: Company,Default Payable Account,Рахунок оплат за замовчуванням apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Налаштування для онлайн кошика, такі як правила доставки, прайс-лист і т.д." DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2469,7 +2467,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Вакансії для призначення {0} вже відкриті або найняті відповідно до Плану персоналу {1} DocType: Vital Signs,Constipated,Запор -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Згідно вхідного рахунку-фактури {0} від {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Згідно вхідного рахунку-фактури {0} від {1} DocType: Customer,Default Price List,Прайс-лист за замовчуванням apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Рух активів {0} створено apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Немає елементів. @@ -2485,7 +2483,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Тип запису ,Customer Credit Balance,Кредитний Баланс клієнтів apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Чиста зміна кредиторської заборгованості -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Клієнтський ліміт був перехрещений для клієнта {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Клієнтський ліміт був перехрещений для клієнта {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Замовник вимагає для '' Customerwise Знижка apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Оновлення банківські платіжні дати з журналів. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ціноутворення @@ -2569,9 +2567,10 @@ DocType: Cash Flow Mapper,Section Header,Заголовок розділу apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Тривалість призначення (mins) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Робити бух. проводку для кожного руху запасів DocType: Leave Allocation,Total Leaves Allocated,Загалом призначено днів відпустки -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Будь ласка, введіть дійсні дати початку та закінчення бюджетного періоду" +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Будь ласка, введіть дійсні дати початку та закінчення бюджетного періоду" DocType: Employee,Date Of Retirement,Дата вибуття DocType: Upload Attendance,Get Template,Отримати шаблон +,Sales Person Commission Summary,Короткі відомості про комісію продавця DocType: Additional Salary Component,Additional Salary Component,Додатковий компонент заробітної плати DocType: Material Request,Transferred,передано DocType: Vehicle,Doors,двері @@ -2628,6 +2627,7 @@ DocType: Student Group Instructor,Student Group Instructor,Студентськ DocType: Grant Application,Assessment Mark (Out of 10),Оцінка (з 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Немає apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Головна +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Наступний елемент {0} не позначено як {1} елемент. Ви можете включити їх як елемент {1} з майстра пункту apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Варіант apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Для елемента {0} кількість має бути негативним DocType: Naming Series,Set prefix for numbering series on your transactions,Встановіть префікс нумерації серії ваших операцій @@ -2637,7 +2637,7 @@ DocType: Employee,Leave Encashed?,Оплачуване звільнення? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Поле ""З"" у Нагоді є обов'язковим" DocType: Email Digest,Annual Expenses,річні витрати DocType: Item,Variants,Варіанти -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Зробіть Замовлення на придбання +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Зробіть Замовлення на придбання DocType: SMS Center,Send To,Відправити apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Недостатньо днів залишилося для типу відпусток {0} DocType: Payment Reconciliation Payment,Allocated amount,Розподілена сума @@ -2665,6 +2665,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Відс DocType: Shipping Rule Condition,A condition for a Shipping Rule,Умова для Правила доставки apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Будь ласка введіть apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Журнал технічного обслуговування +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Постачальник> Група постачальників apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Будь ласка, встановіть фільтр, заснований на пункті або на складі" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Вага нетто цього пакета. (розраховується автоматично як сума чистого ваги товарів) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Зробити інтерв'ю в журналі @@ -2882,8 +2883,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Записаний заго DocType: Employee,Resignation Letter Date,Дата листа про відставка apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Ціни Правила далі фільтруються на основі кількості. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Не вказано -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}" -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Будь ласка, встановіть дати приєднання для працівника {0}" DocType: Inpatient Record,Discharge,Скидання DocType: Task,Total Billing Amount (via Time Sheet),Загальна сума оплат (через табель) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Виручка від постійних клієнтів @@ -2893,13 +2894,13 @@ DocType: Amazon MWS Settings,IT,ІТ DocType: Chapter,Chapter,Глава apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Пара DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Стандартний обліковий запис буде автоматично оновлено в рахунку-фактурі POS, коли вибрано цей режим." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Виберіть BOM і Кількість для виробництва DocType: Asset,Depreciation Schedule,Запланована амортизація apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Партнер з продажу Адреси та контакти DocType: Bank Reconciliation Detail,Against Account,Кор.рахунок apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Поаяся Дата повинна бути в межах від дати і до теперішнього часу DocType: Maintenance Schedule Detail,Actual Date,Фактична дата -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Установіть Центр заощаджень за замовчуванням у компанії {0}. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Установіть Центр заощаджень за замовчуванням у компанії {0}. DocType: Item,Has Batch No,Має номер партії apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Річні оплати: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Детальніше про Shopify Webhook @@ -2919,7 +2920,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Тренд пропозицій apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Група елемента не згадується у майстрі для елементу {0} DocType: GoCardless Mandate,GoCardless Mandate,Mandate GoCardless -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Дебетом рахунка повинні бути заборгованість рахунок DocType: Shipping Rule,Shipping Amount,Сума доставки DocType: Supplier Scorecard Period,Period Score,Оцінка періоду apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додати Клієнти @@ -2965,7 +2966,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Акціонер DocType: Purchase Invoice,Additional Discount Amount,Додаткова знижка Сума DocType: Cash Flow Mapper,Position,Позиція -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Отримайте предмети від рецептів +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Отримайте предмети від рецептів DocType: Patient,Patient Details,Деталі пацієнта DocType: Inpatient Record,B Positive,B Позитивний apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2978,7 +2979,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спортивний DocType: Loan Type,Loan Name,кредит Ім'я apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Загальний фактичний -DocType: Lab Test UOM,Test UOM,Випробувати UOM DocType: Student Siblings,Student Siblings,"Студентські Брати, сестри" DocType: Subscription Plan Detail,Subscription Plan Detail,Детальний план підписки apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Блок @@ -3021,7 +3021,7 @@ DocType: Salary Component,Deduction,Відрахування DocType: Item,Retain Sample,Зберегти зразок apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Рядок {0}: Від часу і часу є обов'язковим. DocType: Stock Reconciliation Item,Amount Difference,сума різниця -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Ціна товару додається для {0} у прайс-листі {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Ціна товару додається для {0} у прайс-листі {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Будь ласка, введіть ідентифікатор працівника для цього Відповідального з продажу" DocType: Territory,Classification of Customers by region,Класифікація клієнтів по регіонах apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,У виробництві @@ -3032,7 +3032,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Розрахунковий банк собі баланс DocType: Normal Test Template,Normal Test Template,Шаблон нормального тесту apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,відключений користувач -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Пропозиція +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Пропозиція apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не вдається встановити отриманий RFQ без котирування DocType: Salary Slip,Total Deduction,Всього відрахування apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Виберіть обліковий запис для друку в валюті рахунку @@ -3084,6 +3084,7 @@ DocType: Bank Guarantee,Supplier,Постачальник apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Отримати від apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Це кореневий відділ, і його не можна редагувати." apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Показати деталі платежу +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Тривалість у дні DocType: C-Form,Quarter,Чверть apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Різні витрати DocType: Global Defaults,Default Company,За замовчуванням Компанія @@ -3091,7 +3092,7 @@ DocType: Company,Transactions Annual History,Операції Річна іст apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Рахунок витрат або рахунок різниці є обов'язковим для {0}, оскільки впливає на вартість запасів" DocType: Bank,Bank Name,Назва банку apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-вище -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Залиште поле порожнім, щоб зробити замовлення на купівлю для всіх постачальників" +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,"Залиште поле порожнім, щоб зробити замовлення на купівлю для всіх постачальників" DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стаціонарний відрядковий пункт відвідання DocType: Vital Signs,Fluid,Рідина DocType: Leave Application,Total Leave Days,Всього днів відпустки @@ -3101,7 +3102,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Параметр Варіантні налаштування apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Виберіть компанію ... DocType: Leave Control Panel,Leave blank if considered for all departments,"Залиште порожнім, якщо розглядати для всіх відділів" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} є обов'язковим для товару {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Пункт {0}: {1} кількість, що випускається" DocType: Payroll Entry,Fortnightly,раз на два тижні DocType: Currency Exchange,From Currency,З валюти @@ -3151,7 +3152,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Основних засобів DocType: Amazon MWS Settings,After Date,Після дати apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серійний Інвентар -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Невірний {0} для рахунку компанії "Інтер". ,Department Analytics,Департамент аналітики apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Електронна пошта не знайдено у контакті за замовчуванням apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерувати таємницю @@ -3202,10 +3203,10 @@ DocType: Student,Guardians,опікуни apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Підтвердження платежу DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ціни не будуть показані, якщо прайс-лист не встановлено" DocType: Stock Entry,Total Incoming Value,Загальна суму приходу -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Дебет вимагається +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Дебет вимагається DocType: Clinical Procedure,Inpatient Record,Стаціонарна запис apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets допоможе відстежувати час, вартість і виставлення рахунків для Активності зробленої вашої команди" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Прайс-лист закупівлі +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Прайс-лист закупівлі apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Дата здійснення операції apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони постачальників показників змінної. DocType: Job Offer Term,Offer Term,Пропозиція термін @@ -3227,7 +3228,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,По DocType: Cashier Closing,To Time,Часу apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0} DocType: Authorization Rule,Approving Role (above authorized value),Затвердження роль (вище статутного вартості) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Кредит на рахунку повинен бути оплачується рахунок DocType: Loan,Total Amount Paid,Загальна сума сплачена DocType: Asset,Insurance End Date,Дата закінчення страхування apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Будь-ласка, оберіть Student Admission, який є обов'язковим для платника заявника" @@ -3287,6 +3288,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,Електронна комерція DocType: Sales Order,Not Delivered,Не доставлено ,Bank Clearance Summary,Результат банківського клірінгу apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Створення і управління щоденні, щотижневі та щомісячні дайджести новин." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Це базується на операціях проти цього продавця. Нижче наведено докладну інформацію про часовій шкалі DocType: Appraisal Goal,Appraisal Goal,Оцінка Мета DocType: Stock Reconciliation Item,Current Amount,Поточна сума apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,будівлі @@ -3340,7 +3342,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,End of Life (дата завершення роботи з товаром) apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Подорож DocType: Student Report Generation Tool,Include All Assessment Group,Включити всю оціночну групу -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Незнайдено жодної активної Структури зарплати або Структури зарплати за замовчуванням для співробітника {0} для зазначених дат +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Незнайдено жодної активної Структури зарплати або Структури зарплати за замовчуванням для співробітника {0} для зазначених дат DocType: Leave Block List,Allow Users,Надання користувачам DocType: Purchase Order,Customer Mobile No,Замовник Мобільна Немає DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Інформація про шаблон картки грошових потоків @@ -3356,8 +3358,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Будь-які інші подробиці DocType: Water Analysis,Origin,Походження apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Цей документ знаходиться над межею {0} {1} для елемента {4}. Ви робите інший {3} проти того ж {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Вибрати рахунок для суми змін +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,"Будь ласка, встановіть повторювані після збереження" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,Вибрати рахунок для суми змін DocType: Purchase Invoice,Price List Currency,Валюта прайс-листа DocType: Naming Series,User must always select,Користувач завжди повинен вибрати DocType: Stock Settings,Allow Negative Stock,Дозволити від'ємні залишки @@ -3394,6 +3396,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Жи DocType: Payment Entry,Payment Deductions or Loss,Відрахування з оплат або збиток DocType: Soil Analysis,Soil Analysis Criterias,Критерії аналізу грунту apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартні умови договору для продажу або покупки. +DocType: BOM Item,Item operation,Елемент операції apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Ви впевнені, що хочете скасувати цю зустріч?" DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет бронювання номерів у готелі apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Воронка продаж @@ -3407,12 +3410,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс: DocType: Soil Texture,Sandy Loam,Сенді-Лоам apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Потрібно відмінити заплановане обслуговування {0} перед скасуванням цього Замовлення клієнта +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу" DocType: POS Profile,Applicable for Users,Застосовується для користувачів DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Авансовий звіт погоджено DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Встановити аванси та виділити (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,"Немає робочих замовлень, створених" -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Зарплатний розрахунок для працівника {0} вже створено за цей період +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Зарплатний розрахунок для працівника {0} вже створено за цей період apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Фармацевтична apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Ви можете залишити залишкову інкасацію лише за дійсну суму інкасації apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Вартість куплених виробів @@ -3420,6 +3424,7 @@ DocType: Employee Separation,Employee Separation Template,Шаблон розд DocType: Selling Settings,Sales Order Required,Необхідне Замовлення клієнта apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Стати продавцем DocType: Purchase Invoice,Credit To,Кредит на +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код товару> Група предметів> Бренд apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активні Lead-и / Клієнти DocType: Employee Education,Post Graduate,Аспірантура DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Деталі Запланованого обслуговування @@ -3434,8 +3439,9 @@ DocType: Request for Quotation Supplier,No Quote,Ніяких цитат DocType: Support Search Source,Post Title Key,Ключ заголовка публікації apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Для роботи карти DocType: Warranty Claim,Raised By,Raised By -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Рецепти +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Рецепти DocType: Payment Gateway Account,Payment Account,Рахунок оплати +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Постачальник> Тип постачальника apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Будь ласка, сформулюйте компанії, щоб продовжити" apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Чиста зміна дебіторської заборгованості apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсаційні Викл @@ -3459,8 +3465,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Зробити податковий шаблон apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Форум користувачів apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Сировина не може бути порожнім. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від'ємною -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Рядок # {0} (таблиця платежів): сума має бути від'ємною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Не вдалося оновити запаси, рахунок-фактура містить позиції прямої доставки." DocType: Contract,Fulfilment Status,Статус виконання DocType: Lab Test Sample,Lab Test Sample,Лабораторія випробувань зразка DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволити значення атрибуту "Перейменувати" @@ -3544,7 +3550,7 @@ DocType: Item Reorder,Request for,Запит щодо apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Затвердження користувач не може бути таким же, як користувач правило застосовно до" DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (як у фондовій UOM) DocType: SMS Log,No of Requested SMS,Кількість requested SMS -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Відпустка за свій рахунок не відповідає затвердженим записам заяв на відпустку +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Відпустка за свій рахунок не відповідає затвердженим записам заяв на відпустку apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Наступні кроки DocType: Travel Request,Domestic,Вітчизняний apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Будь ласка, надайте зазначені пункти в найкращих можливих ставок" @@ -3599,7 +3605,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Кількість RECD apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата документа apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Плата записи Створено - {0} DocType: Asset Category Account,Asset Category Account,Категорія активів Рахунок -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Рядок # {0} (таблиця платежів): сума повинна бути позитивною apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Не можете виробляти більше Пункт {0}, ніж кількість продажів Замовити {1}" apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Виберіть значення атрибута DocType: Purchase Invoice,Reason For Issuing document,Причина для видачі документа @@ -3730,7 +3736,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Для рядка {0}: введіть заплановане число DocType: Account,Income Account,Рахунок доходів DocType: Payment Request,Amount in customer's currency,Сума в валюті клієнта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Доставка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Доставка DocType: Volunteer,Weekdays,Будні дні DocType: Stock Reconciliation Item,Current Qty,Поточна к-сть DocType: Restaurant Menu,Restaurant Menu,Меню ресторану @@ -3752,6 +3758,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Ємніст apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Уже існує запис для елемента {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Посилання apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Ви втратите записи про раніше сформовані рахунки-фактури. Ви впевнені, що хочете перезапустити цю підписку?" +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Реєстраційний внесок DocType: Loyalty Program Collection,Loyalty Program Collection,Колекція програми лояльності DocType: Stock Entry Detail,Subcontracted Item,Субконтрактований пункт @@ -3776,12 +3783,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Пере DocType: Subscription,Cancel At End Of Period,Скасувати наприкінці періоду apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Власність вже додана DocType: Item Supplier,Item Supplier,Пункт Постачальник -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Будь ласка, введіть код позиції, щоб отримати номер партії" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Будь ласка, виберіть значення для {0} quotation_to {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Немає елементів для переміщення apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всі адреси. DocType: Company,Stock Settings,Налаштування інвентаря -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Об'єднання можливе тільки, якщо такі властивості однакові в обох звітах. Є група, кореневої тип, компанія" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Об'єднання можливе тільки, якщо такі властивості однакові в обох звітах. Є група, кореневої тип, компанія" DocType: Vehicle,Electric,електричний DocType: Task,% Progress,% Прогрес apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Прибуток / збиток від вибуття основних засобів @@ -3949,13 +3956,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Статус членства DocType: Travel Itinerary,Lodging Required,Приміщення для проживання обов'язкове ,Requested,Запитаний -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Немає зауважень +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Немає зауважень DocType: Asset,In Maintenance,У технічному обслуговуванні DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Натисніть цю кнопку, щоб витягнути дані замовлення клієнта з Amazon MWS." DocType: Vital Signs,Abdomen,Живіт DocType: Purchase Invoice,Overdue,Прострочені DocType: Account,Stock Received But Not Billed,"Отримані товари, на які не виставлені рахунки" -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Корінь аккаунт має бути група +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Корінь аккаунт має бути група DocType: Drug Prescription,Drug Prescription,Препарат для наркотиків DocType: Loan,Repaid/Closed,Повернений / Closed DocType: Amazon MWS Settings,CA,CA @@ -3981,11 +3988,11 @@ DocType: Company,Default Receivable Account,Рахунок дебеторськ DocType: Purchase Invoice,Deemed Export,Розглянуто Експорт DocType: Stock Entry,Material Transfer for Manufacture,Матеріал для виробництва передачі apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Знижка у відсотках можна застосовувати або стосовно прайс-листа або для всіх прайс-лист. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Проводки по запасах +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Проводки по запасах DocType: Lab Test,LabTest Approver,LabTest Approver apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ви вже оцінили за критеріями оцінки {}. DocType: Vehicle Service,Engine Oil,Машинне мастило -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Створено робочі замовлення: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Створено робочі замовлення: {0} DocType: Sales Invoice,Sales Team1,Команда1 продажів apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Пункт {0} не існує DocType: Sales Invoice,Customer Address,Адреса клієнта @@ -4064,7 +4071,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Змінити код DocType: Purchase Invoice Item,Valuation Rate,Собівартість DocType: Vehicle,Diesel,дизель -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Валюту прайс-листа не вибрано +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Валюту прайс-листа не вибрано DocType: Purchase Invoice,Availed ITC Cess,Отримав ITC Cess ,Student Monthly Attendance Sheet,Student Щомісячна відвідуваність Sheet apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило доставки застосовується тільки для продажу @@ -4075,6 +4082,8 @@ DocType: Rename Tool,Rename Log,Перейменувати Вхід apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студентська група або розклад курсу є обов'язковою apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студентська група або розклад курсу є обов'язковою DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ведення платежів Годинники і годинник роботи з на Timesheet +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Будь ласка, видаліть співробітника {0} \ щоб скасувати цей документ" DocType: Maintenance Visit Purpose,Against Document No,Проти Документ № DocType: BOM,Scrap,лом apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Іди до інструкторів @@ -4105,14 +4114,14 @@ DocType: Clinical Procedure,Clinical Procedure,Клінічна процедур DocType: Shopify Settings,Delivery Note Series,Серія доставки DocType: Purchase Order Item,Returned Qty,Повернута к-сть DocType: Student,Exit,Вихід -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Корінь Тип обов'язково +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Корінь Тип обов'язково apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Не вдалося встановити пресетів DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Конвертація UOM у години DocType: Contract,Signee Details,Signee Детальніше apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} наразі має {1} Поставку Scorecard Постачальника, і запити на поставку цього постачальника повинні бути випущені з обережністю." DocType: Certified Consultant,Non Profit Manager,Неприбутковий менеджер DocType: BOM,Total Cost(Company Currency),Загальна вартість (Компанія Валюта) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Серійний номер {0} створено +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Серійний номер {0} створено DocType: Homepage,Company Description for website homepage,Опис компанії для головної сторінки веб-сайту DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Для зручності клієнтів, ці коди можуть бути використані в друкованих формах, таких, як рахунки-фактури та розхідні накладні" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ім'я Suplier @@ -4166,9 +4175,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,План рахунків бухгалтерського обліку шаблону DocType: Attendance,Attendance Date,Дата apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Оновити запас повинен бути включений для рахунку-фактури покупки {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Ціна товару оновлена для {0} у прайс-листі {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Ціна товару оновлена для {0} у прайс-листі {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Розшифровка зарплати по нарахуваннях та відрахуваннях. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,"Рахунок з дочірніх вузлів, не можуть бути перетворені в бухгалтерській книзі" +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,"Рахунок з дочірніх вузлів, не можуть бути перетворені в бухгалтерській книзі" DocType: Purchase Invoice Item,Accepted Warehouse,Прийнято на склад DocType: Bank Reconciliation Detail,Posting Date,Дата створення/розміщення DocType: Item,Valuation Method,Метод Оцінка @@ -4249,7 +4258,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Ша DocType: Bank Account,Address and Contact,Адреса та контакти DocType: Vital Signs,Hyper,Гіпер DocType: Cheque Print Template,Is Account Payable,Чи є кредиторська заборгованість -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Запаси не можуть оновитися Прихідною накладною {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Запаси не можуть оновитися Прихідною накладною {0} DocType: Support Settings,Auto close Issue after 7 days,Авто близько Issue через 7 днів apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Відпустка не може бути призначена до{0}, оскільки залишок днів вже перенесений у наступний документ Призначення відпусток{1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Примітка: Через / Вихідна дата перевищує дозволений кредит клієнт дня {0} день (їй) @@ -4279,7 +4288,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Обчислити амортизацію DocType: Delivery Note,Track this Delivery Note against any Project,Підписка на накладну проти будь-якого проекту apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Чисті грошові кошти від інвестиційної -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія DocType: Work Order,Work-in-Progress Warehouse,"Склад ""В роботі""" apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} повинен бути представлений DocType: Fee Schedule Program,Total Students,Всього студентів @@ -4326,6 +4334,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Налаштування з DocType: Amazon MWS Settings,Synch Products,Synch Products DocType: Loyalty Point Entry,Loyalty Program,Програма лояльності DocType: Student Guardian,Father,батько +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Квитки на підтримку apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Оновити запаси"" не може бути позначено для продажу основних засобів" DocType: Bank Reconciliation,Bank Reconciliation,Звірка з банком DocType: Attendance,On Leave,У відпустці @@ -4359,7 +4368,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,повністю амортизується DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Прогнозований складський залишок -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Замовник {0} не належить до проекту {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Внесена відвідуваність HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Котирування є пропозиціями, пропозиціями відправлених до своїх клієнтів" DocType: Sales Invoice,Customer's Purchase Order,Оригінал замовлення клієнта @@ -4382,7 +4391,7 @@ DocType: Asset,Insured value,Застрахована вартість apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Перейдіть до Постачальників DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Позиції за ваучером закриття POS ,Qty to Receive,К-сть на отримання -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Початок і закінчення дат не в чинному періоді заробітної плати, не можуть обчислити {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Початок і закінчення дат не в чинному періоді заробітної плати, не можуть обчислити {0}." DocType: Leave Block List,Leave Block List Allowed,Список блокування відпусток дозволено DocType: Grading Scale Interval,Grading Scale Interval,Інтервал Градація шкали apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Вимога про автомобіль Вхід {0} @@ -4390,10 +4399,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Зниж DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Знижка (%) на Прейскурант ставкою з Margin DocType: Healthcare Service Unit Type,Rate / UOM,Оцінити / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,всі склади -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер». +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Ні {0} знайдено для транзакцій компанії «Інтер». DocType: Travel Itinerary,Rented Car,Орендований автомобіль apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Про вашу компанію -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Кредит на рахунку повинен бути баланс рахунку DocType: Donor,Donor,Донор DocType: Global Defaults,Disable In Words,"Відключити ""прописом""" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код товару є обов'язковим, оскільки товар не автоматично нумеруються" @@ -4447,7 +4456,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Перейт DocType: Accounts Settings,Show Inclusive Tax In Print,Покажіть інклюзивний податок у друку apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банківський рахунок, з дати та до дати є обов'язковими" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Повідомлення відправлено -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,"Рахунок з дочірніх вузлів, не може бути встановлений як книгу" +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,"Рахунок з дочірніх вузлів, не може бути встановлений як книгу" DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Курс, за яким валюта прайс-листа конвертується у базову валюту покупця" DocType: Purchase Invoice Item,Net Amount (Company Currency),Чиста сума (Компанія валют) @@ -4457,10 +4466,10 @@ DocType: Stock Settings,Item Naming By,Найменування номенкла apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Ще одна операція закриття періоду {0} була зроблена після {1} DocType: Work Order,Material Transferred for Manufacturing,Матеріал для виготовлення Переведений apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Рахунок {0} не існує робить -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Виберіть програму лояльності +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Виберіть програму лояльності DocType: Project,Project Type,Тип проекту apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Дитяча задача існує для цієї задачі. Ви не можете видалити це завдання. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Кінцева к-сть або сума є обов'язковими +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Кінцева к-сть або сума є обов'язковими apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Вартість різних видів діяльності apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Призначення подій до {0}, оскільки працівник приєднаний до нижчевказаного Відповідального з продажуі не має ідентифікатора користувача {1}" DocType: Timesheet,Billing Details,платіжна інформація @@ -4524,7 +4533,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Декларації apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,порції apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Зробити розклад заробітної плати DocType: Purchase Order Item Supplied,Stock UOM,Одиниця виміру запасів -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Замовлення на придбання {0} не проведено +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Замовлення на придбання {0} не проведено DocType: Account,Expenses Included In Asset Valuation,"Витрати, включені в вартість активів" DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормальний діапазон відліку для дорослого становить 16-20 вдихів в хвилину (RCP 2012) DocType: Customs Tariff Number,Tariff Number,тарифний номер @@ -4550,7 +4559,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Політика відхилення за умовчанням DocType: Shopify Settings,Shop URL,URL-адреса магазину apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Немає контактів ще не додавали. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія" DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Сума документу кінцевої вартості ,Item Balance (Simple),Баланс позиції (простий) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Законопроекти, підняті постачальників." @@ -4589,7 +4597,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Затримка оплати після виставлення рахунку DocType: Sample Collection,No. of print,Номер друку DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Номер бронювання номера готелю -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Відсутні курси валют для {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Відсутні курси валют для {0} DocType: Employee Health Insurance,Health Insurance Name,Назва медичного страхування DocType: Assessment Plan,Examiner,екзаменатор DocType: Student,Siblings,Брати і сестри @@ -4616,7 +4624,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Назва компанії не однакова DocType: Lead,Address Desc,Опис адреси apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Контрагент є обов'язковим -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Були знайдені рядки з дубльованими термінами в інших рядках: {list} DocType: Topic,Topic Name,Назва теми apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Будь ласка, встановіть шаблон за замовчуванням для сповіщення про затвердження залишення в налаштуваннях персоналу." apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Принаймні один з продажу або покупки повинен бути обраний @@ -4665,7 +4672,7 @@ DocType: Woocommerce Settings,API consumer secret,API споживчої тає DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Доступна кількість партії на складі відправлення DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Разом Відрахування - Погашення кредиту DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Нові норми не можуть бути такими ж як поточні +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Нові норми не можуть бути такими ж як поточні apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Зарплатного розрахунку apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Дата виходу на пенсію повинен бути більше, ніж дата влаштування" apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Кілька варіантів @@ -4696,7 +4703,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Оновити запас apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Різні Одиниця виміру для елементів призведе до неправильної (всього) значення маси нетто. Переконайтеся, що вага нетто кожного елемента знаходиться в тій же UOM." DocType: Certification Application,Payment Details,Платіжні реквізити -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Вартість згідно норми +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Вартість згідно норми apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Завершений робочий ордер не може бути скасований, перш ніж скасувати, зупинити його" DocType: Asset,Journal Entry for Scrap,Проводка для брухту apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Ласка, витягнути речі з накладної" @@ -4723,7 +4730,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Завдання DocType: Purchase Taxes and Charges,Reference Row #,Посилання ряд # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер партії є обов'язковим для позиції {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Це корінний Відповідальний з продажу та не може бути змінений. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Це корінний Відповідальний з продажу та не може бути змінений. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Якщо вибрано, то значення, задане або розраховане в цьому компоненті не вноситиме свій внесок в доходи або відрахування. Проте, це значення може посилатися на інші компоненти, які можуть бути додані або віднімаються." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Якщо вибрано, то значення, задане або розраховане в цьому компоненті не вноситиме свій внесок в доходи або відрахування. Проте, це значення може посилатися на інші компоненти, які можуть бути додані або віднімаються." DocType: Asset Settings,Number of Days in Fiscal Year,Кількість днів у фінансовому році @@ -4759,7 +4766,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Введіть дані про амортизацію apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: З {1} DocType: Task,depends_on,залежить від -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очікується оновлення останньої ціни у всіх Білльових Матеріалах. Це може зайняти кілька хвилин. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Очікується оновлення останньої ціни у всіх Білльових Матеріалах. Це може зайняти кілька хвилин. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Ім'я нового Користувача. Примітка: Будь ласка, не створювати облікові записи для клієнтів і постачальників" DocType: POS Profile,Display Items In Stock,Відображати елементи на складі apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Країнозалежний шаблон адреси за замовчуванням @@ -4798,7 +4805,7 @@ DocType: Purchase Order,Order Confirmation Date,Дата підтверджен DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Зробити Візит тех. обслуговування DocType: Employee Transfer,Employee Transfer Details,Інформація про передачу працівників -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв'яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль" +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Будь ласка, зв'яжіться з користувачем, які мають по продажах Майстер диспетчера {0} роль" DocType: Company,Default Cash Account,Грошовий рахунок за замовчуванням apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компанії (не клієнтів або постачальників) господар. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Це засновано на відвідуваності цього студента @@ -4806,7 +4813,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Додайте більше деталей або відкриту повну форму apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Доставка Примітки {0} має бути скасований до скасування цього замовлення клієнта apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Перейти до Користувачів -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"Оплачена сума + Сума списання не може бути більше, ніж загальний підсумок" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"Оплачена сума + Сума списання не може бути більше, ніж загальний підсумок" apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},"{0} не є допустимим номером партії для товару {1}" apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Примітка: Недостатньо днів залишилося для типу відпусток {0} @@ -4906,14 +4913,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,В наяв DocType: Notification Control,Custom Message,Текст повідомлення apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Інвестиційний банкінг DocType: Purchase Invoice,input,вхід -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Готівковий або банківський рахунок є обов'язковим для здійснення оплати +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Готівковий або банківський рахунок є обов'язковим для здійснення оплати DocType: Loyalty Program,Multiple Tier Program,Багаторівнева програма apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студент Адреса DocType: Purchase Invoice,Price List Exchange Rate,Обмінний курс прайс-листа apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Усі групи постачальників DocType: Employee Boarding Activity,Required for Employee Creation,Обов'язково для створення працівників -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Номер рахунку {0} вже використовувався на рахунку {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Номер рахунку {0} вже використовувався на рахунку {1} DocType: GoCardless Mandate,Mandate,Мандат DocType: POS Profile,POS Profile Name,Назва профілю POS DocType: Hotel Room Reservation,Booked,Заброньовано @@ -4957,13 +4964,15 @@ DocType: Asset,Finance Books,Фінанси Книги DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорія декларації про звільнення від сплати працівників apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всі території apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Будь ласка, встановіть політику відпустки для співробітника {0} у службовій / класній запису" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Недійсний замовлення ковдри для обраного клієнта та елемента +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Недійсний замовлення ковдри для обраного клієнта та елемента apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додати кілька завдань DocType: Purchase Invoice,Items,Номенклатура apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Дата завершення не може передувати даті початку. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Студент вже надійшов. DocType: Fiscal Year,Year Name,Назва року -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,У цьому місяці більше вихідних ніж робочих днів. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,У цьому місяці більше вихідних ніж робочих днів. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Будь ласка, налаштуйте серію нумерації для участі в Наборі> Нумерована серія" +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Наступні елементи {0} не позначені як {1} елемент. Ви можете включити їх як елемент {1} з майстра пункту apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Комплект DocType: Sales Partner,Sales Partner Name,Назва торгового партнеру @@ -4987,7 +4996,7 @@ DocType: Shipping Rule,Calculate Based On,"Розрахувати, заснов DocType: Contract,Unfulfilled,Невиконаний DocType: Delivery Note Item,From Warehouse,Від Склад apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Немає працівників за вказаними критеріями -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ні предметів з Біллом матеріалів не повинна Manufacture DocType: Shopify Settings,Default Customer,За замовчуванням клієнт DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Ім'я супервайзера @@ -5027,7 +5036,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума податку після скидки Сума DocType: Patient,Inpatient Status,Стан стаціонару DocType: Daily Work Summary Settings,Daily Work Summary Settings,Щоденні Налаштування роботи Резюме -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,У вибраному прайс-листі повинні бути перевірені сфери купівлі та продажу. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Будь ласка, введіть Reqd за датою" DocType: Payment Entry,Internal Transfer,внутрішній переказ DocType: Asset Maintenance,Maintenance Tasks,Забезпечення завдань @@ -5050,7 +5059,7 @@ DocType: Mode of Payment,General,Генеральна apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Останній зв'язок apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Останній зв'язок ,TDS Payable Monthly,TDS виплачується щомісяця -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Очікується заміщення BOM. Це може зайняти кілька хвилин. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Очікується заміщення BOM. Це може зайняти кілька хвилин. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Не можете відняти, коли категорія для "Оцінка" або "Оцінка і Total '" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Серійні номери обов'язкові для серіалізованої позиції номенклатури {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Зв'язати платежі з рахунками-фактурами @@ -5093,7 +5102,7 @@ DocType: Leave Allocation,Leave Period,Залишити період DocType: Item,Default Material Request Type,Тип Замовлення матеріалів за замовчуванням DocType: Supplier Scorecard,Evaluation Period,Період оцінки apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,невідомий -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Порядок роботи не створено +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Порядок роботи не створено apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Сума {0}, яка вже претендувала на компонент {1}, \ встановити суму, рівну або більшу {2}" DocType: Shipping Rule,Shipping Rule Conditions,Умови правил доставки @@ -5148,7 +5157,7 @@ DocType: Loyalty Program,Customer Group,Група клієнтів apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Рядок # {0}: операція {1} не завершена для {2} qty готової продукції в порядку замовлення № {3}. Будь ласка, оновіть статус операції за допомогою журналів часу" apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов'язково) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова партія ID (Необов'язково) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Витрати рахунку є обов'язковим для пункту {0} DocType: BOM,Website Description,Опис веб-сайту apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Чиста зміна в капіталі apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Будь ласка, відмініть спочатку вхідний рахунок {0}" @@ -5173,14 +5182,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Не було створено жодного матеріального запиту apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Сума кредиту не може перевищувати максимальний Сума кредиту {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ліцензія -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},"Будь ласка, видаліть цю фактуру {0} з C-Form {1}" DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year DocType: GL Entry,Against Voucher Type,Згідно док-ту типу DocType: Healthcare Practitioner,Phone (R),Телефон (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Часові інтервали додані DocType: Item,Attributes,Атрибути apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Увімкнути шаблон -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Будь ласка, введіть рахунок списання" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Будь ласка, введіть рахунок списання" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Остання дата замовлення DocType: Salary Component,Is Payable,Оплачується DocType: Inpatient Record,B Negative,B Негативний @@ -5191,7 +5200,7 @@ DocType: Staffing Plan Detail,Vacancies,Вакансії DocType: Hotel Room,Hotel Room,Кімната в готелі apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Рахунок {0} не належить компанії {1} DocType: Leave Type,Rounding,Округлення -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Серійні номери в рядку {0} не збігається з накладною DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Розподілена сума (прорахована) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потім правила ціноутворення відфільтровуються на основі клієнтів, груп клієнтів, територій, постачальників, групи постачальників, кампанії, партнера з продажу та ін." DocType: Student,Guardian Details,Детальніше Гардіан @@ -5242,12 +5251,11 @@ DocType: Stock Entry Detail,Basic Amount,Основна кількість DocType: Training Event,Exam,іспит apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Помилка Marketplace DocType: Complaint,Complaint,Скарга -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},Необхідно вказати склад для номенклатури {0} DocType: Leave Allocation,Unused leaves,Невикористані дні відпустки apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внести рахунок на погашення apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всі кафедри DocType: Healthcare Service Unit,Vacant,Вакантний -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Постачальник> Тип постачальника DocType: Patient,Alcohol Past Use,Спиртне минуле використання DocType: Fertilizer Content,Fertilizer Content,Вміст добрив apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5263,6 +5271,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Вид вигоди та apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Номери заброньовані apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Кінець На дату не може бути до наступної контактної дати. DocType: Journal Entry,Pay To / Recd From,Заплатити / Отримати +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клієнт> Група клієнтів> Територія DocType: Naming Series,Setup Series,Налаштування серій DocType: Payment Reconciliation,To Invoice Date,Рахунки-фактури з датою по DocType: Bank Account,Contact HTML,Зв'язатися з HTML- @@ -5416,7 +5425,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Зробити запит Матеріал apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Відкрити Пункт {0} DocType: Asset Finance Book,Written Down Value,Записана вартість -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Будь ласка, встановіть систему найменування працівників у людських ресурсах> Параметри персоналу" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Вихідний рахунок {0} має бути скасований до скасування цього Замовлення клієнта DocType: Clinical Procedure,Age,Вік DocType: Sales Invoice Timesheet,Billing Amount,До оплати @@ -5425,7 +5433,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Авансовий рахунок працівника за замовчуванням apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Елемент пошуку (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Рахунок з існуючою транзакції не можуть бути вилучені +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Рахунок з існуючою транзакції не можуть бути вилучені DocType: Vehicle,Last Carbon Check,Останній Carbon Перевірити apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Судові витрати apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Будь ласка, виберіть кількість по ряду" @@ -5444,14 +5452,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Зламатися DocType: Travel Itinerary,Vegetarian,Вегетаріанець DocType: Patient Encounter,Encounter Date,Дата зустрічі -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Рахунок: {0} з валютою: {1} не може бути обраний DocType: Bank Statement Transaction Settings Item,Bank Data,Банківські дані DocType: Purchase Receipt Item,Sample Quantity,Обсяг вибірки DocType: Bank Guarantee,Name of Beneficiary,Назва Бенефіціара DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Оновити вартість BOM автоматично за допомогою Планувальника, виходячи з останньої норми курсу / цінового списку / останньої ціни закупівлі сировини." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Дата чеку -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Рахунок {0}: Батьківський рахунок {1} не належить компанії: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Рахунок {0}: Батьківський рахунок {1} не належить компанії: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Всі операції, пов'язані з цією компанією успішно видалено!" apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Станом на Дата DocType: Additional Salary,HR,HR @@ -5459,7 +5467,7 @@ DocType: Program Enrollment,Enrollment Date,Дата подачі заявок DocType: Healthcare Settings,Out Patient SMS Alerts,Отримати оповіщення про пацієнта SMS apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Випробувальний термін DocType: Program Enrollment Tool,New Academic Year,Новий навчальний рік -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Повернення / Кредит Примітка +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Повернення / Кредит Примітка DocType: Stock Settings,Auto insert Price List rate if missing,Відсутня прайс-лист ціна для автовставки apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Всього сплачена сума DocType: GST Settings,B2C Limit,Ліміт B2C @@ -5477,7 +5485,7 @@ DocType: Journal Entry,Cash Entry,Грошові запис apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Дочірні вузли можуть бути створені тільки в вузлах типу "Група" DocType: Attendance Request,Half Day Date,півдня Дата DocType: Academic Year,Academic Year Name,Назва Академічний рік -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} не дозволено здійснювати трансакції за допомогою {1}. Будь ласка, змініть компанію." DocType: Sales Partner,Contact Desc,Опис Контакту DocType: Email Digest,Send regular summary reports via Email.,Відправити регулярні зведені звіти по електронній пошті. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Будь-ласка, встановіть рахунок за замовчуванням у Авансових звітах типу {0}" @@ -5507,7 +5515,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Статус активів DocType: Restaurant Order Entry,Restaurant Table,Ресторанний стіл DocType: Hotel Room,Hotel Manager,Адміністратор готелю -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Встановіть податкове правило для кошику +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Встановіть податкове правило для кошику DocType: Purchase Invoice,Taxes and Charges Added,Податки та збори додано apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Рядок амортизації {0}: Далі Датою амортизації не може бути до Дати доступної для використання ,Sales Funnel,Воронка продажів @@ -5523,10 +5531,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Роль з дозво apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Всі групи покупців apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Накопичений в місяць DocType: Attendance Request,On Duty,На чергуванні -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}." +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} є обов'язковим. Може бути, Обмін валюти запис не створена для {1} до {2}." apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},План персоналу {0} вже існує для позначення {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Податковий шаблон є обов'язковим -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Рахунок {0}: Батьківський рахунок не існує {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Рахунок {0}: Батьківський рахунок не існує {1} DocType: POS Closing Voucher,Period Start Date,Дата початку періоду DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ціна з прайс-листа (валюта компанії) DocType: Products Settings,Products Settings,Налаштування виробів @@ -5546,7 +5554,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Ця дія призведе до призупинення майбутніх платежів. Ви впевнені, що хочете скасувати цю підписку?" DocType: Serial No,Distinct unit of an Item,Окремий підрозділ в пункті DocType: Supplier Scorecard Criteria,Criteria Name,Назва критерію -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,"Будь ласка, встановіть компанії" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,"Будь ласка, встановіть компанії" DocType: Procedure Prescription,Procedure Created,Процедура створена DocType: Pricing Rule,Buying,Купівля apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Хвороби та добрива @@ -5592,7 +5600,7 @@ DocType: Customer,From Lead,З Lead-а DocType: Amazon MWS Settings,Synch Orders,Synch Orders apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Замовлення випущений у виробництво. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Виберіть фінансовий рік ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,"Необхідний POS-профіль, щоб зробити POS-операцію" apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Оригінали лояльності будуть розраховуватися з витрачених витрат (через рахунок-фактуру з продажів) на основі вказаного коефіцієнту збору. DocType: Program Enrollment Tool,Enroll Students,зарахувати студентів DocType: Company,HRA Settings,Налаштування HRA @@ -5619,6 +5627,7 @@ DocType: Journal Entry Account,If Income or Expense,Якщо доходи або DocType: Bank Statement Transaction Entry,Matching Invoices,Відповідні рахунки-фактури DocType: Work Order,Required Items,необхідні товари DocType: Stock Ledger Entry,Stock Value Difference,Різниця значень запасів +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Елемент Рядок {0}: {1} {2} не існує у таблиці "{1}" вище apps/erpnext/erpnext/config/learn.py +229,Human Resource,Людський ресурс DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Оплата узгодження DocType: Disease,Treatment Task,Задача лікування @@ -5743,7 +5752,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Той же пункт був введений кілька разів DocType: Department,Leave Block List,Список блокування відпусток DocType: Purchase Invoice,Tax ID,ІПН -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не налаштований на послідовний пп. Колонка повинна бути порожньою +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Пункт {0} не налаштований на послідовний пп. Колонка повинна бути порожньою DocType: Accounts Settings,Accounts Settings,Налаштування рахунків apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,затвердити DocType: Loyalty Program,Customer Territory,Територія замовника @@ -5771,7 +5780,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Вивчайте більше DocType: Cheque Print Template,Distance from top edge,Відстань від верхнього краю DocType: POS Closing Voucher Invoices,Quantity of Items,Кількість предметів -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Прайс-лист {0} відключений або не існує +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Прайс-лист {0} відключений або не існує DocType: Purchase Invoice,Return,Повернення DocType: Pricing Rule,Disable,Відключити apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Спосіб оплати потрібно здійснити оплату @@ -5790,7 +5799,7 @@ DocType: Asset Repair,Asset Repair,Ремонт майна apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Рядок {0}: Валюта BOM # {1} має дорівнювати вибрану валюту {2} DocType: Journal Entry Account,Exchange Rate,Курс валюти DocType: Patient,Additional information regarding the patient,Додаткова інформація щодо пацієнта -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Замовлення клієнта {0} не проведено DocType: Homepage,Tag Line,Tag Line DocType: Fee Component,Fee Component,плата компонентів apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управління флотом @@ -5830,7 +5839,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Залиште детальну політику DocType: BOM Scrap Item,BOM Scrap Item,BOM Лом Пункт apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Відправив замовлення не можуть бути видалені -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити "баланс повинен бути", як "Кредит»" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс рахунку в дебет вже, ви не можете встановити "баланс повинен бути", як "Кредит»" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управління якістю apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Пункт {0} відключена DocType: Project,Total Billable Amount (via Timesheets),"Загальна сума, що підлягає обігу (через розсилки)" @@ -5856,7 +5865,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Пов'язаний аналіз рослин DocType: Delivery Note,Transporter ID,Ідентифікатор транспортера DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Курс, за яким валюта постачальника конвертується у базову валюту компанії" -DocType: Sales Invoice Item,Service End Date,Дата завершення сервісу +DocType: Purchase Invoice Item,Service End Date,Дата завершення сервісу apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ряд # {0}: таймінги конфлікти з низкою {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволити нульову Незалежну оцінку Оцінити DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволити нульову Незалежну оцінку Оцінити @@ -5892,7 +5901,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp граф apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Потрібно встановити як початкову, так і кінцеву дату пробного періоду" apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Середня ставка -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Загальна сума платежу у графіку платежів повинна дорівнювати величині / округленому загальному DocType: Subscription Plan Detail,Plan,Планувати apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банк балансовий звіт за Головну книгу DocType: Job Applicant,Applicant Name,Заявник Ім'я @@ -5952,7 +5961,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Матеріальний потік для виробництва DocType: Item Alternative,Alternative Item Code,Код альтернативного елемента DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роль, що дозволяє проводити операції, які перевищують ліміти кредитів." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Вибір елементів для виготовлення +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Вибір елементів для виготовлення DocType: Delivery Stop,Delivery Stop,Зупинка доставки apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Майстер синхронізації даних, це може зайняти деякий час" DocType: Item,Material Issue,Матеріал Випуск @@ -6000,7 +6009,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Для виробництва DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс у валюті рахунку -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,"Будь ласка, додайте тимчасовий обліковий запис на карті рахунків" +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,"Будь ласка, додайте тимчасовий обліковий запис на карті рахунків" DocType: Customer,Customer Primary Contact,Початковий контакт з клієнтом DocType: Project Task,View Task,Подивитися Завдання apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,ОПП / Свинець% @@ -6046,7 +6055,7 @@ DocType: Crop,Row Spacing UOM,Розміщення рядків UOM DocType: Assessment Result Detail,Assessment Result Detail,Оцінка результату Detail DocType: Employee Education,Employee Education,Співробітник Освіта apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Повторювана група знахідку в таблиці групи товарів -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Він необхідний для вилучення Подробиці Елементу. DocType: Fertilizer,Fertilizer Name,Назва мінеральних добрив DocType: Salary Slip,Net Pay,"Сума ""на руки""" DocType: Cash Flow Mapping Accounts,Account,Рахунок @@ -6064,7 +6073,6 @@ DocType: Shareholder,Folio no.,Фоліо № apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Невірний {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Лікарняний DocType: Email Digest,Email Digest,E-mail Дайджест -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,не DocType: Delivery Note,Billing Address Name,Назва адреси для рахунків apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Універмаги ,Item Delivery Date,Дата доставки товару @@ -6086,7 +6094,7 @@ DocType: Expense Claim Detail,Expense Date,Витрати Дата DocType: Item,No of Months,Кількість місяців DocType: Item,Max Discount (%),Макс Знижка (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитні дні не можуть бути негативними числами -DocType: Sales Invoice Item,Service Stop Date,Дата завершення сервісу +DocType: Purchase Invoice Item,Service Stop Date,Дата завершення сервісу apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Останнє Сума замовлення DocType: Cash Flow Mapper,e.g Adjustments for:,"наприклад, коригування для:" apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Зберігати зразок грунтується на пакеті, будь ласка, перевірте, чи має пакетний номер для збереження зразка елемента" @@ -6130,6 +6138,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Лікар apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Партія {0} номенклатурної позиції {1} протермінована. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консультації +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Будь-ласка, встановіть систему іменування інструкторів в освіті> Параметри освіти" apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Готово Добре apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Товар Ціна з'являється кілька разів на підставі Прайсу, Постачальника / Клієнта, Валюти, Пункту, КУП, Квитка та Дат." DocType: Sales Invoice,Commission,Комісія @@ -6149,7 +6158,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Зчитуван apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"Значення `Заморозити активи старіші ніж` повинно бути менше, ніж %d днів." DocType: Tax Rule,Purchase Tax Template,Шаблон податку на закупку apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Встановіть ціль продажу, яку хочете досягти для своєї компанії." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Послуги охорони здоров'я +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Послуги охорони здоров'я ,Project wise Stock Tracking,Стеження за запасами у рамках проекту DocType: GST HSN Code,Regional,регіональний DocType: Delivery Note,Transport Mode,Транспортний режим @@ -6182,10 +6191,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Вирішили За apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Розкладу розряду apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,"Чеки та депозити неправильно ""очищені""" -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Рахунок {0}: Ви не можете призначити рахунок як батьківський до себе +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Рахунок {0}: Ви не можете призначити рахунок як батьківський до себе DocType: Purchase Invoice Item,Price List Rate,Ціна з прайс-листа apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Створення котирування клієнтів -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Дата сервісна зупинка не може бути після закінчення терміну служби +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Дата сервісна зупинка не може бути після закінчення терміну служби DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Показати ""На складі"" або ""немає на складі"", базуючись на наявності на цьому складі." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),"Норми витрат (НВ)," DocType: Item,Average time taken by the supplier to deliver,Середній час потрібний постачальникові для поставки @@ -6197,7 +6206,7 @@ DocType: Employee Transfer,Employee Transfer,Передача працівник apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часів DocType: Project,Expected Start Date,Очікувана дата початку DocType: Purchase Invoice,04-Correction in Invoice,04-виправлення в рахунку-фактурі -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Замовлення на роботу вже створено для всіх елементів з BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Замовлення на роботу вже створено для всіх елементів з BOM DocType: Payment Request,Party Details,Інформація про партію apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Звіт про деталі варіантів DocType: Setup Progress Action,Setup Progress Action,Налаштування виконання дій @@ -6260,7 +6269,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} одиниць {1} необхідні {2} на {3} {4} для {5}, щоб завершити цю транзакцію." DocType: Fee Schedule,Student Category,студент Категорія DocType: Announcement,Student,студент -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Кількість запасів для початку процедури недоступна на складі. Ви хочете записати реквізити акцій +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Кількість запасів для початку процедури недоступна на складі. Ви хочете записати реквізити акцій DocType: Shipping Rule,Shipping Rule Type,Тип правила доставки apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Перейти в Номери apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Компанія, платіжний рахунок, від дати та до дати є обов'язковим" @@ -6302,7 +6311,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Перероблений DocType: Item,Has Serial No,Має серійний номер DocType: Employee,Date of Issue,Дата випуску -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Згідно Настройці Покупки якщо Купівля Reciept Обов'язково == «YES», то для створення рахунку-фактури, користувач необхідний створити квитанцію про покупку першим за пунктом {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Згідно Настройці Покупки якщо Купівля Reciept Обов'язково == «YES», то для створення рахунку-фактури, користувач необхідний створити квитанцію про покупку першим за пунктом {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ряд # {0}: Встановити Постачальник по пункту {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Рядок {0}: значення годин має бути більше нуля. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Зображення для веб-сайту {0}, долучене до об’єкту {1} не може бути знайдене" @@ -6316,7 +6325,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} не існує apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Будь ласка, перевірте мультивалютний варіант, що дозволяє рахунки іншій валюті" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Пункт: {0} не існує в системі -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Вам не дозволено встановлювати блокування +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Вам не дозволено встановлювати блокування DocType: Payment Reconciliation,Get Unreconciled Entries,Отримати Неузгоджені Записи apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Працівник {0} перебуває на відпустці {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Жодні виплати не вибрані для вступу до журналу @@ -6348,7 +6357,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Загальна різниця (Розх - Прих) DocType: Grant Application,Requested Amount,Запитана сума apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ряд {0}: Курс є обов'язковим -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Ідентифікатор користувача не встановлений Employee {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Ідентифікатор користувача не встановлений Employee {0} DocType: Vehicle,Vehicle Value,значення автомобіля DocType: Crop Cycle,Detected Diseases,Виявлені захворювання DocType: Stock Entry,Default Source Warehouse,Склад - джерело за замовчуванням @@ -6356,7 +6365,7 @@ DocType: Item,Customer Code,Код клієнта apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Нагадування про день народження для {0} DocType: Asset Maintenance Task,Last Completion Date,Дата завершення останнього завершення apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дні з останнього ордена -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Дебетом рахунка повинні бути баланс рахунку DocType: Asset,Naming Series,Іменування серії DocType: Vital Signs,Coated,Покритий apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"Рядок {0}: очікувана вартість після корисної служби повинна бути меншою, ніж сума вашої покупки" @@ -6374,7 +6383,7 @@ DocType: Student Attendance,Present,Присутній apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Накладна {0} не повинні бути проведеною DocType: Notification Control,Sales Invoice Message,Повідомлення вихідного рахунку apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закриття рахунку {0} повинен бути типу відповідальністю / власний капітал -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Зарплатний розрахунок для працівника {0} вже створений на основі табелю {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Зарплатний розрахунок для працівника {0} вже створений на основі табелю {1} DocType: Vehicle Log,Odometer,одометр DocType: Production Plan Item,Ordered Qty,Замовлена (ordered) к-сть apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Пункт {0} відключена @@ -6443,7 +6452,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Примітка доставки не вибрана для Клієнта {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Працівник {0} не має максимальної суми допомоги -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Виберіть елементи на основі дати доставки +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Виберіть елементи на основі дати доставки DocType: Grant Application,Has any past Grant Record,Має будь-яку минулу реєстр грантів ,Sales Analytics,Аналітика продажів apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Доступно {0} @@ -6452,7 +6461,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Дос DocType: Manufacturing Settings,Manufacturing Settings,Налаштування виробництва apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Налаштування e-mail apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Немає -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Будь ласка, введіть валюту за замовчуванням в компанії Master" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Будь ласка, введіть валюту за замовчуванням в компанії Master" DocType: Stock Entry Detail,Stock Entry Detail,Деталі Руху ТМЦ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Щоденні нагадування apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Переглянути всі відкриті квитки @@ -6499,7 +6508,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Максимальна сума DocType: Journal Entry,Total Amount Currency,Загальна сума валюти apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Пошук Sub Асамблей -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Код товара потрібно в рядку Немає {0} DocType: GST Account,SGST Account,Обліковий запис SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Перейти до елементів DocType: Sales Partner,Partner Type,Тип Партнер @@ -6524,7 +6533,7 @@ DocType: Employee,Applicable Holiday List,"Список вихідних, яки DocType: Employee,Cheque,Чек DocType: Training Event,Employee Emails,Співробітники електронні листи apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Серії оновлено -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Тип звіту є обов'язковим +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Тип звіту є обов'язковим DocType: Item,Serial Number Series,Серії серійних номерів apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Склад є обов'язковим для номенклатури {0} в рядку {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Роздрібна та оптова @@ -6570,12 +6579,12 @@ DocType: BOM,Allow Alternative Item,Дозволити альтернативн DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серія для амортизаційних відрахувань (вступ до журналу) DocType: Membership,Member Since,Учасник з DocType: Purchase Invoice,Advance Payments,Авансові платежі -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Будь ласка, виберіть Сервіс охорони здоров'я" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,"Будь ласка, виберіть Сервіс охорони здоров'я" DocType: Purchase Taxes and Charges,On Net Total,На чистий підсумок apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Значення атрибуту {0} має бути в діапазоні від {1} до {2} в збільшень {3} для п {4} DocType: Restaurant Reservation,Waitlisted,Чекав на розсилку DocType: Employee Tax Exemption Declaration Category,Exemption Category,Категорія звільнення -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Валюта не може бути змінена після внесення запису, використовуючи інший валюти" +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Валюта не може бути змінена після внесення запису, використовуючи інший валюти" DocType: Shipping Rule,Fixed,Виправлено DocType: Vehicle Service,Clutch Plate,диск зчеплення DocType: Company,Round Off Account,Рахунок заокруглення @@ -6642,7 +6651,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Загальний рахунок DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601 DocType: Journal Entry,Debit Note,Повідомлення про повернення -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Ви можете викупити максимум {0} балів у цьому порядку. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Ви можете викупити максимум {0} балів у цьому порядку. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Будь ласка, введіть API Consumer Secret" DocType: Stock Entry,As per Stock UOM,як од.вим. @@ -6724,7 +6733,7 @@ DocType: Fiscal Year,Year Start Date,Дата початку року DocType: Additional Salary,Employee Name,Ім'я працівника DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Замовлення на замовлення ресторану DocType: Purchase Invoice,Rounded Total (Company Currency),Заокруглений підсумок (Валюта компанії) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Не можете приховані в групу, тому що обрано тип рахунку." +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не можете приховані в групу, тому що обрано тип рахунку." apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} був змінений. Будь ласка, поновіть." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Завадити користувачам створювати заяви на відпустки на наступні дні. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Якщо необмежений термін дії балів за лояльність, тривалість терміну дії закінчується порожнім або 0." @@ -6765,7 +6774,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Максимальна межа п apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Прайс-лист не знайдений або відключений DocType: Student Applicant,Approved,Затверджений apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Ціна -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як "ліві" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Співробітник звільняється від {0} повинен бути встановлений як "ліві" DocType: Marketplace Settings,Last Sync On,Остання синхронізація включена DocType: Guardian,Guardian,охоронець apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Всі повідомлення, включаючи та вище, повинні бути перенесені в новий випуск" @@ -6795,7 +6804,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Учасники не подаються за {0}, оскільки це свято." DocType: POS Profile,Account for Change Amount,Рахунок для суми змін DocType: Exchange Rate Revaluation,Total Gain/Loss,Загальний прибуток / збиток -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер". +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Недійсна компанія для рахунків-фактур компанії "Інтер". DocType: Purchase Invoice,input service,служба введення apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ряд {0}: Партія / рахунку не відповідає {1} / {2} в {3} {4} DocType: Employee Promotion,Employee Promotion,Заохочення працівників @@ -6867,6 +6876,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезонність для установки бюджети, цільові тощо" DocType: Supplier Scorecard Scoring Variable,Variable Name,Назва змінної apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Номенклатурна позиція {0} - шаблон, виберіть один з його варіантів" +DocType: Purchase Invoice Item,Deferred Expense,Відстрочені витрати apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},З дати {0} не може бути до приходу працівника Дата {1} DocType: Asset,Asset Category,Категорія активів apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,"Сума ""на руки"" не може бути від'ємною" @@ -6895,10 +6905,10 @@ DocType: Loan,Loan Type,Тип кредиту DocType: Scheduling Tool,Scheduling Tool,планування Інструмент apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Кредитна карта DocType: BOM,Item to be manufactured or repacked,Пункт має бути виготовлений чи перепакована -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Синтаксична помилка в стані: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтаксична помилка в стані: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Основні / Додаткові Суб'єкти -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Будь ласка, встановіть групу постачальників у налаштуваннях покупки." +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Будь ласка, встановіть групу постачальників у налаштуваннях покупки." apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}","Сума гнучкої суми компонентів вигоди {0} не повинна бути меншою, ніж максимальна вигода {1}" DocType: Sales Invoice Item,Drop Ship,Пряма доставка @@ -6930,7 +6940,7 @@ DocType: Vehicle,Model,модель DocType: Work Order,Actual Operating Cost,Фактична Операційна Вартість DocType: Payment Entry,Cheque/Reference No,Номер Чеку / Посилання DocType: Soil Texture,Clay Loam,Клей-Лоам -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Корінь не може бути змінений. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Корінь не може бути змінений. DocType: Item,Units of Measure,одиниці виміру DocType: Employee Tax Exemption Declaration,Rented in Metro City,Оренда в метро DocType: Supplier,Default Tax Withholding Config,Конфігурація за утримання за замовчуванням @@ -6962,7 +6972,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Виб apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Шаблон положень та умов DocType: Serial No,Delivery Details,Деталі доставки -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Вартість Центр потрібно в рядку {0} в таблиці податків для типу {1} DocType: Program,Program Code,програмний код DocType: Terms and Conditions,Terms and Conditions Help,Довідка з правил та умов ,Item-wise Purchase Register,Попозиційний реєстр закупівель @@ -7005,7 +7015,7 @@ DocType: GL Entry,Is Opening,Введення залишків DocType: Department,Expense Approvers,Затвердження витрат apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ряд {0}: Дебет запис не може бути пов'язаний з {1} DocType: Journal Entry,Subscription Section,Передплатна секція -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Рахунок {0} не існує +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Рахунок {0} не існує DocType: Training Event,Training Program,Тренувальна програма DocType: Account,Cash,Грошові кошти DocType: Employee,Short biography for website and other publications.,Коротка біографія для веб-сайту та інших публікацій. diff --git a/erpnext/translations/ur.csv b/erpnext/translations/ur.csv index b3be5051b0..82a150e672 100644 --- a/erpnext/translations/ur.csv +++ b/erpnext/translations/ur.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,کسٹمر اشیاء DocType: Project,Costing and Billing,لاگت اور بلنگ apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ایڈورڈز اکاؤنٹ کرنسی کو کمپنی کی کرنسی {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,اکاؤنٹ {0}: والدین اکاؤنٹ {1} ایک اکاؤنٹ نہیں ہو سکتا +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,اکاؤنٹ {0}: والدین اکاؤنٹ {1} ایک اکاؤنٹ نہیں ہو سکتا DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com کرنے آئٹم شائع apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,فعال چھوڑ مدت نہیں مل سکا apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,تشخیص @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,تحقیقات DocType: Restaurant Order Entry,Click Enter To Add,شامل کرنے کیلئے درج کریں پر کلک کریں apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",پاسورڈ، API کی کلید یا Shopify یو آر ایل کے لئے لاپتہ قدر DocType: Employee,Rented,کرایے -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,تمام اکاؤنٹس +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,تمام اکاؤنٹس apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,اسٹیٹ بائیں کے ساتھ ملازم کو منتقل نہیں کر سکتا apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",روک پروڈکشن آرڈر منسوخ نہیں کیا جا سکتا، منسوخ کرنے کے لئے سب سے پہلے اس Unstop DocType: Vehicle Service,Mileage,میلانہ @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,شیڈول اپ ڈیٹ کریں apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,طے شدہ پردایک apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ملازم دکھائیں DocType: Exchange Rate Revaluation Account,New Exchange Rate,نیو ایکسچینج کی شرح -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},کرنسی قیمت کی فہرست کے لئے ضروری ہے {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},کرنسی قیمت کی فہرست کے لئے ضروری ہے {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ٹرانزیکشن میں حساب کیا جائے گا. DocType: Delivery Trip,MAT-DT-.YYYY.-,میٹ - ڈی ٹی - .YYYY- DocType: Purchase Order,Customer Contact,اپرنٹسشپس @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,تنخواہ کی ساخت کے مطابق HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سربراہان (یا گروپ) جس کے خلاف اکاؤنٹنگ اندراجات بنا رہے ہیں اور توازن برقرار رکھا جاتا ہے. apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),بقایا {0} نہیں ہو سکتا کے لئے صفر سے بھی کم ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,سروس سٹاپ کی تاریخ خدمت کی تاریخ سے پہلے نہیں ہوسکتی ہے +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,سروس سٹاپ کی تاریخ خدمت کی تاریخ سے پہلے نہیں ہوسکتی ہے DocType: Manufacturing Settings,Default 10 mins,10 منٹس پہلے سے طے شدہ DocType: Leave Type,Leave Type Name,قسم کا نام چھوڑ دو apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,کھلی دکھائیں @@ -115,12 +115,11 @@ DocType: Delivery Note,Issue Credit Note,مسئلہ کریڈٹ نوٹ DocType: Lab Prescription,Lab Prescription,لیب نسخہ ,Delay Days,تاخیر کے دن apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,سروس کے اخراجات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},سیریل نمبر: {0} نے پہلے ہی فروخت انوائس میں محولہ ہے: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,انوائس DocType: Purchase Invoice Item,Item Weight Details,آئٹم وزن کی تفصیلات DocType: Asset Maintenance Log,Periodicity,مدت apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,مالی سال {0} کی ضرورت ہے -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,زیادہ سے زیادہ ترقی کے لئے پودوں کی صفوں کے درمیان کم از کم فاصلے apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,دفاع DocType: Salary Component,Abbr,Abbr @@ -168,7 +167,6 @@ DocType: Subscription,Subscription Start Date,سبسکرائب کریں شروع DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,پہلے سے طے شدہ رسید کرنے والے اکاؤنٹس استعمال کرنے کے لئے مریضوں کو مقرر کرنے کے لئے تعیناتی چارجز کو لاگو نہیں کرتے. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",دو کالموں، پرانے نام کے لئے ایک اور نئے نام کے لئے ایک کے ساتھ CSV فائل منسلک کریں apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ایڈریس 2 سے -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} میں کوئی فعال مالی سال نہیں. DocType: Packed Item,Parent Detail docname,والدین تفصیل docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",حوالہ: {0}، آئٹم کوڈ: {1} اور کسٹمر: {2} @@ -191,7 +189,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},کی اجازت apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,سے اشیاء حاصل DocType: Price List,Price Not UOM Dependant,قیمت UOM انحصار نہیں ہے DocType: Purchase Invoice,Apply Tax Withholding Amount,ٹیکس کو ضائع کرنے کی رقم کا اطلاق -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},اسٹاک ترسیل کے نوٹ کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,کریڈٹ کل رقم apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},پروڈکٹ {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,کوئی آئٹم مندرج @@ -207,7 +205,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,اپنی مرضی کیش DocType: SMS Center,All Sales Person,تمام فروخت شخص DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماہانہ ڈسٹریبیوش ** آپ کو مہینوں بھر بجٹ / نشانے کی تقسیم سے آپ کو آپ کے کاروبار میں seasonality کے ہو تو میں مدد ملتی ہے. apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,آئٹم نہیں ملا -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,تنخواہ ساخت لاپتہ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,تنخواہ ساخت لاپتہ DocType: Lead,Person Name,شخص کا نام DocType: Sales Invoice Item,Sales Invoice Item,فروخت انوائس آئٹم DocType: Account,Credit,کریڈٹ @@ -228,7 +226,7 @@ DocType: Leave Policy,Leave Policy Details,پالیسی کی تفصیلات چھ DocType: BOM,Item Image (if not slideshow),آئٹم تصویر (سلائڈ شو نہیں تو) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,ڰنٹےکی شرح / 60) * اصل آپریشن کے وقت) apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,قطار # {0}: ریفرنس دستاویز کی قسم میں اخراجات کا دعوی یا جرنل انٹری ہونا لازمی ہے -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM منتخب +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM منتخب DocType: SMS Log,SMS Log,ایس ایم ایس لاگ ان apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ہونے والا اشیا کی لاگت apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} پر چھٹی تاریخ سے اور تاریخ کے درمیان نہیں ہے @@ -246,7 +244,7 @@ DocType: Journal Entry,Opening Entry,افتتاحی انٹری apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,اکاؤنٹ تنخواہ صرف DocType: Loan,Repay Over Number of Periods,دوران ادوار کی تعداد ادا DocType: Stock Entry,Additional Costs,اضافی اخراجات -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,موجودہ لین دین کے ساتھ اکاؤنٹ گروپ میں تبدیل نہیں کیا جا سکتا. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,موجودہ لین دین کے ساتھ اکاؤنٹ گروپ میں تبدیل نہیں کیا جا سکتا. DocType: Lead,Product Enquiry,مصنوعات کی انکوائری DocType: Education Settings,Validate Batch for Students in Student Group,طالب علم گروپ کے طلبا کے بیچ کی توثیق apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ملازم کیلئے کوئی چھٹی ریکارڈ {0} کے لئے {1} @@ -307,7 +305,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,کھاد apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",سیریل نمبر کی طرف سے \ آئٹم {0} کے ذریعے ترسیل کو یقینی بنانے کے بغیر اور سیریل نمبر کی طرف سے یقینی بنانے کے بغیر شامل نہیں کیا جاسکتا ہے. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,ادائیگی کی کم از کم ایک موڈ POS انوائس کے لئے ضروری ہے. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بینک بیان ٹرانزیکشن انوائس آئٹم DocType: Products Settings,Show Products as a List,شو کی مصنوعات ایک فہرست کے طور DocType: Salary Detail,Tax on flexible benefit,لچکدار فائدہ پر ٹیکس @@ -318,7 +316,7 @@ DocType: Customer,Primary Address,ابتدائی پتہ apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,مختلف مقدار DocType: Production Plan,Material Request Detail,مواد کی درخواست کی تفصیل DocType: Selling Settings,Default Quotation Validity Days,پہلے سے طے شدہ کوٹمنٹ والوتی دن -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شے کی درجہ بندی میں صف {0} میں ٹیکس شامل کرنے کے لئے، قطار میں ٹیکس {1} بھی شامل کیا جانا چاہئے DocType: SMS Center,SMS Center,ایس ایم ایس مرکز DocType: Payroll Entry,Validate Attendance,حاضری درست کریں DocType: Sales Invoice,Change Amount,رقم تبدیل @@ -373,6 +371,7 @@ DocType: Shift Assignment,Shift Request,شفٹ کی درخواست apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},تنصیب کی تاریخ شے کے لئے کی ترسیل کی تاریخ سے پہلے نہیں ہو سکتا {0} DocType: Pricing Rule,Discount on Price List Rate (%),قیمت کی فہرست کی شرح پر ڈسکاؤنٹ (٪) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,آئٹم سانچہ +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں DocType: Job Offer,Select Terms and Conditions,منتخب کریں شرائط و ضوابط apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,آؤٹ ویلیو DocType: Bank Statement Settings Item,Bank Statement Settings Item,بینک بیان کی ترتیبات آئٹم @@ -444,7 +443,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,کھولیں کام آرڈر DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,باہر مریض کی مشاورت چارج آئٹم DocType: Payment Term,Credit Months,کریڈٹ مہینے -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,نیٹ پے 0 سے کم نہیں ہو سکتا +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,نیٹ پے 0 سے کم نہیں ہو سکتا DocType: Contract,Fulfilled,پوری DocType: Inpatient Record,Discharge Scheduled,خارج ہونے والے مادہ کا تعین apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,تاریخ حاجت میں شمولیت کی تاریخ سے زیادہ ہونا چاہیے @@ -531,10 +530,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,شپنگ کاؤنٹی DocType: Currency Exchange,For Selling,فروخت کے لئے apps/erpnext/erpnext/config/desktop.py +159,Learn,جانیے +DocType: Purchase Invoice Item,Enable Deferred Expense,منتقل شدہ اخراج کو فعال کریں DocType: Asset,Next Depreciation Date,اگلا ہراس تاریخ apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,فی ملازم سرگرمی لاگت DocType: Accounts Settings,Settings for Accounts,اکاؤنٹس کے لئے ترتیبات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},خریدار انوائس میں سپلائر انوائس موجود نہیں ہے {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروخت شخص درخت کا انتظام کریں. DocType: Job Applicant,Cover Letter,تعارفی خط apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,بقایا چیک اور صاف کرنے کے لئے جمع @@ -563,7 +563,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,ملٹی کرنسی DocType: Bank Statement Transaction Invoice Item,Invoice Type,انوائس کی قسم DocType: Employee Benefit Claim,Expense Proof,اخراجات کا ثبوت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ترسیل کے نوٹ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,ترسیل کے نوٹ DocType: Patient Encounter,Encounter Impression,تصادم کا اثر apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ٹیکس قائم apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,فروخت اثاثہ کی قیمت @@ -613,7 +613,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,جوابی نتیجہ کلیدی راستہ DocType: Journal Entry,Inter Company Journal Entry,انٹر کمپنی جرنل انٹری apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},مقدار کے لئے {0} کام کے حکم کی مقدار سے زیادہ نہیں ہونا چاہئے {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,منسلکہ ملاحظہ کریں +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,منسلکہ ملاحظہ کریں DocType: Purchase Order,% Received,٪ موصول apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,طلبہ تنظیموں بنائیں DocType: Volunteer,Weekends,اختتام ہفتہ @@ -665,7 +665,7 @@ DocType: Workstation,Consumable Cost,فراہمی لاگت DocType: Purchase Receipt,Vehicle Date,گاڑی تاریخ DocType: Student Log,Medical,میڈیکل apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,کھونے کے لئے کی وجہ سے -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,براہ کرم منشیات کا انتخاب کریں +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,براہ کرم منشیات کا انتخاب کریں apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,لیڈ مالک لیڈ کے طور پر ہی نہیں ہو سکتا apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,مختص رقم اسایڈجت رقم سے زیادہ نہیں کر سکتے ہیں DocType: Announcement,Receiver,وصول @@ -685,7 +685,7 @@ DocType: Lab Test Template,No Result,کوئی نتیجہ DocType: Purchase Invoice Item,Quantity and Rate,مقدار اور شرح DocType: Delivery Note,% Installed,٪ نصب apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس روم / لیبارٹریز وغیرہ جہاں لیکچر شیڈول کر سکتے ہیں. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,دونوں کمپنیوں کی کمپنی کی کرنسیوں کو انٹر کمپنی کے تبادلوں کے لئے ملنا چاہئے. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,پہلی کمپنی کا نام درج کریں DocType: Travel Itinerary,Non-Vegetarian,غیر سبزیاں DocType: Purchase Invoice,Supplier Name,سپلائر کے نام @@ -760,7 +760,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} DocType: Customer,Buyer of Goods and Services.,اشیا اور خدمات کی خریدار. DocType: Journal Entry,Accounts Payable,واجب الادا کھاتہ DocType: Patient,Allergies,الرجی -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,منتخب شدہ BOMs ہی شے کے لئے نہیں ہیں +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,منتخب شدہ BOMs ہی شے کے لئے نہیں ہیں apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,آئٹم کوڈ کو تبدیل کریں DocType: Supplier Scorecard Standing,Notify Other,دیگر مطلع کریں DocType: Vital Signs,Blood Pressure (systolic),بلڈ پریشر (systolic) @@ -772,7 +772,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,تاریخ س apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,بس بہت کچھ حصوں کی تعمیر DocType: POS Profile User,POS Profile User,POS پروفائل صارف apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,قطار {0}: استحکام شروع کی تاریخ کی ضرورت ہے -DocType: Sales Invoice Item,Service Start Date,سروس شروع کی تاریخ +DocType: Purchase Invoice Item,Service Start Date,سروس شروع کی تاریخ DocType: Subscription Invoice,Subscription Invoice,سبسکرپشن انوائس apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,براہ راست آمدنی DocType: Patient Appointment,Date TIme,تاریخ وقت @@ -826,7 +826,9 @@ DocType: Vital Signs,Respiratory rate,سوزش کی شرح apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,منیجنگ ذیلی سمجھوتے DocType: Vital Signs,Body Temperature,جسمانی درجہ حرارت DocType: Project,Project will be accessible on the website to these users,منصوبہ ان کے صارفین کو ویب سائٹ پر قابل رسائی ہو جائے گا +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} منسوخ نہیں کر سکتا کیونکہ سیریل نمبر {2} گودام سے متعلق نہیں ہے {3} DocType: Detected Disease,Disease,بیماری +DocType: Company,Default Deferred Expense Account,ڈیفالٹ منتقل شدہ اخراجات اکاؤنٹ apps/erpnext/erpnext/config/projects.py +29,Define Project type.,پروجیکٹ کی قسم کی وضاحت کریں. DocType: Supplier Scorecard,Weighting Function,وزن کی فنکشن DocType: Healthcare Practitioner,OP Consulting Charge,اوپی کنسلٹنگ چارج @@ -916,7 +918,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,م DocType: Sales Invoice,Shipping Bill Date,شپنگ بل کی تاریخ DocType: Production Plan,Production Plan,پیداوار کی منصوبہ بندی DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاحی انوائس تخلیق کا آلہ -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,سیلز واپس +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,سیلز واپس apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,نوٹ: کل روانہ مختص {0} پہلے ہی منظور پتیوں سے کم نہیں ہونا چاہئے {1} مدت کے لئے DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,سیریل نمبر ان پٹ پر مبنی ٹرانزیکشن میں مقدار مقرر کریں ,Total Stock Summary,کل اسٹاک خلاصہ @@ -956,7 +958,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,ادائیگی انٹر apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ختم کرو apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,گاہکوں کو ای میل کے ذریعے مطلع کریں DocType: Item,Batch Number Series,بیچ نمبر سیریز -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ایک فروخت شخص {0} اسی ملازم ID کے ساتھ موجود +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ایک فروخت شخص {0} اسی ملازم ID کے ساتھ موجود DocType: Employee Advance,Claimed Amount,دعوی رقم DocType: Travel Itinerary,Departure Datetime,دور دورہ DocType: Customer,CUST-.YYYY.-,CUST -YYYY.- @@ -1005,7 +1007,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مینیجر DocType: Payment Entry,Payment From / To,/ سے ادائیگی apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},کسٹمر کے لئے موجودہ کریڈٹ کی حد سے کم نئی کریڈٹ کی حد کم ہے. کریڈٹ کی حد کم از کم ہے {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},برائے مہربانی گودام میں اکاؤنٹ مقرر کریں {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},برائے مہربانی گودام میں اکاؤنٹ مقرر کریں {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,اور گروپ سے '' کی بنیاد پر 'ہی نہیں ہو سکتا DocType: Sales Person,Sales Person Targets,فروخت شخص اہداف DocType: Work Order Operation,In minutes,منٹوں میں @@ -1016,7 +1018,7 @@ DocType: Student Batch Name,Batch Name,بیچ کا نام DocType: Fee Validity,Max number of visit,دورے کی زیادہ سے زیادہ تعداد ,Hotel Room Occupancy,ہوٹل کمرہ ہستی apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet پیدا کیا: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},ادائیگی کے موڈ میں پہلے سے طے شدہ نقد یا بینک اکاؤنٹ مقرر کریں {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,اندراج کریں DocType: GST Settings,GST Settings,GST ترتیبات apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},کرنسی قیمت کی قیمت کرنسی کے طور پر ہی ہونا چاہئے: {0} @@ -1057,12 +1059,12 @@ DocType: Course Scheduling Tool,Reschedule,تجزیہ کریں DocType: Loan,Total Interest Payable,کل سود قابل ادائیگی DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,لینڈڈ لاگت ٹیکسز اور چارجز DocType: Work Order Operation,Actual Start Time,اصل وقت آغاز +DocType: Purchase Invoice Item,Deferred Expense Account,جمع شدہ اخراجات کا اکاؤنٹ DocType: BOM Operation,Operation Time,آپریشن کے وقت apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ختم DocType: Salary Structure Assignment,Base,بنیاد DocType: Timesheet,Total Billed Hours,کل بل گھنٹے DocType: Travel Itinerary,Travel To,سفر کرنے کے لئے -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,نہیں ہے apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,رقم لکھیں DocType: Leave Block List Allow,Allow User,صارف کی اجازت DocType: Journal Entry,Bill No,بل نہیں @@ -1112,14 +1114,12 @@ DocType: Loyalty Program,Single Tier Program,واحد ٹائر پروگرام DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,صرف منتخب کریں اگر آپ نے کیش فلو میپر دستاویزات کو سیٹ اپ کیا ہے apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ایڈریس 1 سے DocType: Email Digest,Next email will be sent on:,پیچھے اگلا، دوسرا ای میل پر بھیجا جائے گا: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",مندرجہ ذیل آئٹم {اشیاء} {فعل} آئٹم {آئٹم} کے طور پر نشان لگا دیا گیا ہے. \ n آپ ان کو اپنے پیغام ماسٹر سے {پیغام} آئٹم کے طور پر فعال کرسکتے ہیں DocType: Supplier Scorecard,Per Week,فی ہفتہ apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,آئٹم مختلف حالتوں ہے. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,کل طالب علم apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,آئٹم {0} نہیں ملا DocType: Bin,Stock Value,اسٹاک کی قیمت -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,کمپنی {0} موجود نہیں ہے +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,کمپنی {0} موجود نہیں ہے apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} تک فیس کی توثیق ہے {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,درخت کی قسم DocType: BOM Explosion Item,Qty Consumed Per Unit,مقدار فی یونٹ بسم @@ -1164,7 +1164,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,اے منفی DocType: Work Order Operation,Planned End Time,منصوبہ بندی اختتام وقت ,Sales Person Target Variance Item Group-Wise,فروخت شخص ہدف تغیر آئٹم گروپ حکیم -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,موجودہ لین دین کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,موجودہ لین دین کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,یادداشت کی قسم کی تفصیلات DocType: Delivery Note,Customer's Purchase Order No,گاہک کی خریداری آرڈر نمبر DocType: Clinical Procedure,Consume Stock,اسٹاک کا استعمال @@ -1177,14 +1177,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,ریت apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,توانائی DocType: Opportunity,Opportunity From,سے مواقع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,قطار {0}: {1} آئٹم {2} کے لئے سیریل نمبر ضروری ہے. آپ نے {3} فراہم کیا ہے. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,براہ کرم میز منتخب کریں DocType: BOM,Website Specifications,ویب سائٹ نردجیکرن DocType: Special Test Items,Particulars,نصاب apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: سے {0} قسم کا {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,صف {0}: تبادلوں فیکٹر لازمی ہے DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",اسی معیار کے ساتھ ایک سے زیادہ قیمت کے قوانین موجود ہیں، براہ کرم ترجیحات کو تفویض کرکے تنازعات کو حل کریں. قیمت کے قواعد: {0} +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",اسی معیار کے ساتھ ایک سے زیادہ قیمت کے قوانین موجود ہیں، براہ کرم ترجیحات کو تفویض کرکے تنازعات کو حل کریں. قیمت کے قواعد: {0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ایکسچینج کی شرح ریفریجریشن اکاؤنٹ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,غیر فعال یا اسے دوسرے BOMs ساتھ منسلک کیا جاتا کے طور پر BOM منسوخ نہیں کر سکتے apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,برائے مہربانی اندراجات حاصل کرنے کے لئے کمپنی اور پوسٹنگ کی تاریخ کا انتخاب کریں @@ -1240,6 +1240,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",آئٹم {0} (سیریل نمبر: {1}) استعمال نہیں کیا جا سکتا جیسا کہ reserverd \ سیلز آرڈر {2} کو مکمل کرنے کے لئے ہے. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,آفس دیکھ بھال کے اخراجات +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,کے پاس جاؤ DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify سے ERPNext قیمت قیمت کی فہرست سے اپ ڈیٹ کریں apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ای میل اکاؤنٹ سیٹ اپ کیا @@ -1251,7 +1252,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,کل میں شامل نہ کریں DocType: Company,Default Cost of Goods Sold Account,سامان فروخت اکاؤنٹ کے پہلے سے طے شدہ لاگت apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},نمونہ مقدار {0} وصول شدہ مقدار سے زیادہ نہیں ہوسکتا ہے {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,قیمت کی فہرست منتخب نہیں +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,قیمت کی فہرست منتخب نہیں DocType: Employee,Family Background,خاندانی پس منظر DocType: Request for Quotation Supplier,Send Email,ای میل بھیجیں apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},انتباہ: غلط لف دستاویز {0} @@ -1286,8 +1287,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,کم از کم انوائ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: لاگت مرکز {2} کمپنی سے تعلق نہیں ہے {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),اپنا خط سر اپ لوڈ کریں (اسے 100px تک 900px کے طور پر ویب دوستانہ رکھیں) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: اکاؤنٹ {2} ایک گروپ نہیں ہو سکتا -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,آئٹم صف {IDX): (DOCTYPE} {} DOCNAME مندرجہ بالا میں موجود نہیں ہے '{DOCTYPE}' کے ٹیبل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Timesheet {0} پہلے ہی مکمل یا منسوخ کر دیا ہے apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,کوئی کاموں apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,سیلز انوائس {0} ادا کی گئی ہے DocType: Item Variant Settings,Copy Fields to Variant,مختلف قسم کے فیلڈز @@ -1312,7 +1312,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,سیٹ ا apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,پتیوں کو مختص کرنا ... DocType: Program Enrollment,Vehicle/Bus Number,گاڑی / بس نمبر apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,کورس شیڈول -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",آپ کو پیسول مدت کے آخری تنخواہ پر غیر مقفل شدہ ٹیکس چھوٹ پروف اور غیر اعلان شدہ \ ملازم فوائد کے لئے ٹیکس کم کرنا ہوگا DocType: Request for Quotation Supplier,Quote Status,اقتباس کی حیثیت DocType: GoCardless Settings,Webhooks Secret,Webhooks خفیہ @@ -1354,12 +1354,10 @@ DocType: Vehicle Service,Brake Pad,وقفے پیڈ DocType: Fertilizer,Fertilizer Contents,کھاد apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ریسرچ اینڈ ڈیولپمنٹ apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,بل رقم -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","آغاز کی تاریخ اور اختتام تاریخ نوکری کارڈ کے ساتھ اوورلوپنگ ہے {1}" DocType: Company,Registration Details,رجسٹریشن کی تفصیلات DocType: Timesheet,Total Billed Amount,کل بل کی رقم DocType: Item Reorder,Re-Order Qty,دوبارہ آرڈر کی مقدار DocType: Leave Block List Date,Leave Block List Date,بلاک فہرست تاریخ چھوڑ دو -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,بوم # {0}: خام مال اہم آئٹم کی طرح نہیں ہوسکتی ہے apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,خریداری کی رسید اشیا ٹیبل میں تمام قابل اطلاق چارجز کل ٹیکس اور الزامات طور پر ایک ہی ہونا چاہیے DocType: Sales Team,Incentives,ترغیبات @@ -1373,7 +1371,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,پوائنٹ کے فروخت DocType: Fee Schedule,Fee Creation Status,فیس تخلیق کی حیثیت DocType: Vehicle Log,Odometer Reading,odometer پڑھنے -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",پہلے سے ہی کریڈٹ اکاؤنٹ بیلنس، آپ ڈیبٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",پہلے سے ہی کریڈٹ اکاؤنٹ بیلنس، آپ ڈیبٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں DocType: Account,Balance must be,بیلنس ہونا ضروری ہے DocType: Notification Control,Expense Claim Rejected Message,اخراجات دعوے کو مسترد پیغام ,Available Qty,دستیاب مقدار @@ -1385,7 +1383,7 @@ DocType: Healthcare Settings,Manage Customer,کسٹمر کا انتظام کری DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,احکامات کی تفصیلات کو سنبھالنے سے پہلے اپنی مصنوعات کو ایمیزون میگاواٹ سے ہمیشہ سنبھالیں DocType: Delivery Trip,Delivery Stops,ترسیل بند DocType: Salary Slip,Working Days,کام کے دنوں میں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},صف میں آئٹم کے لئے سروس سٹاپ کی تاریخ کو تبدیل نہیں کر سکتا {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},صف میں آئٹم کے لئے سروس سٹاپ کی تاریخ کو تبدیل نہیں کر سکتا {0} DocType: Serial No,Incoming Rate,موصولہ کی شرح DocType: Packing Slip,Gross Weight,مجموعی وزن DocType: Leave Type,Encashment Threshold Days,تھراشولڈ دن کا سراغ لگانا @@ -1420,7 +1418,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بند (کھولنے + کل) DocType: Payroll Entry,Number Of Employees,ملازمین کی تعداد DocType: Journal Entry,Depreciation Entry,ہراس انٹری -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,پہلی دستاویز کی قسم منتخب کریں +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,پہلی دستاویز کی قسم منتخب کریں apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,اس کی بحالی کا منسوخ کرنے سے پہلے منسوخ مواد دورہ {0} DocType: Pricing Rule,Rate or Discount,شرح یا ڈسکاؤنٹ DocType: Vital Signs,One Sided,یک طرفہ @@ -1441,7 +1439,7 @@ DocType: Item Group,Item Group Defaults,آئٹم گروپ کی غلطیاں apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,کام کو تفویض کرنے سے قبل براہ کرم محفوظ کریں. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,بیلنس ویلیو DocType: Lab Test,Lab Technician,ماہر تجربہ گاہ -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,سیلز قیمت کی فہرست +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,سیلز قیمت کی فہرست DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",اگر جانچ پڑتال ہو تو، ایک کسٹمر تخلیق کیا جائے گا، مریض کو نقدی. اس گاہک کے خلاف مریض انوائس بنائے جائیں گے. آپ مریض پیدا کرنے کے دوران موجودہ کسٹمر بھی منتخب کرسکتے ہیں. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,کسٹمر کسی بھی وفادار پروگرام میں داخل نہیں ہوا ہے @@ -1501,15 +1499,16 @@ DocType: Support Settings,Get Started Sections,شروع حصوں DocType: Lead,CRM-LEAD-.YYYY.-,CRM- LEAD-YYYY.- DocType: Loan,Sanctioned,منظور apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ موجودنھئں +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},کل شراکت کی رقم: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},صف # {0}: شے کے لئے کوئی سیریل کی وضاحت کریں {1} DocType: Payroll Entry,Salary Slips Submitted,تنخواہ سلپس پیش کی گئی DocType: Crop Cycle,Crop Cycle,فصل کا سائیکل -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",'پروڈکٹ بنڈل' اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں 'پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی 'پروڈکٹ بنڈل' شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل 'پیکنگ کی فہرست' کے لئے کاپی کیا جائے گا. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",'پروڈکٹ بنڈل' اشیاء، گودام، سیریل نمبر اور بیچ کے لئے نہیں 'پیکنگ کی فہرست کی میز سے غور کیا جائے گا. گودام اور بیچ کسی بھی 'پروڈکٹ بنڈل' شے کے لئے تمام پیکنگ اشیاء کے لئے ایک ہی ہیں، ان اقدار بنیادی شے کے ٹیبل میں داخل کیا جا سکتا، اقدار ٹیبل 'پیکنگ کی فہرست' کے لئے کاپی کیا جائے گا. DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,جگہ سے -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,نیٹ ورک کینن منفی ہو +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,نیٹ ورک کینن منفی ہو DocType: Student Admission,Publish on website,ویب سائٹ پر شائع کریں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,سپلائر انوائس تاریخ پوسٹنگ کی تاریخ سے زیادہ نہیں ہو سکتا DocType: Installation Note,MAT-INS-.YYYY.-,میٹ - انس - .YYYY- DocType: Subscription,Cancelation Date,منسوخ تاریخ DocType: Purchase Invoice Item,Purchase Order Item,آرڈر شے کی خریداری @@ -1564,7 +1563,6 @@ DocType: Purchase Invoice,Get Advances Paid,پیشگی ادا کرنے DocType: Item,Automatically Create New Batch,خود کار طریقے سے نئی کھیپ بنائیں DocType: Item,Automatically Create New Batch,خود کار طریقے سے نئی کھیپ بنائیں DocType: Supplier,Represents Company,کمپنی کی واپسی -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,بنائیں DocType: Student Admission,Admission Start Date,داخلے شروع کرنے کی تاریخ DocType: Journal Entry,Total Amount in Words,الفاظ میں کل رقم apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,نیا کارکن @@ -1574,7 +1572,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,اگلی رابطہ تاریخ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,مقدار کھولنے DocType: Healthcare Settings,Appointment Reminder,تقرری یاد دہانی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,تبدیلی کی رقم کے اکاؤنٹ درج کریں DocType: Program Enrollment Tool Student,Student Batch Name,Student کی بیچ کا نام DocType: Holiday List,Holiday List Name,چھٹیوں فہرست کا نام DocType: Repayment Schedule,Balance Loan Amount,بیلنس قرض کی رقم @@ -1590,7 +1588,7 @@ DocType: Leave Application,Leave Application,چھٹی کی درخواست DocType: Patient,Patient Relation,مریض تعلقات DocType: Item,Hub Category to Publish,حب زمرہ شائع کرنے کے لئے DocType: Leave Block List,Leave Block List Dates,بلاک فہرست تاریخوں چھوڑ -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered",سیلز آرڈر {0} کے پاس آئٹم {1} کے لئے بکنگ ہے، آپ صرف {1} کے خلاف {0} محفوظ کر سکتے ہیں. سیریل نمبر {2} پہنچا نہیں جا سکتا DocType: Sales Invoice,Billing Address GSTIN,بلنگ ایڈریس GSTIN @@ -1618,6 +1616,7 @@ DocType: Training Event,Self-Study,خود مطالعہ DocType: POS Closing Voucher,Period End Date,مدت ختم ہونے کی تاریخ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,مٹی کی ترکیبیں 100 تک شامل نہیں ہیں apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,ڈسکاؤنٹ +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,صف {0}: {1} کھولنے کے لئے ضروری ہے {2} انوائس DocType: Membership,Membership,رکنیت DocType: Asset,Total Number of Depreciations,Depreciations کی کل تعداد DocType: Sales Invoice Item,Rate With Margin,مارجن کے ساتھ کی شرح @@ -1663,7 +1662,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,شپنگ ریاست ,Projected Quantity as Source,ماخذ کے طور پر پیش مقدار apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,آئٹم بٹن 'خریداری رسیدیں سے اشیاء حاصل کا استعمال کرتے ہوئے شامل کیا جانا چاہیے -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ترسیل کا دورہ +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,ترسیل کا دورہ DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,ٹرانسمیشن کی قسم apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,فروخت کے اخراجات @@ -1732,8 +1731,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,سی فارم انوائس تفصیل DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ادائیگی مصالحتی انوائس DocType: Clinical Procedure,Procedure Template,پروسیسنگ سانچہ -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,شراکت٪ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہوتی ہے تو == 'ہاں'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری آرڈر تیار کرنے کی ضرورت ہے {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,شراکت٪ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہوتی ہے تو == 'ہاں'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری آرڈر تیار کرنے کی ضرورت ہے {0} ,HSN-wise-summary of outward supplies,بیرونی سامان کی HSN وار - خلاصہ DocType: Company,Company registration numbers for your reference. Tax numbers etc.,آپ کا حوالہ کے لئے کمپنی کی رجسٹریشن نمبر. ٹیکس نمبر وغیرہ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ریاست کے لئے @@ -1795,7 +1794,7 @@ DocType: Contract Template,Contract Terms and Conditions,معاہدہ شرائط apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,آپ ایک سبسکرپشن کو دوبارہ شروع نہیں کرسکتے جو منسوخ نہیں ہوسکتا. DocType: Account,Balance Sheet,بیلنس شیٹ DocType: Leave Type,Is Earned Leave,کم آمدنی ہے -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','آئٹم کوڈ شے کے لئے مرکز لاگت DocType: Fee Validity,Valid Till,تک مؤثر DocType: Student Report Generation Tool,Total Parents Teacher Meeting,کل والدین ٹیچر میٹنگ apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ادائیگی موڈ تشکیل نہیں ہے. چاہے اکاؤنٹ ادائیگیاں کے موڈ پر یا POS پروفائل پر قائم کیا گیا ہے، براہ مہربانی چیک کریں. @@ -1874,7 +1873,7 @@ DocType: Crop,Yield UOM,یوم UOM ,Budget Variance Report,بجٹ تغیر رپورٹ DocType: Salary Slip,Gross Pay,مجموعی ادائیگی DocType: Item,Is Item from Hub,ہب سے آئٹم ہے -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,صحت کی خدمات سے متعلق اشیاء حاصل کریں +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,صحت کی خدمات سے متعلق اشیاء حاصل کریں apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,صف {0}: سرگرمی کی قسم لازمی ہے. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,فائدہ apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,اکاؤنٹنگ لیجر @@ -1889,6 +1888,7 @@ DocType: Student Sibling,Student Sibling,طالب علم بھائی apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,ادائیگی کے موڈ DocType: Purchase Invoice,Supplied Items,فراہم کی اشیا apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},برائے مہربانی ریستوران کے لئے ایک فعال مینو مقرر کریں {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,کمیشن کی شرح٪ DocType: Work Order,Qty To Manufacture,تیار کرنے کی مقدار DocType: Email Digest,New Income,نئی آمدنی DocType: Buying Settings,Maintain same rate throughout purchase cycle,خریداری سائیکل بھر میں ایک ہی شرح کو برقرار رکھنے @@ -1942,7 +1942,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,صف {0}: مقدار لازمی ہے DocType: Agriculture Analysis Criteria,Agriculture,زراعت apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,سیلز آرڈر بنائیں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,اثاثہ کے لئے اکاؤنٹنگ انٹری +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,اثاثہ کے لئے اکاؤنٹنگ انٹری apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,بلاک انوائس apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار بنانے کے لئے apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,مطابقت پذیری ماسٹر ڈیٹا @@ -1963,7 +1963,8 @@ DocType: Vehicle,Fuel UOM,ایندھن UOM DocType: Warehouse,Warehouse Contact Info,گودام معلومات رابطہ کریں DocType: Payment Entry,Write Off Difference Amount,فرق رقم لکھنے DocType: Volunteer,Volunteer Name,رضاکارانہ نام -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: ملازم کے ای میل نہیں ملا، اس وجہ سے نہیں بھیجے گئے ای میل +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},دوسرے صفوں میں ڈپلیکیٹ ہونے والے تاریخوں کے ساتھ ریلوے پایا گیا: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: ملازم کے ای میل نہیں ملا، اس وجہ سے نہیں بھیجے گئے ای میل apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ملک کے لئے شپنگ ضابطے لاگو نہیں ہے {0} DocType: Item,Foreign Trade Details,فارن ٹریڈ کی تفصیلات ,Assessment Plan Status,تشخیص منصوبہ کی حیثیت @@ -1974,7 +1975,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,گروپ رول نمبر DocType: Student Group Student,Group Roll Number,گروپ رول نمبر apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}، صرف کریڈٹ اکاؤنٹس ایک ڈیبٹ داخلے کے خلاف منسلک کیا جا سکتا ہے -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,ترسیل کے نوٹ {0} پیش نہیں ہے apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,آئٹم {0} ایک ذیلی کنٹریکٹڈ آئٹم ہونا ضروری ہے apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,کیپٹل سازوسامان apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قیمتوں کا تعین اصول سب سے پہلے کی بنیاد پر منتخب کیا جاتا ہے آئٹم آئٹم گروپ یا برانڈ ہو سکتا ہے، میدان 'پر لگائیں'. @@ -1994,6 +1995,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),گرینڈ کل (کمپ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,پرنٹ کی شکل بنائیں apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,فیس پیدا apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} نامی کسی چیز کو تلاش نہیں کیا +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,اشیاء فلٹر DocType: Supplier Scorecard Criteria,Criteria Formula,معیار فارمولہ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,کل سبکدوش ہونے والے apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",صرف "VALUE" 0 یا خالی کی قیمت کے ساتھ ایک شپنگ حکمرانی شرط ہو سکتا ہے @@ -2026,7 +2028,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ",اسکور کارڈ متغیر استعمال کیا جا سکتا ہے، ساتھ ساتھ: {total_score} (اس مدت کے مجموعی سکور)، {period_number} (موجودہ دن کی مدت کی تعداد) -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,تمام مختصر کریں +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,تمام مختصر کریں apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,خریداری آرڈر بنائیں DocType: Quality Inspection Reading,Reading 8,8 پڑھنا DocType: Inpatient Record,Discharge Note,خارج ہونے والے مادہ نوٹ @@ -2042,7 +2044,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ایک کم apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,استحقاق رخصت DocType: Purchase Invoice,Supplier Invoice Date,سپلائر انوائس تاریخ DocType: Asset Settings,This value is used for pro-rata temporis calculation,یہ قیمت پرو راٹا ٹارپورٹ حساب کے لئے استعمال کیا جاتا ہے -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,آپ کی خریداری کی ٹوکری کو چالو کرنے کی ضرورت ہے +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,آپ کی خریداری کی ٹوکری کو چالو کرنے کی ضرورت ہے DocType: Payment Entry,Writeoff,لکھ دینا DocType: Maintenance Visit,MAT-MVS-.YYYY.-,میٹ - MVS- .YYYY- DocType: Stock Settings,Naming Series Prefix,سیرنگ پریفکس کا نام @@ -2061,7 +2063,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,خوراک apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,خستہ رینج 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,پی او ایس کل واؤچر تفصیلات DocType: Shopify Log,Shopify Log,Shopify لاگ ان -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,براہ کرم سیٹ اپ کے ذریعے {0} کے سلسلے میں ناممکن سیریز ترتیب دیں DocType: Inpatient Occupancy,Check In,چیک کریں DocType: Maintenance Schedule Item,No of Visits,دوروں کی کوئی apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},بحالی کا شیڈول {0} کے خلاف موجود ہے {1} @@ -2112,7 +2113,7 @@ DocType: Student Admission,Eligibility and Details,اہلیت اور تفصیل apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,فکسڈ اثاثہ میں خالص تبدیلی apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,رقیہ مقدار DocType: Leave Control Panel,Leave blank if considered for all designations,تمام مراتب کے لئے غور کیا تو خالی چھوڑ دیں -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,قسم 'اصل' قطار میں کے انچارج {0} شے کی درجہ بندی میں شامل نہیں کیا جا سکتا apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},زیادہ سے زیادہ: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,تریخ ویلہ سے DocType: Shopify Settings,For Company,کمپنی کے لئے @@ -2125,7 +2126,7 @@ DocType: Sales Invoice,Shipping Address Name,شپنگ ایڈریس کا نام DocType: Material Request,Terms and Conditions Content,شرائط و ضوابط مواد apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,کورس شیڈول بنانے میں غلطیاں موجود تھیں DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,اس فہرست میں پہلی اخراجات کا تعین ڈیفالٹ اخراجات کے طور پر مقرر کیا جائے گا. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,زیادہ سے زیادہ 100 سے زائد نہیں ہو سکتا apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,آپ کو ایڈمنسٹریٹر کے مقابلے میں کسی دوسرے صارف کو سسٹم مینیجر اور آئٹم مینیجر کے رول کے ساتھ مارکیٹ میں رجسٹر کرنے کی ضرورت ہے. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} آئٹم اسٹاک شے نہیں ہے DocType: Packing Slip,MAT-PAC-.YYYY.-,میٹ - پی اے سی --YYYY- @@ -2188,6 +2189,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,بینک ٹرانزیکشن اندراج DocType: Quality Inspection,Readings,ریڈنگ DocType: Stock Entry,Total Additional Costs,کل اضافی اخراجات +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,بات چیت کی کوئی بھی نہیں DocType: BOM,Scrap Material Cost(Company Currency),سکریپ مواد کی لاگت (کمپنی کرنسی) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,ذیلی اسمبلی DocType: Asset,Asset Name,ایسیٹ نام @@ -2198,7 +2200,7 @@ DocType: Asset Movement,Stock Manager,اسٹاک مینیجر apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ماخذ گودام صف کے لئے لازمی ہے {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قطار {0} پر ادائیگی کی اصطلاح ممکنہ طور پر ایک نقل ہے. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),زراعت (بیٹا) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,پیکنگ پرچی +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,پیکنگ پرچی apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,دفتر کرایہ پر دستیاب apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,سیٹ اپ SMS گیٹ وے کی ترتیبات DocType: Disease,Common Name,عام نام @@ -2236,14 +2238,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields",م DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Shopify پر شپمنٹ سے ترسیل کے نوٹس درآمد کریں apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,بند کر کے دکھائیں DocType: Leave Type,Is Leave Without Pay,تنخواہ کے بغیر چھوڑ -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT -YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ایسیٹ قسم فکسڈ اثاثہ شے کے لئے لازمی ہے DocType: Fee Validity,Fee Validity,فیس وادی apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ادائیگی ٹیبل میں پایا کوئی ریکارڈ apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},اس {0} کے ساتھ تنازعات {1} کو {2} {3} DocType: Student Attendance Tool,Students HTML,طلباء HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم {0} کو حذف کریں" DocType: POS Profile,Apply Discount,رعایت کا اطلاق کریں DocType: GST HSN Code,GST HSN Code,GST HSN کوڈ DocType: Employee External Work History,Total Experience,کل تجربہ @@ -2299,7 +2298,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM نام apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,1 ایڈریس کرنے کے لئے DocType: GST HSN Code,HSN Code,HSN کوڈ -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,شراکت رقم +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,شراکت رقم DocType: Inpatient Record,Patient Encounter,مریض کا تصادم DocType: Purchase Invoice,Shipping Address,شپنگ ایڈریس DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,یہ آلہ آپ کو اپ ڈیٹ یا نظام میں اسٹاک کی مقدار اور تشخیص کو حل کرنے میں مدد ملتی ہے. یہ عام طور پر نظام اقدار اور جو اصل میں آپ کے گوداموں میں موجود مطابقت کرنے کے لئے استعمال کیا جاتا ہے. @@ -2370,7 +2369,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ملازم ریفرل DocType: Student Group,Set 0 for no limit,کوئی حد 0 سیٹ کریں apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,آپ کی چھٹی کے لئے درخواست دے رہے ہیں جس دن (ے) تعطیلات ہیں. آپ کو چھوڑ کے لئے درخواست دینے کی ضرورت نہیں ہے. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,صف {بت): {فیلڈ} کھولنے {invoice_type} انوائس تخلیق کرنے کی ضرورت ہے DocType: Customer,Primary Address and Contact Detail,ابتدائی پتہ اور رابطے کی تفصیل apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ادائیگی ای میل بھیج apps/erpnext/erpnext/templates/pages/projects.html +27,New task,نیا کام @@ -2420,7 +2418,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,سیریل نمبر {0} مقدار {1} ایک حصہ نہیں ہو سکتا apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,برائے مہربانی Woocommerce سرور URL DocType: Purchase Order Item,Supplier Part Number,پردایک حصہ نمبر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,تبادلے کی شرح 0 یا 1 نہیں ہو سکتا DocType: Share Balance,To No,نہیں apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ملازمین کی تخلیق کے لئے لازمی کام ابھی تک نہیں کیا گیا ہے. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} منسوخ یا بند کر دیا ہے @@ -2429,7 +2427,7 @@ DocType: Loan,Applicant Type,درخواست دہندگان کی قسم DocType: Purchase Invoice,03-Deficiency in services,خدمات میں 03 کی کمی DocType: Healthcare Settings,Default Medical Code Standard,پہلے سے طے شدہ میڈیکل کوڈ سٹینڈرڈ DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} پیش نہیں ہے +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,خریداری کی رسید {0} پیش نہیں ہے DocType: Company,Default Payable Account,پہلے سے طے شدہ قابل ادائیگی اکاؤنٹ apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",اس طرح کے شپنگ کے قوانین، قیمت کی فہرست وغیرہ کے طور پر آن لائن خریداری کی ٹوکری کے لئے ترتیبات DocType: Purchase Receipt,MAT-PRE-.YYYY.-,میٹ - پری - .YYYY.- @@ -2455,7 +2453,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",درجہ بندی کھولنے کے لئے ملازمت کے افتتاحی {0} پہلے ہی کھولے گئے \ یا اسٹافنگ پلان کے مطابق مکمل کرائے گئے ہیں {1} DocType: Vital Signs,Constipated,قبضہ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},پردایک خلاف انوائس {0} ء {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},پردایک خلاف انوائس {0} ء {1} DocType: Customer,Default Price List,پہلے سے طے شدہ قیمت کی فہرست apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,اثاثہ تحریک ریکارڈ {0} پیدا apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,کوئی چیز نہیں ملی. @@ -2471,7 +2469,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP- .YYYY- DocType: Journal Entry,Entry Type,اندراج کی قسم ,Customer Credit Balance,کسٹمر کے کریڈٹ بیلنس apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,قابل ادائیگی اکاؤنٹس میں خالص تبدیلی -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),گاہک کے لئے کریڈٹ کی حد کو کراس کر دیا گیا ہے {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),گاہک کے لئے کریڈٹ کی حد کو کراس کر دیا گیا ہے {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ڈسکاؤنٹ کے لئے کی ضرورت ہے کسٹمر apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,روزنامچے کے ساتھ بینک کی ادائیگی کی تاریخوں کو اپ ڈیٹ کریں. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,قیمتوں کا تعین @@ -2554,9 +2552,10 @@ DocType: Cash Flow Mapper,Section Header,سیکشن ہیڈر apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),تقرری مدت (منٹ) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ہر اسٹاک تحریک کے لئے اکاؤنٹنگ اندراج DocType: Leave Allocation,Total Leaves Allocated,کل پتے مختص -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,درست مالی سال شروع کریں اور انتھاء داخل کریں +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,درست مالی سال شروع کریں اور انتھاء داخل کریں DocType: Employee,Date Of Retirement,ریٹائرمنٹ کے تاریخ DocType: Upload Attendance,Get Template,سانچے حاصل +,Sales Person Commission Summary,سیلز شخص کمیشن خلاصہ DocType: Additional Salary Component,Additional Salary Component,اضافی تنخواہ اجزاء DocType: Material Request,Transferred,منتقل DocType: Vehicle,Doors,دروازے @@ -2622,7 +2621,7 @@ DocType: Employee,Leave Encashed?,Encashed چھوڑ دیں؟ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,میدان سے مواقع لازمی ہے DocType: Email Digest,Annual Expenses,سالانہ اخراجات DocType: Item,Variants,متغیرات -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,خریداری کے آرڈر بنائیں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,خریداری کے آرڈر بنائیں DocType: SMS Center,Send To,کے لئے بھیج apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},رخصت قسم کافی چھوڑ توازن نہیں ہے {0} DocType: Payment Reconciliation Payment,Allocated amount,مختص رقم @@ -2646,6 +2645,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,لیڈ DocType: Shipping Rule Condition,A condition for a Shipping Rule,ایک شپنگ حکمرانی کے لئے ایک شرط apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,درج کریں apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,بحالی لاگ ان +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,سپلائر> سپلائر گروپ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,شے یا گودام کی بنیاد پر فلٹر مقرر کریں DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),اس پیکج کی خالص وزن. (اشیاء کی خالص وزن کی رقم کے طور پر خود کار طریقے سے شمار کیا جاتا) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,انٹر کمپنی جرنل انٹری بنائیں @@ -2861,7 +2861,7 @@ DocType: Bank Statement Settings Item,Mapped Header,نقشہ ہیڈر DocType: Employee,Resignation Letter Date,استعفی تاریخ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,قیمتوں کا تعین کے قواعد مزید مقدار کی بنیاد پر فلٹر کر رہے ہیں. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,مقرر نہیں -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ملازم کے لئے شامل ہونے کے تاریخ مقرر مہربانی {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ملازم کے لئے شامل ہونے کے تاریخ مقرر مہربانی {0} DocType: Inpatient Record,Discharge,خارج ہونے والے مادہ DocType: Task,Total Billing Amount (via Time Sheet),کل بلنگ کی رقم (وقت شیٹ کے ذریعے) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,گاہک ریونیو @@ -2871,13 +2871,13 @@ DocType: Amazon MWS Settings,IT,یہ DocType: Chapter,Chapter,باب apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,جوڑی DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,جب اس موڈ کو منتخب کیا جاتا ہے تو ڈیفالٹ اکاؤنٹ خود کار طریقے سے پی ایس او انوائس میں اپ ڈیٹ کیا جائے گا. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,پیداوار کے لئے BOM اور قی کریں DocType: Asset,Depreciation Schedule,ہراس کا شیڈول apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,فروخت پارٹنر پتے اور روابط DocType: Bank Reconciliation Detail,Against Account,کے اکاؤنٹ کے خلاف apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,آدھا دن تاریخ تاریخ سے اور تاریخ کے درمیان ہونا چاہئے DocType: Maintenance Schedule Detail,Actual Date,اصل تاریخ -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,براہ کرم کمپنی {0} میں ڈیفالٹ لاگت سینٹر مقرر کریں. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,براہ کرم کمپنی {0} میں ڈیفالٹ لاگت سینٹر مقرر کریں. DocType: Item,Has Batch No,بیچ نہیں ہے apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},سالانہ بلنگ: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook تفصیل @@ -2897,7 +2897,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,کوٹیشن رجحانات apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},آئٹم گروپ شے کے لئے شے ماسٹر میں ذکر نہیں {0} DocType: GoCardless Mandate,GoCardless Mandate,GoCardless منڈیٹ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,اکاؤنٹ ڈیبٹ ایک وصولی اکاؤنٹ ہونا ضروری ہے DocType: Shipping Rule,Shipping Amount,شپنگ رقم DocType: Supplier Scorecard Period,Period Score,مدت کا اسکور apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,صارفین کا اضافہ کریں @@ -2943,7 +2943,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,شیئر ہولڈر DocType: Purchase Invoice,Additional Discount Amount,اضافی ڈسکاؤنٹ رقم DocType: Cash Flow Mapper,Position,مقام -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,نسخہ سے اشیا حاصل کریں +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,نسخہ سے اشیا حاصل کریں DocType: Patient,Patient Details,مریض کی تفصیلات DocType: Inpatient Record,B Positive,بی مثبت apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",صف # {0}: قی، 1 ہونا ضروری شے ایک مقررہ اثاثہ ہے کے طور پر. ایک سے زیادہ مقدار کے لئے علیحدہ صف استعمال کریں. @@ -2954,7 +2954,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,کھیل DocType: Loan Type,Loan Name,قرض نام apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,اصل کل -DocType: Lab Test UOM,Test UOM,ٹیسٹ UOM DocType: Student Siblings,Student Siblings,طالب علم بھائی بہن DocType: Subscription Plan Detail,Subscription Plan Detail,سبسکرپشن منصوبہ کی تفصیل apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,یونٹ @@ -2997,7 +2996,7 @@ DocType: Salary Component,Deduction,کٹوتی DocType: Item,Retain Sample,نمونہ برقرار رکھنا apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,صف {0}: وقت سے اور وقت کے لئے لازمی ہے. DocType: Stock Reconciliation Item,Amount Difference,رقم فرق -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},شے کی قیمت کے لئے شامل {0} قیمت کی فہرست میں {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},شے کی قیمت کے لئے شامل {0} قیمت کی فہرست میں {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,اس کی فروخت کے شخص کے ملازم کی شناخت درج کریں DocType: Territory,Classification of Customers by region,خطے کی طرف سے صارفین کی درجہ بندی apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,پیداوار میں @@ -3008,7 +3007,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محسوب بینک کا گوشوارہ توازن DocType: Normal Test Template,Normal Test Template,عام ٹیسٹ سانچہ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,معذور صارف -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,کوٹیشن +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,کوٹیشن apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,کوئی اقتباس نہیں موصول آر ایف آر مقرر نہیں کرسکتا DocType: Salary Slip,Total Deduction,کل کٹوتی apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,اکاؤنٹ کرنسی میں پرنٹ کرنے کا ایک اکاؤنٹ منتخب کریں @@ -3060,6 +3059,7 @@ DocType: Bank Guarantee,Supplier,پردایک apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,سے حاصل apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,یہ جڑ ڈپارٹمنٹ ہے اور ترمیم نہیں کیا جاسکتا ہے. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ادائیگی کی تفصیلات دکھائیں +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,دنوں میں دورانیہ DocType: C-Form,Quarter,کوارٹر apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,متفرق اخراجات DocType: Global Defaults,Default Company,پہلے سے طے شدہ کمپنی @@ -3067,7 +3067,7 @@ DocType: Company,Transactions Annual History,ٹرانزیکشن سالانہ ت apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,اخراجات یا فرق اکاؤنٹ آئٹم {0} کے طور پر اس کے اثرات مجموعی اسٹاک قیمت کے لئے لازمی ہے DocType: Bank,Bank Name,بینک کا نام apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,اوپر -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,تمام سپلائرز کے لئے خریداری کے احکامات کرنے کے لئے خالی فیلڈ چھوڑ دو +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,تمام سپلائرز کے لئے خریداری کے احکامات کرنے کے لئے خالی فیلڈ چھوڑ دو DocType: Healthcare Practitioner,Inpatient Visit Charge Item,انسپکٹر چارج چارج آئٹم DocType: Vital Signs,Fluid,سیال DocType: Leave Application,Total Leave Days,کل رخصت دنوں @@ -3077,7 +3077,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,آئٹم مختلف ترتیبات apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,کمپنی کو منتخب کریں ... DocType: Leave Control Panel,Leave blank if considered for all departments,تمام محکموں کے لئے تصور کیا جاتا ہے تو خالی چھوڑ دیں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} شے کے لئے لازمی ہے {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",آئٹم {0}: {1} مقدار کی پیداوار، DocType: Payroll Entry,Fortnightly,پندرہ روزہ DocType: Currency Exchange,From Currency,کرنسی سے @@ -3127,7 +3127,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,مستقل اثاثے DocType: Amazon MWS Settings,After Date,تاریخ کے بعد apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized کی انوینٹری -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط {0}. ,Department Analytics,ڈیپارٹمنٹ کے تجزیات apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,پہلے سے طے شدہ رابطہ میں ای میل نہیں مل سکا apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,خفیہ بنائیں @@ -3178,10 +3178,10 @@ DocType: Student,Guardians,رکھوالوں apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ادائیگی کی تصدیق DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت کی فہرست مقرر نہیں ہے تو قیمتیں نہیں دکھایا جائے گا DocType: Stock Entry,Total Incoming Value,کل موصولہ ویلیو -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,ڈیبٹ کرنے کی ضرورت ہے DocType: Clinical Procedure,Inpatient Record,بیماری کا ریکارڈ apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",timesheets کو آپ کی ٹیم کی طرف سے کیا سرگرمیوں کے لئے وقت، لاگت اور بلنگ کا ٹریک رکھنے میں مدد -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,قیمت خرید کی فہرست +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,قیمت خرید کی فہرست apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ٹرانزیکشن کی تاریخ apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,سپلائر سکور کارڈ متغیر کے سانچے. DocType: Job Offer Term,Offer Term,پیشکش ٹرم @@ -3203,7 +3203,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,مص DocType: Cashier Closing,To Time,وقت apps/erpnext/erpnext/hr/utils.py +201,) for {0},) کے لئے {0} DocType: Authorization Rule,Approving Role (above authorized value),(مجاز کی قیمت سے اوپر) کردار منظوری -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,اکاؤنٹ کریڈٹ ایک قابل ادائیگی اکاؤنٹ ہونا ضروری ہے DocType: Loan,Total Amount Paid,ادا کردہ کل رقم DocType: Asset,Insurance End Date,انشورنس اختتام کی تاریخ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,برائے مہربانی طالب علم داخلہ منتخب کریں جو ادا طلبہ کے درخواست دہندگان کے لئے لازمی ہے @@ -3262,6 +3262,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,ای کامرس GSTIN DocType: Sales Order,Not Delivered,نجات نہیں ,Bank Clearance Summary,بینک کلیئرنس خلاصہ apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",بنائیں اور، یومیہ، ہفتہ وار اور ماہانہ ای میل ڈائجسٹ کا انتظام. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,یہ اس سیلز شخص کے خلاف ٹرانزیکشنز پر مبنی ہے. تفصیلات کے لئے ذیل میں ٹائم لائن ملاحظہ کریں DocType: Appraisal Goal,Appraisal Goal,تشخیص گول DocType: Stock Reconciliation Item,Current Amount,موجودہ رقم apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,عمارات @@ -3315,7 +3316,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,زندگی کے اختتام apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,سفر DocType: Student Report Generation Tool,Include All Assessment Group,تمام تشخیص گروپ شامل کریں -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,ملازم {0} کے لئے مل دی گئی تاریخوں کے لئے کوئی فعال یا ڈیفالٹ تنخواہ کی ساخت +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ملازم {0} کے لئے مل دی گئی تاریخوں کے لئے کوئی فعال یا ڈیفالٹ تنخواہ کی ساخت DocType: Leave Block List,Allow Users,صارفین کو اجازت دے DocType: Purchase Order,Customer Mobile No,کسٹمر موبائل نہیں DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,کیش فلو تعریفیں سانچہ کی تفصیلات @@ -3331,8 +3332,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,کوئی اور تفصیلات DocType: Water Analysis,Origin,اصل apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,یہ دستاویز کی طرف سے حد سے زیادہ ہے {0} {1} شے کے لئے {4}. آپ کر رہے ہیں ایک اور {3} اسی کے خلاف {2}؟ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,کو بچانے کے بعد بار بار چلنے والی مقرر کریں +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,تبدیلی منتخب رقم اکاؤنٹ DocType: Purchase Invoice,Price List Currency,قیمت کی فہرست کرنسی DocType: Naming Series,User must always select,صارف نے ہمیشہ منتخب کرنا ضروری ہے DocType: Stock Settings,Allow Negative Stock,منفی اسٹاک کی اجازت دیں @@ -3369,6 +3370,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,ضر DocType: Payment Entry,Payment Deductions or Loss,ادائیگی کٹوتیوں یا گمشدگی DocType: Soil Analysis,Soil Analysis Criterias,مٹی تجزیہ کارواریوں apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,سیلز یا خریداری کے لئے معیاری معاہدہ شرائط. +DocType: BOM Item,Item operation,آئٹم آپریشن apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,کیا آپ واقعی اس مقررہ کو منسوخ کرنا چاہتے ہیں؟ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ہوٹل کمرہ قیمتوں کا تعین پیکیج apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,فروخت کی پائپ لائن @@ -3382,12 +3384,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,کورس: DocType: Soil Texture,Sandy Loam,سینڈی لوام apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,بحالی کے شیڈول {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں DocType: POS Profile,Applicable for Users,صارفین کے لئے قابل اطلاق DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,پرسکون- .YYYY- DocType: Notification Control,Expense Claim Approved,اخراجات کلیم منظور DocType: Purchase Invoice,Set Advances and Allocate (FIFO),بڑھانے اور مختص کریں (فیفا) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,کوئی کام آرڈر نہیں بنایا گیا -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ملازم کی تنخواہ کی پرچی {0} نے پہلے ہی اس کی مدت کے لئے پیدا +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ملازم کی تنخواہ کی پرچی {0} نے پہلے ہی اس کی مدت کے لئے پیدا apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,دواسازی apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,آپ کو صرف ایک جائز شناختی رقم کے لۓ چھوڑ کر Encashment جمع کر سکتے ہیں apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,خریدی اشیاء کی لاگت @@ -3395,6 +3398,7 @@ DocType: Employee Separation,Employee Separation Template,ملازم علیحد DocType: Selling Settings,Sales Order Required,سیلز آرڈر کی ضرورت ہے apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,بیچنے والا بن DocType: Purchase Invoice,Credit To,کریڈٹ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,آئٹم کوڈ> آئٹم گروپ> برانڈ apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ایکٹو لیڈز / گاہکوں DocType: Employee Education,Post Graduate,پوسٹ گریجویٹ DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,بحالی کے شیڈول تفصیل @@ -3409,8 +3413,9 @@ DocType: Request for Quotation Supplier,No Quote,کوئی اقتباس نہیں DocType: Support Search Source,Post Title Key,پوسٹ عنوان کلید apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ملازمت کے لئے DocType: Warranty Claim,Raised By,طرف سے اٹھائے گئے -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,نسخہ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,نسخہ DocType: Payment Gateway Account,Payment Account,ادائیگی اکاؤنٹ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,سپلائر> سپلائی کی قسم apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,آگے بڑھنے کے لئے کمپنی کی وضاحت کریں apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,اکاؤنٹس وصولی میں خالص تبدیلی apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,مائکر آف @@ -3434,8 +3439,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ٹیکس سانچہ بنائیں apps/erpnext/erpnext/public/js/conf.js +28,User Forum,صارف فورم apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,خام مال خالی نہیں ہو سکتا. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,قطار # {0} (ادائیگی کی میز): رقم منفی ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",اسٹاک کو اپ ڈیٹ نہیں کیا جا سکا، انوائس ڈراپ شپنگ آئٹم پر مشتمل ہے. DocType: Contract,Fulfilment Status,مکمل حیثیت DocType: Lab Test Sample,Lab Test Sample,لیب ٹیسٹنگ نمونہ DocType: Item Variant Settings,Allow Rename Attribute Value,خصوصیت قیمت کا نام تبدیل کرنے کی اجازت دیں @@ -3519,7 +3524,7 @@ DocType: Item Reorder,Request for,درخواست برائے apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,صارف منظوری حکمرانی کے لئے لاگو ہوتا ہے صارف کے طور پر ہی نہیں ہو سکتا DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),بنیادی شرح (اسٹاک UOM کے مطابق) DocType: SMS Log,No of Requested SMS,درخواست ایس ایم ایس کی کوئی -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,بغیر تنخواہ چھٹی منظور شدہ رخصت کی درخواست ریکارڈ کے ساتھ میل نہیں کھاتا +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,بغیر تنخواہ چھٹی منظور شدہ رخصت کی درخواست ریکارڈ کے ساتھ میل نہیں کھاتا apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,اگلے مراحل DocType: Travel Request,Domestic,گھریلو apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,بہترین ممکنہ شرح پر بیان کردہ اشیاء فراہم مہربانی @@ -3574,7 +3579,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Recd مقدار apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ڈاکٹر کی تاریخ apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},فیس ریکارڈز کی تشکیل - {0} DocType: Asset Category Account,Asset Category Account,ایسیٹ زمرہ اکاؤنٹ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,قطار # {0} (ادائیگی کی میز): رقم مثبت ہونا ضروری ہے apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},سیلز آرڈر کی مقدار سے زیادہ آئٹم {0} پیدا نہیں کر سکتے ہیں {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,خصوصیت اقدار منتخب کریں DocType: Purchase Invoice,Reason For Issuing document,دستاویز جاری کرنے کے لۓ @@ -3706,7 +3711,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,قطار {0} کے لئے: منصوبہ بندی کی مقدار درج کریں DocType: Account,Income Account,انکم اکاؤنٹ DocType: Payment Request,Amount in customer's currency,کسٹمر کی کرنسی میں رقم -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ڈلیوری +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,ڈلیوری DocType: Volunteer,Weekdays,ہفتے کے دن DocType: Stock Reconciliation Item,Current Qty,موجودہ مقدار DocType: Restaurant Menu,Restaurant Menu,ریسٹورانٹ مینو @@ -3728,6 +3733,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,کمرہ کی apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},آئٹم کے لئے پہلے ہی ریکارڈ موجود ہے {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ممبران apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,آپ پہلے سے تیار کردہ انوائس کے ریکارڈ کھو جائیں گے. کیا آپ واقعی اس رکنیت کو دوبارہ شروع کرنا چاہتے ہیں؟ +DocType: Lab Test,LP-,ایل پی- DocType: Healthcare Settings,Registration Fee,رجسٹریشن فیس DocType: Loyalty Program Collection,Loyalty Program Collection,وفادار پروگرام مجموعہ DocType: Stock Entry Detail,Subcontracted Item,ذیلی کنکریٹ آئٹم @@ -3752,12 +3758,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,لیٹر DocType: Subscription,Cancel At End Of Period,مدت کے آخر میں منسوخ کریں apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,پراپرٹی پہلے سے شامل ہے DocType: Item Supplier,Item Supplier,آئٹم پردایک -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,بیچ کوئی حاصل کرنے کے لئے آئٹم کوڈ درج کریں +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to کے لئے ایک قیمت منتخب کریں {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,منتقلی کے لئے منتخب کردہ کوئی آئٹم نہیں apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام پتے. DocType: Company,Stock Settings,اسٹاک ترتیبات -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",مندرجہ ذیل خصوصیات دونوں کے ریکارڈ میں ایک ہی ہیں تو ولی ہی ممکن ہے. گروپ، جڑ کی قسم، کمپنی ہے +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",مندرجہ ذیل خصوصیات دونوں کے ریکارڈ میں ایک ہی ہیں تو ولی ہی ممکن ہے. گروپ، جڑ کی قسم، کمپنی ہے DocType: Vehicle,Electric,بجلی DocType: Task,% Progress,٪ پروگریس apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,حاصل / ایسیٹ تلفی پر نقصان @@ -3925,13 +3931,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,رکنیت کی حیثیت DocType: Travel Itinerary,Lodging Required,جذبہ کی ضرورت ہے ,Requested,درخواست -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,کوئی ریمارکس +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,کوئی ریمارکس DocType: Asset,In Maintenance,بحالی میں DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ایمیزون MWS سے اپنے سیلز آرڈر ڈیٹا کو ھیںچو کرنے کیلئے اس بٹن کو کلک کریں. DocType: Vital Signs,Abdomen,پیٹ DocType: Purchase Invoice,Overdue,اتدیئ DocType: Account,Stock Received But Not Billed,اسٹاک موصول ہوئی ہے لیکن بل نہیں -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,روٹ اکاؤنٹ ایک گروپ ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,روٹ اکاؤنٹ ایک گروپ ہونا ضروری ہے DocType: Drug Prescription,Drug Prescription,دوا نسخہ DocType: Loan,Repaid/Closed,چکایا / بند کر دیا DocType: Amazon MWS Settings,CA,CA @@ -3957,11 +3963,11 @@ DocType: Company,Default Receivable Account,پہلے سے طے شدہ وصولی DocType: Purchase Invoice,Deemed Export,ڈیمیٹڈ برآمد DocType: Stock Entry,Material Transfer for Manufacture,تیاری کے لئے مواد کی منتقلی apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ڈسکاؤنٹ فی صد قیمت کی فہرست کے خلاف یا تمام قیمت کی فہرست کے لئے یا تو لاگو کیا جا سکتا. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,اسٹاک کے لئے اکاؤنٹنگ انٹری DocType: Lab Test,LabTest Approver,LabTest کے قریب apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,آپ نے پہلے ہی تشخیص کے معیار کے تعین کی ہے {}. DocType: Vehicle Service,Engine Oil,انجن کا تیل -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},کام کے حکموں کو تشکیل دیا گیا: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},کام کے حکموں کو تشکیل دیا گیا: {0} DocType: Sales Invoice,Sales Team1,سیلز Team1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,آئٹم {0} موجود نہیں ہے DocType: Sales Invoice,Customer Address,گاہک پتہ @@ -4040,7 +4046,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,کوڈ تبدیل کریں DocType: Purchase Invoice Item,Valuation Rate,تشخیص کی شرح DocType: Vehicle,Diesel,ڈیزل -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,قیمت کی فہرست کرنسی منتخب نہیں +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,قیمت کی فہرست کرنسی منتخب نہیں DocType: Purchase Invoice,Availed ITC Cess,آئی ٹی سی سیس کا دورہ ,Student Monthly Attendance Sheet,Student کی ماہانہ حاضری شیٹ apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,فروخت کے لئے صرف شپنگ اصول لاگو ہوتا ہے @@ -4051,6 +4057,8 @@ DocType: Rename Tool,Rename Log,لاگ ان کا نام تبدیل کریں apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,طالب علم گروپ یا کورس شیڈول لازمی ہے apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,طالب علم گروپ یا کورس شیڈول لازمی ہے DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,بلنگ کے اوقات اور Timesheet پر ایک ہی کام کے گھنٹوں کو برقرار رکھیں +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","برائے مہربانی اس دستاویز کو منسوخ کرنے کے لئے ملازم {0} کو حذف کریں" DocType: Maintenance Visit Purpose,Against Document No,دستاویز کے خلاف DocType: BOM,Scrap,سکریپ apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,ہدایات پر جائیں @@ -4081,14 +4089,14 @@ DocType: Clinical Procedure,Clinical Procedure,کلینیکل طریقہ کار DocType: Shopify Settings,Delivery Note Series,ڈلیوری نوٹ سیریز DocType: Purchase Order Item,Returned Qty,واپس مقدار DocType: Student,Exit,سے باہر نکلیں -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,جڑ کی قسم لازمی ہے +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,جڑ کی قسم لازمی ہے apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,presets کو انسٹال کرنے میں ناکام DocType: Healthcare Service Unit Type,UOM Conversion in Hours,گھنٹوں میں UOM تبادلوں DocType: Contract,Signee Details,دستخط کی تفصیلات apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} فی الحال ایک {1} سپلائر اسکور کارڈ کھڑا ہے، اور اس سپلائر کو آر ایف پی کو احتیاط سے جاری کیا جاسکتا ہے. DocType: Certified Consultant,Non Profit Manager,غیر منافع بخش مینیجر DocType: BOM,Total Cost(Company Currency),کل لاگت (کمپنی کرنسی) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,{0} پیدا سیریل نمبر +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,{0} پیدا سیریل نمبر DocType: Homepage,Company Description for website homepage,ویب سائٹ کے ہوم پیج کے لئے کمپنی کی تفصیل DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",گاہکوں کی سہولت کے لئے، یہ کوڈ انوائس اور ترسیل نوٹوں کی طرح پرنٹ کی شکل میں استعمال کیا جا سکتا apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier نام @@ -4141,9 +4149,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,اکاؤنٹس سانچے کا چارٹ DocType: Attendance,Attendance Date,حاضری تاریخ apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},اپ ڈیٹ اسٹاک کو خریداری انوائس کے لئے فعال ہونا ضروری ہے {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},شے کی قیمت {0} میں قیمت کی فہرست کے لئے اپ ڈیٹ {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},شے کی قیمت {0} میں قیمت کی فہرست کے لئے اپ ڈیٹ {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,کمائی اور کٹوتی کی بنیاد پر تنخواہ ٹوٹنے. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ میں تبدیل نہیں کیا جا سکتا DocType: Purchase Invoice Item,Accepted Warehouse,منظور گودام DocType: Bank Reconciliation Detail,Posting Date,پوسٹنگ کی تاریخ DocType: Item,Valuation Method,تشخیص کا طریقہ @@ -4224,7 +4232,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,شر DocType: Bank Account,Address and Contact,ایڈریس اور رابطہ DocType: Vital Signs,Hyper,ہائپر DocType: Cheque Print Template,Is Account Payable,اکاؤنٹ قابل ادائیگی ہے -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},اسٹاک خریداری رسید کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},اسٹاک خریداری رسید کے خلاف اپ ڈیٹ نہیں کیا جا سکتا {0} DocType: Support Settings,Auto close Issue after 7 days,7 دن کے بعد آٹو بند مسئلہ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",پہلے مختص نہیں کیا جا سکتا چھوڑ {0}، چھٹی توازن پہلے ہی کیری فارورڈ مستقبل چھٹی مختص ریکارڈ میں کیا گیا ہے کے طور پر {1} apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نوٹ: کی وجہ / حوالہ تاریخ {0} دن کی طرف سے کی اجازت کسٹمر کے کریڈٹ دن سے زیادہ (ے) @@ -4254,7 +4262,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,استحکام کا حساب DocType: Delivery Note,Track this Delivery Note against any Project,کسی بھی منصوبے کے خلاف اس کی ترسیل نوٹ ٹریک apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,سرمایہ کاری سے نیٹ کیش -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ DocType: Work Order,Work-in-Progress Warehouse,کام میں پیش رفت گودام apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,اثاثہ {0} پیش کرنا ضروری ہے DocType: Fee Schedule Program,Total Students,کل طلباء @@ -4301,6 +4308,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,پے رول سیٹ اپ DocType: Amazon MWS Settings,Synch Products,ہم آہنگی مصنوعات DocType: Loyalty Point Entry,Loyalty Program,وفادار پروگرام DocType: Student Guardian,Father,فادر +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,معاون ٹکٹ apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'اپ ڈیٹ اسٹاک' فکسڈ اثاثہ کی فروخت کے لئے نہیں کی جانچ پڑتال کی جا سکتی ہے DocType: Bank Reconciliation,Bank Reconciliation,بینک مصالحتی DocType: Attendance,On Leave,چھٹی پر @@ -4334,7 +4342,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,مکمل طور پر فرسودگی DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,اسٹاک مقدار متوقع -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},تعلق نہیں ہے {0} کسٹمر منصوبے کی {1} DocType: Employee Attendance Tool,Marked Attendance HTML,نشان حاضری ایچ ٹی ایم ایل apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",کوٹیشن، تجاویز ہیں بولیاں آپ اپنے گاہکوں کو بھیجا ہے DocType: Sales Invoice,Customer's Purchase Order,گاہک کی خریداری کے آرڈر @@ -4364,10 +4372,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکا DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ڈسکاؤنٹ (٪) پر مارجن کے ساتھ قیمت کی فہرست شرح DocType: Healthcare Service Unit Type,Rate / UOM,شرح / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,تمام گوداموں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,انٹر کمپنی کی ٹرانسمیشن کے لئے کوئی {0} نہیں ملا. DocType: Travel Itinerary,Rented Car,کرایہ کار apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,آپ کی کمپنی کے بارے میں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,اکاؤنٹ کریڈٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے DocType: Donor,Donor,ڈونر DocType: Global Defaults,Disable In Words,الفاظ میں غیر فعال کریں apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,آئٹم خود کار طریقے سے شمار نہیں ہے کیونکہ آئٹم کوڈ لازمی ہے @@ -4420,7 +4428,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,کورسز پ DocType: Accounts Settings,Show Inclusive Tax In Print,پرنٹ میں شامل ٹیکس دکھائیں apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",بینک اکاؤنٹ، تاریخ اور تاریخ سے لازمی ہیں apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,پیغام بھیجا -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ کے طور پر مقرر نہیں کیا جا سکتا +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,بچے نوڈس کے ساتھ اکاؤنٹ اکاؤنٹ کے طور پر مقرر نہیں کیا جا سکتا DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,شرح جس قیمت کی فہرست کرنسی میں گاہکوں کی بنیاد کرنسی تبدیل کیا جاتا ہے DocType: Purchase Invoice Item,Net Amount (Company Currency),نیول رقم (کمپنی کرنسی) @@ -4430,10 +4438,10 @@ DocType: Stock Settings,Item Naming By,شے کی طرف سے نام apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ایک اور مدت بند انٹری {0} کے بعد بنایا گیا ہے {1} DocType: Work Order,Material Transferred for Manufacturing,مواد مینوفیکچرنگ کے لئے منتقل apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,اکاؤنٹ {0} نہیں موجود -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,وفادار پروگرام منتخب کریں +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,وفادار پروگرام منتخب کریں DocType: Project,Project Type,منصوبے کی قسم apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,اس ٹاسک کے لئے بچے کا کام موجود ہے. آپ اس ٹاسک کو حذف نہیں کر سکتے ہیں. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,بہر ہدف مقدار یا ہدف رقم لازمی ہے. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,بہر ہدف مقدار یا ہدف رقم لازمی ہے. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,مختلف سرگرمیوں کی لاگت apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",کرنے کے واقعات کی ترتیب {0}، سیلز افراد کو ذیل میں کے ساتھ منسلک ملازم ایک صارف کی شناخت کی ضرورت نہیں ہے کے بعد سے {1} DocType: Timesheet,Billing Details,بلنگ کی تفصیلات @@ -4496,7 +4504,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,اعلامیہ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,بیچز apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,فیس شیڈول بنائیں DocType: Purchase Order Item Supplied,Stock UOM,اسٹاک UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,آرڈر {0} پیش نہیں کی خریداری +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,آرڈر {0} پیش نہیں کی خریداری DocType: Account,Expenses Included In Asset Valuation,اثاثوں کی تشخیص میں شامل اخراجات DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),بالغ کے لئے عام حوالہ رینج 16-20 سانس / منٹ (RCP 2012) ہے. DocType: Customs Tariff Number,Tariff Number,ٹیرف نمبر @@ -4521,7 +4529,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,پہلے سے طے شدہ چھوڑ پالیسی DocType: Shopify Settings,Shop URL,دکان URL apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,کوئی رابطے نے ابھی تک اکائونٹ. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں DocType: Purchase Invoice Item,Landed Cost Voucher Amount,لینڈڈ لاگت واؤچر رقم ,Item Balance (Simple),آئٹم بیلنس (سادہ) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,سپلائر کی طرف سے اٹھائے بل. @@ -4560,7 +4567,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,انوائس کی تاریخ کی بنیاد پر ادائیگی کی مدت DocType: Sample Collection,No. of print,پرنٹ نمبر نہیں DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ہوٹل کمرہ ریزرویشن آئٹم -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},کے لئے لاپتہ کرنسی ایکسچینج قیمتیں {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},کے لئے لاپتہ کرنسی ایکسچینج قیمتیں {0} DocType: Employee Health Insurance,Health Insurance Name,ہیلتھ انشورینس کا نام DocType: Assessment Plan,Examiner,آڈیٹر DocType: Student,Siblings,بھائی بہن @@ -4587,7 +4594,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,کمپنی کا نام ہی نہیں DocType: Lead,Address Desc,DESC ایڈریس apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,پارٹی لازمی ہے -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},دوسرے صفوں میں ڈپلیکیٹ کی تاریخوں کے ساتھ ریلوے پایا گیا: {فہرست} DocType: Topic,Topic Name,موضوع کا نام apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,براہ کرم HR ترتیبات میں اجازت منظوری کی اطلاع کیلئے ڈیفالٹ سانچے مقرر کریں. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,فروخت یا خرید کی کم سے کم ایک منتخب ہونا ضروری ہے @@ -4636,7 +4642,7 @@ DocType: Woocommerce Settings,API consumer secret,API صارفین کا راز DocType: Delivery Note Item,Available Batch Qty at From Warehouse,گودام سے پر دستیاب بیچ مقدار DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,مجموعی پے - کل کٹوتی - قرض کی واپسی DocType: Bank Account,IBAN,آئی بیان -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,موجودہ BOM اور نئی BOM ہی نہیں ہو سکتا +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,موجودہ BOM اور نئی BOM ہی نہیں ہو سکتا apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,تنخواہ کی پرچی ID apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ریٹائرمنٹ کے تاریخ شمولیت کی تاریخ سے زیادہ ہونا چاہیے apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,ایک سے زیادہ متغیرات @@ -4667,7 +4673,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,اپ ڈیٹ اسٹاک apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,اشیاء کے لئے مختلف UOM غلط (کل) نیٹ وزن کی قیمت کی قیادت کریں گے. ہر شے کے نیٹ وزن اسی UOM میں ہے اس بات کو یقینی بنائیں. DocType: Certification Application,Payment Details,ادائیگی کی تفصیلات -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM کی شرح +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM کی شرح apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",روک دیا کام کا آرڈر منسوخ نہیں کیا جاسکتا، اسے منسوخ کرنے کے لئے سب سے پہلے غیرقانونی DocType: Asset,Journal Entry for Scrap,سکریپ کے لئے جرنل اندراج apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ترسیل کے نوٹ سے اشیاء پر ھیںچو کریں @@ -4694,7 +4700,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,ٹاسک DocType: Purchase Taxes and Charges,Reference Row #,حوالہ صف # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},بیچ نمبر شے کے لئے لازمی ہے {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,یہ ایک جڑ فروخت شخص ہے اور میں ترمیم نہیں کیا جا سکتا. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,یہ ایک جڑ فروخت شخص ہے اور میں ترمیم نہیں کیا جا سکتا. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",منتخب شدہ ہیں، بیان کردہ یا اس کے اتحادیوں میں شمار کیا قدر آمدنی یا کٹوتیوں میں شراکت نہیں ہوں گے. تاہم، یہ قدر دوسرے اجزاء شامل یا منہا کیا جا سکتا ہے کی طرف سے محولہ کیا جا سکتا ہے. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",منتخب شدہ ہیں، بیان کردہ یا اس کے اتحادیوں میں شمار کیا قدر آمدنی یا کٹوتیوں میں شراکت نہیں ہوں گے. تاہم، یہ قدر دوسرے اجزاء شامل یا منہا کیا جا سکتا ہے کی طرف سے محولہ کیا جا سکتا ہے. DocType: Asset Settings,Number of Days in Fiscal Year,مالی سال میں دن کی تعداد @@ -4729,7 +4735,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,استحصال کی تفصیلات درج کریں apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: سے {1} DocType: Task,depends_on,منحصرکرتاہے -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,مواد کے تمام بلوں میں تازہ ترین قیمت کو اپ ڈیٹ کرنے کے لئے قطع نظر. یہ چند منٹ لگ سکتا ہے. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,مواد کے تمام بلوں میں تازہ ترین قیمت کو اپ ڈیٹ کرنے کے لئے قطع نظر. یہ چند منٹ لگ سکتا ہے. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نئے اکاؤنٹ کا نام. نوٹ: صارفین اور سپلائرز کے اکاؤنٹس کی تخلیق نہیں کرتے ہیں براہ مہربانی DocType: POS Profile,Display Items In Stock,سٹاک میں اشیا ڈسپلے کریں apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ملک وار طے شدہ ایڈریس سانچے @@ -4768,7 +4774,7 @@ DocType: Purchase Order,Order Confirmation Date,آرڈر کی توثیق کی ت DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,بحالی دورہ DocType: Employee Transfer,Employee Transfer Details,ملازمت کی منتقلی کی تفصیلات -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,سیلز ماسٹر مینیجر {0} کردار ہے جو صارف سے رابطہ کریں DocType: Company,Default Cash Account,پہلے سے طے شدہ کیش اکاؤنٹ apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,کمپنی (نہیں مستقل خریدار یا سپلائر) ماسٹر. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,یہ اس طالب علم کی حاضری پر مبنی ہے @@ -4776,7 +4782,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,مزید آئٹمز یا کھلی مکمل فارم شامل کریں apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ترسیل نوٹوں {0} اس سیلز آرڈر منسوخ کرنے سے پہلے منسوخ کر دیا جائے ضروری ہے apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,صارفین پر جائیں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے + +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ادائیگی کی رقم رقم گرینڈ کل سے زیادہ نہیں ہو سکتا لکھنے + apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} شے کے لئے ایک درست بیچ نمبر نہیں ہے {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},نوٹ: حکم کی قسم کے لئے کافی چھٹی توازن نہیں ہے {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,غلط GSTIN یا غیر رجسٹرڈ لئے NA درج @@ -4875,14 +4881,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,اسٹاک DocType: Notification Control,Custom Message,اپنی مرضی کے پیغام apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,سرمایہ کاری بینکنگ DocType: Purchase Invoice,input,ان پٹ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,نقد یا بینک اکاؤنٹ کی ادائیگی کے اندراج بنانے کے لئے لازمی ہے +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,نقد یا بینک اکاؤنٹ کی ادائیگی کے اندراج بنانے کے لئے لازمی ہے DocType: Loyalty Program,Multiple Tier Program,ایک سے زیادہ ٹائر پروگرام apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,طالب علم ایڈریس apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,طالب علم ایڈریس DocType: Purchase Invoice,Price List Exchange Rate,قیمت کی فہرست زر مبادلہ کی شرح apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,تمام سپلائر گروپ DocType: Employee Boarding Activity,Required for Employee Creation,ملازم تخلیق کے لئے ضروری ہے -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},اکاؤنٹ نمبر {0} پہلے ہی اکاؤنٹ میں استعمال کیا جاتا ہے {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},اکاؤنٹ نمبر {0} پہلے ہی اکاؤنٹ میں استعمال کیا جاتا ہے {1} DocType: GoCardless Mandate,Mandate,مینڈیٹ DocType: POS Profile,POS Profile Name,POS پروفائل کا نام DocType: Hotel Room Reservation,Booked,بکری @@ -4926,13 +4932,14 @@ DocType: Asset,Finance Books,فنانس کتب DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ملازم ٹیکس چھوٹ اعلامیہ زمرہ apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,تمام علاقوں apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ملازم / گریڈ ریکارڈ میں ملازم {0} کے لئے براہ کرم پالیسی چھوڑ دیں -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,منتخب کردہ کسٹمر اور آئٹم کے لئے غلط کنکریٹ آرڈر +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,منتخب کردہ کسٹمر اور آئٹم کے لئے غلط کنکریٹ آرڈر apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ایک سے زیادہ ٹاسکس شامل کریں DocType: Purchase Invoice,Items,اشیا apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,اختتام تاریخ شروع تاریخ سے پہلے نہیں ہوسکتی ہے. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,طالب علم پہلے سے ہی مندرج ہے. DocType: Fiscal Year,Year Name,سال نام -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,کام کے دنوں کے مقابلے میں زیادہ کی تعطیلات اس ماہ ہیں. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,سیٹ اپ> نمبر نمبر کے ذریعے حاضری کے لئے براہ کرم سلسلہ نمبر سیٹ کریں apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ریفریجریشن DocType: Production Plan Item,Product Bundle Item,پروڈکٹ بنڈل آئٹم DocType: Sales Partner,Sales Partner Name,سیلز پارٹنر نام @@ -4956,7 +4963,7 @@ DocType: Shipping Rule,Calculate Based On,کی بنیاد پر حساب DocType: Contract,Unfulfilled,ناقابل یقین DocType: Delivery Note Item,From Warehouse,گودام سے apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ذکر کردہ معیار کے لئے کوئی ملازم نہیں -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,تیار کرنے کی مواد کے بل کے ساتھ کوئی شے DocType: Shopify Settings,Default Customer,ڈیفالٹ کسٹمر DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY- DocType: Assessment Plan,Supervisor Name,سپروائزر کا نام @@ -4996,7 +5003,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ڈسکاؤنٹ رقم کے بعد ٹیکس کی رقم DocType: Patient,Inpatient Status,بیماری کی حیثیت DocType: Daily Work Summary Settings,Daily Work Summary Settings,روز مرہ کے کام کا خلاصہ ترتیبات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,منتخب شدہ قیمت کی فہرست کو جانچ پڑتال اور فروخت کے شعبوں کو ہونا چاہئے. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,براہ مہربانی دوبارہ کوشش کریں DocType: Payment Entry,Internal Transfer,اندرونی منتقلی DocType: Asset Maintenance,Maintenance Tasks,بحالی کے کام @@ -5019,7 +5026,7 @@ DocType: Mode of Payment,General,جنرل apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخری مواصلات apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخری مواصلات ,TDS Payable Monthly,قابل ادائیگی TDS ماہانہ -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,بوم کو تبدیل کرنے کے لئے قطار یہ چند منٹ لگ سکتا ہے. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,بوم کو تبدیل کرنے کے لئے قطار یہ چند منٹ لگ سکتا ہے. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',زمرہ 'تشخیص' یا 'تشخیص اور کل' کے لئے ہے جب کٹوتی نہیں کر سکتے ہیں apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},serialized کی شے کے لئے سیریل نمبر مطلوب {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,انوائس کے ساتھ ملائیں ادائیگیاں @@ -5062,7 +5069,7 @@ DocType: Leave Allocation,Leave Period,مدت چھوڑ دو DocType: Item,Default Material Request Type,پہلے سے طے شدہ مواد کی گذارش پروپوزل کی گذارش DocType: Supplier Scorecard,Evaluation Period,تشخیص کا دورہ apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,نامعلوم -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,کام آرڈر نہیں بنایا گیا +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,کام آرڈر نہیں بنایا گیا DocType: Shipping Rule,Shipping Rule Conditions,شپنگ حکمرانی ضوابط DocType: Purchase Invoice,Export Type,برآمد کی قسم DocType: Salary Slip Loan,Salary Slip Loan,تنخواہ سلپ قرض @@ -5115,7 +5122,7 @@ DocType: Loyalty Program,Customer Group,گاہک گروپ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,قطار # {0}: آپریشن {1} کام کے آرڈر # {3} میں {2} مقدار کے سامان کی مقدار کے لئے مکمل نہیں کیا جاتا ہے. براہ کرم ٹائم لاگز کے ذریعہ آپریشن کی حیثیت کو اپ ڈیٹ کریں apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),نیا بیچ ID (اختیاری) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},اخراجات کے اکاؤنٹ شے کے لئے لازمی ہے {0} DocType: BOM,Website Description,ویب سائٹ تفصیل apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ایکوئٹی میں خالص تبدیلی apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,انوائس خریداری {0} منسوخ مہربانی سب سے پہلے @@ -5140,14 +5147,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,کوئی مادی درخواست نہیں کی گئی apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},قرض کی رقم {0} کی زیادہ سے زیادہ قرض کی رقم سے زیادہ نہیں ہوسکتی apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,لائسنس -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},سی فارم سے اس انوائس {0} کو دور کریں {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,آپ کو بھی گزشتہ مالی سال کے توازن رواں مالی سال کے لئے چھوڑ دیتا شامل کرنے کے لئے چاہتے ہیں تو آگے بڑھانے براہ مہربانی منتخب کریں DocType: GL Entry,Against Voucher Type,واؤچر قسم کے خلاف DocType: Healthcare Practitioner,Phone (R),فون (آر) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ٹائم سلاٹس شامل ہیں DocType: Item,Attributes,صفات apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,سانچہ کو فعال کریں -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,اکاؤنٹ لکھنے داخل کریں +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,اکاؤنٹ لکھنے داخل کریں apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,آخری آرڈر کی تاریخ DocType: Salary Component,Is Payable,قابل ادائیگی ہے DocType: Inpatient Record,B Negative,بی منفی @@ -5158,7 +5165,7 @@ DocType: Staffing Plan Detail,Vacancies,خالی جگہیں DocType: Hotel Room,Hotel Room,ہوٹل کا کمرہ apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},اکاؤنٹ {0} کرتا کمپنی سے تعلق رکھتا نہیں {1} DocType: Leave Type,Rounding,رائڈنگ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} قطار میں سیریل نمبر ڈلیوری نوٹ کے ساتھ میل نہیں کھاتا DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ڈسپنس شدہ رقم (پرو-درجہ بندی) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",پھر قیمتوں کا تعین کے قوانین کسٹمر، کسٹمر گروپ، علاقہ، سپلائر، سپلائر گروپ، مہم، سیلز پارٹنر وغیرہ کی بنیاد پر فلٹر کیا جاتا ہے. DocType: Student,Guardian Details,گارڈین کی تفصیلات دیکھیں @@ -5209,12 +5216,11 @@ DocType: Stock Entry Detail,Basic Amount,بنیادی رقم DocType: Training Event,Exam,امتحان apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,مارکیٹ کی خرابی DocType: Complaint,Complaint,شکایت -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},گودام اسٹاک آئٹم کے لئے ضروری {0} DocType: Leave Allocation,Unused leaves,غیر استعمال شدہ پتے apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,تنخواہ داخلہ بنائیں apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,تمام محکموں DocType: Healthcare Service Unit,Vacant,خالی -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,سپلائر> سپلائی کی قسم DocType: Patient,Alcohol Past Use,شراب ماضی کا استعمال DocType: Fertilizer Content,Fertilizer Content,ارورائزر مواد apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,کروڑ @@ -5230,6 +5236,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,فوائد کی قسم apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,کمرے میں کتابیں apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,تاریخ پر ختم ہوجاتا ہے اگلا رابطہ کی تاریخ سے پہلے نہیں ہوسکتا ہے. DocType: Journal Entry,Pay To / Recd From,سے / Recd کرنے کے لئے ادا +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,کسٹمر> کسٹمر گروپ> علاقہ DocType: Naming Series,Setup Series,سیٹ اپ سیریز DocType: Payment Reconciliation,To Invoice Date,تاریخ انوائس کے لئے DocType: Bank Account,Contact HTML,رابطہ کریں ایچ ٹی ایم ایل @@ -5339,7 +5346,7 @@ DocType: Bank Reconciliation,Payment Entries,ادائیگی لکھے apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,رسائی ٹوکری یا Shopify یو آر ایل کو لاپتہ DocType: Location,Latitude,طول DocType: Work Order,Scrap Warehouse,سکریپ گودام -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",صف نمبر {0} میں گودام کی ضرورت ہے، براہ کرم کمپنی {2} کے لئے آئٹم {1} کے لئے ڈیفالٹ گودام مقرر کریں. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",صف نمبر {0} میں گودام کی ضرورت ہے، براہ کرم کمپنی {2} کے لئے آئٹم {1} کے لئے ڈیفالٹ گودام مقرر کریں. DocType: Work Order,Check if material transfer entry is not required,مواد کی منتقلی کے اندراج کی ضرورت نہیں ہے چیک کریں DocType: Work Order,Check if material transfer entry is not required,مواد کی منتقلی کے اندراج کی ضرورت نہیں ہے چیک کریں DocType: Program Enrollment Tool,Get Students From,سے طالب علموں کو حاصل کریں @@ -5384,7 +5391,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,مواد درخواست کر apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},اوپن آئٹم {0} DocType: Asset Finance Book,Written Down Value,لکھا ہوا ویلیو -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,براہ کرم انسانی وسائل> HR ترتیبات میں ملازم نامی کا نظام قائم کریں apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,اس سیلز آرڈر منسوخ کرنے سے پہلے انوائس {0} منسوخ کر دیا جائے ضروری ہے سیلز DocType: Clinical Procedure,Age,عمر DocType: Sales Invoice Timesheet,Billing Amount,بلنگ رقم @@ -5393,7 +5399,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,ڈیفالٹ ملازم ایڈوانس اکاؤنٹ apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),تلاش آئٹم (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,موجودہ لین دین کے ساتھ اکاؤنٹ خارج کر دیا نہیں کیا جا سکتا +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,موجودہ لین دین کے ساتھ اکاؤنٹ خارج کر دیا نہیں کیا جا سکتا DocType: Vehicle,Last Carbon Check,آخری کاربن چیک کریں apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,قانونی اخراجات apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,صف پر مقدار براہ مہربانی منتخب کریں @@ -5412,14 +5418,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,خرابی DocType: Travel Itinerary,Vegetarian,سبزیوں DocType: Patient Encounter,Encounter Date,تصادم کی تاریخ -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,اکاؤنٹ: {0} کرنسی: {1} منتخب نہیں کیا جا سکتا DocType: Bank Statement Transaction Settings Item,Bank Data,بینک ڈیٹا DocType: Purchase Receipt Item,Sample Quantity,نمونہ مقدار DocType: Bank Guarantee,Name of Beneficiary,فائدہ مند کا نام DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",تازہ ترین قیمتوں کی شرح / قیمت کی فہرست کی شرح / خام مال کی آخری خریداری کی شرح پر مبنی بوم خود بخود لاگت کریں. DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,چیک تاریخ -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},اکاؤنٹ {0}: والدین اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},اکاؤنٹ {0}: والدین اکاؤنٹ {1} کمپنی سے تعلق نہیں ہے: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,کامیابی کے ساتھ اس کمپنی سے متعلق تمام لین دین کو خارج کر دیا! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,تاریخ کے طور پر DocType: Additional Salary,HR,HR @@ -5427,7 +5433,7 @@ DocType: Program Enrollment,Enrollment Date,اندراجی تاریخ DocType: Healthcare Settings,Out Patient SMS Alerts,باہر مریض ایس ایم ایس الرٹ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,پروبیشن DocType: Program Enrollment Tool,New Academic Year,نئے تعلیمی سال -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,واپسی / کریڈٹ نوٹ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,واپسی / کریڈٹ نوٹ DocType: Stock Settings,Auto insert Price List rate if missing,آٹو ڈالیں قیمت کی فہرست شرح لاپتہ ہے apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,کل ادا کی گئی رقم DocType: GST Settings,B2C Limit,B2C حد @@ -5445,7 +5451,7 @@ DocType: Journal Entry,Cash Entry,کیش انٹری apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,بچے نوڈس صرف 'گروپ' قسم نوڈس کے تحت پیدا کیا جا سکتا DocType: Attendance Request,Half Day Date,آدھا دن تاریخ DocType: Academic Year,Academic Year Name,تعلیمی سال کا نام -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{1} {1} کے ساتھ ٹرانسمیشن کرنے کی اجازت نہیں دی گئی. براہ مہربانی کمپنی کو تبدیل کریں. DocType: Sales Partner,Contact Desc,رابطہ DESC DocType: Email Digest,Send regular summary reports via Email.,ای میل کے ذریعے باقاعدہ سمری رپورٹ بھیجنے. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},میں اخراجات دعوی کی قسم ڈیفالٹ اکاؤنٹ سیٹ مہربانی {0} @@ -5475,7 +5481,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,اثاثہ حیثیت DocType: Restaurant Order Entry,Restaurant Table,ریسٹورانٹ ٹیبل DocType: Hotel Room,Hotel Manager,ہوٹل کا مینیجر -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,خریداری کی ٹوکری کے لئے مقرر ٹیکس اصول +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,خریداری کی ٹوکری کے لئے مقرر ٹیکس اصول DocType: Purchase Invoice,Taxes and Charges Added,ٹیکس اور الزامات شامل کر دیا گیا apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,استحکام صف {0}: اگلے قیمتوں کا تعین تاریخ دستیاب - استعمال کے لئے تاریخ سے پہلے نہیں ہوسکتا ہے ,Sales Funnel,سیلز قیف @@ -5491,10 +5497,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,کردار منجمد apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,تمام کسٹمر گروپوں apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,جمع ماہانہ DocType: Attendance Request,On Duty,کام پر -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} لازمی ہے. ہو سکتا ہے کہ کرنسی ایکسچینج ریکارڈ {1} {2} کرنے کے لئے پیدا نہیں کر رہا ہے. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},اسٹافنگ منصوبہ {0} پہلے ہی نامزد ہونے کے لئے موجود ہے {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ٹیکس سانچہ لازمی ہے. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,اکاؤنٹ {0}: والدین اکاؤنٹ {1} موجود نہیں ہے +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,اکاؤنٹ {0}: والدین اکاؤنٹ {1} موجود نہیں ہے DocType: POS Closing Voucher,Period Start Date,مدت کی تاریخ شروع DocType: Purchase Invoice Item,Price List Rate (Company Currency),قیمت کی فہرست شرح (کمپنی کرنسی) DocType: Products Settings,Products Settings,مصنوعات ترتیبات @@ -5514,7 +5520,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,یہ عمل مستقبل بلنگ کو روک دے گا. کیا آپ واقعی اس رکنیت کو منسوخ کرنا چاہتے ہیں؟ DocType: Serial No,Distinct unit of an Item,آئٹم کے مخصوص یونٹ DocType: Supplier Scorecard Criteria,Criteria Name,معیار کا نام -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,کمپنی قائم کی مہربانی +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,کمپنی قائم کی مہربانی DocType: Procedure Prescription,Procedure Created,طریقہ کار تشکیل DocType: Pricing Rule,Buying,خرید apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,بیماریوں اور کھادیں @@ -5560,7 +5566,7 @@ DocType: Customer,From Lead,لیڈ سے DocType: Amazon MWS Settings,Synch Orders,ہم آہنگ آرڈر apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,احکامات کی پیداوار کے لئے جاری. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,مالی سال منتخب کریں ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,پی او ایس پی او ایس پروفائل اندراج کرنے کے لئے کی ضرورت ہے apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",وفاداری پوائنٹس کا حساب کردہ عنصر کے حساب سے خرچ کردہ (سیلز انوائس کے ذریعہ) کے حساب سے شمار کیا جائے گا. DocType: Program Enrollment Tool,Enroll Students,طلباء اندراج کریں DocType: Company,HRA Settings,HRA ترتیبات @@ -5587,6 +5593,7 @@ DocType: Journal Entry Account,If Income or Expense,آمدنی یا اخراجا DocType: Bank Statement Transaction Entry,Matching Invoices,ملاپ کے انوائس DocType: Work Order,Required Items,مطلوبہ اشیاء DocType: Stock Ledger Entry,Stock Value Difference,اسٹاک کی قیمت فرق +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,آئٹم صف {0}: {1} {2} مندرجہ بالا '{1}' کی میز میں موجود نہیں ہے apps/erpnext/erpnext/config/learn.py +229,Human Resource,انسانی وسائل DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ادائیگی مفاہمت ادائیگی DocType: Disease,Treatment Task,علاج کا کام @@ -5710,7 +5717,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ایک ہی شے کے کئی بار داخل کیا گیا ہے DocType: Department,Leave Block List,بلاک فہرست چھوڑ دو DocType: Purchase Invoice,Tax ID,ٹیکس شناخت -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} آئٹم سیریل نمبر کے لئے سیٹ اپ نہیں ہے. کالم خالی ہونا ضروری ہے +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} آئٹم سیریل نمبر کے لئے سیٹ اپ نہیں ہے. کالم خالی ہونا ضروری ہے DocType: Accounts Settings,Accounts Settings,ترتیبات اکاؤنٹس apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,منظور کریں DocType: Loyalty Program,Customer Territory,کسٹمر علاقے @@ -5738,7 +5745,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,اورجانیے DocType: Cheque Print Template,Distance from top edge,اوپر کے کنارے سے فاصلہ DocType: POS Closing Voucher Invoices,Quantity of Items,اشیا کی مقدار -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,قیمت کی فہرست {0} غیر فعال ہے یا موجود نہیں ہے +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,قیمت کی فہرست {0} غیر فعال ہے یا موجود نہیں ہے DocType: Purchase Invoice,Return,واپس DocType: Pricing Rule,Disable,غیر فعال کریں apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ادائیگی کا طریقہ ایک ادائیگی کرنے کے لئے کی ضرورت ہے @@ -5757,7 +5764,7 @@ DocType: Asset Repair,Asset Repair,اثاثہ کی مرمت apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},صف {0}: BOM کی کرنسی # {1} کو منتخب کردہ کرنسی کے برابر ہونا چاہئے {2} DocType: Journal Entry Account,Exchange Rate,زر مبادلہ کی شرح DocType: Patient,Additional information regarding the patient,مریض کے متعلق اضافی معلومات -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,سیلز آرڈر {0} پیش نہیں ہے DocType: Homepage,Tag Line,ٹیگ لائن DocType: Fee Component,Fee Component,فیس اجزاء apps/erpnext/erpnext/config/hr.py +286,Fleet Management,بیڑے کے انتظام @@ -5797,7 +5804,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,پالیسی کی تفصیل چھوڑ دو DocType: BOM Scrap Item,BOM Scrap Item,BOM سکریپ آئٹم apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,پیش احکامات خارج کر دیا نہیں کیا جا سکتا -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",پہلے سے ڈیبٹ میں اکاؤنٹ بیلنس، آپ کو کریڈٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",پہلے سے ڈیبٹ میں اکاؤنٹ بیلنس، آپ کو کریڈٹ 'کے طور پر کی بیلنس ہونا چاہئے' قائم کرنے کی اجازت نہیں کر رہے ہیں apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,معیار منظم رکھنا apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} آئٹم غیر فعال ہوگئی ہے DocType: Project,Total Billable Amount (via Timesheets),کل بلبل رقم (ٹائم شیشے کے ذریعہ) @@ -5823,7 +5830,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,منسلک پلانٹ تجزیہ DocType: Delivery Note,Transporter ID,ٹرانزٹر ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,جس سپلائر کی کرنسی میں شرح کمپنی کے اساسی کرنسی میں تبدیل کیا جاتا -DocType: Sales Invoice Item,Service End Date,سروس اختتام کی تاریخ +DocType: Purchase Invoice Item,Service End Date,سروس اختتام کی تاریخ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},صف # {0}: صف کے ساتھ اوقات تنازعات {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازت دیں زیرو تشخیص کی شرح DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازت دیں زیرو تشخیص کی شرح @@ -5859,7 +5866,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,بالمقابل شمار apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,آزمائشی مدت کے دوران شروع کی تاریخ اور آزمائشی مدت کے اختتام کی تاریخ کو مقرر کیا جانا چاہئے apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,اوسط قیمت -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ادائیگی شیڈول میں کل ادائیگی کی رقم گرینڈ / گولڈ کل کے برابر ہونا ضروری ہے DocType: Subscription Plan Detail,Plan,منصوبہ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,جنرل لیجر کے مطابق بینک کا گوشوارہ توازن DocType: Job Applicant,Applicant Name,درخواست گزار کا نام @@ -5919,7 +5926,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,تعمیر کے لئے مواد کی کھپت DocType: Item Alternative,Alternative Item Code,متبادل آئٹم کوڈ DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,مقرر کریڈٹ کی حد سے تجاوز ہے کہ لین دین پیش کرنے کی اجازت ہے کہ کردار. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,تیار کرنے کی اشیا منتخب کریں DocType: Delivery Stop,Delivery Stop,ترسیل بند apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",ماسٹر ڈیٹا مطابقت پذیری، اس میں کچھ وقت لگ سکتا ہے DocType: Item,Material Issue,مواد مسئلہ @@ -5967,7 +5974,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,پیداوار کے لئے DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,بیلنس اکاؤنٹ کی کرنسی میں -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,برائے مہربانی اکاؤنٹس کے چارٹ میں عارضی افتتاحی اکاؤنٹ شامل کریں +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,برائے مہربانی اکاؤنٹس کے چارٹ میں عارضی افتتاحی اکاؤنٹ شامل کریں DocType: Customer,Customer Primary Contact,کسٹمر پرائمری رابطہ DocType: Project Task,View Task,لنک ٹاسک apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,بالمقابل / لیڈ٪ @@ -6013,7 +6020,7 @@ DocType: Crop,Row Spacing UOM,صف وقفہ UOM DocType: Assessment Result Detail,Assessment Result Detail,تشخیص کے نتائج کا تفصیل DocType: Employee Education,Employee Education,ملازم تعلیم apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,مثنی شے گروپ شے گروپ کے ٹیبل میں پایا -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,یہ شے کی تفصیلات بازیافت کرنے کی ضرورت ہے. DocType: Fertilizer,Fertilizer Name,کھاد کا نام DocType: Salary Slip,Net Pay,نقد ادائیگی DocType: Cash Flow Mapping Accounts,Account,اکاؤنٹ @@ -6031,7 +6038,6 @@ DocType: Shareholder,Folio no.,فولیو نمبر. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},غلط {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,بیماری کی چھٹی DocType: Email Digest,Email Digest,ای میل ڈائجسٹ -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,نہیں ہیں DocType: Delivery Note,Billing Address Name,بلنگ ایڈریس کا نام apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ڈیپارٹمنٹ سٹور ,Item Delivery Date,آئٹم ترسیل کی تاریخ @@ -6053,7 +6059,7 @@ DocType: Expense Claim Detail,Expense Date,اخراجات تاریخ DocType: Item,No of Months,مہینہ میں سے کوئی نہیں DocType: Item,Max Discount (%),زیادہ سے زیادہ ڈسکاؤنٹ (٪) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,کریڈٹ دن منفی نمبر نہیں ہوسکتا ہے -DocType: Sales Invoice Item,Service Stop Date,سروس کی روک تھام کی تاریخ +DocType: Purchase Invoice Item,Service Stop Date,سروس کی روک تھام کی تاریخ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,آخری آرڈر رقم DocType: Cash Flow Mapper,e.g Adjustments for:,مثال کے طور پر: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونہ برقرار رکھنے بیچ پر مبنی ہے، براہ کرم شے کے نمونے کو برقرار رکھنے کے لئے ہی بیچ نمبر چیک کریں @@ -6096,6 +6102,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,ڈاکٹر apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,آئٹم کے بیچ {0} {1} ختم ہو گیا ہے. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاورت +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,براہ کرم تعلیمی> تعلیمی ترتیبات میں انسٹرکٹر نامیاتی نظام قائم کریں apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ختم ہوا apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",قیمت کی قیمت، قیمت کی فہرست، سپلائر / کسٹمر، کرنسی، آئٹم، UOM، مقدار اور تاریخوں پر مبنی ایک سے زیادہ مرتبہ ظاہر ہوتا ہے. DocType: Sales Invoice,Commission,کمیشن @@ -6115,7 +6122,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,معیار معا apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`جھروکے سٹاکس پرانے Than`٪ d دن سے چھوٹا ہونا چاہئے. DocType: Tax Rule,Purchase Tax Template,ٹیکس سانچہ خریداری apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,آپ کی کمپنی کے لئے حاصل کرنے کے لئے ایک فروخت کا مقصد مقرر کریں. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,صحت کی خدمات +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,صحت کی خدمات ,Project wise Stock Tracking,پروجیکٹ وار اسٹاک ٹریکنگ DocType: GST HSN Code,Regional,علاقائی DocType: Delivery Note,Transport Mode,ٹرانسپورٹ موڈ @@ -6148,10 +6155,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,کی طرف سے حل apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,شیڈول ڈسچارج apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,چیک اور ڈپازٹس غلط کی منظوری دے دی -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,اکاؤنٹ {0}: آپ والدین کے اکاؤنٹ کے طور پر خود کی وضاحت نہیں کر سکتے ہیں +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,اکاؤنٹ {0}: آپ والدین کے اکاؤنٹ کے طور پر خود کی وضاحت نہیں کر سکتے ہیں DocType: Purchase Invoice Item,Price List Rate,قیمت کی فہرست شرح apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,کسٹمر کی قیمت درج بنائیں -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,سروس کی روک تھام تاریخ سروس کے اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,سروس کی روک تھام تاریخ سروس کے اختتام کی تاریخ کے بعد نہیں ہوسکتی ہے DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","اسٹاک میں" یا اس گودام میں دستیاب اسٹاک کی بنیاد پر "نہیں اسٹاک میں" دکھائیں. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),مواد کے بل (BOM) DocType: Item,Average time taken by the supplier to deliver,سپلائر کی طرف سے اٹھائے اوسط وقت فراہم کرنے کے لئے @@ -6163,7 +6170,7 @@ DocType: Employee Transfer,Employee Transfer,ملازمت کی منتقلی apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,گھنٹے DocType: Project,Expected Start Date,متوقع شروع کرنے کی تاریخ DocType: Purchase Invoice,04-Correction in Invoice,انوائس میں 04-اصلاح -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,کام آرڈر پہلے ہی BOM کے ساتھ تمام اشیاء کے لئے تیار کیا +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,کام آرڈر پہلے ہی BOM کے ساتھ تمام اشیاء کے لئے تیار کیا DocType: Payment Request,Party Details,پارٹی کی تفصیلات apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,مختلف تفصیلات کی رپورٹ DocType: Setup Progress Action,Setup Progress Action,سیٹ اپ ترقی ایکشن @@ -6226,7 +6233,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} میں ضرورت {2} پر {3} {4} کو {5} اس ٹرانزیکشن مکمل کرنے کے یونٹوں. DocType: Fee Schedule,Student Category,Student کی قسم DocType: Announcement,Student,طالب علم -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,اسٹاک کی مقدار شروع کرنے کے لئے گودام میں دستیاب نہیں ہے. کیا آپ اسٹاک ٹرانسمیشن ریکارڈ کرنا چاہتے ہیں +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,اسٹاک کی مقدار شروع کرنے کے لئے گودام میں دستیاب نہیں ہے. کیا آپ اسٹاک ٹرانسمیشن ریکارڈ کرنا چاہتے ہیں DocType: Shipping Rule,Shipping Rule Type,شپنگ کی قسم apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,کمرے میں جاؤ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",کمپنی، ادائیگی کا اکاؤنٹ، تاریخ اور تاریخ سے لازمی ہے @@ -6268,7 +6275,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,تبدیل DocType: Item,Has Serial No,سیریل نہیں ہے DocType: Employee,Date of Issue,تاریخ اجراء -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہو تو == 'YES'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری رسید بنانے کی ضرورت ہے {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",خریدنے کی ترتیبات کے مطابق اگر خریداری کی ضرورت ہو تو == 'YES'، پھر خریداری انوائس کی تخلیق کے لۓ، صارف کو شے کے لئے سب سے پہلے خریداری رسید بنانے کی ضرورت ہے {0} apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},صف # {0}: شے کے لئے مقرر پردایک {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,صف {0}: گھنٹے قدر صفر سے زیادہ ہونا چاہیے. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ویب سائٹ تصویری {0} آئٹم {1} سے منسلک نہیں مل سکتا @@ -6282,7 +6289,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} کا کوئی وجود نہیں apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,دوسری کرنسی کے ساتھ اکاؤنٹس کی اجازت دینے ملٹی کرنسی آپشن کو چیک کریں براہ مہربانی apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,آئٹم: {0} نظام میں موجود نہیں ہے -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,آپ منجمد قیمت مقرر کرنے کی اجازت نہیں ہے +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,آپ منجمد قیمت مقرر کرنے کی اجازت نہیں ہے DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled لکھے حاصل apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ملازم {0} چھوڑ دو {2} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,جرنل اندراج کیلئے کوئی ادائیگی نہیں کی گئی @@ -6314,7 +6321,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),کل قیمت فرق (باہر - میں) DocType: Grant Application,Requested Amount,درخواست کی رقم apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,صف {0}: زر مبادلہ کی شرح لازمی ہے -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},صارف ID ملازم کے لئے مقرر نہیں {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},صارف ID ملازم کے لئے مقرر نہیں {0} DocType: Vehicle,Vehicle Value,وہیکل ویلیو DocType: Crop Cycle,Detected Diseases,پتہ چلا بیماری DocType: Stock Entry,Default Source Warehouse,پہلے سے طے شدہ ماخذ گودام @@ -6322,7 +6329,7 @@ DocType: Item,Customer Code,کسٹمر کوڈ apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},کے لئے سالگرہ کی یاد دہانی {0} DocType: Asset Maintenance Task,Last Completion Date,آخری تکمیل کی تاریخ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,آخری آرڈر کے بعد دن -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,اکاؤنٹ ڈیبٹ ایک بیلنس شیٹ اکاؤنٹ ہونا ضروری ہے DocType: Asset,Naming Series,نام سیریز DocType: Vital Signs,Coated,لیپت apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,قطار {0}: متوقع قدر مفید زندگی کے بعد مجموعی خریداری کی رقم سے کم ہونا ضروری ہے @@ -6340,7 +6347,7 @@ DocType: Student Attendance,Present,موجودہ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ترسیل کے نوٹ {0} پیش نہیں کیا جانا چاہئے DocType: Notification Control,Sales Invoice Message,فروخت انوائس پیغام apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,اکاؤنٹ {0} بند قسم ذمہ داری / اکوئٹی کا ہونا ضروری ہے -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ملازم کی تنخواہ کی پرچی {0} کے پاس پہلے وقت شیٹ کے لئے پیدا {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ملازم کی تنخواہ کی پرچی {0} کے پاس پہلے وقت شیٹ کے لئے پیدا {1} DocType: Vehicle Log,Odometer,مسافت پیما DocType: Production Plan Item,Ordered Qty,کا حکم دیا مقدار apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,آئٹم {0} غیر فعال ہے @@ -6409,7 +6416,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,p DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH -YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},کسٹمر {}} کے لئے کوئی ترسیل نوٹ منتخب نہیں کیا گیا apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ملازم {0} میں زیادہ سے زیادہ فائدہ نہیں ہے -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ترسیل کی تاریخ پر مبنی اشیاء منتخب کریں +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,ترسیل کی تاریخ پر مبنی اشیاء منتخب کریں DocType: Grant Application,Has any past Grant Record,پچھلے گرانٹ ریکارڈ ہے ,Sales Analytics,سیلز تجزیات apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},دستیاب {0} @@ -6418,7 +6425,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},دست DocType: Manufacturing Settings,Manufacturing Settings,مینوفیکچرنگ کی ترتیبات apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ای میل کے قیام apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 موبائل نمبر -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,کمپنی ماسٹر میں پہلے سے طے شدہ کرنسی داخل کریں +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,کمپنی ماسٹر میں پہلے سے طے شدہ کرنسی داخل کریں DocType: Stock Entry Detail,Stock Entry Detail,اسٹاک انٹری تفصیل apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ڈیلی یاددہانی apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,تمام کھلی ٹکٹ دیکھیں @@ -6463,7 +6470,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,زیادہ سے زیادہ رقم DocType: Journal Entry,Total Amount Currency,کل رقم ست apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,تلاش ذیلی اسمبلی -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},آئٹم کوڈ صف کوئی ضرورت {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},آئٹم کوڈ صف کوئی ضرورت {0} DocType: GST Account,SGST Account,ایس جی ایس ایس اکاؤنٹ apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,اشیاء پر جائیں DocType: Sales Partner,Partner Type,پارٹنر کی قسم @@ -6488,7 +6495,7 @@ DocType: Employee,Applicable Holiday List,قابل اطلاق چھٹیوں فہ DocType: Employee,Cheque,چیک DocType: Training Event,Employee Emails,ملازم ای میل apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,سیریز کو اپ ڈیٹ -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,رپورٹ کی قسم لازمی ہے +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,رپورٹ کی قسم لازمی ہے DocType: Item,Serial Number Series,سیریل نمبر سیریز apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},گودام قطار میں اسٹاک آئٹم {0} کے لئے لازمی ہے {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,خوردہ اور تھوک فروشی @@ -6535,11 +6542,11 @@ DocType: BOM,Allow Alternative Item,متبادل آئٹم کی اجازت دیں DocType: Company,Series for Asset Depreciation Entry (Journal Entry),اثاثہ قیمتوں کا تعین داخلہ (جرنل انٹری) کے لئے سیریز DocType: Membership,Member Since,چونکہ اراکین DocType: Purchase Invoice,Advance Payments,ایڈوانس ادائیگی -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,براہ کرم ہیلتھ کیئر سروس منتخب کریں +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,براہ کرم ہیلتھ کیئر سروس منتخب کریں DocType: Purchase Taxes and Charges,On Net Total,نیٹ کل پر DocType: Restaurant Reservation,Waitlisted,انتظار کیا DocType: Employee Tax Exemption Declaration Category,Exemption Category,چھوٹ کی قسم -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,کرنسی کسی دوسرے کرنسی استعمال اندراجات کرنے کے بعد تبدیل کر دیا گیا نہیں کیا جا سکتا +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,کرنسی کسی دوسرے کرنسی استعمال اندراجات کرنے کے بعد تبدیل کر دیا گیا نہیں کیا جا سکتا DocType: Shipping Rule,Fixed,فکسڈ DocType: Vehicle Service,Clutch Plate,کلچ پلیٹ DocType: Company,Round Off Account,اکاؤنٹ گول @@ -6606,7 +6613,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,مجموعی سکور DocType: Crop Cycle,ISO 8601 standard,ISO 8601 معیاری DocType: Journal Entry,Debit Note,ڈیبٹ نوٹ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,آپ اس حکم میں زیادہ سے زیادہ {0} پوائنٹس کو صرف ریڈیم کرسکتے ہیں. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,آپ اس حکم میں زیادہ سے زیادہ {0} پوائنٹس کو صرف ریڈیم کرسکتے ہیں. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,برائے مہربانی API کنسرٹر خفیہ درج کریں DocType: Stock Entry,As per Stock UOM,اسٹاک UOM کے مطابق @@ -6688,7 +6695,7 @@ DocType: Fiscal Year,Year Start Date,سال شروع کرنے کی تاریخ DocType: Additional Salary,Employee Name,ملازم کا نام DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ریسٹورنٹ آرڈر انٹری آئٹم DocType: Purchase Invoice,Rounded Total (Company Currency),مدور کل (کمپنی کرنسی) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,اکاؤنٹ کی قسم منتخب کیا جاتا ہے کی وجہ سے گروپ کو خفیہ نہیں کر سکتے ہیں. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,اکاؤنٹ کی قسم منتخب کیا جاتا ہے کی وجہ سے گروپ کو خفیہ نہیں کر سکتے ہیں. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} نظر ثانی کی گئی ہے. ریفریش کریں. DocType: Leave Block List,Stop users from making Leave Applications on following days.,مندرجہ ذیل دنوں میں رخصت کی درخواستیں کرنے سے صارفین کو روکنے کے. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",اگر وفادار پوائنٹس کے لئے لامحدود اختتام پذیر ہو تو، اختتامی مدت خالی یا 0 دور رکھیں. @@ -6727,7 +6734,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,زیادہ سے زیادہ دوبا apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,قیمت کی فہرست پایا یا معذور نہیں DocType: Student Applicant,Approved,منظور apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,قیمت -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم 'بائیں' کے طور پر +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} مقرر کیا جانا چاہئے پر فارغ ملازم 'بائیں' کے طور پر DocType: Marketplace Settings,Last Sync On,آخری مطابقت پذیری DocType: Guardian,Guardian,گارڈین apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,اس سمیت اور اس سے اوپر تمام مواصلات کو نئے مسئلہ میں منتقل کیا جائے گا @@ -6757,7 +6764,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حاضری {0} کے لئے پیش نہیں کی گئی کیونکہ یہ ایک چھٹی ہے. DocType: POS Profile,Account for Change Amount,رقم تبدیلی کے لئے اکاؤنٹ DocType: Exchange Rate Revaluation,Total Gain/Loss,کل حاصل / نقصان -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,انٹر کمپنی انوائس کے لئے غلط کمپنی. DocType: Purchase Invoice,input service,ان پٹ سروس apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},صف {0}: پارٹی / اکاؤنٹ کے ساتھ میل نہیں کھاتا {1} / {2} میں {3} {4} DocType: Employee Promotion,Employee Promotion,ملازم فروغ @@ -6828,6 +6835,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",ترتیب بجٹ، اہداف وغیرہ کے لئے seasonality کے DocType: Supplier Scorecard Scoring Variable,Variable Name,متغیر نام apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} آئٹم ایک ٹیمپلیٹ ہے، اس کی مختلف حالتوں میں سے ایک کو منتخب کریں +DocType: Purchase Invoice Item,Deferred Expense,معاوضہ خرچ apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},تاریخ {0} سے ملازم کی شمولیت کی تاریخ سے پہلے نہیں ہوسکتا ہے {1} DocType: Asset,Asset Category,ایسیٹ زمرہ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,نیٹ تنخواہ منفی نہیں ہو سکتا @@ -6856,10 +6864,10 @@ DocType: Loan,Loan Type,قرض کی قسم DocType: Scheduling Tool,Scheduling Tool,شیڈولنگ کا آلہ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,کریڈٹ کارڈ DocType: BOM,Item to be manufactured or repacked,آئٹم تیار یا repacked جائے کرنے کے لئے -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},حالت میں مطابقت پذیری غلطی: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},حالت میں مطابقت پذیری غلطی: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST -YYYY.- DocType: Employee Education,Major/Optional Subjects,میجر / اختیاری مضامین -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,براہ کرم خریداروں کی خریداری کی ترتیبات میں سیٹ کریں. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,براہ کرم خریداروں کی خریداری کی ترتیبات میں سیٹ کریں. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",کل لچکدار فائدہ جزو رقم {0} زیادہ سے زیادہ فوائد سے کم نہیں ہونا چاہئے {1} DocType: Sales Invoice Item,Drop Ship,ڈراپ جہاز @@ -6891,7 +6899,7 @@ DocType: Vehicle,Model,ماڈل DocType: Work Order,Actual Operating Cost,اصل آپریٹنگ لاگت DocType: Payment Entry,Cheque/Reference No,چیک / حوالہ نمبر DocType: Soil Texture,Clay Loam,مٹی لوام -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,روٹ ترمیم نہیں کیا جا سکتا. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,روٹ ترمیم نہیں کیا جا سکتا. DocType: Item,Units of Measure,پیمائش کی اکائیوں DocType: Employee Tax Exemption Declaration,Rented in Metro City,میٹرو شہر میں کرایہ پر DocType: Supplier,Default Tax Withholding Config,پہلے سے طے شدہ ٹیکس کو برقرار رکھنے کی ترتیب @@ -6923,7 +6931,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,سیر apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ڈیزائنر apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرائط و ضوابط سانچہ DocType: Serial No,Delivery Details,ڈلیوری تفصیلات -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},قسم کے لئے سرمایہ کاری مرکز کے صف میں کی ضرورت ہے {0} ٹیکس میں میز {1} DocType: Program,Program Code,پروگرام کا کوڈ DocType: Terms and Conditions,Terms and Conditions Help,شرائط و ضوابط مدد ,Item-wise Purchase Register,آئٹم وار خریداری رجسٹر @@ -6966,7 +6974,7 @@ DocType: GL Entry,Is Opening,افتتاحی ہے DocType: Department,Expense Approvers,اخراجات متنازعہ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},صف {0}: ڈیبٹ اندراج کے ساتھ منسلک نہیں کیا جا سکتا ہے {1} DocType: Journal Entry,Subscription Section,سبسکرائب سیکشن -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,اکاؤنٹ {0} موجود نہیں ہے +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,اکاؤنٹ {0} موجود نہیں ہے DocType: Training Event,Training Program,تربیتی پروگرام DocType: Account,Cash,کیش DocType: Employee,Short biography for website and other publications.,ویب سائٹ اور دیگر مطبوعات کے لئے مختصر سوانح عمری. diff --git a/erpnext/translations/uz.csv b/erpnext/translations/uz.csv index 711a59ad3a..41afe29856 100644 --- a/erpnext/translations/uz.csv +++ b/erpnext/translations/uz.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Xaridor elementlari DocType: Project,Costing and Billing,Xarajatlar va billing apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance hisobvarag'ining valyutasi kompaniyaning valyutasi {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Hisob {0}: Ota-hisob {1} hisob kitobi bo'lishi mumkin emas DocType: Item,Publish Item to hub.erpnext.com,Ob'ektni hub.erpnext.com ga joylashtiring apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Faol chiqish davri topilmadi apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Baholash @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Tadqiqotlar DocType: Restaurant Order Entry,Click Enter To Add,Qo'shish uchun Enter ni bosing apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Parol, API kaliti yoki URL manzilini sotish uchun nuqsonli qiymat" DocType: Employee,Rented,Ijaraga olingan -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Barcha Hisoblar +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Barcha Hisoblar apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Xodimga statusni chapga bera olmaysiz apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","To'xtatilgan ishlab chiqarish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish" DocType: Vehicle Service,Mileage,Yugurish @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Jadvalni yangilash apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Standart etkazib beruvchini tanlang apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Xodim ko'rsatish DocType: Exchange Rate Revaluation Account,New Exchange Rate,Yangi almashinuv kursi -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Narxlar ro'yxati uchun valyuta talab qilinadi {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Narxlar ro'yxati uchun valyuta talab qilinadi {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Jurnalda hisoblab chiqiladi. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Mijozlar bilan aloqa @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Ish haqi tuzilmasi bo'yicha HRA DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Buxgalteriya yozuvlari yozilgan va muvozanatlar saqlanib turadigan rahbarlar (yoki guruhlar). apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} uchun ustunlik noldan kam bo'lishi mumkin emas ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Sizga xizmat ko'rsatuvchi Tugatish sanasi Xizmat Boshlanish sanasi oldin bo'lishi mumkin emas DocType: Manufacturing Settings,Default 10 mins,Standart 10 daqiqa DocType: Leave Type,Leave Type Name,Tovar nomi qoldiring apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ko'rish ochiq @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Kredit notasini berish DocType: Lab Prescription,Lab Prescription,Laboratoriya retsepti ,Delay Days,Kechikish kunlari apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Xizmat ketadi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriya raqami: {0} savdo faturasında zikr qilingan: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Billing DocType: Purchase Invoice Item,Item Weight Details,Og'irligi haqida ma'lumot DocType: Asset Maintenance Log,Periodicity,Muntazamlik apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Moliyaviy yil {0} talab qilinadi -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Eng yaxshi o'sish uchun o'simliklar qatorlari orasidagi minimal masofa apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Mudofaa DocType: Salary Component,Abbr,Abbr @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Obunani boshlash sanasi DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Bemorni Uchrashuv uchun sarflanadigan xarajatlar belgilanmagan taqdirda ishlatilishi mumkin bo'lgan hisob-kitoblar. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Ikki ustunli .csv faylini qo'shing, ulardan bittasi eski nom uchun, ikkinchisi esa yangi nom uchun" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Unvon: 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} har qanday faol Moliya yilida emas. DocType: Packed Item,Parent Detail docname,Ota-ona batafsil docname apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Malumot: {0}, mahsulot kodi: {1} va mijoz: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} uchun ruxsa apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Elementlarni oling DocType: Price List,Price Not UOM Dependant,Narx UOMga qaram emas DocType: Purchase Invoice,Apply Tax Withholding Amount,Soliqni ushlab turish summasini qo'llash -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Stokni etkazib berishga qarshi yangilanib bo'lmaydi. {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jami kredit miqdori apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Mahsulot {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ro'yxatda hech narsa yo'q @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Maxsus pul oqimi formatin DocType: SMS Center,All Sales Person,Barcha Sotuvdagi Shaxs DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Oylik tarqatish ** sizning biznesingizda mevsimlik mavjud bo'lsa, byudjet / maqsadni oylar davomida tarqatishga yordam beradi." apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ma'lumotlar topilmadi -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Ish haqi tuzilmasi to'liqsiz +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Ish haqi tuzilmasi to'liqsiz DocType: Lead,Person Name,Shaxs ismi DocType: Sales Invoice Item,Sales Invoice Item,Savdo Billing elementi DocType: Account,Credit,Kredit @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Siyosat tafsilotlarini qoldiring DocType: BOM,Item Image (if not slideshow),Mavzu tasvir (agar slayd-shou bo'lmasa) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Soat / 60) * Haqiqiy operatsiya vaqti apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,# {0} satri: Hujjatning Hujjat turi xarajat shikoyati yoki jurnali kiritmasidan biri bo'lishi kerak -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM-ni tanlang +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,BOM-ni tanlang DocType: SMS Log,SMS Log,SMS-jurnali apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Etkazib beriladigan mahsulotlarning narxi apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} bayrami sanasi va sanasi o'rtasidagi emas @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Kirish ochish apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Hisob faqatgina to'laydi DocType: Loan,Repay Over Number of Periods,Davr sonini qaytaring DocType: Stock Entry,Additional Costs,Qo'shimcha xarajatlar -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas. +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Mavjud tranzaktsiyadagi hisobni guruhga aylantirish mumkin emas. DocType: Lead,Product Enquiry,Mahsulot so'rovnomasi DocType: Education Settings,Validate Batch for Students in Student Group,Talaba guruhidagi talabalar uchun partiyani tasdiqlash apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},{1} uchun xodimlar uchun {0} yozuvi yo'q @@ -309,7 +307,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Go'ng apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.","\ Serial No tomonidan etkazib berishni ta'minlash mumkin emas, \ Subject {0} \ Serial No." -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,POS-faktura uchun kamida bitta to'lov tartibi talab qilinadi. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank deklaratsiyasi bitimining bitimi DocType: Products Settings,Show Products as a List,Mahsulotlarni ro'yxat sifatida ko'rsatish DocType: Salary Detail,Tax on flexible benefit,Moslashuvchan foyda bo'yicha soliq @@ -320,7 +318,7 @@ DocType: Customer,Primary Address,Birlamchi manzil apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Sts DocType: Production Plan,Material Request Detail,Materiallar bo'yicha batafsil ma'lumot DocType: Selling Settings,Default Quotation Validity Days,Standart quotatsiya amal qilish kunlari -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Mavzu kursiga {0} qatoridagi soliqni kiritish uchun qatorlar {1} da soliqlar ham kiritilishi kerak DocType: SMS Center,SMS Center,SMS markazi DocType: Payroll Entry,Validate Attendance,Ishtirokni tasdiqlang DocType: Sales Invoice,Change Amount,Miqdorni o'zgartirish @@ -375,6 +373,7 @@ DocType: Shift Assignment,Shift Request,Shift so'rovi apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},O'rnatish sanasi {0} mahsuloti uchun etkazib berish tarixidan oldin bo'lishi mumkin emas DocType: Pricing Rule,Discount on Price List Rate (%),Narxlar ro'yxati narxiga chegirma (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Mavzu shablonni +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang" DocType: Job Offer,Select Terms and Conditions,Qoidalar va shartlarni tanlang apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Chiqish qiymati DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank deklaratsiyasi parametrlari elementi @@ -446,7 +445,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Ochiq ish buyurtmalari DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Kasal konsultatsiya uchun to'lov elementi DocType: Payment Term,Credit Months,Kredit oylari -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net ulush 0 dan kam bo'lmasligi kerak DocType: Contract,Fulfilled,Tugallandi DocType: Inpatient Record,Discharge Scheduled,Chiqib ketish rejalashtirilgan apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ajratish sanasi qo'shilish sanasidan katta bo'lishi kerak @@ -534,10 +533,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,Yuk tashish hududi DocType: Currency Exchange,For Selling,Sotish uchun apps/erpnext/erpnext/config/desktop.py +159,Learn,O'rganish +DocType: Purchase Invoice Item,Enable Deferred Expense,Kechiktirilgan xarajatlarni yoqish DocType: Asset,Next Depreciation Date,Keyingi Amortizatsiya sanasi apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Xodimga ko'ra harajatlar DocType: Accounts Settings,Settings for Accounts,Hisob sozlamalari -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Yetkazib beruvchi hisob-fakturasi yo'q {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Sotuvdagi shaxslar daraxti boshqaruvi. DocType: Job Applicant,Cover Letter,Biriktirilgan xat apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Olinadigan chexlar va depozitlar @@ -566,7 +566,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Ko'p valyuta DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktura turi DocType: Employee Benefit Claim,Expense Proof,Eksportni isbotlash -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Yetkazib berish eslatmasi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Yetkazib berish eslatmasi DocType: Patient Encounter,Encounter Impression,Ta'sir bilan taaluqli apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Soliqni o'rnatish apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Sotilgan aktivlarning qiymati @@ -614,7 +614,7 @@ DocType: GL Entry,Debit Amount,Debet miqdori apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},{0} {1} da Kompaniyaga 1 Hisob faqatgina bo'lishi mumkin DocType: Support Search Source,Response Result Key Path,Response Natija Kaliti Yo'l DocType: Journal Entry,Inter Company Journal Entry,Inter kompaniyasi jurnali kirish -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Iltimos, ilova-ga qarang" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Iltimos, ilova-ga qarang" DocType: Purchase Order,% Received,Qabul qilingan apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Talabalar guruhini yaratish DocType: Volunteer,Weekends,Dam olish kunlari @@ -666,7 +666,7 @@ DocType: Workstation,Consumable Cost,Sarflanadigan narx DocType: Purchase Receipt,Vehicle Date,Avtomobil tarixi DocType: Student Log,Medical,Tibbiy apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Yo'qotish sababi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,"Iltimos, Dori-ni tanlang" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,"Iltimos, Dori-ni tanlang" apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Qo'rg'oshin egasi qo'rg'oshin bilan bir xil bo'lishi mumkin emas apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Ajratilgan miqdordan tuzatilmaydigan miqdordan ortiq bo'lmaydi DocType: Announcement,Receiver,Qabul qiluvchisi @@ -686,7 +686,7 @@ DocType: Lab Test Template,No Result,Natija yo'q DocType: Purchase Invoice Item,Quantity and Rate,Miqdor va foiz DocType: Delivery Note,% Installed,O'rnatilgan apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Darslar / laboratoriyalar va boshqalar. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Ham kompaniyaning kompaniyaning valyutalari Inter Company Transactions uchun mos kelishi kerak. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Avval kompaniya nomini kiriting DocType: Travel Itinerary,Non-Vegetarian,Non-vegetarianlar DocType: Purchase Invoice,Supplier Name,Yetkazib beruvchi nomi @@ -760,7 +760,7 @@ DocType: Customer,Buyer of Goods and Services.,Mahsulot va xizmatlarni xaridor. DocType: Journal Entry,Accounts Payable,Kreditorlik qarzi apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Ushbu to'lov bo'yicha so'rovda belgilangan {0} miqdori barcha to'lov rejalarining hisoblangan miqdoridan farq qiladi: {1}. Hujjatni topshirishdan oldin bu to'g'ri ekanligiga ishonch hosil qiling. DocType: Patient,Allergies,Allergiya -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Tanlangan BOMlar bir xil element uchun emas apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Mahsulot kodini almashtirish DocType: Supplier Scorecard Standing,Notify Other,Boshqa xabar berish DocType: Vital Signs,Blood Pressure (systolic),Qon bosimi (sistolik) @@ -772,7 +772,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Sana boshlab i apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Qurilish uchun yetarli qismlar DocType: POS Profile User,POS Profile User,Qalin Foydalanuvchining profili apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Amortizatsiya boshlanishi kerak -DocType: Sales Invoice Item,Service Start Date,Xizmat boshlanish sanasi +DocType: Purchase Invoice Item,Service Start Date,Xizmat boshlanish sanasi DocType: Subscription Invoice,Subscription Invoice,Obuna Billing apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,To'g'ridan-to'g'ri daromad DocType: Patient Appointment,Date TIme,Sana TIme @@ -824,7 +824,9 @@ DocType: Vital Signs,Respiratory rate,Nafas olish darajasi apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Subpudrat shartnomasini boshqarish DocType: Vital Signs,Body Temperature,Tana harorati DocType: Project,Project will be accessible on the website to these users,Ushbu foydalanuvchilarning veb-saytida loyihaga kirish mumkin bo'ladi +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{1} {1} bekor qila olmaydi, chunki ketma-ket No {2} omborga tegishli emas {3}" DocType: Detected Disease,Disease,Kasallik +DocType: Company,Default Deferred Expense Account,Ajratilgan vaqtinchalik hisob qaydnomasi apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Loyiha turini belgilang. DocType: Supplier Scorecard,Weighting Function,Og'irligi funktsiyasi DocType: Healthcare Practitioner,OP Consulting Charge,OP maslaxatchisi uchun to'lov @@ -914,7 +916,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Var DocType: Sales Invoice,Shipping Bill Date,Yuk tashish kuni DocType: Production Plan,Production Plan,Ishlab chiqarish rejasi DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Billingni ochish vositasini ochish -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sotishdan qaytish +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Sotishdan qaytish apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Eslatma: Ajratilgan jami {0} barglari davr uchun tasdiqlangan {1} barglaridan kam bo'lmasligi kerak DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Serial No Input ga asoslangan operatsiyalarda Miqdorni belgilash ,Total Stock Summary,Jami Qisqacha Xulosa @@ -951,7 +953,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,To'lovni to'las apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Tiklash apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,E-pochta orqali mijozlarni xabardor qilish DocType: Item,Batch Number Series,Partiya raqami -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Boshqa bir Sotuvdagi Shaxs {0} bir xil xodim identifikatori mavjud DocType: Employee Advance,Claimed Amount,Da'vo qilingan miqdori DocType: Travel Itinerary,Departure Datetime,Datetime chiqish vaqti DocType: Customer,CUST-.YYYY.-,JUST YYYY.- @@ -999,7 +1001,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menejer DocType: Payment Entry,Payment From / To,To'lov / To apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Yangi kredit limiti mijoz uchun mavjud summasidan kamroq. Kredit cheklovi atigi {0} bo'lishi kerak -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},"Iltimos, hisob qaydnomasini {0}" apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On' va 'Group By' bir xil bo'lishi mumkin emas DocType: Sales Person,Sales Person Targets,Sotuvdagi shaxsning maqsadlari DocType: Work Order Operation,In minutes,Daqiqada @@ -1010,7 +1012,7 @@ DocType: Student Batch Name,Batch Name,Partiya nomi DocType: Fee Validity,Max number of visit,Tashrifning maksimal soni ,Hotel Room Occupancy,Mehmonxona xonasi apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuzilish sahifasi: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},"Iltimos, odatdagi Cash yoki Bank hisobini {0} To'lov tartibi rejimida tanlang." apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ro'yxatga olish DocType: GST Settings,GST Settings,GST sozlamalari apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valyuta bir xil bo'lishi kerak Price List Valyuta: {0} @@ -1051,12 +1053,12 @@ DocType: Course Scheduling Tool,Reschedule,Qaytadan rejalashtirish DocType: Loan,Total Interest Payable,To'lanadigan foizlar DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Foydali soliqlar va yig'imlar DocType: Work Order Operation,Actual Start Time,Haqiqiy boshlash vaqti +DocType: Purchase Invoice Item,Deferred Expense Account,Ertelenmiş ketadi hisob DocType: BOM Operation,Operation Time,Foydalanish muddati apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Tugatish DocType: Salary Structure Assignment,Base,Asosiy DocType: Timesheet,Total Billed Hours,Jami hisoblangan soat DocType: Travel Itinerary,Travel To,Sayohat qilish -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,emas apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Miqdorni yozing DocType: Leave Block List Allow,Allow User,Foydalanuvchiga ruxsat berish DocType: Journal Entry,Bill No,Bill № @@ -1104,14 +1106,12 @@ DocType: Loyalty Program,Single Tier Program,Yagona darajali dastur DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Faqat sizda naqd pul oqimining Mapper hujjatlari mavjudligini tanlang apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,1-manzildan boshlab DocType: Email Digest,Next email will be sent on:,Keyingi elektron pochta orqali yuboriladi: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master","{Item} {verb} elementi {message} elementi sifatida belgilangan bo'lib, ularni {item} elementi sifatida Master" DocType: Supplier Scorecard,Per Week,Haftasiga apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Mavzu variantlarga ega. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jami talabalar apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} elementi topilmadi DocType: Bin,Stock Value,Qimmatli qog'ozlar qiymati -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Kompaniya {0} mavjud emas +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Kompaniya {0} mavjud emas apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} {1} ga qadar pullik amal qiladi apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Daraxt turi DocType: BOM Explosion Item,Qty Consumed Per Unit,Har bir birlikda iste'mol miqdori @@ -1156,7 +1156,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O salbiy DocType: Work Order Operation,Planned End Time,Rejalashtirilgan muddat ,Sales Person Target Variance Item Group-Wise,Sotuvdagi shaxs Maqsad Varyans elementi Guruh-dono -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Mavjud bitim bilan hisob qaydnomasiga o'tkazilmaydi +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Mavjud bitim bilan hisob qaydnomasiga o'tkazilmaydi apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Xodimlar haqida ma'lumot DocType: Delivery Note,Customer's Purchase Order No,Xaridorning Buyurtma no DocType: Clinical Procedure,Consume Stock,Stoktni iste'mol qiling @@ -1169,14 +1169,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Qum apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energiya DocType: Opportunity,Opportunity From,Imkoniyatdan foydalanish -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Serial raqamlari {2} uchun kerak. Siz {3} ni taqdim qildingiz. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Iltimos, jadval tanlang" DocType: BOM,Website Specifications,Veb-saytning texnik xususiyatlari DocType: Special Test Items,Particulars,Xususan apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {1} dan {0} dan apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Konvertatsiya qilish omillari majburiydir DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Ko'p narx qoidalari bir xil mezonlarga ega, iltimos, birinchi o'ringa tayinlash orqali mojaroni hal qiling. Narxlar qoidalari: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valyuta kursini qayta baholash hisobi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOMni boshqa BOMlar bilan bog'langanidek o'chirib qo'yish yoki bekor qilish mumkin emas apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Yozuvlar olish uchun Kompaniya va Xabar yuborish tarixini tanlang @@ -1231,6 +1231,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Savdo Buyurtmani {2} to'ldirish uchun {0} (ketma-ket No: {1}) mahsuloti reserverd sifatida iste'mol qilinmaydi. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Xizmat uchun xizmat xarajatlari +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Boshlanish sanasi va tugash sanasi {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Boring DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify dan narxni yangilash uchun ERPNext narxini yangilash apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-pochta qayd yozuvini sozlash @@ -1242,7 +1243,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Hammaga qo'shmang DocType: Company,Default Cost of Goods Sold Account,Sotilgan hisoblangan tovarlarning qiymati apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},{0} o'rnak miqdori qabul qilingan miqdordan ortiq bo'lishi mumkin emas {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Narxlar ro'yxati tanlanmagan +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Narxlar ro'yxati tanlanmagan DocType: Employee,Family Background,Oila fondi DocType: Request for Quotation Supplier,Send Email,Elektron pochta yuborish apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Ogohlantirish: yaroqsiz {0} @@ -1276,8 +1277,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Minimal Billing miqdori apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: xarajatlar markazi {2} Kompaniyaga tegishli emas {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Maktubingiz boshini yuklang (veb-sahifani do'stingiz sifatida 900px sifatida 100px sifatida saqlang) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Hisob {2} guruh bo'lolmaydi -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Mahsulot satr {idx}: {doctype} {docname} yuqoridagi "{doctype}" jadvalida mavjud emas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,Vaqt jadvalining {0} allaqachon tugallangan yoki bekor qilingan apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Vazifalar yo'q apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Sotuvdagi taqdim etgan {0} pullik qilib yaratilgan DocType: Item Variant Settings,Copy Fields to Variant,Maydonlarni Variantlarga nusxalash @@ -1302,7 +1302,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,O'rnat apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Barglarni ajratish ... DocType: Program Enrollment,Vehicle/Bus Number,Avtomobil / avtobus raqami apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kurs jadvali -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Ish beruvchi tomonidan to'lanadigan soliqni to'lashdan ozod qilinadigan va tasdiqlanmagan \ xodimlarning nafaqalari bo'yicha ish haqi to'lanishi kerak. DocType: Request for Quotation Supplier,Quote Status,Iqtibos holati DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret @@ -1344,12 +1344,10 @@ DocType: Vehicle Service,Brake Pad,Tormoz paneli DocType: Fertilizer,Fertilizer Contents,Go'ng tarkibi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Tadqiqot va Loyihalash apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Bill miqdori -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Boshlanish sanasi va tugash sanasi {1}" DocType: Company,Registration Details,Ro'yxatga olish ma'lumotlari DocType: Timesheet,Total Billed Amount,To'lov miqdori DocType: Item Reorder,Re-Order Qty,Qayta buyurtma miqdori DocType: Leave Block List Date,Leave Block List Date,Blok ro'yxatining sanasi qoldiring -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari" apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Xomashyo asosiy element bilan bir xil bo'lishi mumkin emas apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Buyurtma olish bo'yicha ma'lumotlar jamlanmasi jami soliqlar va yig'imlar bilan bir xil bo'lishi kerak DocType: Sales Team,Incentives,Rag'batlantirish @@ -1363,7 +1361,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Sotuv nuqtasi DocType: Fee Schedule,Fee Creation Status,Narxlarni yaratish holati DocType: Vehicle Log,Odometer Reading,Odometr o'qish -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Hisob balansida allaqachon Kreditda 'Balans Must Be' deb ataladigan 'Debit' +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Hisob balansida allaqachon Kreditda 'Balans Must Be' deb ataladigan 'Debit' DocType: Account,Balance must be,Balans bo'lishi kerak DocType: Notification Control,Expense Claim Rejected Message,Daromad da'volari rad etildi ,Available Qty,Mavjud Miqdor @@ -1375,7 +1373,7 @@ DocType: Healthcare Settings,Manage Customer,Xaridorni boshqaring DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Buyurtmalar tafsilotlarini sinxronlashtirishdan oldin, mahsulotlaringizni Amazon MWS dan har doim sinxronlashtiring" DocType: Delivery Trip,Delivery Stops,Yetkazib berish to'xtaydi DocType: Salary Slip,Working Days,Ish kunlari -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} qatoridagi xizmat uchun xizmatni to'xtatish sanasi o'zgartirib bo'lmadi +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},{0} qatoridagi xizmat uchun xizmatni to'xtatish sanasi o'zgartirib bo'lmadi DocType: Serial No,Incoming Rate,Kiruvchi foiz DocType: Packing Slip,Gross Weight,Brutto vazni DocType: Leave Type,Encashment Threshold Days,Inkassatsiya chegara kunlari @@ -1410,7 +1408,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Yakunlovchi (ochilish + jami) DocType: Payroll Entry,Number Of Employees,Ishchilar soni DocType: Journal Entry,Depreciation Entry,Amortizatsiyani kiritish -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Iltimos, avval hujjat turini tanlang" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Iltimos, avval hujjat turini tanlang" apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialni bekor qilish Bu Xizmat tashrifini bekor qilishdan avval {0} tashrif DocType: Pricing Rule,Rate or Discount,Tezlik yoki chegirma DocType: Vital Signs,One Sided,Bir tomonlama @@ -1431,7 +1429,7 @@ DocType: Item Group,Item Group Defaults,Mavzu guruhining standartlari apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Iltimos, vazifani tayinlashdan oldin saqlab qo'ying." apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balans qiymati DocType: Lab Test,Lab Technician,Laboratoriya bo'yicha mutaxassis -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Sotuvlar narxlari ro'yxati +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Sotuvlar narxlari ro'yxati DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Agar belgilansa, mijoz yaratiladi, bemorga ko'rsatiladi. Ushbu xaridorga qarshi bemor to'lovlari yaratiladi. Siz shuningdek, mavjud bemorni yaratishda mavjud mijozni tanlashingiz mumkin." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Xaridor har qanday sodiqlik dasturiga kiritilmagan @@ -1491,15 +1489,16 @@ DocType: Support Settings,Get Started Sections,Boshlash bo'limlari DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYYY.- DocType: Loan,Sanctioned,Sanktsiya apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,"majburiydir. Ehtimol, valyuta ayirboshlash yozuvi yaratilmagan bo'lishi mumkin" +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Jami qo'shilgan qiymat: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Iltimos, mahsulot uchun {1}" DocType: Payroll Entry,Salary Slips Submitted,Ish haqi miqdori berildi DocType: Crop Cycle,Crop Cycle,O'simlik aylanishi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",""Paket ro'yxati" jadvalidan 'Mahsulot paketi' elementlari, QXI, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash buyumlari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",""Paket ro'yxati" jadvalidan 'Mahsulot paketi' elementlari, QXI, seriya raqami va lotin raqami ko'rib chiqilmaydi. Qimmatli qog'ozlar va partiyalar raqami "mahsulot paketi" elementi uchun barcha qadoqlash buyumlari uchun bir xil bo'lsa, ushbu qiymatlar asosiy element jadvaliga kiritilishi mumkin, qadriyatlar 'Paket ro'yxati' jadvaliga ko'chiriladi." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Joydan -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Paynning salbiy bo'lishi mumkin +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Paynning salbiy bo'lishi mumkin DocType: Student Admission,Publish on website,Saytda e'lon qiling -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Yetkazib beruvchi hisob-fakturasi sanasi yuborish kunidan kattaroq bo'lishi mumkin emas DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYYY.- DocType: Subscription,Cancelation Date,Bekor qilish sanasi DocType: Purchase Invoice Item,Purchase Order Item,Buyurtma Buyurtma Buyurtma @@ -1552,7 +1551,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,Avanslarni to'lang DocType: Item,Automatically Create New Batch,Avtomatik ravishda yangi guruh yaratish DocType: Supplier,Represents Company,Kompaniyani anglatadi -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Qilish DocType: Student Admission,Admission Start Date,Qabul boshlash sanasi DocType: Journal Entry,Total Amount in Words,So'zlarning umumiy miqdori apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Yangi xodim @@ -1562,7 +1560,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Keyingi aloqa kuni apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Miqdorni ochish DocType: Healthcare Settings,Appointment Reminder,Uchrashuv eslatmasi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,O'zgarish uchun Hisobni kiriting DocType: Program Enrollment Tool Student,Student Batch Name,Isoning shogirdi nomi DocType: Holiday List,Holiday List Name,Dam olish ro'yxati nomi DocType: Repayment Schedule,Balance Loan Amount,Kreditning qoldig'i @@ -1578,7 +1576,7 @@ DocType: Leave Application,Leave Application,Ilovani qoldiring DocType: Patient,Patient Relation,Kasal munosabatlar DocType: Item,Hub Category to Publish,Nashr etiladigan tovush kategoriyasi DocType: Leave Block List,Leave Block List Dates,Bloklash ro'yxatini qoldiring -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Savdo Buyurtmani {0} elementi {1} uchun buyurtmani oldi, faqat {1} ni {0} ga qarshi topshirishi mumkin. Seriya No {2} taslim qilinishi mumkin emas" DocType: Sales Invoice,Billing Address GSTIN,To'lov manzili GSTIN @@ -1606,6 +1604,7 @@ DocType: Training Event,Self-Study,O'z-o'zini tadqiq qilish DocType: POS Closing Voucher,Period End Date,Davrining tugash sanasi apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Tuproq tarkibida 100 ga yaqin miqdor qo'shilmaydi apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Dasturi +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,{0} qatori: {1} fursatni ochish uchun {2} foyda kerak DocType: Membership,Membership,A'zolik DocType: Asset,Total Number of Depreciations,Amortismanlarning umumiy soni DocType: Sales Invoice Item,Rate With Margin,Marj bilan baholang @@ -1650,7 +1649,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Yuk tashish holati ,Projected Quantity as Source,Bashoratli miqdori manba sifatida apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Buyumni "Xarid qilish arizalaridan olish" tugmachasi yordamida qo'shib qo'yish kerak -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Etkazib berish +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Etkazib berish DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Transfer turi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Savdo xarajatlari @@ -1717,8 +1716,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formasi faktura detallari DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,To'lovni tasdiqlash uchun schyot-faktura DocType: Clinical Procedure,Procedure Template,Hujjat shablonni -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Qatnashish% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo'yicha == 'YES' bo'lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Qatnashish% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Buyurtma buyurtma qilish sharti bilan sotib olish buyurtmasi bo'yicha == 'YES' bo'lsa, u holda Xarid-fakturani yaratishda foydalanuvchi avval {0}" ,HSN-wise-summary of outward supplies,HSN-donasi - tashqi manbalar sarlavhalari DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Malumot uchun kompaniya raqamlarini ro'yxatdan o'tkazish. Soliq raqamlari va h.k. apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Davlatga @@ -1781,7 +1780,7 @@ DocType: Contract Template,Contract Terms and Conditions,Shartnoma shartlari apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Bekor qilinmagan obunani qayta boshlash mumkin emas. DocType: Account,Balance Sheet,Balanslar varaqasi DocType: Leave Type,Is Earned Leave,Ishdan chiqdi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Xarajat markazi Mahsulot kodi bo'lgan mahsulot uchun ' DocType: Fee Validity,Valid Till,Tilligacha amal qiling DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ota-onalar o'qituvchilari yig'ilishi apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",To'lov tartibi sozlanmagan. Hisobni to'lov usulida yoki Qalin profilda o'rnatganligini tekshiring. @@ -1858,7 +1857,7 @@ DocType: Crop,Yield UOM,Hosildorlik ,Budget Variance Report,Byudjet o'zgaruvchilari hisoboti DocType: Salary Slip,Gross Pay,Brüt to'lov DocType: Item,Is Item from Hub,Uyadan uydir -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Sog'liqni saqlash xizmatidan ma'lumotlar oling +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Sog'liqni saqlash xizmatidan ma'lumotlar oling apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Faoliyat turi majburiydir. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,To'langan mablag'lar apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Buxgalterlik hisobi @@ -1873,6 +1872,7 @@ DocType: Student Sibling,Student Sibling,Isoning shogirdi bo'lgan birodar apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,To'lov tartibi DocType: Purchase Invoice,Supplied Items,Mahsulotlar bilan ta'minlangan apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Restoran {0} uchun faol menyu tanlang +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komissiya darajasi% DocType: Work Order,Qty To Manufacture,Ishlab chiqarish uchun miqdori DocType: Email Digest,New Income,Yangi daromad DocType: Buying Settings,Maintain same rate throughout purchase cycle,Xarid qilish davrida bir xil tezlikni saqlang @@ -1924,7 +1924,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Miqdor majburiydir DocType: Agriculture Analysis Criteria,Agriculture,Qishloq xo'jaligi apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Savdo buyurtmasini yaratish -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Aktivlar uchun hisob yozuvi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Aktivlar uchun hisob yozuvi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokni to'ldirish apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Qilish uchun miqdori apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Master ma'lumotlarini sinxronlash @@ -1945,7 +1945,8 @@ DocType: Vehicle,Fuel UOM,Yoqilg'i UOM DocType: Warehouse,Warehouse Contact Info,Qoidalarga oid aloqa ma'lumotlari DocType: Payment Entry,Write Off Difference Amount,Foiz miqdorini yozing DocType: Volunteer,Volunteer Name,Ko'ngilli ism -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi" +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Boshqa qatorlardagi takroriy sana bilan atalgan satrlar: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Xodimlarning elektron pochta manzili topilmadi, shuning uchun elektron pochta orqali yuborilmadi" apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Berilgan sana {1} da Employee {0} uchun ish haqi tuzilishi tayinlangan emas apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},{0} mamlakat uchun yuk qoidalari qo'llanilmaydi DocType: Item,Foreign Trade Details,Tashqi savdo tafsilotlari @@ -1956,7 +1957,7 @@ DocType: Purchase Invoice Item,Item Tax Rate,Soliq to'lovi stavkasi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Partiya nomidan DocType: Student Group Student,Group Roll Number,Guruh Rulksi raqami apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} uchun faqat kredit hisoblari boshqa to'lov usullariga bog'liq bo'lishi mumkin -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Yetkazib berish eslatmasi {0} yuborilmadi apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,{0} mahsuloti sub-shartnoma qo'yilgan bo'lishi kerak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapital uskunalar apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Raqobatchilarimiz qoidasi "Apply O'n" maydoniga asoslanib tanlangan, bular Item, Item Group yoki Tovar bo'lishi mumkin." @@ -1976,6 +1977,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Grand Total (Kompaniya apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Chop etish formatini yaratish apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Ish haqi yaratildi apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} nomli biron-bir element topilmadi +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Elements Filter DocType: Supplier Scorecard Criteria,Criteria Formula,Mezon formulasi apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jami chiqish apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Faqatgina "qiymat" qiymati uchun 0 yoki bo'sh qiymat bilan bitta "Yuk tashish qoidasi" sharti bo'lishi mumkin. @@ -2008,7 +2010,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Scorecard o'zgaruvchilari, shuningdek: {total_score} (o'sha davrdagi jami ball), {period_number} (hozirgi kunlar soni)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Hammasini ixchamlashtirish +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Hammasini ixchamlashtirish apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Buyurtma buyurtmasini yaratish DocType: Quality Inspection Reading,Reading 8,O'qish 8 DocType: Inpatient Record,Discharge Note,Ajratish Eslatma @@ -2024,7 +2026,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Iltimos, ko apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave DocType: Purchase Invoice,Supplier Invoice Date,Yetkazib beruvchi hisob-fakturasi sanasi DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ushbu qiymat proportsan temporis hisoblash uchun ishlatiladi -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Savatga savatni faollashtirishingiz kerak +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Savatga savatni faollashtirishingiz kerak DocType: Payment Entry,Writeoff,Hisobdan o'chirish DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Namunali nomlar uchun prefiks @@ -2043,7 +2045,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Ovqat apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Qarish oralig'i 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Qalin yopish voucher tafsilotlari DocType: Shopify Log,Shopify Log,Jurnalni xarid qilish -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Iltimos, {0} uchun nomlash seriyasini Sozlamalar> Sozlamalar> Naming Series orqali sozlang" DocType: Inpatient Occupancy,Check In,Belgilanish DocType: Maintenance Schedule Item,No of Visits,Tashriflar soni apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,Talabgorni ro'yxatga olish @@ -2093,7 +2094,7 @@ DocType: Student Admission,Eligibility and Details,Imtiyoz va tafsilotlar apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Ruxsat etilgan aktivlardagi aniq o'zgarish apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Barcha belgilar uchun hisobga olingan holda bo'sh qoldiring -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} qatoridagi "Haqiqiy" turidagi to'lovni "Oddiy qiymat" ga qo'shish mumkin emas apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maks: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime'dan DocType: Shopify Settings,For Company,Kompaniya uchun @@ -2106,7 +2107,7 @@ DocType: Sales Invoice,Shipping Address Name,Yuk tashish manzili nomi DocType: Material Request,Terms and Conditions Content,Shartlar va shartlar tarkibi apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Dars jadvali yaratishda xatolar yuz berdi DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ro'yxatdagi dastlabki xarajatlarning dastlabki qiymatini tasdiqlash uchun standart Expense Approver deb belgilanadi. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 dan ortiq bo'lishi mumkin emas apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Market Manager'da ro'yxatdan o'tish uchun tizim menejeri va element menejeri vazifalarini bajaruvchi Administratordan boshqa foydalanuvchi bo'lishingiz kerak. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} elementi aktsiyalar elementi emas DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2136,7 +2137,7 @@ DocType: Support Search Source,Response Options,Javob imkoniyatiga ega DocType: HR Settings,Employee Settings,Xodimlarning sozlashlari apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,To'lov tizimini o'rnatish ,Batch-Wise Balance History,Batch-Wise Balance History -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo'lsa, Rate ni o'rnatib bo'lmaydi." +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"# {0} satri: {1} element uchun taqdim etgan summa miqdoridan katta bo'lsa, Rate ni o'rnatib bo'lmaydi." apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Chop etish moslamalari tegishli bosib chiqarish formatida yangilanadi DocType: Package Code,Package Code,Paket kodi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Chiragcha @@ -2170,6 +2171,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bank Tranzaktsiyasi Yozuvlari DocType: Quality Inspection,Readings,O'qishlar DocType: Stock Entry,Total Additional Costs,Jami qo'shimcha xarajatlar +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,O'zaro aloqalar yo'q DocType: BOM,Scrap Material Cost(Company Currency),Hurda Materiallar narxi (Kompaniya valyutasi) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Quyi majlislar DocType: Asset,Asset Name,Asset nomi @@ -2180,7 +2182,7 @@ DocType: Asset Movement,Stock Manager,Aktsiyadorlar direktori apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Resurs ombori {0} qatoriga kiritilishi shart apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"{0} qatoridagi to'lov muddati, ehtimol, ikki nusxadir." apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Qishloq xo'jaligi (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Qoplamali sumkasi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Qoplamali sumkasi apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ofis ijarasi apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMS-gateway sozlamalarini to'g'rilash DocType: Disease,Common Name,Umumiy nom @@ -2218,14 +2220,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields",Xa DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Taqdimotda Shopify'dan etkazib berish eslatmalarini import qilish apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Yopiq ko'rsatilsin DocType: Leave Type,Is Leave Without Pay,To'lovsiz qoldirish -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Assot kategoriyasi Ruxsat etilgan obyektlar uchun majburiydir DocType: Fee Validity,Fee Validity,Ish haqi amal qilish muddati apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,To'lov jadvalida yozuvlar topilmadi apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} {2} {3} uchun {1} bilan nizolar DocType: Student Attendance Tool,Students HTML,Talabalar HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " {0} \" xodimini o'chirib tashlang" DocType: POS Profile,Apply Discount,Dasturni qo'llash DocType: GST HSN Code,GST HSN Code,GST HSN kodi DocType: Employee External Work History,Total Experience,Umumiy tajriba @@ -2281,7 +2280,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,UOM nomi apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,1-manzilga murojaat qilish DocType: GST HSN Code,HSN Code,HSN kodi -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Qatnashchining miqdori +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Qatnashchining miqdori DocType: Inpatient Record,Patient Encounter,Bemor uchrashuvi DocType: Purchase Invoice,Shipping Address,Yetkazish manzili DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ushbu vosita tizimdagi aktsiyalar miqdorini va qiymatini yangilashga yordam beradi. Odatda tizim qiymatlarini va sizning omborlaringizda mavjud bo'lgan narsalarni sinxronlashtirish uchun foydalaniladi. @@ -2354,7 +2353,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Xodimga murojaat DocType: Student Group,Set 0 for no limit,Hech qanday chegara uchun 0-ni tanlang apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dam olish uchun ariza topshirgan kun (lar) bayramdir. Siz ta'tilga ariza berishingiz shart emas. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Roy {idx}: {field} Opening {invoice_type} Xarajatlarni yaratish uchun talab qilinadi DocType: Customer,Primary Address and Contact Detail,Birlamchi manzil va aloqa ma'lumotlari apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,To'lov E-pochtasini qayta yuboring apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Yangi topshiriq @@ -2401,7 +2399,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Seriya No {0} miqdori {1} bir qism emas apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Iltimos, Woocommerce Server URL manzilini kiriting" DocType: Purchase Order Item,Supplier Part Number,Yetkazib beruvchi qismi raqami -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Ishlab chiqarish darajasi 0 yoki 1 bo'lishi mumkin emas DocType: Share Balance,To No,Yo'q apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Xodimlarni yaratish bo'yicha barcha majburiy ishlar hali bajarilmadi. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} bekor qilindi yoki to'xtatildi @@ -2410,7 +2408,7 @@ DocType: Loan,Applicant Type,Ariza beruvchi turi DocType: Purchase Invoice,03-Deficiency in services,03 - Xizmatlarning etishmasligi DocType: Healthcare Settings,Default Medical Code Standard,Standart tibbiy standartlar standarti DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Xarid qilish shakli {0} yuborilmaydi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Xarid qilish shakli {0} yuborilmaydi DocType: Company,Default Payable Account,Foydalanuvchi to'lanadigan hisob apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Yuk tashish qoidalari, narxlar ro'yxati va h.k. kabi onlayn xarid qilish vositasi sozlamalari" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.- @@ -2436,7 +2434,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",{0} belgilash uchun ish joylari allaqachon ochilgan yoki ishga yollanish {1} DocType: Vital Signs,Constipated,Qabirlangan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},{1} {0} etkazib beruvchi hisob-fakturasiga qarshi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},{1} {0} etkazib beruvchi hisob-fakturasiga qarshi DocType: Customer,Default Price List,Standart narx ro'yxati apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Aktivlar harakati qaydlari {0} yaratildi apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Hech qanday mahsulot topilmadi. @@ -2452,7 +2450,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-YYYYY.- DocType: Journal Entry,Entry Type,Kirish turi ,Customer Credit Balance,Xaridorlarning kredit balansi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,To'lanadigan qarzlarning sof o'zgarishi -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Xaridor uchun {0} ({1} / {2}) krediti cheklanganligi apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Customerwise-ning dasturi" apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Bankdagi to'lov kunlarini jurnallar bilan yangilang. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Raqobatchilar @@ -2531,9 +2529,10 @@ DocType: Cash Flow Mapper,Section Header,Bo'lim sarlavhasi apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Uchrashuv davomiyligi (daqiqa) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Har bir aktsiyadorlik harakati uchun buxgalteriya hisobini kiritish DocType: Leave Allocation,Total Leaves Allocated,Jami ajratmalar -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting" +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Iltimos, joriy moliyaviy yilni boshlash va tugatish sanasini kiriting" DocType: Employee,Date Of Retirement,Pensiya tarixi DocType: Upload Attendance,Get Template,Andoza olish +,Sales Person Commission Summary,Sotuvchi Sotuvlar bo'yicha Komissiya Xulosa DocType: Additional Salary Component,Additional Salary Component,Qo'shimcha ish haqi komponenti DocType: Material Request,Transferred,O'tkazildi DocType: Vehicle,Doors,Eshiklar @@ -2589,6 +2588,7 @@ DocType: Student Group Instructor,Student Group Instructor,Talabalar guruhining DocType: Grant Application,Assessment Mark (Out of 10),Baholash belgisi (10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil raqami apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Asosiy +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so'ng {1} element sifatida belgilangani yo'q. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",{0} maqola uchun miqdori salbiy son bo'lishi kerak DocType: Naming Series,Set prefix for numbering series on your transactions,Sizning operatsiyalaringizda raqamlash seriyasi uchun prefiksni o'rnating @@ -2598,7 +2598,7 @@ DocType: Employee,Leave Encashed?,Encashed qoldiringmi? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Fursatdan dalolat majburiy DocType: Email Digest,Annual Expenses,Yillik xarajatlar DocType: Item,Variants,Variantlar -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Buyurtma buyurtma qiling +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Buyurtma buyurtma qiling DocType: SMS Center,Send To,Yuborish apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},{0} to`g`ri to`g`ri uchun muvozanat etarli emas DocType: Payment Reconciliation Payment,Allocated amount,Ajratilgan mablag' @@ -2622,6 +2622,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Qo'r DocType: Shipping Rule Condition,A condition for a Shipping Rule,Yuk tashish qoidalari uchun shart apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Iltimos, kiring" apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Xizmat yozuvi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Yetkazib beruvchi> Yetkazib beruvchi guruhi apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Iltimos, filtrni yoki odatiy ob'ektni tanlang" DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Ushbu paketning sof og'irligi. (mahsulotning sof og'irligi yig'indisi sifatida avtomatik ravishda hisoblanadi) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Inter kompaniyasiga jurnalni kiritish @@ -2836,7 +2837,7 @@ DocType: Bank Statement Settings Item,Mapped Header,Joylashtirilgan sarlavha DocType: Employee,Resignation Letter Date,Ishdan bo'shatish xati apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Raqobatchilar qoidalari miqdori bo'yicha qo'shimcha ravishda filtrlanadi. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,O'rnatilmagan -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Iltimos, xodimingizga {0}" DocType: Inpatient Record,Discharge,Chikarish DocType: Task,Total Billing Amount (via Time Sheet),Jami to'lov miqdori (vaqt jadvalidan) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Xaridor daromadini takrorlang @@ -2846,13 +2847,13 @@ DocType: Amazon MWS Settings,IT,IT DocType: Chapter,Chapter,Bo'lim apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Juft DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ushbu rejim tanlangach, standart hisob avtomatik ravishda qalin hisob-fakturada yangilanadi." -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Ishlab chiqarish uchun BOM va Qty ni tanlang DocType: Asset,Depreciation Schedule,Amortizatsiya jadvali apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Savdo hamkorlari manzili va aloqalar DocType: Bank Reconciliation Detail,Against Account,Hisobga qarshi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Yarim kunlik sana Sana va Tarix orasida bo'lishi kerak DocType: Maintenance Schedule Detail,Actual Date,Haqiqiy sana -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,"Iltimos, {0} kompaniyasidagi Standart xarajatlar markazini tanlang." +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,"Iltimos, {0} kompaniyasidagi Standart xarajatlar markazini tanlang." DocType: Item,Has Batch No,Partiya no apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Yillik to'lov: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook batafsil ma'lumotlarini xarid qiling @@ -2872,7 +2873,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Iqtiboslar tendentsiyalari apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},{0} element uchun maqola ustidagi ob'ektlar guruhi DocType: GoCardless Mandate,GoCardless Mandate,GoCardsiz Mandate -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,Debet Hisobni hisobvaraq deb hisoblash kerak DocType: Shipping Rule,Shipping Amount,Yuk tashish miqdori DocType: Supplier Scorecard Period,Period Score,Davr hisoboti apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Mijozlarni qo'shish @@ -2917,7 +2918,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Aktsioner DocType: Purchase Invoice,Additional Discount Amount,Qo'shimcha chegirma miqdori DocType: Cash Flow Mapper,Position,Obyekt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Rezeptlardan narsalarni oling +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Rezeptlardan narsalarni oling DocType: Patient,Patient Details,Bemor batafsil DocType: Inpatient Record,B Positive,B ijobiy apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2930,7 +2931,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport DocType: Loan Type,Loan Name,Kredit nomi apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Jami haqiqiy -DocType: Lab Test UOM,Test UOM,UOMni sinab ko'ring DocType: Student Siblings,Student Siblings,Talaba birodarlari DocType: Subscription Plan Detail,Subscription Plan Detail,Obuna rejasi batafsil apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Birlik @@ -2970,7 +2970,7 @@ DocType: Salary Component,Deduction,O'chirish DocType: Item,Retain Sample,Namunani saqlang apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Vaqt va vaqtdan boshlab majburiydir. DocType: Stock Reconciliation Item,Amount Difference,Miqdori farqi -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},{1} narxlar ro'yxatida {0} uchun qo'shilgan narx +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},{1} narxlar ro'yxatida {0} uchun qo'shilgan narx apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Iltimos, ushbu savdo vakili xodimining identifikatorini kiriting" DocType: Territory,Classification of Customers by region,Mintaqalar bo'yicha mijozlarni tasniflash apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Ishlab chiqarishda @@ -2981,7 +2981,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Bank hisob-kitob balansi hisoblangan DocType: Normal Test Template,Normal Test Template,Oddiy viktorina namunasi apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,o'chirilgan foydalanuvchi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tavsif +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Tavsif apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Hechqisi taklif qilinmagan RFQni o'rnatib bo'lmaydi DocType: Salary Slip,Total Deduction,Jami cheklov apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hisob valyutasini chop etish uchun hisobni tanlang @@ -3033,6 +3033,7 @@ DocType: Bank Guarantee,Supplier,Yetkazib beruvchi apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Qabul qiling apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Bu ildiz bo'limidir va tahrirlanmaydi. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,To'lov ma'lumotlarini ko'rsatish +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Kunlarning davomiyligi DocType: C-Form,Quarter,Chorak apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Har xil xarajatlar DocType: Global Defaults,Default Company,Standart kompaniya @@ -3040,7 +3041,7 @@ DocType: Company,Transactions Annual History,Yillik yillik tarixi apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Xarajat yoki farq statistikasi {0} elementi uchun majburiy, chunki u umumiy qimmatbaho qiymatga ta'sir qiladi" DocType: Bank,Bank Name,Bank nomi apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Uyni -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Barcha etkazib beruvchilar uchun buyurtma berish uchun maydonni bo'sh qoldiring +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Barcha etkazib beruvchilar uchun buyurtma berish uchun maydonni bo'sh qoldiring DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionar tashrif buyurish uchun to'lov elementi DocType: Vital Signs,Fluid,Suyuqlik DocType: Leave Application,Total Leave Days,Jami chiqish kunlari @@ -3049,7 +3050,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variant sozlamalari apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kompaniyani tanlang ... DocType: Leave Control Panel,Leave blank if considered for all departments,Barcha bo'limlarda ko'rib chiqilsa bo'sh qoldiring -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} {1} mahsulot uchun majburiydir apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mahsulot {0}: {1} qty ishlab chiqarilgan," DocType: Payroll Entry,Fortnightly,Ikki kun davomida DocType: Currency Exchange,From Currency,Valyutadan @@ -3098,7 +3099,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Ruxsat etilgan aktiv DocType: Amazon MWS Settings,After Date,Sana so'ng apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Seriyali inventar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Inter kompaniyasi taqdim etgani uchun {0} noto'g'ri. ,Department Analytics,Bo'lim tahlillari apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pochta manzili standart kontaktda topilmadi apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Yashirin yaratish @@ -3148,10 +3149,10 @@ DocType: Student,Guardians,Himoyachilar apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,To'lovlarni tasdiqlash DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Narxlar ro'yxati o'rnatilmagan bo'lsa, narxlar ko'rsatilmaydi" DocType: Stock Entry,Total Incoming Value,Jami kirish qiymati -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debet kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,Debet kerak DocType: Clinical Procedure,Inpatient Record,Statsionar qaydnomasi apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Vaqt jadvallari sizning jamoangiz tomonidan amalga oshiriladigan tadbirlar uchun vaqtni, narxni va hisob-kitoblarni kuzatish imkonini beradi" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Sotib olish narxlari ro'yxati +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Sotib olish narxlari ro'yxati apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Jurnal tarixi apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Yetkazib beruvchilar kartalari o'zgaruvchilari shabloni. DocType: Job Offer Term,Offer Term,Taklif muddati @@ -3173,7 +3174,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Mahsu DocType: Cashier Closing,To Time,Vaqtgacha apps/erpnext/erpnext/hr/utils.py +201,) for {0},) uchun {0} DocType: Authorization Rule,Approving Role (above authorized value),Rolni tasdiqlash (vakolatli qiymatdan yuqoriroq) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Kredit Hisob uchun to'lanadigan hisob bo'lishi kerak DocType: Loan,Total Amount Paid,To'langan pul miqdori DocType: Asset,Insurance End Date,Sug'urta muddati tugashi apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Iltimos, to'ldirilgan talaba nomzodiga majburiy bo'lgan talabgor qabul qiling" @@ -3231,6 +3232,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,E-tijorat GSTIN DocType: Sales Order,Not Delivered,Qabul qilinmadi ,Bank Clearance Summary,Bankni ochish xulosasi apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Kundalik, haftalik va oylik elektron pochta digestlarini yarating va boshqaring." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Bu ushbu Sotuvdagi Shaxsga qarshi tuzilgan bitimlar asosida amalga oshiriladi. Tafsilotlar uchun quyidagi jadvalga qarang DocType: Appraisal Goal,Appraisal Goal,Baholash maqsadi DocType: Stock Reconciliation Item,Current Amount,Joriy miqdor apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Binolar @@ -3284,7 +3286,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Hayotning oxiri apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Sayohat DocType: Student Report Generation Tool,Include All Assessment Group,Barcha baholash guruhini qo'shing -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Berilgan sana uchun ishlaydigan {0} uchun faol yoki standart ish haqi tuzilishi topilmadi DocType: Leave Block List,Allow Users,Foydalanuvchilarga ruxsat berish DocType: Purchase Order,Customer Mobile No,Mijozlar Mobil raqami DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pul oqimi xaritalash shablonini tafsilotlar @@ -3300,8 +3302,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Boshqa tafsilotlar DocType: Water Analysis,Origin,Kelib chiqishi apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ushbu hujjat {4} uchun {0} {1} tomonidan cheklangan. {2} ga qarshi yana bitta {3} qilyapsizmi? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,O'zgarish miqdorini tanlang +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Saqlaganingizdan keyin takroriy-ni tanlang +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,O'zgarish miqdorini tanlang DocType: Purchase Invoice,Price List Currency,Narxlari valyutasi DocType: Naming Series,User must always select,Foydalanuvchiga har doim tanlangan bo'lishi kerak DocType: Stock Settings,Allow Negative Stock,Salbiy aksiyaga ruxsat berish @@ -3337,6 +3339,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Vital DocType: Payment Entry,Payment Deductions or Loss,To'lovni kamaytirish yoki yo'qotish DocType: Soil Analysis,Soil Analysis Criterias,Tuproq tahlil qilish mezonlari apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Sotuv yoki sotib olish uchun standart shartnoma shartlari. +DocType: BOM Item,Item operation,Mavzu operatsiyalari apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Siz ushbu uchrashuvni bekor qilmoqchimisiz? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Mehmonxona Xona narxlash to'plami apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Savdo Quvuri @@ -3350,12 +3353,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ushbu Sotuvdagi Buyurtmani bekor qilishdan avval, {0} Xizmat jadvali bekor qilinishi kerak" +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang DocType: POS Profile,Applicable for Users,Foydalanuvchilar uchun amal qiladi DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Xarajat talabi ma'qullangan DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Avanslarni belgilash va ajratish (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ish buyurtmalari yaratilmagan -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Ish staji Bu davr uchun allaqachon yaratilgan {0} xodim apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Dori-darmon apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Siz faqatgina "Inkassatsiya" pul mablag'ini haqiqiy inkassatsiya miqdori uchun yuborishingiz mumkin apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Xarid qilingan buyumlarning narxi @@ -3363,6 +3367,7 @@ DocType: Employee Separation,Employee Separation Template,Xodimlarni ajratish sh DocType: Selling Settings,Sales Order Required,Savdo buyurtmasi kerak apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Sotuvchi bo'l DocType: Purchase Invoice,Credit To,Kredit berish +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mahsulot kodi> Mahsulot guruhi> Tovar apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Faol yo'riqchilar / mijozlar DocType: Employee Education,Post Graduate,Post Graduate DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Xizmat jadvali batafsil @@ -3377,8 +3382,9 @@ DocType: Request for Quotation Supplier,No Quote,Hech qanday taklif yo'q DocType: Support Search Source,Post Title Key,Post sarlavhasi kalit apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Ish kartasi uchun DocType: Warranty Claim,Raised By,Ko'tarilgan -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Retseptlar +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Retseptlar DocType: Payment Gateway Account,Payment Account,To'lov qaydnomasi +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Davom etish uchun kompaniyani ko'rsating apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Xarid oluvchilarning aniq o'zgarishi apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatory Off @@ -3400,8 +3406,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Soliq jadvalini yarating apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foydalanuvchining forumi apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Xom ashyoni bo'sh bo'lishi mumkin emas. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Row # {0} (To'lov jadvali): Miqdori salbiy bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Qimmatli qog'ozlar yangilanib bo'lmadi, hisob-faktura tomchi qoplama mahsulotini o'z ichiga oladi." DocType: Contract,Fulfilment Status,Bajarilish holati DocType: Lab Test Sample,Lab Test Sample,Laborotoriya namunasi DocType: Item Variant Settings,Allow Rename Attribute Value,Nomini o'zgartirish xususiyatiga ruxsat bering @@ -3485,7 +3491,7 @@ DocType: Item Reorder,Request for,Talabnoma apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Foydalanuvchini tasdiqlash qoida sifatida qo'llanilishi mumkin bo'lgan foydalanuvchi sifatida bir xil bo'lishi mumkin emas DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Asosiy stavkasi (Har bir O'quv markazi uchun) DocType: SMS Log,No of Requested SMS,Talab qilingan SMSlarning soni -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,"Pulsiz qoldirish, tasdiqlangan Taqdimnoma arizalari bilan mos emas" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,"Pulsiz qoldirish, tasdiqlangan Taqdimnoma arizalari bilan mos emas" apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Keyingi qadamlar DocType: Travel Request,Domestic,Mahalliy apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Iltimos, ko'rsatilgan narsalarni eng yaxshi narxlarda bering" @@ -3539,7 +3545,7 @@ DocType: Purchase Receipt Item,Recd Quantity,Raqamlar soni apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc tarixi apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Yaratilgan yozuvlar - {0} DocType: Asset Category Account,Asset Category Account,Aktiv turkumidagi hisob -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Row # {0} (To'lov jadvali): Miqdor ijobiy bo'lishi kerak apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nitelik qiymatlarini tanlang DocType: Purchase Invoice,Reason For Issuing document,Hujjatni berish uchun sabab apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} yuborilmadi @@ -3668,7 +3674,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} qatoriga: rejali qty kiriting DocType: Account,Income Account,Daromad hisobvarag'i DocType: Payment Request,Amount in customer's currency,Mijozning valyutadagi miqdori -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Yetkazib berish +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Yetkazib berish DocType: Volunteer,Weekdays,Hafta kunlari DocType: Stock Reconciliation Item,Current Qty,Joriy Miqdor DocType: Restaurant Menu,Restaurant Menu,Restoran menyusi @@ -3690,6 +3696,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Xona hajmi apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},{0} elementi uchun allaqachon qayd mavjud apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Siz ilgari ishlab chiqarilgan hisob-fakturalarni yo'qotasiz. Ushbu obunani qayta ishga tushirishga ishonchingiz komilmi? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Ro'yxatdan o'tish badallari DocType: Loyalty Program Collection,Loyalty Program Collection,Sadoqat dasturini yig'ish DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item @@ -3714,12 +3721,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Antetli q DocType: Subscription,Cancel At End Of Period,Davr oxirida bekor qilish apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xususiyat allaqachon qo'shilgan DocType: Item Supplier,Item Supplier,Mahsulot etkazib beruvchisi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting" -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}" +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,"Iltimos, mahsulot kodini kiriting" +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Iltimos, {0} uchun kotirovka qiymatini tanlang {1}" apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,O'tkazish uchun tanlangan ma'lumotlar yo'q apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Barcha manzillar. DocType: Company,Stock Settings,Kabinetga sozlamalari -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Birlashma faqatgina ikkita yozuvda bir xil xususiyatlar mavjud bo'lganda mumkin. Guruh, Ildiz turi, Kompaniya" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Birlashma faqatgina ikkita yozuvda bir xil xususiyatlar mavjud bo'lganda mumkin. Guruh, Ildiz turi, Kompaniya" DocType: Vehicle,Electric,Elektr DocType: Task,% Progress,% Progress apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Aktivlarni yo'qotish bo'yicha daromad / yo'qotish @@ -3885,13 +3892,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Registratsiya holati DocType: Travel Itinerary,Lodging Required,Turar joy kerak ,Requested,Talab qilingan -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Izohlar yo'q +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Izohlar yo'q DocType: Asset,In Maintenance,Xizmatda DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Buyurtma ma'lumotlarini Amazon MWS dan olish uchun ushbu tugmani bosing. DocType: Vital Signs,Abdomen,Qorin DocType: Purchase Invoice,Overdue,Vadesi o'tgan DocType: Account,Stock Received But Not Billed,"Qabul qilingan, lekin olinmagan aktsiyalar" -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Ildiz hisobi guruh bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Ildiz hisobi guruh bo'lishi kerak DocType: Drug Prescription,Drug Prescription,Dori retsepti DocType: Loan,Repaid/Closed,Qaytarilgan / yopiq DocType: Amazon MWS Settings,CA,CA @@ -3917,11 +3924,11 @@ DocType: Company,Default Receivable Account,Oladigan schyot hisob DocType: Purchase Invoice,Deemed Export,Qabul qilingan eksport DocType: Stock Entry,Material Transfer for Manufacture,Ishlab chiqarish uchun material etkazib berish apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Chegirma foizlar yoki Narxlar ro'yxatiga yoki barcha Narxlar ro'yxatiga nisbatan qo'llanilishi mumkin. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Qimmatli qog'ozlar uchun hisob yozuvi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Qimmatli qog'ozlar uchun hisob yozuvi DocType: Lab Test,LabTest Approver,LabTest Approval apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Siz allaqachon baholash mezonlari uchun baholagansiz {}. DocType: Vehicle Service,Engine Oil,Motor moyi -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Yaratilgan ishlar: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Yaratilgan ishlar: {0} DocType: Sales Invoice,Sales Team1,Savdo guruhi1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,{0} elementi mavjud emas DocType: Sales Invoice,Customer Address,Mijozlar manzili @@ -4000,7 +4007,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kodni o'zgartirish DocType: Purchase Invoice Item,Valuation Rate,Baholash darajasi DocType: Vehicle,Diesel,Diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Narxlar ro'yxati Valyutasi tanlanmagan +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Narxlar ro'yxati Valyutasi tanlanmagan DocType: Purchase Invoice,Availed ITC Cess,Qabul qilingan ITC Cess ,Student Monthly Attendance Sheet,Talabalar oylik davomiyligi varaqasi apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Yuk tashish qoidasi faqat Sotish uchun amal qiladi @@ -4010,6 +4017,8 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm DocType: Rename Tool,Rename Log,Jurnalni qayta nomlash apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Talabalar guruhi yoki kurslar jadvali majburiydir DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Billing vaqtlarini va ish soatlarini vaqt jadvalini bilan bir xil saqlang +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Iltimos, ushbu hujjatni bekor qilish uchun " {0} \" xodimini o'chirib tashlang" DocType: Maintenance Visit Purpose,Against Document No,Hujjatlarga qarshi DocType: BOM,Scrap,Hurda apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,O'qituvchilarga o'ting @@ -4040,14 +4049,14 @@ DocType: Clinical Procedure,Clinical Procedure,Klinik protsedura DocType: Shopify Settings,Delivery Note Series,Etkazib beramiz DocType: Purchase Order Item,Returned Qty,Miqdori qaytarildi DocType: Student,Exit,Chiqish -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Ildiz turi majburiydir +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Ildiz turi majburiydir apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Avvalgi sozlamalarni o'rnatib bo'lmadi DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM ning soatlik ishlash vaqti DocType: Contract,Signee Details,Imzo tafsilotlari apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hozirda {1} Yetkazib beruvchi hisoblagichi mavjud va bu yetkazib beruvchiga RFQ ehtiyotkorlik bilan berilishi kerak. DocType: Certified Consultant,Non Profit Manager,Qor bo'lmagan menedjer DocType: BOM,Total Cost(Company Currency),Jami xarajat (Kompaniya valyutasi) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Seriya no {0} yaratildi +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Seriya no {0} yaratildi DocType: Homepage,Company Description for website homepage,Veb-saytning ota-sahifasi uchun Kompaniya tavsifi DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Xaridorlar qulayligi uchun bu kodlar Xarajatlarni va etkazib berish eslatmalari kabi bosma formatlarda qo'llanilishi mumkin apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Superial nomi @@ -4101,7 +4110,7 @@ DocType: Company,Chart Of Accounts Template,Hisob jadvalining jadvali DocType: Attendance,Attendance Date,Ishtirok etish sanasi apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Yangilangan aktsiyalarni sotib olish uchun taqdim etgan {0} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Daromadni kamaytirish va tushirishga asosan ish haqi taqsimoti. -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Bola tugunlari bilan hisob qaydnomasiga o'tkazilmaydi +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Bola tugunlari bilan hisob qaydnomasiga o'tkazilmaydi DocType: Purchase Invoice Item,Accepted Warehouse,Qabul qilingan omborxona DocType: Bank Reconciliation Detail,Posting Date,O'tilganlik sanasi DocType: Item,Valuation Method,Baholash usuli @@ -4180,7 +4189,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Atama DocType: Bank Account,Address and Contact,Manzil va aloqa DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Hisobni to'lash mumkinmi? -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Qimmatli qog'ozlar oldi-sotdisi qabul qilinmasa {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Qimmatli qog'ozlar oldi-sotdisi qabul qilinmasa {0} DocType: Support Settings,Auto close Issue after 7 days,7 kundan so'ng avtomatik yopilish apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","{0} dan oldin qoldirib bo'linmaydi, chunki kelajakda bo'sh joy ajratish yozuvida {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Eslatma: Muddati o'tgan / mos yozuvlar sanasi, mijozlar kredit kunlarini {0} kun (lar)" @@ -4210,7 +4219,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Amortizatsiyani hisoblang DocType: Delivery Note,Track this Delivery Note against any Project,Ushbu etkazib berishni kuzatib boring apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Investitsiyalardan tushgan aniq pul -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi DocType: Work Order,Work-in-Progress Warehouse,Harakatlanuvchi ishchi stantsiyasi apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} yuborilishi kerak DocType: Fee Schedule Program,Total Students,Jami talabalar @@ -4254,6 +4262,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Bordro O'rnatish DocType: Amazon MWS Settings,Synch Products,Sinxronizatsiya mahsulotlari DocType: Loyalty Point Entry,Loyalty Program,Sadoqat dasturi DocType: Student Guardian,Father,Ota +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Yordam chiptalari apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Qimmatli qog'ozlar yangilanishi' moddiy aktivlarni sotish uchun tekshirib bo'lmaydi DocType: Bank Reconciliation,Bank Reconciliation,Bank bilan kelishuv DocType: Attendance,On Leave,Chiqishda @@ -4286,7 +4295,7 @@ DocType: Employee Boarding Activity,Applicable in the case of Employee Onboardin DocType: Asset,Fully Depreciated,To'liq Amortizatsiyalangan DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Qimmatli qog'ozlar miqdori -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Xaridor {0} loyihaga {1} tegishli emas DocType: Employee Attendance Tool,Marked Attendance HTML,Belgilangan tomoshabin HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Qabullar sizning mijozlaringizga yuborilgan takliflar, takliflar" DocType: Sales Invoice,Customer's Purchase Order,Xaridor buyurtma buyurtmasi @@ -4309,16 +4318,16 @@ DocType: Asset,Insured value,Sug'urta qiymati apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ta'minlovchilarga boring DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Qalin Voucher Soliqlar ,Qty to Receive,Qabul qiladigan Miqdor -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Boshlang'ich va tugash sanalari amaldagi chegirma davrida emas, {0} hisoblab chiqolmaydi." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Boshlang'ich va tugash sanalari amaldagi chegirma davrida emas, {0} hisoblab chiqolmaydi." DocType: Leave Block List,Leave Block List Allowed,Bloklash ro'yxatini qoldiring DocType: Grading Scale Interval,Grading Scale Interval,Baholash o'lchov oralig'i DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Narh-navo bilan narx-navo bahosi bo'yicha chegirma (%) DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Barcha saqlash -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Inter kompaniyasi operatsiyalari uchun {0} topilmadi. DocType: Travel Itinerary,Rented Car,Avtomobil lizing apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sizning kompaniyangiz haqida -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Hisobga olish uchun Hisob balansi yozuvi bo'lishi kerak DocType: Donor,Donor,Donor DocType: Global Defaults,Disable In Words,So'zlarda o'chirib qo'yish apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Mahsulot kodi majburiydir, chunki ob'ekt avtomatik ravishda raqamlangan emas" @@ -4371,7 +4380,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Kurslarga o&# DocType: Accounts Settings,Show Inclusive Tax In Print,Chop etish uchun inklyuziv soliqni ko'rsating apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bank hisobi, Sana va tarixdan boshlab majburiydir" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Xabar yuborildi -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,"Bola düğümleri bo'lgan hisob, kitoblar sifatida ayarlanamaz" +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,"Bola düğümleri bo'lgan hisob, kitoblar sifatida ayarlanamaz" DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Narxlar ro'yxati valyutasi mijozning asosiy valyutasiga aylantirildi DocType: Purchase Invoice Item,Net Amount (Company Currency),Sof miqdori (Kompaniya valyutasi) @@ -4381,10 +4390,10 @@ DocType: Stock Settings,Item Naming By,Nomlanishi nomga ega apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Boshqa bir davrni yopish {0} {1} DocType: Work Order,Material Transferred for Manufacturing,Ishlab chiqarish uchun mo'ljallangan material apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Hisob {0} mavjud emas -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Sadoqat dasturini tanlang +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Sadoqat dasturini tanlang DocType: Project,Project Type,Loyiha turi apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Ushbu Vazifa uchun Bola vazifasi mavjud. Ushbu vazifani o'chira olmaysiz. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Nishon miqdor yoki maqsad miqdori majburiydir. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Turli faoliyat turlarining narxi apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Tadbirlarni {0} ga sozlash, chunki quyida ko'rsatilgan Sotish Sotuviga qo'yilgan xodimlar uchun foydalanuvchi identifikatori yo'q {1}" DocType: Timesheet,Billing Details,To'lov ma'lumoti @@ -4447,7 +4456,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Deklaratsiya apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Kassalar apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Ish haqi jadvalini tuzing DocType: Purchase Order Item Supplied,Stock UOM,Qimmatli qog'ozlar UOM -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Buyurtma {0} topshirilmadi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Buyurtma {0} topshirilmadi DocType: Account,Expenses Included In Asset Valuation,Aktivlarni baholashga kiritiladigan xarajatlar DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Kattalar uchun oddiy mos yozuvlar diapazoni 16-20 nafar / daqiqa (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Tarif raqami @@ -4472,7 +4481,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Standart holda qoldirish siyosati DocType: Shopify Settings,Shop URL,URL manzilini kiriting apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Hech qanday kontakt qo'shilmagan. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang" DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Belgilangan xarajatlarning dastlabki miqdori ,Item Balance (Simple),Mavzu balansi (oddiy) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Yetkazuvchilar tomonidan ko'tarilgan qonun loyihalari. @@ -4511,7 +4519,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Hisob-faktura sanasi asosida to'lov davri DocType: Sample Collection,No. of print,Chop etish soni DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Mehmonxona Xona Rezervasyon Mavzu -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} uchun yo'qolgan valyuta kurslari +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0} uchun yo'qolgan valyuta kurslari DocType: Employee Health Insurance,Health Insurance Name,Salomatlik sug'urtasi nomi DocType: Assessment Plan,Examiner,Ekspert DocType: Student,Siblings,Birodarlar @@ -4538,7 +4546,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Kompaniya nomi bir xil emas DocType: Lead,Address Desc,Manzil raq apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya majburiydir -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Boshqa qatorlardagi takroriy sanalarni ko'rsatadigan qatorlar topildi: {list} DocType: Topic,Topic Name,Mavzu nomi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Chiqish sozlamalarida tasdiqlashni tasdiqlash xabarnomasi uchun standart shablonni o'rnating. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Eng ko'p sotilgan yoki sotilgan mahsulotlardan biri tanlangan bo'lishi kerak @@ -4587,7 +4594,7 @@ DocType: Woocommerce Settings,API consumer secret,API iste'molchi sirlari DocType: Delivery Note Item,Available Batch Qty at From Warehouse,QXIdan mavjud bo'lgan ommaviy miqdori DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Brüt to'lash - Jami cheklov - Kreditni qaytarish DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo'lishi mumkin emas +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Joriy BOM va yangi BOM bir xil bo'lishi mumkin emas apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Ish haqi miqdori apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensiya tarixi sanasi qo'shilish sanasidan katta bo'lishi kerak apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Bir nechta varianti @@ -4618,7 +4625,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Stokni yangilang apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Ma'lumotlar uchun turli UOM noto'g'ri (Total) Net Og'irligi qiymatiga olib keladi. Har bir elementning aniq vazniga bir xil UOM ichida ekanligiga ishonch hosil qiling. DocType: Certification Application,Payment Details,To'lov ma'lumoti -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM darajasi +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM darajasi apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","To'xtatilgan ish tartibi bekor qilinishi mumkin emas, bekor qilish uchun avval uni to'xtatib turish" DocType: Asset,Journal Entry for Scrap,Hurda uchun jurnalni kiritish apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Iltimos, mahsulotni etkazib berish Eslatma" @@ -4645,7 +4652,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Vazifa DocType: Purchase Taxes and Charges,Reference Row #,Yo'naltirilgan satr # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partiya raqami {0} element uchun majburiydir. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Bu ildiz sotuvchisidir va tahrirlanmaydi. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Bu ildiz sotuvchisidir va tahrirlanmaydi. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Agar tanlangan bo'lsa, ushbu komponentda ko'rsatilgan yoki hisoblangan qiymat daromad yoki ajratmalarga hissa qo'shmaydi. Biroq, bu qiymatni qo'shilishi yoki chiqarilishi mumkin bo'lgan boshqa komponentlar bilan bog'lash mumkin." DocType: Asset Settings,Number of Days in Fiscal Year,Moliyaviy yilda kunlar soni ,Stock Ledger,Qimmatli qog'ozlar bozori @@ -4679,7 +4686,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Amortizatsiya ma'lumotlarini kiriting apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} dan DocType: Task,depends_on,ga bog'liq -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallar materiallarida eng so'nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o'tishi mumkin. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Barcha materiallar materiallarida eng so'nggi narxni yangilash uchun navbatda turdi. Bir necha daqiqa o'tishi mumkin. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Yangi hisob nomi. Eslatma: Iltimos, mijozlar va etkazib beruvchilar uchun hisoblar yarating" DocType: POS Profile,Display Items In Stock,Stoktaki narsalarni ko'rsatish apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country wise wise manzili Shablonlar @@ -4718,7 +4725,7 @@ DocType: Purchase Order,Order Confirmation Date,Buyurtma Tasdiqlash sanasi DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Xizmatga tashrif buyurish DocType: Employee Transfer,Employee Transfer Details,Xodimlarning transferi bo'yicha ma'lumotlar -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Sotish bo'yicha Magistr Direktori {0} roli mavjud foydalanuvchi bilan bog'laning DocType: Company,Default Cash Account,Naqd pul hisobvarag'i apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Kompaniya (mijoz yoki yetkazib beruvchi emas) ustasi. apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Bu talaba ushbu talabaga asoslanadi @@ -4726,7 +4733,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Boshqa narsalarni qo'shish yoki to'liq shaklni oching apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Ushbu Sotuvdagi Buyurtmani bekor qilishdan oldin etkazib berish xatnomalarini {0} bekor qilish kerak apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Foydalanuvchilarga o'ting -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,To'langan pul miqdori + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,To'langan pul miqdori + Write Off To'lov miqdori Grand Totaldan katta bo'lishi mumkin emas apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} {1} element uchun haqiqiy partiya raqami emas apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Izoh: Tovar {0} uchun qoldirilgan muvozanat etarli emas. apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN noto'g'ri yoki ro'yxatdan o'tish uchun NA kiriting @@ -4825,13 +4832,13 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Omborda mav DocType: Notification Control,Custom Message,Maxsus xabar apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investitsiya banklari DocType: Purchase Invoice,input,kiritish -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,To'lovni kiritish uchun naqd pul yoki bank hisobi majburiydir +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,To'lovni kiritish uchun naqd pul yoki bank hisobi majburiydir DocType: Loyalty Program,Multiple Tier Program,Ko'p darajadagi darajali dastur apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Isoning shogirdi manzili DocType: Purchase Invoice,Price List Exchange Rate,Narxlar ro'yxati almashuv kursi apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Barcha yetkazib beruvchi guruhlari DocType: Employee Boarding Activity,Required for Employee Creation,Xodimlarni yaratish uchun talab qilinadi -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Hisob raqami {0} allaqachon {1} hisobida ishlatilgan +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Hisob raqami {0} allaqachon {1} hisobida ishlatilgan DocType: GoCardless Mandate,Mandate,Majburiyat DocType: POS Profile,POS Profile Name,Qalin profil nomi DocType: Hotel Room Reservation,Booked,Qayd qilingan @@ -4875,13 +4882,15 @@ DocType: Asset,Finance Books,Moliyaviy kitoblar DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Ish beruvchi soliq imtiyozlari deklaratsiyasi apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Barcha hududlar apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Iltimos, Xodimga / Baho yozuvida ishlaydigan {0} uchun ta'til tartib-qoidasini belgilang" -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Tanlangan buyurtmachi va mahsulot uchun yorliqli buyurtma apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ko'p vazifalarni qo'shing DocType: Purchase Invoice,Items,Mahsulotlar apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tugash sanasi boshlanish sanasidan oldin bo'lishi mumkin emas. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Talabalar allaqachon ro'yxatdan o'tgan. DocType: Fiscal Year,Year Name,Yil nomi -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Bu oyda ish kunlaridan ko'ra ko'proq bayramlar bor. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Iltimos, Setup> Numbering Series orqali tomosha qilish uchun raqamlar seriyasini sozlang" +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} elementdan so'ng {1} element sifatida belgilanmagan. Ularni Item masterdan {1} element sifatida faollashtirishingiz mumkin apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Mahsulot paketi elementi DocType: Sales Partner,Sales Partner Name,Savdo hamkorining nomi @@ -4904,7 +4913,7 @@ DocType: Shipping Rule,Calculate Based On,Oddiy qiymatni hisoblash DocType: Contract,Unfulfilled,Tugallanmagan DocType: Delivery Note Item,From Warehouse,QXIdan apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ko'rsatilgan mezonlarga xodimlar yo'q -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Ishlab chiqarish uchun materiallar varaqasi yo'q DocType: Shopify Settings,Default Customer,Standart mijoz DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-YYYYY.- DocType: Assessment Plan,Supervisor Name,Boshqaruvchi nomi @@ -4943,7 +4952,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Chegirma summasi bo'yicha soliq summasi DocType: Patient,Inpatient Status,Statsionar ahvoli DocType: Daily Work Summary Settings,Daily Work Summary Settings,Kundalik ish sarlavhalari sozlamalari -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Tanlangan narxlari ro'yxatida sotib olish va sotish joylari tekshirilishi kerak. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Iltimos sanasi bo'yicha Reqd kiriting DocType: Payment Entry,Internal Transfer,Ichki pul o'tkazish DocType: Asset Maintenance,Maintenance Tasks,Xizmat vazifalari @@ -4965,7 +4974,7 @@ DocType: Training Event,Trainer Name,Trainer nomi DocType: Mode of Payment,General,Umumiy apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Oxirgi muloqot ,TDS Payable Monthly,TDS to'lanishi mumkin oylik -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOMni almashtirish uchun navbat. Bir necha daqiqa o'tishi mumkin. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOMni almashtirish uchun navbat. Bir necha daqiqa o'tishi mumkin. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Baholash" yoki "Baholash va jami" apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serileştirilmiş Mahsulot uchun Serial Nos kerak {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Xarajatlarni hisob-kitob qilish @@ -5008,7 +5017,7 @@ DocType: Leave Allocation,Leave Period,Davrni qoldiring DocType: Item,Default Material Request Type,Standart material talabi turi DocType: Supplier Scorecard,Evaluation Period,Baholash davri apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Noma'lum -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Ish tartibi yaratilmadi +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Ish tartibi yaratilmadi apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","{1} tarkibiy qismi uchun da'vo qilingan {0} miqdori, {2} dan katta yoki katta miqdorni belgilash" DocType: Shipping Rule,Shipping Rule Conditions,Yuk tashish qoida shartlari @@ -5060,7 +5069,7 @@ DocType: Stock Settings,Percentage you are allowed to receive or deliver more ag DocType: Loyalty Program,Customer Group,Mijozlar guruhi apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,# {0} qatori: {1} ishi {2} sonli buyurtma uchun ishchi buyurtma # {3} da bajarilmadi. Vaqt qaydnomalari orqali operatsiya holatini yangilang apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Yangi partiya identifikatori (majburiy emas) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir. +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Xarajat hisobi {0} elementi uchun majburiydir. DocType: BOM,Website Description,Veb-sayt ta'rifi apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Özkaynakta aniq o'zgarishlar apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Avval xaridlar fakturasini {0} bekor qiling @@ -5090,7 +5099,7 @@ DocType: Healthcare Practitioner,Phone (R),Telefon (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Vaqt oraliqlari qo'shildi DocType: Item,Attributes,Xususiyatlar apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Shabloni yoqish -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Iltimos, hisob raqamini kiriting" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,"Iltimos, hisob raqamini kiriting" apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Oxirgi Buyurtma sanasi DocType: Salary Component,Is Payable,To'lanishi kerak DocType: Inpatient Record,B Negative,B salbiy @@ -5101,7 +5110,7 @@ DocType: Staffing Plan Detail,Vacancies,Bo'sh ish o'rinlari DocType: Hotel Room,Hotel Room,Mehmonxona xonasi apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Hisob {0} kompaniya {1} ga tegishli emas DocType: Leave Type,Rounding,Rounding -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,{0} qatoridagi ketma-ket raqamlar etkazib berish eslatmasiga mos kelmaydi DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Tarqatilgan miqdor (Pro-rated) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Keyin narxlash qoidalari xaridorlar, xaridorlar guruhi, hududi, yetkazib beruvchisi, yetkazib beruvchi guruhi, aksiya, savdo bo'yicha hamkor va boshqalar asosida filtrlanadi." DocType: Student,Guardian Details,Guardian tafsilotlari @@ -5152,12 +5161,11 @@ DocType: Stock Entry Detail,Basic Amount,Asosiy miqdori DocType: Training Event,Exam,Test apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Bozor xatosi DocType: Complaint,Complaint,Shikoyat -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},{0} uchun kabinetga ombori kerak DocType: Leave Allocation,Unused leaves,Foydalanilmagan barglar apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,To'lovni to'lashni amalga oshiring apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Barcha bo'limlar DocType: Healthcare Service Unit,Vacant,Bo'sh -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Yetkazib beruvchi> Yetkazib beruvchi turi DocType: Patient,Alcohol Past Use,Spirtli ichimliklarni o'tmishda ishlatish DocType: Fertilizer Content,Fertilizer Content,Go'ng tarkibi apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5172,6 +5180,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Foyda turi va miqdori apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Xonalar rezervasyonu apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Nihoyasiga yetadigan sana Keyingi aloqa kuni oldidan bo'lishi mumkin emas. DocType: Journal Entry,Pay To / Recd From,Qabul qiling / Qabul qiling +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Xaridor> Mijozlar guruhi> Zonasi DocType: Naming Series,Setup Series,O'rnatish seriyasi DocType: Payment Reconciliation,To Invoice Date,Faktura tarixiga DocType: Bank Account,Contact HTML,HTML bilan bog'laning @@ -5278,7 +5287,7 @@ DocType: Bank Reconciliation,Payment Entries,To'lov yozuvlari apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Kirish nishonchasini yoki URL manzilini yetkazib bo'lmaydi DocType: Location,Latitude,Enlem DocType: Work Order,Scrap Warehouse,Hurda ombori -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} satrida talab qilingan omborxona, iltimos, {2} uchun kompaniya {1} uchun odatiy omborni o'rnating" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","{0} satrida talab qilingan omborxona, iltimos, {2} uchun kompaniya {1} uchun odatiy omborni o'rnating" DocType: Work Order,Check if material transfer entry is not required,Moddiy uzatishni talab qilmasligini tekshiring DocType: Program Enrollment Tool,Get Students From,Shogirdlarni o'zingizdan oling apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Saytdagi ma'lumotlar nashr qiling @@ -5321,7 +5330,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materiallar talabini bajarish apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},{0} bandini ochish DocType: Asset Finance Book,Written Down Value,Yozilgan past qiymat -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Inson resurslari> HR parametrlarini Xodimlar uchun nomlash tizimini sozlang apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sotuvdagi Buyurtmani bekor qilishdan oldin {0} Sotuvdagi Billing bekor qilinishi kerak DocType: Clinical Procedure,Age,Yoshi DocType: Sales Invoice Timesheet,Billing Amount,To'lov miqdori @@ -5330,7 +5338,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Standart ishchi Advance qaydnomasi apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Qidiruv vositasi (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Mavjud amal bilan hisob o'chirilmaydi +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Mavjud amal bilan hisob o'chirilmaydi DocType: Vehicle,Last Carbon Check,Oxirgi Karbon nazorati apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Huquqiy xarajatlar apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Iltimos, qatordagi miqdorni tanlang" @@ -5349,14 +5357,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Buzilmoq DocType: Travel Itinerary,Vegetarian,Vejetaryen DocType: Patient Encounter,Encounter Date,Uchrashuv sanalari -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Hisob: {0} valyutaga: {1} tanlanmaydi DocType: Bank Statement Transaction Settings Item,Bank Data,Bank ma'lumotlari DocType: Purchase Receipt Item,Sample Quantity,Namuna miqdori DocType: Bank Guarantee,Name of Beneficiary,Benefisiarning nomi DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",Tez-tez yangilanadigan narxlarni / narx ro'yxatining nisbati / xom ashyoning so'nggi sotib olish nisbati asosida Scheduler orqali BOM narxini avtomatik ravishda yangilang. DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Tekshirish sanasi -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Hisob {0}: Ota-hisob {1} kompaniyaga tegishli emas: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Ushbu kompaniya bilan bog'liq barcha operatsiyalar muvaffaqiyatli o'chirildi! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Sana Sana bo'yicha DocType: Additional Salary,HR,HR @@ -5364,7 +5372,7 @@ DocType: Program Enrollment,Enrollment Date,Ro'yxatga olish sanasi DocType: Healthcare Settings,Out Patient SMS Alerts,Kasal SMS-ogohlantirishlari apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Sinov DocType: Program Enrollment Tool,New Academic Year,Yangi o'quv yili -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Qaytaring / Kredit eslatma +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Qaytaring / Kredit eslatma DocType: Stock Settings,Auto insert Price List rate if missing,Avtotexnika uchun narxlash ro'yxati mavjud emas apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,To'langan pul miqdori DocType: GST Settings,B2C Limit,B2C limiti @@ -5382,7 +5390,7 @@ DocType: Journal Entry,Cash Entry,Naqd kiritish apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bolalar tugunlari faqat "Guruh" tipidagi tugunlar ostida yaratilishi mumkin DocType: Attendance Request,Half Day Date,Yarim kunlik sana DocType: Academic Year,Academic Year Name,O'quv yili nomi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,"{0} {1} bilan ishlashga ruxsat berilmadi. Iltimos, kompaniyani o'zgartiring." DocType: Sales Partner,Contact Desc,Bilan aloqa Desc DocType: Email Digest,Send regular summary reports via Email.,Elektron pochta orqali muntazam abstrakt hisobotlar yuboring. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Iltimos, xarajat shikoyati toifasiga kiritilgan standart hisobni tanlang {0}" @@ -5412,7 +5420,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Aktivlar holati DocType: Restaurant Order Entry,Restaurant Table,Restoran jadvalidan DocType: Hotel Room,Hotel Manager,Mehmonxona menejeri -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Xarid qilish vositasi uchun Soliq qoidasini o'rnating +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Xarid qilish vositasi uchun Soliq qoidasini o'rnating DocType: Purchase Invoice,Taxes and Charges Added,Soliqlar va to'lovlar qo'shildi apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortizatsiya sathi {0}: Keyingi Amortizatsiya tarixi foydalanish uchun tayyor bo'lgan sanadan oldin bo'lishi mumkin emas ,Sales Funnel,Savdo huni @@ -5428,10 +5436,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Muzlatilgan zahiralarn apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Barcha xaridorlar guruhlari apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Yil olingan oy DocType: Attendance Request,On Duty,Hizmatda -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan." +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,"{0} majburiydir. Ehtimol, valyuta ayirboshlash yozuvi {1} - {2} uchun yaratilmagan." apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},{0} Xodimlar rejasi {1} uchun mavjud. apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Soliq namunasi majburiydir. -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Hisob {0}: Ota-hisob {1} mavjud emas DocType: POS Closing Voucher,Period Start Date,Davr boshlanish sanasi DocType: Purchase Invoice Item,Price List Rate (Company Currency),Narhlar kursi (Kompaniya valyutasi) DocType: Products Settings,Products Settings,Mahsulotlar Sozlamalari @@ -5451,7 +5459,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ushbu amal kelajakdagi hisob-kitoblarni to'xtatadi. Haqiqatan ham ushbu obunani bekor qilmoqchimisiz? DocType: Serial No,Distinct unit of an Item,Ob'ektning aniq birligi DocType: Supplier Scorecard Criteria,Criteria Name,Kriterlar nomi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,"Iltimos, kompaniyani tanlang" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,"Iltimos, kompaniyani tanlang" DocType: Procedure Prescription,Procedure Created,Yaratilgan protsedura DocType: Pricing Rule,Buying,Sotib olish apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Kasallik va go'ng @@ -5496,7 +5504,7 @@ DocType: Customer,From Lead,Qo'rg'oshin DocType: Amazon MWS Settings,Synch Orders,Sinxronizatsiya Buyurtma apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ishlab chiqarish uchun chiqarilgan buyurtmalar. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Moliyaviy yilni tanlang ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,Qalin kirishni amalga oshirish uchun qalin profil talab qilinadi apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Sodiqlik ballari eslatilgan yig'ish faktori asosida amalga oshirilgan sarf-xarajatlardan (Sotuvdagi schyot-faktura orqali) hisoblab chiqiladi. DocType: Program Enrollment Tool,Enroll Students,O'quvchilarni ro'yxatga olish DocType: Company,HRA Settings,HRA sozlamalari @@ -5523,6 +5531,7 @@ DocType: Journal Entry Account,If Income or Expense,Agar daromad yoki xarajat bo DocType: Bank Statement Transaction Entry,Matching Invoices,Xarajatlarni muvofiqlashtirish DocType: Work Order,Required Items,Kerakli ma'lumotlar DocType: Stock Ledger Entry,Stock Value Difference,Hissa qiymatining o'zgarishi +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Row {0}: {1} {2} yuqoridagi "{1}" jadvalida mavjud emas apps/erpnext/erpnext/config/learn.py +229,Human Resource,Inson resursi DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,To'lovni tasdiqlash to'lovi DocType: Disease,Treatment Task,Davolash vazifasi @@ -5647,7 +5656,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Xuddi shu element bir necha marta kiritilgan DocType: Department,Leave Block List,Bloklar ro'yxatini qoldiring DocType: Purchase Invoice,Tax ID,Soliq identifikatori -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} elementi ketma-ketlik uchun sozlanmagan. Ustun bo'sh bo'lishi kerak +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} elementi ketma-ketlik uchun sozlanmagan. Ustun bo'sh bo'lishi kerak DocType: Accounts Settings,Accounts Settings,Hisob sozlamalari apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Tasdiqlang DocType: Loyalty Program,Customer Territory,Mijozlar hududi @@ -5675,7 +5684,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Ko'proq ma'lumot olish DocType: Cheque Print Template,Distance from top edge,Yuqori tomondan masofa DocType: POS Closing Voucher Invoices,Quantity of Items,Mahsulotlar soni -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Narxlar ro'yxati {0} o'chirib qo'yilgan yoki mavjud emas +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Narxlar ro'yxati {0} o'chirib qo'yilgan yoki mavjud emas DocType: Purchase Invoice,Return,Qaytish DocType: Pricing Rule,Disable,O'chirish apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,To'lovni amalga oshirish uchun to'lov shakli talab qilinadi @@ -5694,7 +5703,7 @@ DocType: Asset Repair,Asset Repair,Aktivlarni ta'mirlash apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: BOM # {1} valyutasi tanlangan valyutaga teng bo'lishi kerak {2} DocType: Journal Entry Account,Exchange Rate,Valyuta kursi DocType: Patient,Additional information regarding the patient,Bemor haqida qo'shimcha ma'lumot -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Savdo Buyurtma {0} yuborilmadi DocType: Homepage,Tag Line,Tag qatori DocType: Fee Component,Fee Component,Narxlar komponenti apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Filo boshqarish @@ -5734,7 +5743,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Siyosat tafsilotlarini qoldiring DocType: BOM Scrap Item,BOM Scrap Item,BOM Hurdası mahsulotlari apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Berilgan buyurtmalarni o'chirib bo'lmaydi -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo'lsa, sizda "Balance Must Be" ("Balans Must Be") "Credit"" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Debet-da hisob balansi mavjud bo'lsa, sizda "Balance Must Be" ("Balans Must Be") "Credit"" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Sifat menejmenti apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} mahsuloti o'chirib qo'yildi DocType: Project,Total Billable Amount (via Timesheets),Jami to'lov miqdori (vaqt jadvallari orqali) @@ -5760,7 +5769,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Bog'langan o'simlik tahlili DocType: Delivery Note,Transporter ID,Tashuvchi identifikatori DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ta'minlovchining valyutasi qaysi kompaniyaning asosiy valyutasiga aylantiriladigan darajasi -DocType: Sales Invoice Item,Service End Date,Xizmatni tugatish sanasi +DocType: Purchase Invoice Item,Service End Date,Xizmatni tugatish sanasi apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},# {0} satr: vaqt {1} qatori bilan zid DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Nolinchi baholash darajasiga ruxsat berish DocType: Bank Guarantee,Receiving,Qabul qilish @@ -5794,7 +5803,7 @@ DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Sinov muddati boshlanish sanasi va Sinov muddati tugashi kerak apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,O'rtacha narx -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,To'lov tarifidagi umumiy to'lov miqdori Grand / Rounded Totalga teng bo'lishi kerak DocType: Subscription Plan Detail,Plan,Reja apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank Bosh balansidagi balans balansi DocType: Job Applicant,Applicant Name,Ariza beruvchi nomi @@ -5854,7 +5863,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Ishlab chiqarish uchun moddiy iste'mol DocType: Item Alternative,Alternative Item Code,Muqobil mahsulot kodi DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Kredit limitlarini oshib ketadigan bitimlar taqdim etishga ruxsat berilgan rol. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Mahsulotni tayyorlash buyrug'ini tanlang +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Mahsulotni tayyorlash buyrug'ini tanlang DocType: Delivery Stop,Delivery Stop,Yetkazib berish to'xtashi apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Magistr ma'lumotlarini sinxronlash, biroz vaqt talab qilishi mumkin" DocType: Item,Material Issue,Moddiy muammolar @@ -5902,7 +5911,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Ishlab chiqarish uchun DocType: Payment Request,payment_url,to'lov_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Hisob valyutasida balans -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,"Iltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo'shing" +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,"Iltimos, Hisoblar jadvalida vaqtinchalik ochilish hisobini qo'shing" DocType: Customer,Customer Primary Contact,Birlamchi mijoz bilan aloqa DocType: Project Task,View Task,Vazifani ko'ring apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead% @@ -5947,7 +5956,7 @@ DocType: Crop,Row Spacing UOM,Qator oralig'i UOM DocType: Assessment Result Detail,Assessment Result Detail,Ko'rib natijasi batafsil DocType: Employee Education,Employee Education,Xodimlarni o'qitish apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Elementlar guruhi jadvalida topilgan nusxalash elementlari guruhi -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Ma'lumotlar ma'lumotlarini olish kerak. DocType: Fertilizer,Fertilizer Name,Go'ng nomi DocType: Salary Slip,Net Pay,Net to'lov DocType: Cash Flow Mapping Accounts,Account,Hisob @@ -5965,7 +5974,6 @@ DocType: Shareholder,Folio no.,Folio no. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Noto'g'ri {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Yuqumli kasalliklar DocType: Email Digest,Email Digest,E-pochtaning elektron ko'rinishi -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,emas DocType: Delivery Note,Billing Address Name,To'lov manzili nomi apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Savdo do'konlari ,Item Delivery Date,Mahsulotni etkazib berish sanasi @@ -5987,7 +5995,7 @@ DocType: Expense Claim Detail,Expense Date,Xarajat sanasi DocType: Item,No of Months,Bir necha oy DocType: Item,Max Discount (%),Maksimal chegirma (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredit kuni salbiy raqam bo'lishi mumkin emas -DocType: Sales Invoice Item,Service Stop Date,Xizmatni to'xtatish sanasi +DocType: Purchase Invoice Item,Service Stop Date,Xizmatni to'xtatish sanasi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Oxirgi Buyurtma miqdori DocType: Cash Flow Mapper,e.g Adjustments for:,"Masalan, sozlash uchun:" apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saqlash saqlab qoling, omborga asoslangan" @@ -6031,6 +6039,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Shifokor apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,{1} banddagi {0} guruhining amal qilish muddati tugadi. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Maslahatlar +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Marhamat, Ta'lim bo'yicha o'qituvchilarni nomlash tizimini sozlash> Ta'lim sozlamalari" apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Yaxshi tugadi apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Mahsulot narxi Prays-listga, Yetkazib beruvchiga / Xaridorga, Valyuta, Mavzu, UOM, Miqdor va Sana asosida bir necha marotaba paydo bo'ladi." DocType: Sales Invoice,Commission,Komissiya @@ -6049,7 +6058,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Sifatni tekshiris apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"Freeze Stocks Older" dan kamida% d kun bo'lishi kerak. DocType: Tax Rule,Purchase Tax Template,Xarid qilish shablonini sotib oling apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Sizning kompaniya uchun erishmoqchi bo'lgan savdo maqsadini belgilang. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Sog'liqni saqlash xizmatlari +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Sog'liqni saqlash xizmatlari ,Project wise Stock Tracking,Loyihani oqilona kuzatish DocType: GST HSN Code,Regional,Hududiy DocType: Delivery Note,Transport Mode,Transport tartibi @@ -6082,10 +6091,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Qaror bilan apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Chiqib ketishni rejalashtirish apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Chexlar va depozitlar noto'g'ri tozalanadi -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Hisob {0}: Siz uni yuqori hisob sifatida belgilashingiz mumkin emas DocType: Purchase Invoice Item,Price List Rate,Narxlar ro'yxati darajasi apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Xaridor taklifini yarating -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Xizmatni to'xtatish sanasi Xizmat tugatish sanasidan so'ng bo'lolmaydi +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Xizmatni to'xtatish sanasi Xizmat tugatish sanasidan so'ng bo'lolmaydi DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Ushbu omborda mavjud bo'lgan "Stoktaki" yoki "Stokta emas" aksiyalarini ko'rsatish. apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materiallar to'plami (BOM) DocType: Item,Average time taken by the supplier to deliver,Yetkazib beruvchi etkazib beradigan o'rtacha vaqt @@ -6097,7 +6106,7 @@ DocType: Employee Transfer,Employee Transfer,Xodimlarning transferi apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Soatlar DocType: Project,Expected Start Date,Kutilayotgan boshlanish sanasi DocType: Purchase Invoice,04-Correction in Invoice,04-fakturadagi tuzatish -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM bilan ishlaydigan barcha elementlar uchun yaratilgan buyurtma +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,BOM bilan ishlaydigan barcha elementlar uchun yaratilgan buyurtma DocType: Payment Request,Party Details,Partiya tafsilotlari apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant tafsilotlari haqida hisobot DocType: Setup Progress Action,Setup Progress Action,O'rnatish progress progress @@ -6159,7 +6168,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,Ushbu bitimni bajarish uchun {1} {0} {2} da {3} {4} da {5} uchun kerak. DocType: Fee Schedule,Student Category,Talaba toifasi DocType: Announcement,Student,Talaba -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Amalga oshiriladigan aktsiyalar miqdori omborda mavjud emas. Stokto'ldirishni ro'yxatga olishni xohlaysizmi +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Amalga oshiriladigan aktsiyalar miqdori omborda mavjud emas. Stokto'ldirishni ro'yxatga olishni xohlaysizmi DocType: Shipping Rule,Shipping Rule Type,Yuk tashish qoidalari turi apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Xonalarga boring apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Kompaniya, To'lov Hisobi, Sana va Sana bo'yicha majburiydir" @@ -6201,7 +6210,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,O'tkazilgan DocType: Item,Has Serial No,Seriya raqami yo'q DocType: Employee,Date of Issue,Berilgan sana -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Xarid qilish sozlamalari kerak bo'lsa == "YES" ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Xarid qilish sozlamalari kerak bo'lsa == "YES" ni xarid qilsangiz, u holda Xarid-fakturani yaratish uchun foydalanuvchi oldin {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},{0} qator: Ta'minlovchini {1} elementiga sozlang apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: soat qiymati noldan katta bo'lishi kerak. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Veb-sayt {1} mahsulotiga biriktirilgan {0} rasm topilmadi @@ -6215,7 +6224,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} mavjud emas apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Boshqa valyutadagi hisoblarga ruxsat berish uchun ko'p valyuta opsiyasini tanlang apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Mavzu: {0} tizimda mavjud emas -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Siz muzlatilgan qiymatni belgilash huquqiga ega emassiz DocType: Payment Reconciliation,Get Unreconciled Entries,Bog'liq bo'lmagan yozuvlarni qabul qiling apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Jurnalga kirish uchun to'lovlar tanlanmadi DocType: Payment Reconciliation,From Invoice Date,Faktura sanasidan boshlab @@ -6246,7 +6255,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Jami qiymat farqi (Out - In) DocType: Grant Application,Requested Amount,Kerakli miqdor apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Valyuta kursi majburiydir -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Foydalanuvchining identifikatori {0} xizmatdoshiga o'rnatilmagan +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Foydalanuvchining identifikatori {0} xizmatdoshiga o'rnatilmagan DocType: Vehicle,Vehicle Value,Avtomobil qiymati DocType: Crop Cycle,Detected Diseases,Aniqlangan kasalliklar DocType: Stock Entry,Default Source Warehouse,Standart manbalar ombori @@ -6254,7 +6263,7 @@ DocType: Item,Customer Code,Xaridor kodi apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} uchun tug'ilgan kun eslatmasi DocType: Asset Maintenance Task,Last Completion Date,Oxirgi tugash sanasi apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Oxirgi Buyurtma berib o'tgan kunlar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,Debet Hisobni balans hisoboti bo'lishi kerak DocType: Asset,Naming Series,Namunaviy qator DocType: Vital Signs,Coated,Yopilgan apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Foydali Hayotdan keyin kutilgan qiymat Brüt Xarid Qabul qilingan miqdordan kam bo'lishi kerak @@ -6272,7 +6281,7 @@ DocType: Student Attendance,Present,Mavjud apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Yetkazib berish eslatmasi {0} yuborilmasligi kerak DocType: Notification Control,Sales Invoice Message,Sotuvdagi hisob-faktura xabari apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Hisobni yopish {0} javobgarlik / tenglik turi bo'lishi kerak -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0}) +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Ish staji {1} vaqt jadvalini uchun yaratilgan ({0}) DocType: Vehicle Log,Odometer,Odometer DocType: Production Plan Item,Ordered Qty,Buyurtma miqdori apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,{0} element o'chirib qo'yilgan @@ -6339,7 +6348,7 @@ DocType: SG Creation Tool Course,Max Strength,Maks kuch apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Oldindan o'rnatish DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Buyurtmachilar uchun {} -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Etkazib berish sanasi asosida narsalarni tanlang DocType: Grant Application,Has any past Grant Record,O'tgan Grantlar rekordi mavjud ,Sales Analytics,Savdo tahlillari apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},{0} mavjud @@ -6347,7 +6356,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},{0} ma DocType: Manufacturing Settings,Manufacturing Settings,Ishlab chiqarish sozlamalari apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pochtani sozlash apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil raqami -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,"Iltimos, kompaniyaning ustalidagi valyutani kiriting" DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Kundalik eslatmalar apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Barcha ochiq chiptalarni ko'rish @@ -6393,7 +6402,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Maksimal miqdori DocType: Journal Entry,Total Amount Currency,Jami valyuta miqdori apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Qidiruv Sub Assemblies -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Yo'q qatorida zarur bo'lgan mahsulot kodi yo'q {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Yo'q qatorida zarur bo'lgan mahsulot kodi yo'q {0} DocType: GST Account,SGST Account,SGST hisobi apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ma'lumotlar bo'limiga o'ting DocType: Sales Partner,Partner Type,Hamkor turi @@ -6418,7 +6427,7 @@ DocType: Employee,Applicable Holiday List,Amaldagi bayramlar ro'yxati DocType: Employee,Cheque,Tekshiring DocType: Training Event,Employee Emails,Xodimlarning elektron pochta manzili apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series yangilandi -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Hisobot turi majburiydir +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Hisobot turi majburiydir DocType: Item,Serial Number Series,Seriya raqami apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},{1} qatoridagi kabinetga {0} uchun ombor kerak apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Chakana va ulgurji savdo @@ -6464,12 +6473,12 @@ DocType: BOM,Allow Alternative Item,Shu bilan bir qatorda narsalarga ruxsat beri DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Assotsiatsiya uchun amortizatsiya qilish uchun jurnal (jurnalga yozilish) DocType: Membership,Member Since,Ro'yxatdan bo'lgan DocType: Purchase Invoice,Advance Payments,Advance to'lovlar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Iltimos, Sog'liqni saqlash xizmati tanlang" +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,"Iltimos, Sog'liqni saqlash xizmati tanlang" DocType: Purchase Taxes and Charges,On Net Total,Jami aniq apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} atributi uchun {4} belgisi uchun {1} - {2} oralig'ida {3} DocType: Restaurant Reservation,Waitlisted,Kutib turildi DocType: Employee Tax Exemption Declaration Category,Exemption Category,Istisno kategoriyasi -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valyutani boshqa valyutani qo'llagan holda kiritish o'zgartirilmaydi +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valyutani boshqa valyutani qo'llagan holda kiritish o'zgartirilmaydi DocType: Shipping Rule,Fixed,Ruxsat etilgan DocType: Vehicle Service,Clutch Plate,Debriyaj plitasi DocType: Company,Round Off Account,Dumaloq hisob qaydnomasi @@ -6535,7 +6544,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Umumiy reyting DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standarti DocType: Journal Entry,Debit Note,Debet eslatmasi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Siz maksimal {0} nuqtadan faqat ushbu tartibda foydalanishingiz mumkin. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Iltimos, API iste'molchi sirini kiriting" DocType: Stock Entry,As per Stock UOM,Har bir korxona uchun @@ -6614,7 +6623,7 @@ DocType: Fiscal Year,Year Start Date,Yil boshlanish sanasi DocType: Additional Salary,Employee Name,Xodimlarning nomi DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restoran Buyurtma bandini buyurtma qiling DocType: Purchase Invoice,Rounded Total (Company Currency),Yalpi jami (Kompaniya valyutasi) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo'lmaydi. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Hisob turi tanlanganligi sababli guruhga yashirin bo'lmaydi. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} o'zgartirilgan. Iltimos, yangilang." DocType: Leave Block List,Stop users from making Leave Applications on following days.,Foydalanuvchilarni foydalanuvchilarga qo'yishni keyingi kunlarda to'xtatib turish. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Sodiqlik ballari uchun cheksiz muddat tugagandan so'ng, muddat tugashini bo'sh yoki 0 ushlab turing." @@ -6655,7 +6664,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Maks. Qayta harakatlanish limiti apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Narxlar ro'yxati topilmadi yoki o'chirib qo'yilgan DocType: Student Applicant,Approved,Tasdiqlandi apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Narxlari -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} da bo'shagan xodim "chapga" +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} da bo'shagan xodim "chapga" DocType: Marketplace Settings,Last Sync On,So'nggi sinxronlash yoqilgan DocType: Guardian,Guardian,Guardian apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Ushbu va undan yuqori qismdagi barcha xabarlar yangi nashrga o'tkazilishi kerak @@ -6685,7 +6694,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Dam olish kuni sifatida {0} uchun yuborilmadi. DocType: POS Profile,Account for Change Amount,O'zgarish miqdorini hisobga olish DocType: Exchange Rate Revaluation,Total Gain/Loss,Jami daromad / zararlar -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Inter kompaniyasi hisob-fakturasi uchun noto'g'ri Kompaniya. DocType: Purchase Invoice,input service,kirish xizmati apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Hisob {3} {4} da {1} / {2} DocType: Employee Promotion,Employee Promotion,Ishchilarni rag'batlantirish @@ -6756,6 +6765,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Byudjetni belgilashning mavsumiyligi, maqsadlari va boshqalar." DocType: Supplier Scorecard Scoring Variable,Variable Name,Argumentlar nomi apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} element shablon bo'lib, uning variantlaridan birini tanlang" +DocType: Purchase Invoice Item,Deferred Expense,Ertelenmiş ketadi DocType: Asset,Asset Category,Asset kategoriyasi apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net to'lov salbiy bo'lishi mumkin emas DocType: Purchase Order,Advance Paid,Avans to'langan @@ -6783,10 +6793,10 @@ DocType: Loan,Loan Type,Kredit turi DocType: Scheduling Tool,Scheduling Tool,Vositachi rejalashtirish apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredit karta DocType: BOM,Item to be manufactured or repacked,Mahsulot ishlab chiqariladi yoki qayta paketlanadi -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Joylashuvda xatolik: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Joylashuvda xatolik: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Asosiy / Tanlovlar -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Buyurtma sozlamalarida iltimos etkazib beruvchi guruhini tanlang. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Buyurtma sozlamalarida iltimos etkazib beruvchi guruhini tanlang. DocType: Sales Invoice Item,Drop Ship,Drop Ship DocType: Driver,Suspended,To'xtatildi DocType: Training Event,Attendees,Ishtirokchilar @@ -6815,7 +6825,7 @@ DocType: Vehicle,Model,Model DocType: Work Order,Actual Operating Cost,Haqiqiy Operatsion Narx DocType: Payment Entry,Cheque/Reference No,Tekshirish / Yo'naltiruvchi No DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Ildiz tahrirlanmaydi. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Ildiz tahrirlanmaydi. DocType: Item,Units of Measure,O'lchov birliklari DocType: Employee Tax Exemption Declaration,Rented in Metro City,Metro shahrida ijaraga olingan DocType: Supplier,Default Tax Withholding Config,Standart Soliqni To'xtatish Konfiguratsiya @@ -6847,7 +6857,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Seriya apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dizayner apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Shartlar va shartlar shabloni DocType: Serial No,Delivery Details,Yetkazib berish haqida ma'lumot -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Narxlar markazi {1} qatoridagi Vergiler jadvalidagi {0} qatorida talab qilinadi DocType: Program,Program Code,Dastur kodi DocType: Terms and Conditions,Terms and Conditions Help,Shartlar va shartlar Yordam ,Item-wise Purchase Register,Ob'ektga qarab sotib olish Register @@ -6890,7 +6900,7 @@ DocType: GL Entry,Is Opening,Ochilishmi? DocType: Department,Expense Approvers,Xarajatlarni tasdiqlovchi hujjatlar apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit yozuvini {1} bilan bog'lash mumkin emas DocType: Journal Entry,Subscription Section,Obuna bo'limi -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,{0} hisobi mavjud emas +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,{0} hisobi mavjud emas DocType: Training Event,Training Program,O'quv dasturi DocType: Account,Cash,Naqd pul DocType: Employee,Short biography for website and other publications.,Veb-sayt va boshqa adabiyotlar uchun qisqacha biografiya. diff --git a/erpnext/translations/vi.csv b/erpnext/translations/vi.csv index 67d7494df9..08b5f962c4 100644 --- a/erpnext/translations/vi.csv +++ b/erpnext/translations/vi.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,Mục khách hàng DocType: Project,Costing and Billing,Chi phí và thanh toán apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Đơn vị tiền tệ của tài khoản trước phải giống với đơn vị tiền tệ của công ty {0} -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Tài khoản {0}: tài khoản mẹ {1} không thể là một sổ cái +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Tài khoản {0}: tài khoản mẹ {1} không thể là một sổ cái DocType: Item,Publish Item to hub.erpnext.com,Xuất bản mẫu hàng tới hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Không thể tìm thấy Khoảng thời gian rời khỏi hoạt động apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Đánh giá @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,Điều tra DocType: Restaurant Order Entry,Click Enter To Add,Nhấp Enter để Thêm apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Thiếu giá trị cho Mật khẩu, Khóa API hoặc URL Shopify" DocType: Employee,Rented,Thuê -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Tất cả các tài khoản +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Tất cả các tài khoản apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Không thể chuyển nhân viên có trạng thái sang trái apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Đơn đặt hàng không thể bị hủy, dẹp bỏ đơn hàng để hủy" DocType: Vehicle Service,Mileage,Cước phí @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,Cập nhật Lịch trình apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Chọn Mặc định Nhà cung cấp apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Hiển thị nhân viên DocType: Exchange Rate Revaluation Account,New Exchange Rate,Tỷ giá hối đoái mới -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Tiền tệ là cần thiết cho Danh sách Price {0} DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sẽ được tính toán trong giao dịch. DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,Liên hệ Khách hàng @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA theo cấu trúc lương DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Người đứng đầu (hoặc nhóm) đối với các bút toán kế toán được thực hiện và các số dư còn duy trì apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Đặc biệt cho {0} không thể nhỏ hơn không ({1}) -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Ngày ngừng dịch vụ không được trước ngày bắt đầu dịch vụ +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,Ngày ngừng dịch vụ không được trước ngày bắt đầu dịch vụ DocType: Manufacturing Settings,Default 10 mins,Mặc định 10 phút DocType: Leave Type,Leave Type Name,Loại bỏ Tên apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Hiện mở @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,Phát hành ghi chú tín dụng DocType: Lab Prescription,Lab Prescription,Lab Prescription ,Delay Days,Delay Days apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Chi phí dịch vụ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},Số sê-ri: {0} đã được tham chiếu trong Hóa đơn bán hàng: {1} DocType: Bank Statement Transaction Invoice Item,Invoice,Hóa đơn DocType: Purchase Invoice Item,Item Weight Details,Chi tiết Trọng lượng Chi tiết DocType: Asset Maintenance Log,Periodicity,Tính tuần hoàn apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Năm tài chính {0} là cần thiết -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Khoảng cách tối thiểu giữa các hàng cây để tăng trưởng tối ưu apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Quốc phòng DocType: Salary Component,Abbr,Viết tắt @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,Ngày bắt đầu đăng ký DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Các tài khoản phải thu được mặc định sẽ được sử dụng nếu không được đặt trong Bệnh nhân để tính các chi phí cuộc hẹn. DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Đính kèm tập tin .csv với hai cột, một cho tên tuổi và một cho tên mới" apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Từ địa chỉ 2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} không trong bất kỳ năm tài chính có hiệu lực nào. DocType: Packed Item,Parent Detail docname,chi tiết tên tài liệu gốc apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tham khảo: {0}, Mã hàng: {1} và Khách hàng: {2}" @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Không được apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Lấy dữ liệu từ DocType: Price List,Price Not UOM Dependant,Giá Không phụ thuộc UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,Áp dụng số tiền khấu trừ thuế -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},Hàng tồn kho không thể được cập nhật gắn với giấy giao hàng {0} apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Tổng số tiền được ghi có apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Sản phẩm {0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Không có mẫu nào được liệt kê @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,Sử dụng Định dạn DocType: SMS Center,All Sales Person,Tất cả nhân viên kd DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Đóng góp hàng tháng ** giúp bạn đóng góp vào Ngân sách/Mục tiêu qua các tháng nếu việc kinh doanh của bạn có tính thời vụ apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Không tìm thấy mặt hàng -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Cơ cấu tiền lương Thiếu +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Cơ cấu tiền lương Thiếu DocType: Lead,Person Name,Tên người DocType: Sales Invoice Item,Sales Invoice Item,Hóa đơn bán hàng hàng DocType: Account,Credit,Tín dụng @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,Để lại chi tiết chính sách DocType: BOM,Item Image (if not slideshow),Hình ảnh mẫu hàng (nếu không phải là slideshow) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tỷ lệ giờ / 60) * Thời gian hoạt động thực tế apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Hàng # {0}: Loại tài liệu tham khảo phải là một trong Yêu cầu bồi thường hoặc Đăng ký tạp chí -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Chọn BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,Chọn BOM DocType: SMS Log,SMS Log,Đăng nhập tin nhắn SMS apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Chi phí của mục Delivered apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Các kỳ nghỉ vào {0} không ở giữa 'từ ngày' và 'tới ngày' @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,Mở nhập apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Tài khoản Chỉ Thanh toán DocType: Loan,Repay Over Number of Periods,Trả Trong số kỳ DocType: Stock Entry,Additional Costs,Chi phí bổ sung -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Không thể chuyển đổi sang loại nhóm vì Tài khoản vẫn còn giao dịch +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Không thể chuyển đổi sang loại nhóm vì Tài khoản vẫn còn giao dịch DocType: Lead,Product Enquiry,Đặt hàng sản phẩm DocType: Education Settings,Validate Batch for Students in Student Group,Xác nhận tính hợp lệ cho sinh viên trong nhóm học sinh apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Không có bản ghi để lại được tìm thấy cho nhân viên {0} với {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,Phân bón apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",Không thể đảm bảo phân phối theo Số sê-ri \ Item {0} được thêm vào và không có Phân phối đảm bảo bằng \ sê-ri số sê-ri -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,Ít nhất một phương thức thanh toán là cần thiết cho POS hóa đơn. DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Mục hóa đơn giao dịch báo cáo ngân hàng DocType: Products Settings,Show Products as a List,Hiện sản phẩm như một List DocType: Salary Detail,Tax on flexible benefit,Thuế lợi ích linh hoạt @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,Địa chỉ Chính apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty DocType: Production Plan,Material Request Detail,Yêu cầu Tài liệu Chi tiết DocType: Selling Settings,Default Quotation Validity Days,Các ngày hiệu lực mặc định -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào" +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Bao gồm thuế hàng {0} trong tỷ lệ khoản, các loại thuế tại hàng {1} cũng phải được thêm vào" DocType: SMS Center,SMS Center,Trung tâm nhắn tin DocType: Payroll Entry,Validate Attendance,Xác thực tham dự DocType: Sales Invoice,Change Amount,thay đổi Số tiền @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,Yêu cầu thay đổi apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Ngày cài đặt không thể trước ngày giao hàng cho hàng {0} DocType: Pricing Rule,Discount on Price List Rate (%),Giảm giá Giá Tỷ lệ (%) apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Mẫu mục +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên DocType: Job Offer,Select Terms and Conditions,Chọn Điều khoản và Điều kiện apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Giá trị hiện DocType: Bank Statement Settings Item,Bank Statement Settings Item,Mục cài đặt báo cáo ngân hàng @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,Mở đơn hàng DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Chi phí tư vấn bệnh nhân DocType: Payment Term,Credit Months,Tháng tín dụng -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Tiền thực trả không thể ít hơn 0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Tiền thực trả không thể ít hơn 0 DocType: Contract,Fulfilled,Hoàn thành DocType: Inpatient Record,Discharge Scheduled,Discharge Scheduled apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Giảm ngày phải lớn hơn ngày của Tham gia @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,vận Chuyển trong quận DocType: Currency Exchange,For Selling,Để bán apps/erpnext/erpnext/config/desktop.py +159,Learn,Học +DocType: Purchase Invoice Item,Enable Deferred Expense,Bật chi phí hoãn lại DocType: Asset,Next Depreciation Date,Kỳ hạn khấu hao tiếp theo apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Chi phí hoạt động cho một nhân viên DocType: Accounts Settings,Settings for Accounts,Cài đặt cho tài khoản -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},Nhà cung cấp hóa đơn Không tồn tại trong hóa đơn mua hàng {0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Quản lý cây người bán hàng DocType: Job Applicant,Cover Letter,Thư xin việc apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Séc đặc biệt và tiền gửi để xóa @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,Đa ngoại tệ DocType: Bank Statement Transaction Invoice Item,Invoice Type,Loại hóa đơn DocType: Employee Benefit Claim,Expense Proof,Bằng chứng chi phí -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Phiếu giao hàng +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,Phiếu giao hàng DocType: Patient Encounter,Encounter Impression,Gặp Ấn tượng apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Thiết lập Thuế apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Chi phí của tài sản bán @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,Đường dẫn khóa kết quả phản hồi DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Đối với số lượng {0} không nên vắt hơn số lượng đơn đặt hàng công việc {1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Xin vui lòng xem file đính kèm +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Xin vui lòng xem file đính kèm DocType: Purchase Order,% Received,% đã nhận apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Tạo Sinh viên nhóm DocType: Volunteer,Weekends,Cuối tuần @@ -671,7 +671,7 @@ DocType: Workstation,Consumable Cost,Chi phí tiêu hao DocType: Purchase Receipt,Vehicle Date,Ngày của phương tiện DocType: Student Log,Medical,Y khoa apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Lý do mất -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vui lòng chọn thuốc +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,Vui lòng chọn thuốc apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Người sở hữu Tiềm năng không thể trùng với Tiềm năng apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,số lượng phân bổ có thể không lớn hơn số tiền không điều chỉnh DocType: Announcement,Receiver,Người nhận @@ -691,7 +691,7 @@ DocType: Lab Test Template,No Result,Không kết quả DocType: Purchase Invoice Item,Quantity and Rate,Số lượng và tỷ giá DocType: Delivery Note,% Installed,% Đã cài apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Phòng học / phòng thí nghiệm vv nơi bài giảng có thể được sắp xếp. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,Tiền công ty của cả hai công ty phải khớp với Giao dịch của Công ty Liên doanh. apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vui lòng nhập tên công ty đầu tiên DocType: Travel Itinerary,Non-Vegetarian,Người không ăn chay DocType: Purchase Invoice,Supplier Name,Tên nhà cung cấp @@ -767,7 +767,7 @@ DocType: Customer,Buyer of Goods and Services.,Người mua hàng hoá và dịc DocType: Journal Entry,Accounts Payable,Tài khoản Phải trả apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Số tiền {0} được đặt trong yêu cầu thanh toán này khác với số tiền đã tính của tất cả các gói thanh toán: {1}. Đảm bảo điều này là chính xác trước khi gửi tài liệu. DocType: Patient,Allergies,Dị ứng -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Các BOMs chọn không cho cùng một mục +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Các BOMs chọn không cho cùng một mục apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Thay đổi mã mặt hàng DocType: Supplier Scorecard Standing,Notify Other,Thông báo khác DocType: Vital Signs,Blood Pressure (systolic),Huyết áp (tâm thu) @@ -779,7 +779,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,Cho thuê từ apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Phần đủ để xây dựng DocType: POS Profile User,POS Profile User,Người dùng Hồ sơ POS apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Hàng {0}: Ngày bắt đầu khấu hao là bắt buộc -DocType: Sales Invoice Item,Service Start Date,Ngày bắt đầu dịch vụ +DocType: Purchase Invoice Item,Service Start Date,Ngày bắt đầu dịch vụ DocType: Subscription Invoice,Subscription Invoice,Hóa đơn đăng ký apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Thu nhập trực tiếp DocType: Patient Appointment,Date TIme,Ngày giờ @@ -833,7 +833,9 @@ DocType: Vital Signs,Respiratory rate,Tỉ lệ hô hấp apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Quản lý Hợp đồng phụ DocType: Vital Signs,Body Temperature,Thân nhiệt DocType: Project,Project will be accessible on the website to these users,Dự án sẽ có thể truy cập vào các trang web tới những người sử dụng +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Không thể hủy {0} {1} vì Serial No {2} không thuộc về nhà kho {3} DocType: Detected Disease,Disease,dịch bệnh +DocType: Company,Default Deferred Expense Account,Tài khoản chi phí hoãn lại mặc định apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Xác định loại Dự án. DocType: Supplier Scorecard,Weighting Function,Chức năng Trọng lượng DocType: Healthcare Practitioner,OP Consulting Charge,OP phí tư vấn @@ -923,7 +925,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,T DocType: Sales Invoice,Shipping Bill Date,Ngày gửi hóa đơn DocType: Production Plan,Production Plan,Kế hoạch sản xuất DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Mở Công cụ Tạo Hóa Đơn -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Bán hàng trở lại +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,Bán hàng trở lại apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Lưu ý: Tổng di dời phân bổ {0} không được nhỏ hơn các di dời đã được phê duyệt {1} cho giai đoạn DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Đặt số lượng trong giao dịch dựa trên sê-ri không có đầu vào ,Total Stock Summary,Tóm tắt Tổng số @@ -963,7 +965,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,Bút toán thanh toán apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Đóng gói apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Thông báo Khách hàng qua Email DocType: Item,Batch Number Series,Loạt số lô -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Nhân viên kd {0} đã tồn tại +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Nhân viên kd {0} đã tồn tại DocType: Employee Advance,Claimed Amount,Số Tiền Yêu Cầu DocType: Travel Itinerary,Departure Datetime,Thời gian khởi hành DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1012,7 +1014,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Chi cục trưởng DocType: Payment Entry,Payment From / To,Thanh toán Từ / Đến apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},hạn mức tín dụng mới thấp hơn số tồn đọng chưa trả cho khách hàng. Hạn mức tín dụng phải ít nhất {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vui lòng đặt tài khoản trong Kho {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},Vui lòng đặt tài khoản trong Kho {0} apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Dựa Trên' và 'Nhóm Bởi' không thể giống nhau DocType: Sales Person,Sales Person Targets,Mục tiêu người bán hàng DocType: Work Order Operation,In minutes,Trong phút @@ -1023,7 +1025,7 @@ DocType: Student Batch Name,Batch Name,Tên đợt hàng DocType: Fee Validity,Max number of visit,Số lần truy cập tối đa ,Hotel Room Occupancy,Phòng khách sạn apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Thời gian biểu đã tạo: -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},Xin vui lòng thiết lập mặc định hoặc tiền trong tài khoản ngân hàng Phương thức thanh toán {0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Ghi danh DocType: GST Settings,GST Settings,Cài đặt GST apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Tiền tệ phải giống như Bảng giá Tiền tệ: {0} @@ -1064,12 +1066,12 @@ DocType: Course Scheduling Tool,Reschedule,Sắp xếp lại DocType: Loan,Total Interest Payable,Tổng số lãi phải trả DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Thuế Chi phí hạ cánh và Lệ phí DocType: Work Order Operation,Actual Start Time,Thời điểm bắt đầu thực tế +DocType: Purchase Invoice Item,Deferred Expense Account,Tài khoản chi trả hoãn lại DocType: BOM Operation,Operation Time,Thời gian hoạt động apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Hoàn thành DocType: Salary Structure Assignment,Base,Cơ sở DocType: Timesheet,Total Billed Hours,Tổng số giờ DocType: Travel Itinerary,Travel To,Đi du lịch tới -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,không phải là apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Viết Tắt Số tiền DocType: Leave Block List Allow,Allow User,Cho phép tài DocType: Journal Entry,Bill No,Hóa đơn số @@ -1119,14 +1121,12 @@ DocType: Loyalty Program,Single Tier Program,Chương trình Cấp đơn DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Chỉ cần chọn nếu bạn đã thiết lập tài liệu Lập biểu Cash Flow Mapper apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Từ địa chỉ 1 DocType: Email Digest,Next email will be sent on:,Email tiếp theo sẽ được gửi vào: -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",Theo sau mục {items} {verb} được đánh dấu là mục {message}. \ Bạn có thể bật chúng dưới dạng mục {message} từ chủ mục của nó DocType: Supplier Scorecard,Per Week,Mỗi tuần apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Mục có các biến thể. apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Tổng số sinh viên apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Mục {0} không tìm thấy DocType: Bin,Stock Value,Giá trị tồn -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Công ty {0} không tồn tại +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Công ty {0} không tồn tại apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} có giá trị lệ phí đến {1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Loại cây biểu thị DocType: BOM Explosion Item,Qty Consumed Per Unit,Số lượng tiêu thụ trung bình mỗi đơn vị @@ -1172,7 +1172,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O tiêu cực DocType: Work Order Operation,Planned End Time,Thời gian kết thúc kế hoạch ,Sales Person Target Variance Item Group-Wise,Mục tiêu người bán mẫu hàng phương sai Nhóm - Thông minh -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Tài khoản vẫn còn giao dịch nên không thể chuyển đổi sang sổ cái +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Tài khoản vẫn còn giao dịch nên không thể chuyển đổi sang sổ cái apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Chi tiết loại khoản thanh toán DocType: Delivery Note,Customer's Purchase Order No,số hiệu đơn mua của khách DocType: Clinical Procedure,Consume Stock,Consume Stock @@ -1185,14 +1185,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,Cát apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Năng lượng DocType: Opportunity,Opportunity From,CƠ hội từ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Hàng {0}: {1} Số sêri cần có cho mục {2}. Bạn đã cung cấp {3}. apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vui lòng chọn một bảng DocType: BOM,Website Specifications,Thông số kỹ thuật website DocType: Special Test Items,Particulars,Các chi tiết apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Từ {0} của loại {1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Hàng {0}: Nhân tố chuyển đổi là bắt buộc DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Nhiều quy Giá tồn tại với cùng một tiêu chuẩn, xin vui lòng giải quyết xung đột bằng cách gán ưu tiên. Nội quy Giá: {0}" +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Nhiều quy Giá tồn tại với cùng một tiêu chuẩn, xin vui lòng giải quyết xung đột bằng cách gán ưu tiên. Nội quy Giá: {0}" DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Tài khoản đánh giá lại tỷ giá hối đoái apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Không thể tắt hoặc hủy bỏ BOM như nó được liên kết với BOMs khác apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vui lòng chọn Công ty và Ngày đăng để nhận các mục nhập @@ -1248,6 +1248,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",Không thể sử dụng mục {0} (Số sê-ri: {1}) như là reserverd \ để thực hiện Lệnh bán hàng {2}. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Chi phí bảo trì văn phòng +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc {1}" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Đi đến DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Cập nhật giá từ Shopify lên ERPTiếp theo giá apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Thiết lập tài khoản email @@ -1259,7 +1260,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,Không bao gồm trong tổng số DocType: Company,Default Cost of Goods Sold Account,Mặc định Chi phí tài khoản hàng bán apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Số lượng mẫu {0} không được nhiều hơn số lượng nhận được {1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Danh sách giá không được chọn +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Danh sách giá không được chọn DocType: Employee,Family Background,Gia đình nền DocType: Request for Quotation Supplier,Send Email,Gởi thư apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Cảnh báo: Tập tin đính kèm {0} ko hợp lệ @@ -1294,8 +1295,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,Số tiền Hoá đơn t apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Trung tâm Chi Phí {2} không thuộc về Công ty {3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Tải lên đầu thư của bạn (Giữ cho trang web thân thiện với kích thước 900px x 100px) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tài khoản {2} không thể là một Nhóm -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Dãy mẫu vật {idx}: {DOCTYPE} {DOCNAME} không tồn tại trên '{DOCTYPE}' bảng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,thời gian biểu{0} đã được hoàn thành hoặc bị hủy bỏ apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,không nhiệm vụ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Hóa đơn bán hàng {0} được tạo dưới dạng thanh toán DocType: Item Variant Settings,Copy Fields to Variant,Sao chép trường sang biến thể @@ -1320,7 +1320,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Thiết l apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Phân bổ lá ... DocType: Program Enrollment,Vehicle/Bus Number,Phương tiện/Số xe buýt apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Lịch khóa học -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",Bạn phải khấu trừ Thuế đối với Chứng minh miễn thuế chưa được gửi và Không nhận quyền lợi \ Lợi ích của nhân viên trong Thời gian tính lương cuối cùng DocType: Request for Quotation Supplier,Quote Status,Trạng thái xác nhận DocType: GoCardless Settings,Webhooks Secret,Webhooks bí mật @@ -1362,12 +1362,10 @@ DocType: Vehicle Service,Brake Pad,đệm phanh DocType: Fertilizer,Fertilizer Contents,Phân bón Nội dung apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Nghiên cứu & Phát triể apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Số tiền Bill -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","Ngày bắt đầu và ngày kết thúc trùng lặp với thẻ công việc {1}" DocType: Company,Registration Details,Thông tin chi tiết đăng ký DocType: Timesheet,Total Billed Amount,Tổng số được lập hóa đơn DocType: Item Reorder,Re-Order Qty,Số lượng đặt mua lại DocType: Leave Block List Date,Leave Block List Date,Để lại kỳ hạn cho danh sách chặn -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Nguyên liệu thô không thể giống với mặt hàng chính apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Tổng phí tại biên lai mua các mẫu hàng phải giống như tổng các loại thuế và phí DocType: Sales Team,Incentives,Ưu đãi @@ -1381,7 +1379,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Điểm bán hàng DocType: Fee Schedule,Fee Creation Status,Trạng thái tạo phí DocType: Vehicle Log,Odometer Reading,Đọc mét kế -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tài khoản đang dư Có, bạn không được phép thiết lập 'Số dư TK phải ' là 'Nợ'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tài khoản đang dư Có, bạn không được phép thiết lập 'Số dư TK phải ' là 'Nợ'" DocType: Account,Balance must be,Số dư phải là DocType: Notification Control,Expense Claim Rejected Message,Thông báo yêu cầu bồi thường chi phí từ chối ,Available Qty,Số lượng có sẵn @@ -1393,7 +1391,7 @@ DocType: Healthcare Settings,Manage Customer,Quản lý khách hàng DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Luôn đồng bộ hóa các sản phẩm của bạn từ MWS của Amazon trước khi đồng bộ hóa các chi tiết Đơn đặt hàng DocType: Delivery Trip,Delivery Stops,Giao hàng Dừng DocType: Salary Slip,Working Days,Ngày làm việc -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Không thể thay đổi Ngày Dừng dịch vụ cho mục trong hàng {0} +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Không thể thay đổi Ngày Dừng dịch vụ cho mục trong hàng {0} DocType: Serial No,Incoming Rate,Tỷ lệ đến DocType: Packing Slip,Gross Weight,Tổng trọng lượng DocType: Leave Type,Encashment Threshold Days,Ngày ngưỡng mã hóa @@ -1428,7 +1426,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Đóng cửa (Mở + Tổng cộng) DocType: Payroll Entry,Number Of Employees,Số lượng nhân viên DocType: Journal Entry,Depreciation Entry,Nhập Khấu hao -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Hãy chọn các loại tài liệu đầu tiên +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Hãy chọn các loại tài liệu đầu tiên apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hủy bỏ {0} thăm Vật liệu trước khi hủy bỏ bảo trì đăng nhập này DocType: Pricing Rule,Rate or Discount,Xếp hạng hoặc Giảm giá DocType: Vital Signs,One Sided,Một mặt @@ -1449,7 +1447,7 @@ DocType: Item Group,Item Group Defaults,Mặc định nhóm mặt hàng apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Vui lòng lưu trước khi phân công nhiệm vụ. apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Giá trị số dư DocType: Lab Test,Lab Technician,Kỹ thuật viên phòng thí nghiệm -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Danh sách bán hàng giá +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Danh sách bán hàng giá DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Nếu được chọn, một khách hàng sẽ được tạo, được ánh xạ tới Bệnh nhân. Hoá đơn Bệnh nhân sẽ được tạo ra đối với Khách hàng này. Bạn cũng có thể chọn Khách hàng hiện tại trong khi tạo Bệnh nhân." apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Khách hàng không được đăng ký trong bất kỳ Chương trình khách hàng thân thiết nào @@ -1509,15 +1507,16 @@ DocType: Support Settings,Get Started Sections,Mục bắt đầu DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,xử phạt apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Tổng số tiền đóng góp: {0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Hàng # {0}: Hãy xác định số sê ri cho mục {1} DocType: Payroll Entry,Salary Slips Submitted,Đã gửi phiếu lương DocType: Crop Cycle,Crop Cycle,Crop Cycle -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với 'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Đối với 'sản phẩm lô', Kho Hàng, Số Seri và Số Lô sẽ được xem xét từ bảng 'Danh sách đóng gói'. Nếu kho và số Lô giống nhau cho tất cả các mặt hàng đóng gói cho bất kỳ mặt hàng 'Hàng hóa theo lô', những giá trị có thể được nhập vào bảng hàng hóa chính, giá trị này sẽ được sao chép vào bảng 'Danh sách đóng gói'." DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Từ địa điểm -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay không thể là số âm +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay không thể là số âm DocType: Student Admission,Publish on website,Xuất bản trên trang web -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,Ngày trên h.đơn mua hàng không thể lớn hơn ngày hạch toán DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,Ngày hủy DocType: Purchase Invoice Item,Purchase Order Item,Mua hàng mục @@ -1572,7 +1571,6 @@ DocType: Purchase Invoice,Get Advances Paid,Được trả tiền trước DocType: Item,Automatically Create New Batch,Tự động tạo hàng loạt DocType: Item,Automatically Create New Batch,Tự động tạo hàng loạt DocType: Supplier,Represents Company,Đại diện cho Công ty -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Tạo DocType: Student Admission,Admission Start Date,Ngày bắt đầu nhập học DocType: Journal Entry,Total Amount in Words,Tổng tiền bằng chữ apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nhân viên mới @@ -1582,7 +1580,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,Ngày Liên hệ Tiếp theo apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Số lượng mở đầu DocType: Healthcare Settings,Appointment Reminder,Nhắc nhở bổ nhiệm -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,Vui lòng nhập tài khoản để thay đổi Số tiền DocType: Program Enrollment Tool Student,Student Batch Name,Tên sinh viên hàng loạt DocType: Holiday List,Holiday List Name,Tên Danh Sách Kỳ Nghỉ DocType: Repayment Schedule,Balance Loan Amount,Số dư vay nợ @@ -1598,7 +1596,7 @@ DocType: Leave Application,Leave Application,Để lại ứng dụng DocType: Patient,Patient Relation,Quan hệ Bệnh nhân DocType: Item,Hub Category to Publish,Danh mục Hub để Xuất bản DocType: Leave Block List,Leave Block List Dates,Để lại các kỳ hạn cho danh sách chặn -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered","Đơn đặt hàng {0} có đặt trước cho mặt hàng {1}, bạn chỉ có thể phân phối {1} được đặt trước {0}. Không thể gửi số sê-ri {2}" DocType: Sales Invoice,Billing Address GSTIN,Địa chỉ thanh toán GSTIN @@ -1626,6 +1624,7 @@ DocType: Training Event,Self-Study,Tự học DocType: POS Closing Voucher,Period End Date,Ngày kết thúc kỳ apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Thành phần đất không thêm đến 100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Giảm giá +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Hàng {0}: {1} là bắt buộc để tạo Hóa đơn mở {2} DocType: Membership,Membership,Thành viên DocType: Asset,Total Number of Depreciations,Tổng Số khấu hao DocType: Sales Invoice Item,Rate With Margin,Tỷ lệ chênh lệch @@ -1671,7 +1670,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,Vận Chuyển bang ,Projected Quantity as Source,Số lượng dự kiến như nguồn apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Hàng hóa phải được bổ sung bằng cách sử dụng nút 'lấy hàng từ biên lai nhận hàng' -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Giao hàng tận nơi +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,Giao hàng tận nơi DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,Loại Chuyển apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Chi phí bán hàng @@ -1740,8 +1739,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form hóa đơn chi tiết DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Hóa đơn hòa giải thanh toán DocType: Clinical Procedure,Procedure Template,Mẫu thủ tục -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Đóng góp% -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Theo các cài đặt mua bán, nếu đơn đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập hóa đơn mua hàng đầu tiên cho danh mục {0}" +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Đóng góp% +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Theo các cài đặt mua bán, nếu đơn đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập hóa đơn mua hàng đầu tiên cho danh mục {0}" ,HSN-wise-summary of outward supplies,HSN-wise-tóm tắt các nguồn cung cấp bên ngoài DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Số đăng ký công ty để bạn tham khảo. Số thuế vv apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Đến tiểu bang @@ -1804,7 +1803,7 @@ DocType: Contract Template,Contract Terms and Conditions,Điều khoản và đi apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Bạn không thể khởi động lại Đăng ký không bị hủy. DocType: Account,Balance Sheet,Bảng Cân đối kế toán DocType: Leave Type,Is Earned Leave,Được nghỉ phép -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Cost Center For Item with Item Code ' +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Cost Center For Item with Item Code ' DocType: Fee Validity,Valid Till,Hợp lệ đến DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Tổng số Phụ huynh Họp apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Chế độ thanh toán không đượcđịnh hình. Vui lòng kiểm tra, dù tài khoản đã được thiết lập trên chế độ thanh toán hoặc trên hồ sơ POS" @@ -1883,7 +1882,7 @@ DocType: Crop,Yield UOM,Yield UOM ,Budget Variance Report,Báo cáo chênh lệch ngân sách DocType: Salary Slip,Gross Pay,Tổng trả DocType: Item,Is Item from Hub,Mục từ Hub -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Nhận các mặt hàng từ dịch vụ chăm sóc sức khỏe +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,Nhận các mặt hàng từ dịch vụ chăm sóc sức khỏe apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Dãy {0}: Loại hoạt động là bắt buộc. apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Cổ tức trả tiền apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Sổ cái hạch toán @@ -1898,6 +1897,7 @@ DocType: Student Sibling,Student Sibling,sinh viên anh chị em ruột apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Chế độ thanh toán DocType: Purchase Invoice,Supplied Items,Hàng đã cung cấp apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Vui lòng đặt một menu hoạt động cho Nhà hàng {0} +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Tỷ lệ hoa hồng% DocType: Work Order,Qty To Manufacture,Số lượng Để sản xuất DocType: Email Digest,New Income,thu nhập mới DocType: Buying Settings,Maintain same rate throughout purchase cycle,Duy trì tỷ giá giống nhau suốt chu kỳ mua bán @@ -1951,7 +1951,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Hàng {0}: Số lượng là bắt buộc DocType: Agriculture Analysis Criteria,Agriculture,Nông nghiệp apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Tạo Đơn đặt hàng -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Nhập kế toán cho tài sản +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,Nhập kế toán cho tài sản apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Chặn hóa đơn apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Số lượng cần làm apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Dữ liệu Sync Thạc sĩ @@ -1972,7 +1972,8 @@ DocType: Vehicle,Fuel UOM,nhiên liệu Đơn vị đo lường DocType: Warehouse,Warehouse Contact Info,Kho Thông tin Liên hệ DocType: Payment Entry,Write Off Difference Amount,Viết Tắt Chênh lệch Số tiền DocType: Volunteer,Volunteer Name,Tên tình nguyện viên -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: không tìm thấy email của nhân viên. do đó không gửi được email +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},Hàng có ngày hoàn thành trùng lặp trong các hàng khác đã được tìm thấy: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: không tìm thấy email của nhân viên. do đó không gửi được email apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Không có cấu trúc lương nào được giao cho nhân viên {0} vào ngày cụ thể {1} apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Quy tắc gửi hàng không áp dụng cho quốc gia {0} DocType: Item,Foreign Trade Details,Chi tiết Ngoại thương @@ -1984,7 +1985,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,Số cuộn nhóm DocType: Student Group Student,Group Roll Number,Số cuộn nhóm apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Đối với {0}, tài khoản tín dụng chỉ có thể được liên kết chống lại mục nợ khác" -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,Phiếu giao hàng {0} không được ghi apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Mục {0} phải là một mục phụ ký hợp đồng apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Thiết bị vốn apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Luật giá được lựa chọn đầu tiên dựa vào trường ""áp dụng vào"", có thể trở thành mẫu hàng, nhóm mẫu hàng, hoặc nhãn hiệu." @@ -2004,6 +2005,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),Tổng cộng (Tiền t apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Tạo Format In apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Phí tạo apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Không tìm thấy mục nào có tên là {0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Bộ lọc mục DocType: Supplier Scorecard Criteria,Criteria Formula,Tiêu chuẩn Công thức apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Tổng số đầu ra apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Chỉ có thể có một vận chuyển Quy tắc Điều kiện với 0 hoặc giá trị trống cho ""Để giá trị gia tăng""" @@ -2036,7 +2038,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ","Các biến số thẻ điểm có thể được sử dụng, cũng như: {total_score} (tổng số điểm từ thời kỳ đó), {period_number} (số khoảng thời gian đến ngày nay)" -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Thu gọn tất cả +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Thu gọn tất cả apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Tạo đơn đặt hàng DocType: Quality Inspection Reading,Reading 8,Đọc 8 DocType: Inpatient Record,Discharge Note,Lưu ý xả @@ -2053,7 +2055,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Hãy lựa c apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Để lại đặc quyền DocType: Purchase Invoice,Supplier Invoice Date,Nhà cung cấp hóa đơn ngày DocType: Asset Settings,This value is used for pro-rata temporis calculation,Giá trị này được sử dụng để tính tỷ lệ pro-rata temporis -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Bạn cần phải kích hoạt mô đun Giỏ hàng +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Bạn cần phải kích hoạt mô đun Giỏ hàng DocType: Payment Entry,Writeoff,Xóa sổ DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,Đặt tên Tiền tố Dòng @@ -2072,7 +2074,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Thực phẩm apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Phạm vi Ageing 3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Chi tiết phiếu thưởng đóng POS DocType: Shopify Log,Shopify Log,Nhật ký Shopify -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vui lòng đặt Hàng loạt Đặt tên cho {0} thông qua Thiết lập> Cài đặt> Hàng loạt Đặt tên DocType: Inpatient Occupancy,Check In,Đăng ký vào DocType: Maintenance Schedule Item,No of Visits,Số lần thăm apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Lịch bảo trì {0} tồn tại với {0} @@ -2123,7 +2124,7 @@ DocType: Student Admission,Eligibility and Details,Tính hợp lệ và chi ti apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Chênh lệch giá tịnh trong Tài sản cố định apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty DocType: Leave Control Panel,Leave blank if considered for all designations,Để trống nếu xem xét tất cả các chỉ định -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Phí của loại 'thực tế' {0} hàng không có thể được bao gồm trong mục Rate apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Tối đa: {0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Từ Datetime DocType: Shopify Settings,For Company,Đối với công ty @@ -2136,7 +2137,7 @@ DocType: Sales Invoice,Shipping Address Name,tên địa chỉ vận chuyển DocType: Material Request,Terms and Conditions Content,Điều khoản và Điều kiện nội dung apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Có lỗi khi tạo Lịch học DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Người phê duyệt chi phí đầu tiên trong danh sách sẽ được đặt làm Công cụ phê duyệt chi phí mặc định. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,không có thể lớn hơn 100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,không có thể lớn hơn 100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Bạn cần phải là người dùng không phải là Quản trị viên có vai trò Quản lý hệ thống và Trình quản lý mặt hàng để đăng ký trên Marketplace. apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Mục {0} không phải là một cổ phiếu hàng DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2166,7 +2167,7 @@ DocType: Support Search Source,Response Options,Tùy chọn phản hồi DocType: HR Settings,Employee Settings,Thiết lập nhân viên apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Đang nạp hệ thống thanh toán ,Batch-Wise Balance History,lịch sử số dư theo từng đợt -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Hàng # {0}: Không thể đặt Tỷ lệ nếu số tiền lớn hơn số tiền được lập hóa đơn cho Mục {1}. +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Hàng # {0}: Không thể đặt Tỷ lệ nếu số tiền lớn hơn số tiền được lập hóa đơn cho Mục {1}. apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,cài đặt máy in được cập nhật trong định dạng in tương ứng DocType: Package Code,Package Code,Mã gói apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Người học việc @@ -2200,6 +2201,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Mục giao dịch ngân hàng DocType: Quality Inspection,Readings,Đọc DocType: Stock Entry,Total Additional Costs,Tổng chi phí bổ sung +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Không có tương tác DocType: BOM,Scrap Material Cost(Company Currency),Phế liệu Chi phí (Công ty ngoại tệ) apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Phụ hội DocType: Asset,Asset Name,Tên tài sản @@ -2210,7 +2212,7 @@ DocType: Asset Movement,Stock Manager,Quản lý kho hàng apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Kho nguồn là bắt buộc đối với hàng {0} apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Thời hạn thanh toán ở hàng {0} có thể trùng lặp. apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Nông nghiệp (beta) -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Bảng đóng gói +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,Bảng đóng gói apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Thuê văn phòng apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Cài đặt thiết lập cổng SMS DocType: Disease,Common Name,Tên gọi chung @@ -2248,14 +2250,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields","C DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Ghi chú giao hàng nhập khẩu từ Shopify về lô hàng apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Hiển thị đã đóng DocType: Leave Type,Is Leave Without Pay,là rời đi mà không trả -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset loại là bắt buộc cho mục tài sản cố định DocType: Fee Validity,Fee Validity,Tính lệ phí apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Không có bản ghi được tìm thấy trong bảng thanh toán apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} xung đột với {1} cho {2} {3} DocType: Student Attendance Tool,Students HTML,Học sinh HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","Vui lòng xóa nhân viên {0} \ để hủy tài liệu này" DocType: POS Profile,Apply Discount,Áp dụng giảm giá DocType: GST HSN Code,GST HSN Code,mã GST HSN DocType: Employee External Work History,Total Experience,Kinh nghiệm tổng thể @@ -2314,7 +2313,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,Tên Đơn vị tính apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Để giải quyết 1 DocType: GST HSN Code,HSN Code,Mã HSN -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Số tiền đóng góp +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Số tiền đóng góp DocType: Inpatient Record,Patient Encounter,Bệnh nhân gặp DocType: Purchase Invoice,Shipping Address,Địa chỉ giao hàng DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Công cụ này sẽ giúp bạn cập nhật hoặc ấn định số lượng và giá trị của cổ phiếu trong hệ thống. Nó thường được sử dụng để đồng bộ hóa các giá trị hệ thống và những gì thực sự tồn tại trong kho của bạn. @@ -2388,7 +2387,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Nhân viên giới thiệu DocType: Student Group,Set 0 for no limit,Đặt 0 để không giới hạn apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ngày (s) mà bạn đang nộp đơn xin nghỉ phép là ngày nghỉ. Bạn không cần phải nộp đơn xin nghỉ phép. -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Hàng {idx}: {field} là bắt buộc để tạo Hóa đơn mở {invoice_type} DocType: Customer,Primary Address and Contact Detail,Chi tiết Địa chỉ và Chi tiết Liên hệ chính apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Gửi lại Email Thanh toán apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nhiệm vụ mới @@ -2438,7 +2436,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Không nối tiếp {0} {1} số lượng không thể là một phần nhỏ apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vui lòng nhập URL của Máy chủ Woocommerce DocType: Purchase Order Item,Supplier Part Number,Mã số của Nhà cung cấp -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,Tỷ lệ chuyển đổi không thể là 0 hoặc 1 DocType: Share Balance,To No,Đến Không apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tất cả nhiệm vụ bắt buộc cho việc tạo nhân viên chưa được thực hiện. apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} đã huỷ bỏ hoặc đã dừng @@ -2447,7 +2445,7 @@ DocType: Loan,Applicant Type,Loại người nộp đơn DocType: Purchase Invoice,03-Deficiency in services,03-Thiếu dịch vụ DocType: Healthcare Settings,Default Medical Code Standard,Tiêu chuẩn Mã y tế Mặc định DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Biên lai nhận hàng {0} chưa được gửi +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,Biên lai nhận hàng {0} chưa được gửi DocType: Company,Default Payable Account,Mặc định Account Payable apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Cài đặt cho các giỏ hàng mua sắm trực tuyến chẳng hạn như các quy tắc vận chuyển, bảng giá, vv" DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2473,7 +2471,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",Số lần mở công việc để chỉ định {0} đã mở \ hoặc thuê hoàn thành theo Kế hoạch nhân sự {1} DocType: Vital Signs,Constipated,Bị ràng buộc -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Gắn với hóa đơn NCC {0} ngày {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Gắn với hóa đơn NCC {0} ngày {1} DocType: Customer,Default Price List,Mặc định Giá liệt kê apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,kỷ lục Phong trào Asset {0} đã tạo apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Không tìm thấy vật nào. @@ -2489,7 +2487,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,Loại mục ,Customer Credit Balance,số dư tín dụng của khách hàng apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Chênh lệch giá tịnh trong tài khoản phải trả -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Hạn mức tín dụng đã được gạch chéo cho khách hàng {0} ({1} / {2}) +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Hạn mức tín dụng đã được gạch chéo cho khách hàng {0} ({1} / {2}) apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Khách hàng phải có cho 'Giảm giá phù hợp KH """ apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Cập nhật ngày thanh toán ngân hàng với các tạp chí. apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Vật giá @@ -2573,9 +2571,10 @@ DocType: Cash Flow Mapper,Section Header,Phần tiêu đề apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Thời gian bổ nhiệm (phút) DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Thực hiện bút toán kế toán cho tất cả các chuyển động chứng khoán DocType: Leave Allocation,Total Leaves Allocated,Tổng số nghỉ phép được phân bố -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Vui lòng nhập tài chính hợp lệ Năm Start và Ngày End +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Vui lòng nhập tài chính hợp lệ Năm Start và Ngày End DocType: Employee,Date Of Retirement,Ngày nghỉ hưu DocType: Upload Attendance,Get Template,Nhận Mẫu +,Sales Person Commission Summary,Tóm tắt Ủy ban Nhân viên bán hàng DocType: Additional Salary Component,Additional Salary Component,Thành phần lương bổ sung DocType: Material Request,Transferred,Đã được vận chuyển DocType: Vehicle,Doors,cửa ra vào @@ -2632,6 +2631,7 @@ DocType: Student Group Instructor,Student Group Instructor,Hướng dẫn nhóm DocType: Grant Application,Assessment Mark (Out of 10),Đánh giá Đánh giá (Trong số 10) apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Số di động Guardian2 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Chính +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mục sau {0} không được đánh dấu là {1} mục. Bạn có thể bật chúng dưới dạng {1} mục từ chủ mục của nó apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Biến thể apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Đối với một mặt hàng {0}, số lượng phải là số âm" DocType: Naming Series,Set prefix for numbering series on your transactions,Thiết lập tiền tố cho đánh số hàng loạt các giao dịch của bạn @@ -2641,7 +2641,7 @@ DocType: Employee,Leave Encashed?,Chi phiếu đã nhận ? apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Cơ hội Từ lĩnh vực là bắt buộc DocType: Email Digest,Annual Expenses,Chi phí hàng năm DocType: Item,Variants,Biến thể -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Đặt mua +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,Đặt mua DocType: SMS Center,Send To,Để gửi apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Không có đủ số dư để lại cho Loại di dời {0} DocType: Payment Reconciliation Payment,Allocated amount,Số lượng phân bổ @@ -2669,6 +2669,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Theo dõ DocType: Shipping Rule Condition,A condition for a Shipping Rule,1 điều kiện cho quy tắc giao hàng apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Vui lòng nhập apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Nhật ký bảo dưỡng +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Nhà cung cấp> Nhà cung cấp nhóm apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Xin hãy thiết lập bộ lọc dựa trên Item hoặc kho DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Trọng lượng tịnh của gói này. (Tính toán tự động như tổng khối lượng tịnh của sản phẩm) apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tạo mục nhập tạp chí của công ty Inter @@ -2888,8 +2889,8 @@ DocType: Bank Statement Settings Item,Mapped Header,Tiêu đề được ánh x DocType: Employee,Resignation Letter Date,Ngày viết đơn nghỉ hưu apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Nội quy định giá được tiếp tục lọc dựa trên số lượng. apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Không đặt -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày Tham gia cho nhân viên {0} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày Tham gia cho nhân viên {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày Tham gia cho nhân viên {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Vui lòng đặt Ngày Tham gia cho nhân viên {0} DocType: Inpatient Record,Discharge,Phóng điện DocType: Task,Total Billing Amount (via Time Sheet),Tổng số tiền thanh toán (thông qua Thời gian biểu) apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Lặp lại Doanh thu khách hàng @@ -2899,13 +2900,13 @@ DocType: Amazon MWS Settings,IT,CNTT DocType: Chapter,Chapter,Chương apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Đôi DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Tài khoản mặc định sẽ được tự động cập nhật trong Hóa đơn POS khi chế độ này được chọn. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,Chọn BOM và Số lượng cho sản xuất DocType: Asset,Depreciation Schedule,Kế hoạch khấu hao apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Địa chỉ đối tác bán hàng và liên hệ DocType: Bank Reconciliation Detail,Against Account,Đối với tài khoản apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,"Kỳ hạn nửa ngày nên ở giữa mục ""từ ngày"" và ""tới ngày""" DocType: Maintenance Schedule Detail,Actual Date,Ngày thực tế -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Vui lòng thiết lập Trung tâm chi phí mặc định trong {0} công ty. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Vui lòng thiết lập Trung tâm chi phí mặc định trong {0} công ty. DocType: Item,Has Batch No,Có hàng loạt Không apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Thanh toán hàng năm: {0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Chi tiết @@ -2925,7 +2926,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,Các Xu hướng dự kê giá apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Nhóm mục không được đề cập trong mục tổng thể cho mục {0} DocType: GoCardless Mandate,GoCardless Mandate,Ủy quyền GoCard -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,tài khoản nợ phải nhận được tiền DocType: Shipping Rule,Shipping Amount,Số tiền vận chuyển DocType: Supplier Scorecard Period,Period Score,Điểm thời gian apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Thêm khách hàng @@ -2971,7 +2972,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,Cổ đông DocType: Purchase Invoice,Additional Discount Amount,Thêm GIẢM Số tiền DocType: Cash Flow Mapper,Position,Chức vụ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Nhận các mục từ Đơn thuốc +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,Nhận các mục từ Đơn thuốc DocType: Patient,Patient Details,Chi tiết Bệnh nhân DocType: Inpatient Record,B Positive,B dương tính apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2984,7 +2985,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Các môn thể thao DocType: Loan Type,Loan Name,Tên vay apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Tổng số thực tế -DocType: Lab Test UOM,Test UOM,Kiểm tra UOM DocType: Student Siblings,Student Siblings,Anh chị em sinh viên DocType: Subscription Plan Detail,Subscription Plan Detail,Chi tiết gói đăng ký apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Đơn vị @@ -3027,7 +3027,7 @@ DocType: Salary Component,Deduction,Khấu trừ DocType: Item,Retain Sample,Giữ mẫu apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Hàng{0}: Từ Thời gian và Tới thời gin là bắt buộc. DocType: Stock Reconciliation Item,Amount Difference,Số tiền khác biệt -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Giá mẫu hàng được thêm vào cho {0} trong danh sách giá {1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Giá mẫu hàng được thêm vào cho {0} trong danh sách giá {1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vui lòng nhập Id nhân viên của người bán hàng này DocType: Territory,Classification of Customers by region,Phân loại khách hàng theo vùng apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Trong sản xuất @@ -3038,7 +3038,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Số dư trên bảng kê Ngân hàng tính ra DocType: Normal Test Template,Normal Test Template,Mẫu kiểm tra thông thường apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,đã vô hiệu hóa người dùng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Báo giá +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,Báo giá apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Không thể thiết lập một RFQ nhận được để Không có Trích dẫn DocType: Salary Slip,Total Deduction,Tổng số trích apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Chọn tài khoản để in bằng tiền tệ của tài khoản @@ -3090,6 +3090,7 @@ DocType: Bank Guarantee,Supplier,Nhà cung cấp apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Nhận Từ apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Đây là một bộ phận gốc và không thể chỉnh sửa được. apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Hiển thị chi tiết thanh toán +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Thời lượng trong ngày DocType: C-Form,Quarter,Phần tư apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Chi phí hỗn tạp DocType: Global Defaults,Default Company,Công ty mặc định @@ -3097,7 +3098,7 @@ DocType: Company,Transactions Annual History,Giao dịch Lịch sử hàng năm apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Chi phí hoặc khác biệt tài khoản là bắt buộc đối với mục {0} vì nó tác động tổng thể giá trị cổ phiếu DocType: Bank,Bank Name,Tên ngân hàng apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Trên -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Để trống trường để thực hiện đơn đặt hàng cho tất cả các nhà cung cấp +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Để trống trường để thực hiện đơn đặt hàng cho tất cả các nhà cung cấp DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Mục phí truy cập nội trú DocType: Vital Signs,Fluid,Chất lỏng DocType: Leave Application,Total Leave Days,Tổng số ngày nghỉ phép @@ -3107,7 +3108,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Cài đặt Variant Item apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Chọn Công ty ... DocType: Leave Control Panel,Leave blank if considered for all departments,Để trống nếu xem xét tất cả các phòng ban -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0} là bắt buộc đối với mục {1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Mục {0}: {1} số lượng được sản xuất," DocType: Payroll Entry,Fortnightly,mổi tháng hai lần DocType: Currency Exchange,From Currency,Từ tệ @@ -3157,7 +3158,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,Tài sản cố định DocType: Amazon MWS Settings,After Date,Sau ngày apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Hàng tồn kho được tuần tự -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,{0} không hợp lệ cho Hóa đơn của công ty liên kết. ,Department Analytics,Phân tích phòng ban apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Không tìm thấy email trong liên hệ mặc định apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Tạo bí mật @@ -3208,10 +3209,10 @@ DocType: Student,Guardians,người giám hộ apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Xác nhận thanh toán DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Giá sẽ không được hiển thị nếu thực Giá liệt kê không được thiết lập DocType: Stock Entry,Total Incoming Value,Tổng giá trị tới -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,nợ được yêu cầu +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,nợ được yêu cầu DocType: Clinical Procedure,Inpatient Record,Hồ sơ nội trú apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","các bảng thời gian biểu giúp theo dõi thời gian, chi phí và thanh toán cho các hoạt động được thực hiện bởi nhóm của bạn" -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Danh sách mua Giá +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Danh sách mua Giá apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ngày giao dịch apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Mẫu của các biến thẻ điểm của nhà cung cấp. DocType: Job Offer Term,Offer Term,Thời hạn Cung cấp @@ -3233,7 +3234,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tìm DocType: Cashier Closing,To Time,Giờ apps/erpnext/erpnext/hr/utils.py +201,) for {0},) cho {0} DocType: Authorization Rule,Approving Role (above authorized value),Phê duyệt Role (trên giá trị ủy quyền) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,Để tín dụng tài khoản phải có một tài khoản phải trả DocType: Loan,Total Amount Paid,Tổng số tiền thanh toán DocType: Asset,Insurance End Date,Ngày kết thúc bảo hiểm apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vui lòng chọn Sinh viên nhập học là bắt buộc đối với sinh viên nộp phí @@ -3293,6 +3294,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,Thương mại điện tử GSTIN DocType: Sales Order,Not Delivered,Không được vận chuyển ,Bank Clearance Summary,Bản tóm lược giải tỏa ngân hàng apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Tạo và quản lý hàng ngày, hàng tuần và hàng tháng tiêu hóa email." +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Điều này dựa trên các giao dịch đối với Người bán hàng này. Xem dòng thời gian bên dưới để biết chi tiết DocType: Appraisal Goal,Appraisal Goal,Thẩm định mục tiêu DocType: Stock Reconciliation Item,Current Amount,Số tiền hiện tại apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Các tòa nhà @@ -3346,7 +3348,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,Kết thúc của cuộc sống apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Du lịch DocType: Student Report Generation Tool,Include All Assessment Group,Bao gồm Tất cả Nhóm đánh giá -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Không có cấu trúc lương có hiệu lực hoặc mặc định được tìm thấy cho nhân viên {0} với các kỳ hạn có sẵn +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Không có cấu trúc lương có hiệu lực hoặc mặc định được tìm thấy cho nhân viên {0} với các kỳ hạn có sẵn DocType: Leave Block List,Allow Users,Cho phép người sử dụng DocType: Purchase Order,Customer Mobile No,Số điện thoại khách hàng DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Chi tiết Mẫu Bản đồ Tiền mặt @@ -3362,8 +3364,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,Mọi chi tiết khác DocType: Water Analysis,Origin,Gốc apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tài liệu này bị quá giới hạn bởi {0} {1} cho mục {4}. bạn đang làm cho một {3} so với cùng {2}? -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,tài khoản số lượng Chọn thay đổi +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,Xin hãy thiết lập định kỳ sau khi tiết kiệm +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,tài khoản số lượng Chọn thay đổi DocType: Purchase Invoice,Price List Currency,Danh sách giá ngoại tệ DocType: Naming Series,User must always select,Người sử dụng phải luôn luôn chọn DocType: Stock Settings,Allow Negative Stock,Cho phép tồn kho âm @@ -3400,6 +3402,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Các DocType: Payment Entry,Payment Deductions or Loss,Các khoản giảm trừ thanh toán hoặc mất DocType: Soil Analysis,Soil Analysis Criterias,Phân tích đất Phân loại apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Điều khoản hợp đồng tiêu chuẩn cho bán hàng hoặc mua hàng. +DocType: BOM Item,Item operation,Mục hoạt động apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Bạn có chắc chắn muốn hủy cuộc hẹn này không? DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Gói giá phòng khách sạn apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Đường ống dẫn bán hàng @@ -3413,12 +3416,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Khóa học: DocType: Soil Texture,Sandy Loam,Sandy Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Lịch trình bảo trì {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự DocType: POS Profile,Applicable for Users,Áp dụng cho người dùng DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,Chi phí khiếu nại được phê duyệt DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Đặt tiến bộ và phân bổ (FIFO) apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Không có Đơn đặt hàng làm việc nào được tạo -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Phiếu lương của nhân viên {0} đã được tạo ra trong giai đoạn này +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Phiếu lương của nhân viên {0} đã được tạo ra trong giai đoạn này apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Dược phẩm apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Bạn chỉ có thể gửi Leave Encashment cho số tiền thanh toán hợp lệ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Chi phí Mua Items @@ -3426,6 +3430,7 @@ DocType: Employee Separation,Employee Separation Template,Mẫu tách nhân viê DocType: Selling Settings,Sales Order Required,Đơn đặt hàng đã yêu cầu apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Trở thành người bán DocType: Purchase Invoice,Credit To,Để tín dụng +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Mã mục> Nhóm sản phẩm> Thương hiệu apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Đầu mối kinh doanh / Khách hàng DocType: Employee Education,Post Graduate,Sau đại học DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Lịch trình bảo dưỡng chi tiết @@ -3440,8 +3445,9 @@ DocType: Request for Quotation Supplier,No Quote,Không có câu DocType: Support Search Source,Post Title Key,Khóa tiêu đề bài đăng apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Đối với thẻ công việc DocType: Warranty Claim,Raised By,đưa lên bởi -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Đơn thuốc +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,Đơn thuốc DocType: Payment Gateway Account,Payment Account,Tài khoản thanh toán +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vui lòng ghi rõ Công ty để tiến hành apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Chênh lệch giá tịnh trong tài khoản phải thu apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Đền bù Tắt @@ -3465,8 +3471,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tạo mẫu thuế apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Diễn đàn người dùng apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nguyên liệu thô không thể để trống. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi." +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,Hàng # {0} (Bảng thanh toán): Số tiền phải âm +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.","Không thể cập nhật tồn kho, hóa đơn chứa vật tư vận chuyển tận nơi." DocType: Contract,Fulfilment Status,Trạng thái thực hiện DocType: Lab Test Sample,Lab Test Sample,Mẫu thử nghiệm phòng thí nghiệm DocType: Item Variant Settings,Allow Rename Attribute Value,Cho phép Đổi tên Giá trị Thuộc tính @@ -3550,7 +3556,7 @@ DocType: Item Reorder,Request for,Yêu cầu đối với apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Phê duyệt Người dùng không thể được giống như sử dụng các quy tắc là áp dụng để DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tỷ giá cơ bản (trên mỗi đơn vị chuẩn của hàng hóa) DocType: SMS Log,No of Requested SMS,Số SMS được yêu cầu -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Để lại Nếu không phải trả tiền không phù hợp với hồ sơ Để lại ứng dụng đã được phê duyệt +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Để lại Nếu không phải trả tiền không phù hợp với hồ sơ Để lại ứng dụng đã được phê duyệt apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Những bước tiếp theo DocType: Travel Request,Domestic,Trong nước apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Vui lòng cung cấp mục cụ thể với mức giá tốt nhất có thể @@ -3605,7 +3611,7 @@ DocType: Purchase Receipt Item,Recd Quantity,số lượng REcd apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Ngày tài liệu apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Hồ sơ Phí Tạo - {0} DocType: Asset Category Account,Asset Category Account,Loại tài khoản tài sản -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,Hàng # {0} (Bảng Thanh toán): Số tiền phải là số dương apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Không thể sản xuất {0} nhiều hơn số lượng trên đơn đặt hàng {1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Chọn Giá trị Thuộc tính DocType: Purchase Invoice,Reason For Issuing document,Lý do phát hành tài liệu @@ -3737,7 +3743,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Đối với hàng {0}: Nhập số lượng dự kiến DocType: Account,Income Account,Tài khoản thu nhập DocType: Payment Request,Amount in customer's currency,Tiền quy đổi theo ngoại tệ của khách -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Giao hàng +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,Giao hàng DocType: Volunteer,Weekdays,Ngày thường DocType: Stock Reconciliation Item,Current Qty,Số lượng hiện tại DocType: Restaurant Menu,Restaurant Menu,Thực đơn nhà hàng @@ -3759,6 +3765,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Dung tích ph apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Bản ghi đã tồn tại cho mục {0} apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Tài liệu tham khảo apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Bạn sẽ mất các bản ghi hóa đơn đã tạo trước đó. Bạn có chắc chắn muốn khởi động lại đăng ký này không? +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,Phí đăng ký DocType: Loyalty Program Collection,Loyalty Program Collection,Bộ sưu tập chương trình khách hàng thân thiết DocType: Stock Entry Detail,Subcontracted Item,Mục hợp đồng phụ @@ -3783,12 +3790,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Tới Ti DocType: Subscription,Cancel At End Of Period,Hủy vào cuối kỳ apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Đã thêm thuộc tính DocType: Item Supplier,Item Supplier,Mục Nhà cung cấp -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,Vui lòng nhập Item Code để có được hàng loạt không +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vui lòng chọn một giá trị cho {0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Không có mục nào được chọn để chuyển apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tất cả các địa chỉ. DocType: Company,Stock Settings,Thiết lập thông số hàng tồn kho -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kết hợp chỉ có hiệu lực nếu các tài sản dưới đây giống nhau trong cả hai bản ghi. Là nhóm, kiểu gốc, Công ty" +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Kết hợp chỉ có hiệu lực nếu các tài sản dưới đây giống nhau trong cả hai bản ghi. Là nhóm, kiểu gốc, Công ty" DocType: Vehicle,Electric,Điện DocType: Task,% Progress,% đang xử lý apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Lãi / lỗ khi nhượng lại tài sản @@ -3968,13 +3975,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,Tư cách thành viên DocType: Travel Itinerary,Lodging Required,Yêu cầu nhà nghỉ ,Requested,Yêu cầu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Không có lưu ý +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Không có lưu ý DocType: Asset,In Maintenance,Trong bảo trì DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Nhấp vào nút này để lấy dữ liệu Đơn đặt hàng của bạn từ MWS của Amazon. DocType: Vital Signs,Abdomen,Bụng DocType: Purchase Invoice,Overdue,Quá hạn DocType: Account,Stock Received But Not Billed,Chứng khoán nhận Nhưng Không Được quảng cáo -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Tài khoản gốc phải là một nhóm +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Tài khoản gốc phải là một nhóm DocType: Drug Prescription,Drug Prescription,Thuốc theo toa DocType: Loan,Repaid/Closed,Hoàn trả / đóng DocType: Amazon MWS Settings,CA,CA @@ -4000,11 +4007,11 @@ DocType: Company,Default Receivable Account,Mặc định Tài khoản phải th DocType: Purchase Invoice,Deemed Export,Xuất khẩu được cho là hợp pháp DocType: Stock Entry,Material Transfer for Manufacture,Vận chuyển nguyên liệu để sản xuất apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Tỷ lệ phần trăm giảm giá có thể được áp dụng hoặc chống lại một danh sách giá hay cho tất cả Bảng giá. -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,Hạch toán kế toán cho hàng tồn kho DocType: Lab Test,LabTest Approver,Người ước lượng LabTest apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Bạn đã đánh giá các tiêu chí đánh giá {}. DocType: Vehicle Service,Engine Oil,Dầu động cơ -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Đơn hàng Công việc Đã Được Tạo: {0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},Đơn hàng Công việc Đã Được Tạo: {0} DocType: Sales Invoice,Sales Team1,Team1 bán hàng apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Mục {0} không tồn tại DocType: Sales Invoice,Customer Address,Địa chỉ khách hàng @@ -4083,7 +4090,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Thay đổi Mã DocType: Purchase Invoice Item,Valuation Rate,Định giá DocType: Vehicle,Diesel,Dầu diesel -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Danh sách giá ngoại tệ không được chọn +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Danh sách giá ngoại tệ không được chọn DocType: Purchase Invoice,Availed ITC Cess,Có sẵn ITC Cess ,Student Monthly Attendance Sheet,Sinh viên tham dự hàng tháng Bảng apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Quy tắc vận chuyển chỉ áp dụng cho Bán hàng @@ -4094,6 +4101,8 @@ DocType: Rename Tool,Rename Log,Đổi tên Đăng nhập apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Lịch Sinh Hoạt của Nhóm Sinh Viên hoặc Khóa Học là bắt buộc apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Lịch Sinh Hoạt của Nhóm Sinh Viên hoặc Khóa Học là bắt buộc DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Duy trì giờ Thanh toán và giờ làm việc cùng trên thời gian biểu +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","Vui lòng xóa nhân viên {0} \ để hủy tài liệu này" DocType: Maintenance Visit Purpose,Against Document No,Đối với văn bản số DocType: BOM,Scrap,Sắt vụn apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Chuyển đến Giảng viên @@ -4124,14 +4133,14 @@ DocType: Clinical Procedure,Clinical Procedure,Thủ tục lâm sàng DocType: Shopify Settings,Delivery Note Series,Dòng lưu ý giao hàng DocType: Purchase Order Item,Returned Qty,Số lượng trả lại DocType: Student,Exit,Thoát -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Loại gốc là bắt buộc +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Loại gốc là bắt buộc apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Không thể cài đặt các giá trị đặt trước DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Chuyển đổi UOM trong giờ DocType: Contract,Signee Details,Chi tiết người ký apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} hiện đang có {1} Bảng xếp hạng của Nhà cung cấp và các yêu cầu RFQ cho nhà cung cấp này phải được ban hành thận trọng. DocType: Certified Consultant,Non Profit Manager,Quản lý phi lợi nhuận DocType: BOM,Total Cost(Company Currency),Tổng chi phí (Công ty ngoại tệ) -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Không nối tiếp {0} tạo +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Không nối tiếp {0} tạo DocType: Homepage,Company Description for website homepage,Công ty Mô tả cho trang chủ của trang web DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Để thuận tiện cho khách hàng, các mã này có thể được sử dụng trong các định dạng in hóa đơn và biên bản giao hàng" apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Tên suplier @@ -4185,9 +4194,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,Chart of Accounts Template DocType: Attendance,Attendance Date,Ngày có mặt apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Cập nhật chứng khoán phải được bật cho hóa đơn mua hàng {0} -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Giá mẫu hàng cập nhật cho {0} trong Danh sách {1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Giá mẫu hàng cập nhật cho {0} trong Danh sách {1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Chia tiền lương dựa trên thu nhập và khấu trừ -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Tài khoản có các nút TK con không thể chuyển đổi sang sổ cái được +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Tài khoản có các nút TK con không thể chuyển đổi sang sổ cái được DocType: Purchase Invoice Item,Accepted Warehouse,Xác nhận kho hàng DocType: Bank Reconciliation Detail,Posting Date,Báo cáo công đoàn DocType: Item,Valuation Method,Phương pháp định giá @@ -4268,7 +4277,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mẫu DocType: Bank Account,Address and Contact,Địa chỉ và Liên hệ DocType: Vital Signs,Hyper,Hyper DocType: Cheque Print Template,Is Account Payable,Là tài khoản phải trả -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Hàng tồn kho không thể cập nhật từ biên lai nhận hàng {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},Hàng tồn kho không thể cập nhật từ biên lai nhận hàng {0} DocType: Support Settings,Auto close Issue after 7 days,Auto Issue gần sau 7 ngày apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Việc nghỉ không thể được phân bổ trước khi {0}, vì cân bằng nghỉ phép đã được chuyển tiếp trong bản ghi phân bổ nghỉ phép trong tương lai {1}" apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Lưu ý: ngày tham chiếu/đến hạn vượt quá số ngày được phép của khách hàng là {0} ngày @@ -4298,7 +4307,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,Tính khấu hao DocType: Delivery Note,Track this Delivery Note against any Project,Theo dõi bản ghi chú giao hàng nào với bất kỳ dự án nào apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Tiền thuần từ đầu tư -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ DocType: Work Order,Work-in-Progress Warehouse,Kho đang trong tiến độ hoàn thành apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Tài sản {0} phải được đệ trình DocType: Fee Schedule Program,Total Students,Tổng số sinh viên @@ -4345,6 +4353,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Thiết lập thanh toán DocType: Amazon MWS Settings,Synch Products,Sản phẩm Synch DocType: Loyalty Point Entry,Loyalty Program,Chương trình khách hàng thân thiết DocType: Student Guardian,Father,Cha +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Vé hỗ trợ apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Cập Nhật kho hàng' không thể được kiểm tra việc buôn bán tài sản cố định DocType: Bank Reconciliation,Bank Reconciliation,Bảng đối chiếu tài khoản ngân hàng DocType: Attendance,On Leave,Nghỉ @@ -4378,7 +4387,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,khấu hao hết DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,Dự kiến số lượng tồn kho -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},Khách hàng {0} không thuộc về dự án {1} DocType: Employee Attendance Tool,Marked Attendance HTML,Đánh dấu có mặt HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Báo giá là đề xuất, giá thầu bạn đã gửi cho khách hàng" DocType: Sales Invoice,Customer's Purchase Order,Đơn Mua hàng của khách hàng @@ -4401,7 +4410,7 @@ DocType: Asset,Insured value,Giá trị được bảo hiểm apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Chuyển đến Nhà cung cấp DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS đóng thuế chứng từ ,Qty to Receive,Số lượng để nhận -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Ngày bắt đầu và ngày kết thúc không có trong Thời hạn biên chế hợp lệ, không thể tính toán {0}." +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Ngày bắt đầu và ngày kết thúc không có trong Thời hạn biên chế hợp lệ, không thể tính toán {0}." DocType: Leave Block List,Leave Block List Allowed,Để lại danh sách chặn cho phép DocType: Grading Scale Interval,Grading Scale Interval,Phân loại khoảng thời gian apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Chi phí khiếu nại cho xe Log {0} @@ -4409,10 +4418,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm g DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Giảm giá (%) trên Bảng Giá Giá với giá lề DocType: Healthcare Service Unit Type,Rate / UOM,Tỷ lệ / UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tất cả các kho hàng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Không tìm thấy {0} nào cho Giao dịch của Công ty Inter. DocType: Travel Itinerary,Rented Car,Xe thuê apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Giới thiệu về công ty của bạn -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,Để tín dụng tài khoản phải có một tài khoản Cân đối kế toán DocType: Donor,Donor,Nhà tài trợ DocType: Global Defaults,Disable In Words,"Vô hiệu hóa ""Số tiền bằng chữ""" apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Mục Mã số là bắt buộc vì mục không tự động đánh số @@ -4466,7 +4475,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Đi tới cá DocType: Accounts Settings,Show Inclusive Tax In Print,Hiển thị Thuế Nhập Khẩu apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Tài khoản ngân hàng, Từ Ngày và Đến Ngày là bắt buộc" apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Gửi tin nhắn -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Không thể thiết lập là sổ cái vì Tài khoản có các node TK con +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Không thể thiết lập là sổ cái vì Tài khoản có các node TK con DocType: C-Form,II,II DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,tỷ giá mà báo giá được quy đổi về tỷ giá khách hàng chung DocType: Purchase Invoice Item,Net Amount (Company Currency),Số lượng tịnh(tiền tệ công ty) @@ -4476,10 +4485,10 @@ DocType: Stock Settings,Item Naming By,Mẫu hàng đặt tên bởi apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Thời gian đóng cửa khác nhập {0} đã được thực hiện sau khi {1} DocType: Work Order,Material Transferred for Manufacturing,Chất liệu được chuyển giao cho sản xuất apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Tài khoản {0} không tồn tại -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Chọn Chương trình khách hàng thân thiết +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,Chọn Chương trình khách hàng thân thiết DocType: Project,Project Type,Loại dự án apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Child Task tồn tại cho tác vụ này. Bạn không thể xóa Tác vụ này. -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Hoặc SL mục tiêu hoặc số lượng mục tiêu là bắt buộc. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Hoặc SL mục tiêu hoặc số lượng mục tiêu là bắt buộc. apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Chi phí hoạt động khác nhau apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Thiết kiện để {0}, vì các nhân viên thuộc dưới Sales Người không có một ID người dùng {1}" DocType: Timesheet,Billing Details,Chi tiết Thanh toán @@ -4543,7 +4552,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,Tuyên bố apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Hàng loạt apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Lập biểu phí DocType: Purchase Order Item Supplied,Stock UOM,Đơn vị tính Hàng tồn kho -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Mua hàng {0} không nộp +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,Mua hàng {0} không nộp DocType: Account,Expenses Included In Asset Valuation,Chi phí bao gồm trong định giá tài sản DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Phạm vi tham khảo thông thường dành cho người lớn là 16-20 hơi / phút (RCP 2012) DocType: Customs Tariff Number,Tariff Number,Số thuế @@ -4569,7 +4578,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,Chính sách Rời khỏi Mặc định DocType: Shopify Settings,Shop URL,URL cửa hàng apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Chưa có liên hệ nào được bổ sung. -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Lượng chứng thư chi phí hạ cánh ,Item Balance (Simple),Số dư mục (Đơn giản) apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Hóa đơn từ NCC @@ -4608,7 +4616,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,Thời hạn thanh toán Dựa trên hóa đơn ngày DocType: Sample Collection,No. of print,Số lượng in DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Khách sạn Đặt phòng Mục -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Thiếu ngoại tệ Tỷ giá ngoại tệ cho {0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Thiếu ngoại tệ Tỷ giá ngoại tệ cho {0} DocType: Employee Health Insurance,Health Insurance Name,Tên Bảo hiểm Y tế DocType: Assessment Plan,Examiner,giám khảo DocType: Student,Siblings,Anh chị em ruột @@ -4635,7 +4643,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Tên công ty không giống nhau DocType: Lead,Address Desc,Giải quyết quyết định apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Đối tác là bắt buộc -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Đã tìm thấy các hàng trùng lặp trong các hàng khác: {list} DocType: Topic,Topic Name,Tên chủ đề apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vui lòng đặt mẫu mặc định cho Thông báo chấp thuận để lại trong Cài đặt nhân sự. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ít nhất bán hàng hoặc mua hàng phải được lựa chọn @@ -4684,7 +4691,7 @@ DocType: Woocommerce Settings,API consumer secret,Bí mật người tiêu dùng DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Số lượng có sẵn hàng loạt tại Từ kho DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Tổng trả- Tổng Trích - trả nợ DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM BOM hiện tại và mới không thể giống nhau +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM BOM hiện tại và mới không thể giống nhau apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Phiếu lương apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Ngày nghỉ hưu phải lớn hơn ngày gia nhập apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Nhiều biến thể @@ -4715,7 +4722,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,Cập nhật hàng tồn kho apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM khác nhau cho các hạng mục sẽ dẫn đến (Tổng) giá trị Trọng lượng Tịnh không chính xác. Hãy chắc chắn rằng Trọng lượng Tịnh của mỗi hạng mục là trong cùng một UOM. DocType: Certification Application,Payment Details,Chi tiết Thanh toán -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Tỷ giá BOM +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Tỷ giá BOM apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Đơn đặt hàng công việc đã ngừng làm việc không thể hủy, hãy dỡ bỏ nó trước để hủy bỏ" DocType: Asset,Journal Entry for Scrap,BÚt toán nhật ký cho hàng phế liệu apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Hãy kéo các mục từ phiếu giao hàng @@ -4742,7 +4749,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,Nhiệm vụ DocType: Purchase Taxes and Charges,Reference Row #,dãy tham chiếu # apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Số hiệu Lô là bắt buộc đối với mục {0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Đây là một người bán hàng gốc và không thể được chỉnh sửa. +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Đây là một người bán hàng gốc và không thể được chỉnh sửa. DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Nếu được chọn, giá trị được xác định hoặc tính trong thành phần này sẽ không đóng góp vào thu nhập hoặc khấu trừ. Tuy nhiên, giá trị của nó có thể được tham chiếu bởi các thành phần khác có thể được thêm vào hoặc khấu trừ." DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Nếu được chọn, giá trị được xác định hoặc tính trong thành phần này sẽ không đóng góp vào thu nhập hoặc khấu trừ. Tuy nhiên, giá trị của nó có thể được tham chiếu bởi các thành phần khác có thể được thêm vào hoặc khấu trừ." DocType: Asset Settings,Number of Days in Fiscal Year,Số ngày trong năm tài chính @@ -4778,7 +4785,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Nhập chi tiết khấu hao apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Từ {1} DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Hàng đợi để cập nhật giá mới nhất trong tất cả Hóa đơn. Có thể mất vài phút. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Hàng đợi để cập nhật giá mới nhất trong tất cả Hóa đơn. Có thể mất vài phút. apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Tên tài khoản mới. Lưu ý: Vui lòng không tạo tài khoản cho khách hàng và nhà cung cấp DocType: POS Profile,Display Items In Stock,Hiển thị các mục trong kho apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Nước khôn ngoan Địa chỉ mặc định Templates @@ -4817,7 +4824,7 @@ DocType: Purchase Order,Order Confirmation Date,Ngày Xác nhận Đơn hàng DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Thực hiện bảo trì đăng nhập DocType: Employee Transfer,Employee Transfer Details,Chi tiết chuyển tiền của nhân viên -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0} +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vui lòng liên hệ với người Quản lý Bán hàng Chính {0} DocType: Company,Default Cash Account,Tài khoản mặc định tiền apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Quản trị Công ty (không phải khách hàng hoặc nhà cung cấp) apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Điều này được dựa trên sự tham gia của sinh viên này @@ -4825,7 +4832,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Thêm nhiều mặt hàng hoặc hình thức mở đầy đủ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Phiếu giao hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Chuyển đến Người dùng -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Số tiền thanh toán + Viết Tắt Số tiền không thể lớn hơn Tổng cộng apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} không phải là một dãy số hợp lệ với vật liệu {1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Lưu ý: Không có đủ số dư để lại cho Loại di dời {0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Tài khoản GST không hợp lệ hoặc nhập Không hợp lệ cho Không đăng ký @@ -4924,14 +4931,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Trong kho: DocType: Notification Control,Custom Message,Tùy chỉnh tin nhắn apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Ngân hàng đầu tư DocType: Purchase Invoice,input,đầu vào -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc đối với việc nhập cảnh thanh toán +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Tiền mặt hoặc tài khoản ngân hàng là bắt buộc đối với việc nhập cảnh thanh toán DocType: Loyalty Program,Multiple Tier Program,Chương trình nhiều cấp apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Địa chỉ của sinh viên apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Địa chỉ của sinh viên DocType: Purchase Invoice,Price List Exchange Rate,Danh sách Tỷ giá apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tất cả các nhóm nhà cung cấp DocType: Employee Boarding Activity,Required for Employee Creation,Bắt buộc để tạo nhân viên -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Số tài khoản {0} đã được sử dụng trong tài khoản {1} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Số tài khoản {0} đã được sử dụng trong tài khoản {1} DocType: GoCardless Mandate,Mandate,Uỷ nhiệm DocType: POS Profile,POS Profile Name,Tên Hồ sơ POS DocType: Hotel Room Reservation,Booked,Đã đặt trước @@ -4975,13 +4982,15 @@ DocType: Asset,Finance Books,Sách Tài chính DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Danh mục khai thuế miễn thuế cho nhân viên apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tất cả các vùng lãnh thổ apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vui lòng đặt chính sách nghỉ cho nhân viên {0} trong hồ sơ Nhân viên / Lớp -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Thứ tự chăn không hợp lệ cho Khách hàng và mục đã chọn +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,Thứ tự chăn không hợp lệ cho Khách hàng và mục đã chọn apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Thêm Nhiều Tác vụ DocType: Purchase Invoice,Items,Khoản mục apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Ngày kết thúc không thể trước Ngày bắt đầu. apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Sinh viên đã được ghi danh. DocType: Fiscal Year,Year Name,Tên năm -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Có nhiều ngày lễ hơn ngày làm việc trong tháng này. +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Có nhiều ngày lễ hơn ngày làm việc trong tháng này. +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vui lòng thiết lập chuỗi đánh số để tham dự qua Thiết lập> Chuỗi đánh số +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Các mục sau {0} không được đánh dấu là {1} mục. Bạn có thể bật chúng dưới dạng {1} mục từ chủ mục của nó apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref DocType: Production Plan Item,Product Bundle Item,Gói sản phẩm hàng DocType: Sales Partner,Sales Partner Name,Tên đại lý @@ -5005,7 +5014,7 @@ DocType: Shipping Rule,Calculate Based On,Tính toán dựa trên DocType: Contract,Unfulfilled,Chưa hoàn thành DocType: Delivery Note Item,From Warehouse,Từ kho apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Không có nhân viên nào cho các tiêu chí đã đề cập -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,Không có mẫu hàng với hóa đơn nguyên liệu để sản xuất DocType: Shopify Settings,Default Customer,Khách hàng Mặc định DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,Tên Supervisor @@ -5045,7 +5054,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Tiền thuế sau khi chiết khấu DocType: Patient,Inpatient Status,Tình trạng nội trú DocType: Daily Work Summary Settings,Daily Work Summary Settings,Cài đặt Tóm tắt công việc hàng ngày -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,Danh sách giá đã chọn phải có các trường mua và bán được chọn. apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vui lòng nhập Reqd theo ngày DocType: Payment Entry,Internal Transfer,Chuyển nội bộ DocType: Asset Maintenance,Maintenance Tasks,Công việc bảo trì @@ -5068,7 +5077,7 @@ DocType: Mode of Payment,General,Chung apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Lần giao tiếp cuối apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Lần giao tiếp cuối ,TDS Payable Monthly,TDS phải trả hàng tháng -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Xếp hàng để thay thế BOM. Có thể mất vài phút. +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Xếp hàng để thay thế BOM. Có thể mất vài phút. apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Không thể khấu trừ khi loại là 'định giá' hoặc 'Định giá và Total' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nối tiếp Nos Yêu cầu cho In nhiều mục {0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Thanh toán phù hợp với hoá đơn @@ -5111,7 +5120,7 @@ DocType: Leave Allocation,Leave Period,Rời khỏi Khoảng thời gian DocType: Item,Default Material Request Type,Mặc định liệu yêu cầu Loại DocType: Supplier Scorecard,Evaluation Period,Thời gian thẩm định apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,không xác định -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Đơn hàng công việc chưa tạo +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,Đơn hàng công việc chưa tạo apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}","Một số tiền {0} đã được xác nhận quyền sở hữu cho thành phần {1}, \ đặt số tiền bằng hoặc lớn hơn {2}" DocType: Shipping Rule,Shipping Rule Conditions,Các điều kiện cho quy tắc vận chuyển @@ -5166,7 +5175,7 @@ DocType: Loyalty Program,Customer Group,Nhóm khách hàng apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Hàng # {0}: Hoạt động {1} không hoàn thành cho {2} số lượng hàng hoá thành phẩm trong Đơn hàng công việc # {3}. Vui lòng cập nhật trạng thái hoạt động qua Bản ghi Thời gian apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn) apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID hàng loạt mới (Tùy chọn) -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},Tài khoản chi phí là bắt buộc đối với mục {0} DocType: BOM,Website Description,Mô tả Website apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Chênh lệch giá tịnh trong vốn sở hữu apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Hãy hủy hóa đơn mua hàng {0} đầu tiên @@ -5191,14 +5200,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,B apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Không có yêu cầu vật liệu được tạo apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Số tiền cho vay không thể vượt quá Số tiền cho vay tối đa của {0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,bằng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},Hãy loại bỏ hóa đơn này {0} từ C-Form {1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vui lòng chọn Carry Forward nếu bạn cũng muốn bao gồm cân bằng tài chính của năm trước để lại cho năm tài chính này DocType: GL Entry,Against Voucher Type,Loại chống lại Voucher DocType: Healthcare Practitioner,Phone (R),Điện thoại (R) apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Đã thêm khe thời gian DocType: Item,Attributes,Thuộc tính apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Bật Mẫu -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,Vui lòng nhập Viết Tắt tài khoản apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Kỳ hạn đặt cuối cùng DocType: Salary Component,Is Payable,Có thể trả DocType: Inpatient Record,B Negative,B Phủ định @@ -5209,7 +5218,7 @@ DocType: Staffing Plan Detail,Vacancies,Tuyển dụng DocType: Hotel Room,Hotel Room,Phòng khách sạn apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tài khoản {0} không thuộc về công ty {1} DocType: Leave Type,Rounding,Làm tròn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,Số sê-ri trong hàng {0} không khớp với Lưu lượng giao hàng DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Số tiền được phân phối (Được xếp hạng theo tỷ lệ) apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sau đó, Quy tắc đặt giá được lọc ra dựa trên Khách hàng, Nhóm khách hàng, Lãnh thổ, Nhà cung cấp, Nhóm nhà cung cấp, Chiến dịch, Đối tác bán hàng, v.v." DocType: Student,Guardian Details,Chi tiết người giám hộ @@ -5260,12 +5269,11 @@ DocType: Stock Entry Detail,Basic Amount,Số tiền cơ bản DocType: Training Event,Exam,Thi apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Lỗi thị trường DocType: Complaint,Complaint,Lời phàn nàn -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},phải có kho cho vật tư {0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},phải có kho cho vật tư {0} DocType: Leave Allocation,Unused leaves,Quyền nghỉ phép chưa sử dụng apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Thực hiện mục trả nợ apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tất cả bộ ngành DocType: Healthcare Service Unit,Vacant,Trống -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Nhà cung cấp> Loại nhà cung cấp DocType: Patient,Alcohol Past Use,Uống rượu quá khứ DocType: Fertilizer Content,Fertilizer Content,Nội dung Phân bón apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr @@ -5281,6 +5289,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,Loại lợi ích và s apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Phòng Đặt Phòng apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Kết thúc Vào ngày không được trước ngày liên hệ tiếp theo. DocType: Journal Entry,Pay To / Recd From,Để trả / Recd Từ +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Khách hàng> Nhóm khách hàng> Lãnh thổ DocType: Naming Series,Setup Series,Thiết lập Dòng DocType: Payment Reconciliation,To Invoice Date,Tới ngày lập hóa đơn DocType: Bank Account,Contact HTML,HTML Liên hệ @@ -5391,7 +5400,7 @@ DocType: Bank Reconciliation,Payment Entries,bút toán thanh toán apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Thiếu mã thông báo truy cập hoặc URL Shopify DocType: Location,Latitude,Latitude DocType: Work Order,Scrap Warehouse,phế liệu kho -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Kho yêu cầu tại Hàng số {0}, vui lòng đặt kho mặc định cho mặt hàng {1} cho công ty {2}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Kho yêu cầu tại Hàng số {0}, vui lòng đặt kho mặc định cho mặt hàng {1} cho công ty {2}" DocType: Work Order,Check if material transfer entry is not required,Kiểm tra xem mục nhập chuyển nhượng vật liệu không bắt buộc DocType: Work Order,Check if material transfer entry is not required,Kiểm tra xem mục nhập chuyển nhượng vật liệu không bắt buộc DocType: Program Enrollment Tool,Get Students From,Nhận Sinh viên Từ @@ -5435,7 +5444,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Hãy Chất liệu Yêu cầu apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Mở hàng {0} DocType: Asset Finance Book,Written Down Value,Giá trị viết xuống -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vui lòng thiết lập Hệ thống đặt tên nhân viên trong nguồn nhân lực> Cài đặt nhân sự apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Hóa đơn bán hàng {0} phải được hủy bỏ trước khi hủy bỏ đơn đặt hàng này DocType: Clinical Procedure,Age,Tuổi DocType: Sales Invoice Timesheet,Billing Amount,Lượng thanh toán @@ -5444,7 +5452,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,Tài khoản Advance Employee mặc định apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Tìm kiếm mục (Ctrl + i) DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Không thể xóa TK vì vẫn còn giao dịch +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Không thể xóa TK vì vẫn còn giao dịch DocType: Vehicle,Last Carbon Check,Kiểm tra Carbon lần cuối apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Chi phí pháp lý apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vui lòng chọn số lượng trên hàng @@ -5463,14 +5471,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,Hỏng DocType: Travel Itinerary,Vegetarian,Ăn chay DocType: Patient Encounter,Encounter Date,Ngày gặp -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1} +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,Không thể chọn được Tài khoản: {0} với loại tiền tệ: {1} DocType: Bank Statement Transaction Settings Item,Bank Data,Dữ liệu ngân hàng DocType: Purchase Receipt Item,Sample Quantity,Số mẫu DocType: Bank Guarantee,Name of Beneficiary,Tên của người thụ hưởng DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Cập nhật BOM tự động thông qua Scheduler, dựa trên tỷ lệ định giá mới nhất / tỷ giá / tỷ lệ mua cuối cùng của nguyên vật liệu." DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,Séc ngày -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Tài khoản {0}: tài khoản mẹ {1} không thuộc về công ty: {2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Tài khoản {0}: tài khoản mẹ {1} không thuộc về công ty: {2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Xóa thành công tất cả các giao dịch liên quan đến công ty này! apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,vào ngày DocType: Additional Salary,HR,nhân sự @@ -5478,7 +5486,7 @@ DocType: Program Enrollment,Enrollment Date,ngày đăng ký DocType: Healthcare Settings,Out Patient SMS Alerts,Thông báo qua SMS của bệnh nhân apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Quản chế DocType: Program Enrollment Tool,New Academic Year,Năm học mới -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Trả về/Ghi chú tín dụng +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,Trả về/Ghi chú tín dụng DocType: Stock Settings,Auto insert Price List rate if missing,Auto chèn tỷ Bảng giá nếu mất tích apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Tổng số tiền trả DocType: GST Settings,B2C Limit,Giới hạn B2C @@ -5496,7 +5504,7 @@ DocType: Journal Entry,Cash Entry,Cash nhập apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nút con chỉ có thể được tạo ra dưới 'Nhóm' nút loại DocType: Attendance Request,Half Day Date,Kỳ hạn nửa ngày DocType: Academic Year,Academic Year Name,Tên Năm học -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,{0} không được phép giao dịch với {1}. Vui lòng thay đổi Công ty. DocType: Sales Partner,Contact Desc,Mô tả Liên hệ DocType: Email Digest,Send regular summary reports via Email.,Gửi báo cáo tóm tắt thường xuyên qua Email. apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Hãy thiết lập tài khoản mặc định trong Loại Chi phí khiếu nại {0} @@ -5526,7 +5534,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,Trạng thái nội dung DocType: Restaurant Order Entry,Restaurant Table,Bàn ăn DocType: Hotel Room,Hotel Manager,Quản lý khách sạn -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Đặt Rule thuế cho giỏ hàng +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Đặt Rule thuế cho giỏ hàng DocType: Purchase Invoice,Taxes and Charges Added,Thuế và phí bổ sung apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Hàng khấu hao {0}: Ngày khấu hao tiếp theo không được trước ngày có sẵn để sử dụng ,Sales Funnel,Kênh bán hàng @@ -5542,10 +5550,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,Vai trò được phé apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tất cả các nhóm khách hàng apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,tích lũy hàng tháng DocType: Attendance Request,On Duty,Đang thi hành công vụ -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}. +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} là bắt buộc. Bản ghi thu đổi ngoại tệ có thể không được tạo ra cho {1} tới {2}. apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Kế hoạch nhân sự {0} đã tồn tại để chỉ định {1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Mẫu thuế là bắt buộc -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Tài khoản {0}: tài khoản mẹ {1} không tồn tại +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Tài khoản {0}: tài khoản mẹ {1} không tồn tại DocType: POS Closing Voucher,Period Start Date,Ngày bắt đầu kỳ DocType: Purchase Invoice Item,Price List Rate (Company Currency),Danh sách giá Tỷ lệ (Công ty tiền tệ) DocType: Products Settings,Products Settings,Cài đặt sản phẩm @@ -5565,7 +5573,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hành động này sẽ ngừng thanh toán trong tương lai. Bạn có chắc chắn muốn hủy đăng ký này không? DocType: Serial No,Distinct unit of an Item,Đơn vị riêng biệt của một khoản DocType: Supplier Scorecard Criteria,Criteria Name,Tên tiêu chí -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Vui lòng thiết lập công ty +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,Vui lòng thiết lập công ty DocType: Procedure Prescription,Procedure Created,Đã tạo thủ tục DocType: Pricing Rule,Buying,Mua hàng apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bệnh & phân bón @@ -5611,7 +5619,7 @@ DocType: Customer,From Lead,Từ Tiềm năng DocType: Amazon MWS Settings,Synch Orders,Đồng bộ hóa đơn đặt hàng apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Đơn đặt hàng phát hành cho sản phẩm. apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Chọn năm tài chính ... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,POS hồ sơ cần thiết để làm cho POS nhập apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Điểm trung thành sẽ được tính từ chi tiêu đã thực hiện (thông qua Hóa đơn bán hàng), dựa trên yếu tố thu thập được đề cập." DocType: Program Enrollment Tool,Enroll Students,Ghi danh học sinh DocType: Company,HRA Settings,Cài đặt HRA @@ -5638,6 +5646,7 @@ DocType: Journal Entry Account,If Income or Expense,Nếu thu nhập hoặc chi DocType: Bank Statement Transaction Entry,Matching Invoices,Hóa đơn khớp DocType: Work Order,Required Items,mục bắt buộc DocType: Stock Ledger Entry,Stock Value Difference,Giá trị cổ phiếu khác biệt +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Mục hàng {0}: {1} {2} không tồn tại trong bảng '{1}' ở trên apps/erpnext/erpnext/config/learn.py +229,Human Resource,Nguồn Nhân Lực DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Hòa giải thanh toán thanh toán DocType: Disease,Treatment Task,Nhiệm vụ điều trị @@ -5763,7 +5772,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Cùng mục đã được nhập nhiều lần DocType: Department,Leave Block List,Để lại danh sách chặn DocType: Purchase Invoice,Tax ID,Mã số thuế -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Mục {0} không phải là thiết lập cho Serial Nos Cột phải bỏ trống +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Mục {0} không phải là thiết lập cho Serial Nos Cột phải bỏ trống DocType: Accounts Settings,Accounts Settings,Thiết lập các Tài khoản apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Tán thành DocType: Loyalty Program,Customer Territory,Lãnh thổ khách hàng @@ -5791,7 +5800,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Tìm hiểu thêm DocType: Cheque Print Template,Distance from top edge,Khoảng cách từ mép trên DocType: POS Closing Voucher Invoices,Quantity of Items,Số lượng mặt hàng -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Danh sách Price {0} bị vô hiệu hóa hoặc không tồn tại +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Danh sách Price {0} bị vô hiệu hóa hoặc không tồn tại DocType: Purchase Invoice,Return,Trả về DocType: Pricing Rule,Disable,Vô hiệu hóa apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Phương thức thanh toán là cần thiết để thực hiện thanh toán @@ -5810,7 +5819,7 @@ DocType: Asset Repair,Asset Repair,Sửa chữa tài sản apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Hàng {0}: Tiền tệ của BOM # {1} phải bằng tiền mà bạn chọn {2} DocType: Journal Entry Account,Exchange Rate,Tỷ giá DocType: Patient,Additional information regarding the patient,Thông tin bổ sung về bệnh nhân -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,Đơn đặt hàng {0} chưa duyệt DocType: Homepage,Tag Line,Dòng đánh dấu DocType: Fee Component,Fee Component,phí Component apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Quản lý đội tàu @@ -5850,7 +5859,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,Để lại chi tiết chính sách DocType: BOM Scrap Item,BOM Scrap Item,BOM mẫu hàng phế thải apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,đơn đặt hàng gửi không thể bị xóa -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tài khoản đang dư Nợ, bạn không được phép thiết lập 'Số Dư TK phải' là 'Có'" +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tài khoản đang dư Nợ, bạn không được phép thiết lập 'Số Dư TK phải' là 'Có'" apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Quản lý chất lượng apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Mục {0} đã bị vô hiệu hóa DocType: Project,Total Billable Amount (via Timesheets),Tổng số tiền Có thể Lập hoá đơn (thông qua Timesheets) @@ -5876,7 +5885,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,Phân tích thực vật liên kết DocType: Delivery Note,Transporter ID,ID người vận chuyển DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tỷ giá ở mức mà tiền tệ của nhà cùng cấp được chuyển đổi tới mức giá tiền tệ cơ bản của công ty -DocType: Sales Invoice Item,Service End Date,Ngày kết thúc dịch vụ +DocType: Purchase Invoice Item,Service End Date,Ngày kết thúc dịch vụ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: xung đột thời gian với hàng {1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Cho phép Tỷ lệ Đánh giá Không DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Cho phép Tỷ lệ Đánh giá Không @@ -5912,7 +5921,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Đếm ngược apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Cả ngày bắt đầu giai đoạn dùng thử và ngày kết thúc giai đoạn dùng thử phải được đặt apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tỷ lệ trung bình -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Tổng số tiền thanh toán trong lịch thanh toán phải bằng tổng số tiền lớn / tròn DocType: Subscription Plan Detail,Plan,Kế hoạch apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Báo cáo số dư ngân hàng theo Sổ cái tổng DocType: Job Applicant,Applicant Name,Tên đơn @@ -5972,7 +5981,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,Tiêu hao vật liệu cho sản xuất DocType: Item Alternative,Alternative Item Code,Mã mục thay thế DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Vai trò được phép trình giao dịch vượt quá hạn mức tín dụng được thiết lập. -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Chọn mục để Sản xuất +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,Chọn mục để Sản xuất DocType: Delivery Stop,Delivery Stop,Giao hàng tận nơi apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Thạc sĩ dữ liệu đồng bộ, nó có thể mất một thời gian" DocType: Item,Material Issue,Nguyên vật liệu @@ -6020,7 +6029,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,Cho sản xuất DocType: Payment Request,payment_url,thanh toán_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Số dư bằng tiền tệ tài khoản -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Vui lòng thêm một tài khoản Mở Tạm Thời trong Biểu đồ Tài khoản +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Vui lòng thêm một tài khoản Mở Tạm Thời trong Biểu đồ Tài khoản DocType: Customer,Customer Primary Contact,Khách hàng chính Liên hệ DocType: Project Task,View Task,Xem Nhiệm vụ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Cơ hội/Tiềm năng % @@ -6066,7 +6075,7 @@ DocType: Crop,Row Spacing UOM,Hàng cách UOM DocType: Assessment Result Detail,Assessment Result Detail,Đánh giá kết quả chi tiết DocType: Employee Education,Employee Education,Giáo dục nhân viên apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Nhóm bút toán trùng lặp được tìm thấy trong bảng nhóm mẫu hàng -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết. +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,Nó là cần thiết để lấy hàng Chi tiết. DocType: Fertilizer,Fertilizer Name,Tên phân bón DocType: Salary Slip,Net Pay,Tiền thực phải trả DocType: Cash Flow Mapping Accounts,Account,Tài khoản @@ -6084,7 +6093,6 @@ DocType: Shareholder,Folio no.,Folio no. apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Không hợp lệ {0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,nghỉ bệnh DocType: Email Digest,Email Digest,Email thông báo -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,không DocType: Delivery Note,Billing Address Name,Tên địa chỉ thanh toán apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Cửa hàng bách ,Item Delivery Date,Ngày Giao hàng @@ -6106,7 +6114,7 @@ DocType: Expense Claim Detail,Expense Date,Ngày Chi phí DocType: Item,No of Months,Không có tháng nào DocType: Item,Max Discount (%),Giảm giá tối đa (%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Ngày tín dụng không được là số âm -DocType: Sales Invoice Item,Service Stop Date,Ngày ngừng dịch vụ +DocType: Purchase Invoice Item,Service Stop Date,Ngày ngừng dịch vụ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,SỐ lượng đặt cuối cùng DocType: Cash Flow Mapper,e.g Adjustments for:,ví dụ như điều chỉnh cho: apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retain Sample được dựa trên lô, hãy kiểm tra Có Batch No để giữ lại mẫu của mặt hàng" @@ -6150,6 +6158,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,Bác sĩ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lô {0} của mục {1} đã hết hạn. apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Tham vấn +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vui lòng thiết lập Hệ thống Đặt tên Hướng dẫn trong Giáo dục> Cài đặt Giáo dục apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Hoàn thành tốt apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Giá mặt hàng xuất hiện nhiều lần dựa trên Bảng giá, Nhà cung cấp / Khách hàng, Tiền tệ, Mục, UOM, Số lượng và Ngày." DocType: Sales Invoice,Commission,Hoa hồng bán hàng @@ -6169,7 +6178,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,Đọc kiểm tra apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Để cách li hàng tồn kho cũ' nên nhỏ hơn %d ngày DocType: Tax Rule,Purchase Tax Template,Mua mẫu thuế apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Đặt mục tiêu bán hàng bạn muốn đạt được cho công ty của bạn. -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Dịch vụ chăm sóc sức khỏe +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,Dịch vụ chăm sóc sức khỏe ,Project wise Stock Tracking,Theo dõi biến động vật tư theo dự án DocType: GST HSN Code,Regional,thuộc vùng DocType: Delivery Note,Transport Mode,Phương tiện giao thông @@ -6202,10 +6211,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,Giải quyết bởi apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Lên lịch xả apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Chi phiếu và tiền gửi không đúng xóa -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể chỉ định chính nó làm tài khoản mẹ +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Tài khoản {0}: Bạn không thể chỉ định chính nó làm tài khoản mẹ DocType: Purchase Invoice Item,Price List Rate,bảng báo giá apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Tạo dấu ngoặc kép của khách hàng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Ngày ngừng dịch vụ không thể sau ngày kết thúc dịch vụ +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,Ngày ngừng dịch vụ không thể sau ngày kết thúc dịch vụ DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Hiển thị ""hàng"" hoặc ""Không trong kho"" dựa trên cổ phiếu có sẵn trong kho này." apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Hóa đơn vật liệu (BOM) DocType: Item,Average time taken by the supplier to deliver,Thời gian trung bình thực hiện bởi các nhà cung cấp để cung cấp @@ -6217,7 +6226,7 @@ DocType: Employee Transfer,Employee Transfer,Chuyển giao nhân viên apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Giờ DocType: Project,Expected Start Date,Ngày Dự kiến sẽ bắt đầu DocType: Purchase Invoice,04-Correction in Invoice,04-Chỉnh sửa trong Hóa đơn -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Đơn hàng công việc đã được tạo cho tất cả các mặt hàng có Hội đồng quản trị +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,Đơn hàng công việc đã được tạo cho tất cả các mặt hàng có Hội đồng quản trị DocType: Payment Request,Party Details,Đảng Chi tiết apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Báo cáo chi tiết về biến thể DocType: Setup Progress Action,Setup Progress Action,Thiết lập Tiến hành Tiến bộ @@ -6280,7 +6289,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} đơn vị của {1} cần thiết trong {2} trên {3} {4} cho {5} để hoàn thành giao dịch này. DocType: Fee Schedule,Student Category,sinh viên loại DocType: Announcement,Student,Sinh viên -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Số lượng cổ phiếu để bắt đầu quy trình không có sẵn trong kho. Bạn có muốn ghi lại Chuyển khoản Cổ phiếu không +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Số lượng cổ phiếu để bắt đầu quy trình không có sẵn trong kho. Bạn có muốn ghi lại Chuyển khoản Cổ phiếu không DocType: Shipping Rule,Shipping Rule Type,Loại quy tắc vận chuyển apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Đi đến Phòng apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Công ty, Tài khoản thanh toán, từ ngày và đến ngày là bắt buộc" @@ -6322,7 +6331,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,Chuyển đổi DocType: Item,Has Serial No,Có sê ri số DocType: Employee,Date of Issue,Ngày phát hành -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","THeo các cài đặt mua bán, nếu biên lai đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập biên lai mua hàng đầu tiên cho danh mục {0}" +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","THeo các cài đặt mua bán, nếu biên lai đặt hàng đã yêu cầu == 'CÓ', với việc tạo lập hóa đơn mua hàng, người dùng cần phải tạo lập biên lai mua hàng đầu tiên cho danh mục {0}" apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Hàng # {0}: Thiết lập Nhà cung cấp cho mặt hàng {1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Hàng{0}: Giá trị giờ phải lớn hơn không. apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Hình ảnh website {0} đính kèm vào mục {1} không tìm thấy @@ -6336,7 +6345,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} không tồn tại apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Vui lòng kiểm tra chọn ngoại tệ để cho phép các tài khoản với loại tiền tệ khác apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Mẫu hàng: {0} không tồn tại trong hệ thống -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Bạn không được phép để thiết lập giá trị đóng băng +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Bạn không được phép để thiết lập giá trị đóng băng DocType: Payment Reconciliation,Get Unreconciled Entries,Nhận Bút toán không hài hòa apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Nhân viên {0} vào Ngày khởi hành {1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Không có khoản hoàn trả nào được chọn cho mục nhập nhật ký @@ -6368,7 +6377,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),Tổng giá trị khác biệt (ra - vào) DocType: Grant Application,Requested Amount,Số tiền yêu cầu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Hàng {0}: Tỷ giá là bắt buộc -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID người dùng không thiết lập cho nhân viên {0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID người dùng không thiết lập cho nhân viên {0} DocType: Vehicle,Vehicle Value,Giá trị phương tiện DocType: Crop Cycle,Detected Diseases,Phát hiện bệnh DocType: Stock Entry,Default Source Warehouse,Kho nguồn mặc định @@ -6376,7 +6385,7 @@ DocType: Item,Customer Code,Mã số khách hàng apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Nhắc ngày sinh nhật cho {0} DocType: Asset Maintenance Task,Last Completion Date,Ngày Hoàn thành Mới apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ngày tính từ lần yêu cầu cuối cùng -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,nợ tài khoản phải khớp với giấy tờ DocType: Asset,Naming Series,Đặt tên series DocType: Vital Signs,Coated,Tráng apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Hàng {0}: Giá trị mong đợi sau khi Cuộc sống hữu ích phải nhỏ hơn Tổng số tiền mua @@ -6394,7 +6403,7 @@ DocType: Student Attendance,Present,Nay apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Phiếu giao hàng {0} không phải nộp DocType: Notification Control,Sales Invoice Message,Hóa đơn bán hàng nhắn apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Đóng tài khoản {0} phải được loại trách nhiệm pháp lý / Vốn chủ sở hữu -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Phiếu lương của nhân viên {0} đã được tạo ra cho bảng thời gian {1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Phiếu lương của nhân viên {0} đã được tạo ra cho bảng thời gian {1} DocType: Vehicle Log,Odometer,mét kế DocType: Production Plan Item,Ordered Qty,Số lượng đặt hàng apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Mục {0} bị vô hiệu hóa @@ -6465,7 +6474,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,C DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Không có Lưu ý Phân phối nào được Chọn cho Khách hàng {} apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Nhân viên {0} không có số tiền trợ cấp tối đa -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Chọn các mục dựa trên ngày giao hàng +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,Chọn các mục dựa trên ngày giao hàng DocType: Grant Application,Has any past Grant Record,Có bất kỳ hồ sơ tài trợ nào trong quá khứ ,Sales Analytics,Bán hàng Analytics apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Sẵn {0} @@ -6474,7 +6483,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Sẵn DocType: Manufacturing Settings,Manufacturing Settings,Thiết lập sản xuất apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Thiết lập Email apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Số di động của Guardian1 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,Vui lòng nhập tiền tệ mặc định trong Công ty Thạc sĩ DocType: Stock Entry Detail,Stock Entry Detail,Chi tiết phiếu nhập kho apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Nhắc nhở hàng ngày apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Xem tất cả vé mở @@ -6521,7 +6530,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,Số tiền tối đa DocType: Journal Entry,Total Amount Currency,Tổng tiền apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblies Tìm kiếm Sub -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},Mã mục bắt buộc khi Row Không có {0} DocType: GST Account,SGST Account,Tài khoản SGST apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Đi tới Mục DocType: Sales Partner,Partner Type,Loại đối tác @@ -6546,7 +6555,7 @@ DocType: Employee,Applicable Holiday List,Áp dụng lễ Danh sách DocType: Employee,Cheque,Séc DocType: Training Event,Employee Emails,Email của nhân viên apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Cập nhật hàng loạt -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Loại Báo cáo là bắt buộc +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Loại Báo cáo là bắt buộc DocType: Item,Serial Number Series,Serial Number Dòng apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Phải có Kho cho vật tư {0} trong hàng {1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Bán Lẻ & Bán @@ -6593,12 +6602,12 @@ DocType: BOM,Allow Alternative Item,Cho phép Khoản Thay thế DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Dòng nhập khẩu khấu hao tài sản (Entry tạp chí) DocType: Membership,Member Since,Thành viên từ DocType: Purchase Invoice,Advance Payments,Thanh toán trước -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vui lòng chọn dịch vụ chăm sóc sức khỏe +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,Vui lòng chọn dịch vụ chăm sóc sức khỏe DocType: Purchase Taxes and Charges,On Net Total,tính trên tổng tiền apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Giá trị thuộc tính {0} phải nằm trong phạm vi của {1} để {2} trong gia số của {3} cho mục {4} DocType: Restaurant Reservation,Waitlisted,Chờ đợi DocType: Employee Tax Exemption Declaration Category,Exemption Category,Danh mục miễn -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Tiền tệ không thể thay đổi sau khi thực hiện các mục sử dụng một số loại tiền tệ khác +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Tiền tệ không thể thay đổi sau khi thực hiện các mục sử dụng một số loại tiền tệ khác DocType: Shipping Rule,Fixed,đã sửa DocType: Vehicle Service,Clutch Plate,Clutch tấm DocType: Company,Round Off Account,tài khoản làm tròn số @@ -6665,7 +6674,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,Tổng điểm DocType: Crop Cycle,ISO 8601 standard,Tiêu chuẩn ISO 8601 DocType: Journal Entry,Debit Note,nợ tiền mặt -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Bạn chỉ có thể đổi tối đa {0} điểm trong đơn đặt hàng này. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,Bạn chỉ có thể đổi tối đa {0} điểm trong đơn đặt hàng này. DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vui lòng nhập Mật khẩu Người tiêu dùng API DocType: Stock Entry,As per Stock UOM,Theo Cổ UOM @@ -6747,7 +6756,7 @@ DocType: Fiscal Year,Year Start Date,Ngày bắt đầu năm DocType: Additional Salary,Employee Name,Tên nhân viên DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Nhà hàng Order Entry Item DocType: Purchase Invoice,Rounded Total (Company Currency),Tròn số (quy đổi theo tiền tệ của công ty ) -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Không thể bí mật với đoàn vì Loại tài khoản được chọn. +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Không thể bí mật với đoàn vì Loại tài khoản được chọn. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} đã được sửa đổi. Xin vui lòng làm mới. DocType: Leave Block List,Stop users from making Leave Applications on following days.,Ngăn chặn người dùng từ việc để lai ứng dụng vào những ngày sau. apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Nếu hết hạn không giới hạn cho Điểm trung thành, hãy giữ khoảng thời gian hết hạn trống hoặc 0." @@ -6788,7 +6797,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,Giới hạn thử lại tối đa apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Danh sách giá không tìm thấy hoặc bị vô hiệu hóa DocType: Student Applicant,Approved,Đã được phê duyệt apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Giá -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái' +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Nhân viên bớt căng thẳng trên {0} phải được thiết lập như là 'trái' DocType: Marketplace Settings,Last Sync On,Đồng bộ lần cuối cùng DocType: Guardian,Guardian,người bảo vệ apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Tất cả các thông tin liên lạc bao gồm và trên đây sẽ được chuyển sang vấn đề mới @@ -6818,7 +6827,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tham dự không được gửi cho {0} vì đây là ngày lễ. DocType: POS Profile,Account for Change Amount,Tài khoản giao dịch số Tiền DocType: Exchange Rate Revaluation,Total Gain/Loss,Tổng lãi / lỗ -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty. +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,Công ty không hợp lệ cho hóa đơn công ty liên công ty. DocType: Purchase Invoice,input service,dịch vụ đầu vào apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Hàng {0}: Đối tác / tài khoản không khớp với {1} / {2} trong {3} {4} DocType: Employee Promotion,Employee Promotion,Khuyến mãi nhân viên @@ -6890,6 +6899,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Tính mùa vụ để thiết lập ngân sách, mục tiêu, vv" DocType: Supplier Scorecard Scoring Variable,Variable Name,Tên biến apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Mục {0} là một mẫu, xin vui lòng chọn một trong các biến thể của nó" +DocType: Purchase Invoice Item,Deferred Expense,Chi phí hoãn lại apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Từ ngày {0} không thể trước ngày tham gia của nhân viên Ngày {1} DocType: Asset,Asset Category,Loại tài khoản tài sản apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,TIền thực trả không thể âm @@ -6918,10 +6928,10 @@ DocType: Loan,Loan Type,Loại cho vay DocType: Scheduling Tool,Scheduling Tool,Công cụ lập kế hoạch apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Thẻ tín dụng DocType: BOM,Item to be manufactured or repacked,Mục được sản xuất hoặc đóng gói lại -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Lỗi cú pháp trong điều kiện: {0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Lỗi cú pháp trong điều kiện: {0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,Chính / Đối tượng bắt buộc -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Vui lòng Đặt Nhóm Nhà cung cấp trong Cài đặt Mua. +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Vui lòng Đặt Nhóm Nhà cung cấp trong Cài đặt Mua. apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",Tổng số thành phần lợi ích linh hoạt {0} không được nhỏ hơn \ lợi ích tối đa {1} DocType: Sales Invoice Item,Drop Ship,Thả tàu @@ -6953,7 +6963,7 @@ DocType: Vehicle,Model,Mô hình DocType: Work Order,Actual Operating Cost,Chi phí hoạt động thực tế DocType: Payment Entry,Cheque/Reference No,Séc / Reference No DocType: Soil Texture,Clay Loam,Clay Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Gốc không thể được chỉnh sửa. +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Gốc không thể được chỉnh sửa. DocType: Item,Units of Measure,Đơn vị đo lường DocType: Employee Tax Exemption Declaration,Rented in Metro City,Cho thuê tại thành phố Metro DocType: Supplier,Default Tax Withholding Config,Cấu hình khấu trừ thuế mặc định @@ -6985,7 +6995,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Chọn apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Nhà thiết kế apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Điều khoản và Điều kiện mẫu DocType: Serial No,Delivery Details,Chi tiết giao hàng -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},Phải có Chi phí bộ phận ở hàng {0} trong bảng Thuế cho loại {1} DocType: Program,Program Code,Mã chương trình DocType: Terms and Conditions,Terms and Conditions Help,Điều khoản và điều kiện giúp ,Item-wise Purchase Register,Mẫu hàng - đăng ký mua hàng thông minh @@ -7028,7 +7038,7 @@ DocType: GL Entry,Is Opening,Được mở cửa DocType: Department,Expense Approvers,Chi phí giới thiệu apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Hàng {0}: Nợ mục không thể được liên kết với một {1} DocType: Journal Entry,Subscription Section,Phần đăng ký -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Tài khoản {0} không tồn tại +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Tài khoản {0} không tồn tại DocType: Training Event,Training Program,Chương trình đào tạo DocType: Account,Cash,Tiền mặt DocType: Employee,Short biography for website and other publications.,Tiểu sử ngắn cho trang web và các ấn phẩm khác. diff --git a/erpnext/translations/zh-TW.csv b/erpnext/translations/zh-TW.csv index ee24c52180..c27f201844 100644 --- a/erpnext/translations/zh-TW.csv +++ b/erpnext/translations/zh-TW.csv @@ -11,7 +11,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,客戶項目 DocType: Project,Costing and Billing,成本核算和計費 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},預付帳戶貨幣應與公司貨幣{0}相同 -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,帳戶{0}：父帳戶{1}不能是總帳 +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,帳戶{0}：父帳戶{1}不能是總帳 DocType: Item,Publish Item to hub.erpnext.com,發布項目hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,找不到有效的休假期 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,評估 @@ -22,7 +22,7 @@ DocType: Employee,Bio / Cover Letter,生物/求職信 DocType: Patient Encounter,Investigations,調查 DocType: Restaurant Order Entry,Click Enter To Add,點擊輸入要添加 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",缺少密碼，API密鑰或Shopify網址的值 -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,所有帳戶 +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,所有帳戶 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,無法轉移狀態為左的員工 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生產訂單無法取消，首先Unstop它取消 apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,難道你真的想放棄這項資產？ @@ -30,7 +30,7 @@ DocType: Drug Prescription,Update Schedule,更新時間表 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,選擇默認供應商 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,顯示員工 DocType: Exchange Rate Revaluation Account,New Exchange Rate,新匯率 -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},價格表{0}需填入貨幣種類 +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},價格表{0}需填入貨幣種類 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*將被計算在該交易。 DocType: Purchase Order,Customer Contact,客戶聯絡 DocType: Patient Appointment,Check availability,檢查可用性 @@ -55,7 +55,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根據薪資結構 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,頭（或組）針對其會計分錄是由和平衡得以維持。 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),傑出的{0}不能小於零（ {1} ） -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期 +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,服務停止日期不能早於服務開始日期 DocType: Manufacturing Settings,Default 10 mins,預設為10分鐘 DocType: Leave Type,Leave Type Name,休假類型名稱 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公開顯示 @@ -102,12 +102,11 @@ DocType: Delivery Note,Issue Credit Note,發行信用票據 DocType: Lab Prescription,Lab Prescription,實驗室處方 ,Delay Days,延遲天數 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服務費用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},序號：{0}已在銷售發票中引用：{1} DocType: Bank Statement Transaction Invoice Item,Invoice,發票 DocType: Purchase Invoice Item,Item Weight Details,項目重量細節 DocType: Asset Maintenance Log,Periodicity,週期性 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,會計年度{0}是必需的 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,植株之間的最小距離，以獲得最佳生長 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,防禦 DocType: Salary Component,Abbr,縮寫 @@ -147,7 +146,6 @@ DocType: Subscription,Subscription Start Date,訂閱開始日期 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,如果未在患者中設置預約費用，則使用默認應收帳戶。 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有兩列，一為舊名稱，一個用於新名稱 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,來自地址2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} 不在任何有效的會計年度 DocType: Packed Item,Parent Detail docname,家長可採用DocName細節 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",參考：{0}，商品編號：{1}和顧客：{2} @@ -167,7 +165,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},不允許{0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,取得項目來源 DocType: Price List,Price Not UOM Dependant,價格不依賴於UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,申請預扣稅金額 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},送貨單{0}不能更新庫存 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,總金額 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},產品{0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,沒有列出項目 @@ -181,7 +179,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,使用自定義現金流 DocType: SMS Center,All Sales Person,所有的銷售人員 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**幫助你分配預算/目標跨越幾個月，如果你在你的業務有季節性。 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,未找到項目 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,薪酬結構缺失 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,薪酬結構缺失 DocType: Lead,Person Name,人姓名 DocType: Sales Invoice Item,Sales Invoice Item,銷售發票項目 DocType: Account,Credit,信用 @@ -202,7 +200,7 @@ DocType: Leave Policy,Leave Policy Details,退出政策詳情 DocType: BOM,Item Image (if not slideshow),產品圖片（如果不是幻燈片） DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（工時率/ 60）*實際操作時間 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：參考文檔類型必須是費用索賠或日記帳分錄之一 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,選擇BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,選擇BOM DocType: SMS Log,SMS Log,短信日誌 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,交付項目成本 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,在{0}這個節日之間沒有從日期和結束日期 @@ -219,7 +217,7 @@ DocType: Journal Entry,Opening Entry,開放報名 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,賬戶只需支付 DocType: Loan,Repay Over Number of Periods,償還期的超過數 DocType: Stock Entry,Additional Costs,額外費用 -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,帳戶與現有的交易不能被轉換到群組。 +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,帳戶與現有的交易不能被轉換到群組。 DocType: Lead,Product Enquiry,產品查詢 DocType: Education Settings,Validate Batch for Students in Student Group,驗證學生組學生的批次 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},未找到員工的假期記錄{0} {1} @@ -272,7 +270,7 @@ DocType: Item,Supply Raw Materials for Purchase,供應原料採購 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",無法通過序列號確保交貨，因為\項目{0}是否添加了確保交貨\序列號 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,付款中的至少一個模式需要POS發票。 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,銀行對賬單交易發票項目 DocType: Products Settings,Show Products as a List,產品展示作為一個列表 DocType: Salary Detail,Tax on flexible benefit,對靈活福利徵稅 @@ -282,7 +280,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics, apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,差異數量 DocType: Production Plan,Material Request Detail,材料請求詳情 DocType: Selling Settings,Default Quotation Validity Days,默認報價有效天數 -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內 +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括稅款，行{0}項率，稅收行{1}也必須包括在內 DocType: Payroll Entry,Validate Attendance,驗證出席 DocType: Sales Invoice,Change Amount,漲跌額 DocType: Party Tax Withholding Config,Certificate Received,已收到證書 @@ -333,6 +331,7 @@ DocType: Shift Assignment,Shift Request,移位請求 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},品項{0}的安裝日期不能早於交貨日期 DocType: Pricing Rule,Discount on Price List Rate (%),折扣價目表率（％） apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,項目模板 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 DocType: Job Offer,Select Terms and Conditions,選擇條款和條件 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,輸出值 DocType: Bank Statement Settings Item,Bank Statement Settings Item,銀行對賬單設置項目 @@ -400,7 +399,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,打開工作訂單 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,出患者諮詢費用項目 DocType: Payment Term,Credit Months,信貸月份 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,淨工資不能低於0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,淨工資不能低於0 DocType: Contract,Fulfilled,達到 DocType: Inpatient Record,Discharge Scheduled,出院預定 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,解除日期必須大於加入的日期 @@ -477,10 +476,11 @@ DocType: Journal Entry,Payment Order,付款單 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,電子郵件工資單員工根據員工選擇首選的電子郵件 DocType: Tax Rule,Shipping County,航運縣 apps/erpnext/erpnext/config/desktop.py +159,Learn,學習 +DocType: Purchase Invoice Item,Enable Deferred Expense,啟用延期費用 DocType: Asset,Next Depreciation Date,接下來折舊日期 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每個員工活動費用 DocType: Accounts Settings,Settings for Accounts,設置帳戶 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},供應商發票不存在採購發票{0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理銷售人員樹。 DocType: Job Applicant,Cover Letter,求職信 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,傑出的支票及存款清除 @@ -507,7 +507,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,多幣種 DocType: Bank Statement Transaction Invoice Item,Invoice Type,發票類型 DocType: Employee Benefit Claim,Expense Proof,費用證明 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,送貨單 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,送貨單 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,建立稅 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售資產的成本 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,付款項被修改，你把它之後。請重新拉。 @@ -551,7 +551,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,響應結果關鍵路徑 DocType: Journal Entry,Inter Company Journal Entry,Inter公司日記帳分錄 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},數量{0}不應超過工單數量{1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,請參閱附件 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,請參閱附件 DocType: Purchase Order,% Received,％ 已收 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,創建挺起胸 DocType: Volunteer,Weekends,週末 @@ -598,7 +598,7 @@ DocType: Landed Cost Item,Applicable Charges,相關費用 DocType: Purchase Receipt,Vehicle Date,車日期 DocType: Student Log,Medical,醫療 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,原因丟失 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,請選擇藥物 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,請選擇藥物 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,主導所有人不能等同於主導者 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,分配的金額不能超過未調整的量更大 DocType: Location,Area UOM,區域UOM @@ -617,7 +617,7 @@ DocType: Lab Test Template,No Result,沒有結果 DocType: Purchase Invoice Item,Quantity and Rate,數量和速率 DocType: Delivery Note,% Installed,％已安裝 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/實驗室等在那裡的演講可以預定。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,兩家公司的公司貨幣應該符合Inter公司交易。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,請先輸入公司名稱 DocType: Travel Itinerary,Non-Vegetarian,非素食主義者 DocType: Purchase Invoice,Supplier Name,供應商名稱 @@ -690,7 +690,7 @@ DocType: Customer,Buyer of Goods and Services.,買家商品和服務。 DocType: Journal Entry,Accounts Payable,應付帳款 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申請中設置的{0}金額與所有付款計劃的計算金額不同：{1}。在提交文檔之前確保這是正確的。 DocType: Patient,Allergies,過敏 -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,所選的材料清單並不同樣項目 +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,所選的材料清單並不同樣項目 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,更改物料代碼 DocType: Vital Signs,Blood Pressure (systolic),血壓（收縮期） DocType: Item Price,Valid Upto,到...為止有效 @@ -701,7 +701,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,從日期租 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,足夠的配件組裝 DocType: POS Profile User,POS Profile User,POS配置文件用戶 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,行{0}：折舊開始日期是必需的 -DocType: Sales Invoice Item,Service Start Date,服務開始日期 +DocType: Purchase Invoice Item,Service Start Date,服務開始日期 DocType: Subscription Invoice,Subscription Invoice,訂閱發票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,直接收入 DocType: Patient Appointment,Date TIme,約會時間 @@ -753,6 +753,8 @@ DocType: Vital Signs,Respiratory rate,呼吸頻率 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,管理轉包 DocType: Vital Signs,Body Temperature,體溫 DocType: Project,Project will be accessible on the website to these users,項目將在網站向這些用戶上訪問 +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},無法取消{0} {1}，因為序列號{2}不屬於倉庫{3} +DocType: Company,Default Deferred Expense Account,默認遞延費用帳戶 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,定義項目類型。 DocType: Supplier Scorecard,Weighting Function,加權函數 DocType: Healthcare Practitioner,OP Consulting Charge,OP諮詢費 @@ -834,7 +836,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,創 DocType: Sales Invoice,Shipping Bill Date,運費單日期 DocType: Production Plan,Production Plan,生產計劃 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,打開發票創建工具 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,銷貨退回 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,銷貨退回 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：總分配葉{0}應不低於已核定葉{1}期間 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根據序列號輸入設置交易數量 ,Total Stock Summary,總庫存總結 @@ -870,7 +872,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,輸入付款扣除 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,包起來 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,通過電子郵件通知客戶 DocType: Item,Batch Number Series,批號系列 -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,另外銷售人員{0}存在具有相同員工ID +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,另外銷售人員{0}存在具有相同員工ID DocType: Employee Advance,Claimed Amount,聲明金額 DocType: Travel Itinerary,Departure Datetime,離開日期時間 DocType: Travel Request Costing,Travel Request Costing,旅行請求成本計算 @@ -912,7 +914,7 @@ DocType: Employee,Passport Number,護照號碼 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,與關係Guardian2 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,經理 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用額度小於當前餘額為客戶著想。信用額度是ATLEAST {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},請在倉庫{0}中設置帳戶 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},請在倉庫{0}中設置帳戶 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根據”和“分組依據”不能相同 DocType: Sales Person,Sales Person Targets,銷售人員目標 DocType: Work Order Operation,In minutes,在幾分鐘內 @@ -921,7 +923,7 @@ DocType: Lab Test Template,Compound,複合 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,選擇屬性 DocType: Fee Validity,Max number of visit,最大訪問次數 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,創建時間表： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},請設定現金或銀行帳戶的預設付款方式{0} apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,註冊 DocType: GST Settings,GST Settings,GST設置 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},貨幣應與價目表貨幣相同：{0} @@ -959,6 +961,7 @@ apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,複製 DocType: Loan,Total Interest Payable,合計應付利息 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本稅費 DocType: Work Order Operation,Actual Start Time,實際開始時間 +DocType: Purchase Invoice Item,Deferred Expense Account,遞延費用帳戶 DocType: BOM Operation,Operation Time,操作時間 DocType: Salary Structure Assignment,Base,基礎 DocType: Timesheet,Total Billed Hours,帳單總時間 @@ -1009,8 +1012,6 @@ DocType: Loyalty Program,Single Tier Program,單層計劃 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,只有在設置了“現金流量映射器”文檔時才能選擇 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,來自地址1 DocType: Email Digest,Next email will be sent on:,接下來的電子郵件將被發送： -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",以下項{item} {verb}標記為{message}項。\您可以從其項目主文件中將其作為{message}項啟用 DocType: Supplier Scorecard,Per Week,每個星期 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,項目已變種。 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,學生總數 @@ -1054,7 +1055,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O負面 DocType: Work Order Operation,Planned End Time,計劃結束時間 ,Sales Person Target Variance Item Group-Wise,銷售人員跨項目群組間的目標差異 -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,帳戶與現有的交易不能被轉換為總賬 +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,帳戶與現有的交易不能被轉換為總賬 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership類型詳細信息 DocType: Delivery Note,Customer's Purchase Order No,客戶的採購訂單編號 DocType: Clinical Procedure,Consume Stock,消費股票 @@ -1065,13 +1066,13 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You ca DocType: Employee Benefit Application Detail,Max Benefit Amount,最大福利金額 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,預留製造 DocType: Opportunity,Opportunity From,機會從 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}項目{2}所需的序列號。你已經提供{3}。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,請選擇一張桌子 DocType: BOM,Website Specifications,網站規格 DocType: Special Test Items,Particulars,細節 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}：從{0}類型{1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,列#{0}：轉換係數是強制性的 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0} +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海報價格規則，同樣的標準存在，請通過分配優先解決衝突。價格規則：{0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,匯率重估賬戶 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,無法關閉或取消BOM，因為它是與其他材料明細表鏈接 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,請選擇公司和發布日期以獲取條目 @@ -1145,6 +1146,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",無法將項目{0}（序列號：{1}）用作reserverd \以完成銷售訂單{2}。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Office維護費用 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","開始日期和結束日期與作業卡{1}重疊" DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,將Shopify更新到ERPNext價目表 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,設置電子郵件帳戶 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,請先輸入品項 @@ -1155,7 +1157,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,不包括在內 DocType: Company,Default Cost of Goods Sold Account,銷貨帳戶的預設成本 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},採樣數量{0}不能超過接收數量{1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,未選擇價格列表 +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,未選擇價格列表 DocType: Request for Quotation Supplier,Send Email,發送電子郵件 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},警告：無效的附件{0} DocType: Item,Max Sample Quantity,最大樣品量 @@ -1189,8 +1191,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,最小發票金額 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不屬於公司{3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上傳你的信頭（保持網頁友好，900px乘100px） apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}帳戶{2}不能是一個組 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,項目行的{idx} {文檔類型} {} DOCNAME上面不存在'{}的文檔類型“表 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,時間表{0}已完成或取消 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,沒有任務 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,銷售發票{0}已創建為已付款 DocType: Item Variant Settings,Copy Fields to Variant,將字段複製到變式 @@ -1215,7 +1216,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,設置機 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,分配葉子...... DocType: Program Enrollment,Vehicle/Bus Number,車輛/巴士號碼 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,課程表 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",您必須在工資核算期的最後一個工資單上扣除未提交的免稅證明和無人認領的\員工福利稅 DocType: Request for Quotation Supplier,Quote Status,報價狀態 DocType: Maintenance Visit,Completion Status,完成狀態 @@ -1253,12 +1254,10 @@ DocType: Item Variant Attribute,Item Variant Attribute,產品規格屬性 DocType: Vehicle Service,Brake Pad,剎車片 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,研究與發展 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,帳單數額 -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","開始日期和結束日期與作業卡{1}重疊" DocType: Company,Registration Details,註冊細節 DocType: Timesheet,Total Billed Amount,總開單金額 DocType: Item Reorder,Re-Order Qty,重新排序數量 DocType: Leave Block List Date,Leave Block List Date,休假區塊清單日期表 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,物料清單＃{0}：原始材料與主要項目不能相同 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,在外購入庫單項目表總的相關費用必須是相同的總稅費 DocType: Sales Team,Incentives,獎勵 @@ -1271,7 +1270,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,銷售點 DocType: Fee Schedule,Fee Creation Status,費用創建狀態 DocType: Vehicle Log,Odometer Reading,里程表讀數 -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帳戶餘額已歸為信用帳戶，不允許設為借方帳戶 +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",帳戶餘額已歸為信用帳戶，不允許設為借方帳戶 DocType: Account,Balance must be,餘額必須 DocType: Notification Control,Expense Claim Rejected Message,報銷回絕訊息 ,Available Qty,可用數量 @@ -1282,7 +1281,7 @@ DocType: Setup Progress Action,Action Field,行動領域 DocType: Healthcare Settings,Manage Customer,管理客戶 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,在同步訂單詳細信息之前，始終從亞馬遜MWS同步您的產品 DocType: Delivery Trip,Delivery Stops,交貨停止 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},無法更改行{0}中項目的服務停止日期 +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},無法更改行{0}中項目的服務停止日期 DocType: Serial No,Incoming Rate,傳入速率 DocType: Leave Type,Encashment Threshold Days,封存閾值天數 ,Final Assessment Grades,最終評估等級 @@ -1313,7 +1312,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),閉幕（開幕+總計） DocType: Payroll Entry,Number Of Employees,在職員工人數 DocType: Journal Entry,Depreciation Entry,折舊分錄 -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,請先選擇文檔類型 +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,請先選擇文檔類型 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消取消此保養訪問之前，材質訪問{0} DocType: Pricing Rule,Rate or Discount,價格或折扣 DocType: Vital Signs,One Sided,單面 @@ -1333,7 +1332,7 @@ DocType: Item Group,Item Group Defaults,項目組默認值 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,在分配任務之前請保存。 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,餘額 DocType: Lab Test,Lab Technician,實驗室技術員 -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,銷售價格表 +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,銷售價格表 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",如果選中，將創建一個客戶，映射到患者。將針對該客戶創建病人發票。您也可以在創建患者時選擇現有客戶。 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,客戶未加入任何忠誠度計劃 @@ -1386,14 +1385,15 @@ DocType: Cheque Print Template,Has Print Format,擁有打印格式 DocType: Support Settings,Get Started Sections,入門部分 DocType: Loan,Sanctioned,制裁 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,是強制性的。也許外幣兌換記錄沒有創建 +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},總貢獻金額：{0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},列#{0}：請為項目{1}指定序號 DocType: Payroll Entry,Salary Slips Submitted,提交工資單 DocType: Crop Cycle,Crop Cycle,作物週期 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",對於“產品包”的物品，倉庫，序列號和批號將被從“裝箱單”表考慮。如果倉庫和批次號是相同的任何“產品包”項目的所有包裝物品，這些值可以在主項表中輸入，值將被複製到“裝箱單”表。 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,從地方 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,淨薪酬不能為負 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,淨薪酬不能為負 DocType: Student Admission,Publish on website,發布在網站上 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,供應商發票的日期不能超過過帳日期更大 DocType: Purchase Invoice Item,Purchase Order Item,採購訂單項目 DocType: Agriculture Task,Agriculture Task,農業任務 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,間接收入 @@ -1441,7 +1441,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,獲取有償進展 DocType: Item,Automatically Create New Batch,自動創建新批 DocType: Item,Automatically Create New Batch,自動創建新批 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,使 DocType: Student Admission,Admission Start Date,入學開始日期 DocType: Journal Entry,Total Amount in Words,總金額大寫 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,新員工 @@ -1451,7 +1450,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,下次聯絡日期 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,開放數量 DocType: Healthcare Settings,Appointment Reminder,預約提醒 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,對於漲跌額請輸入帳號 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,對於漲跌額請輸入帳號 DocType: Program Enrollment Tool Student,Student Batch Name,學生批名 DocType: Holiday List,Holiday List Name,假日列表名稱 DocType: Repayment Schedule,Balance Loan Amount,平衡貸款額 @@ -1467,7 +1466,7 @@ DocType: Leave Application,Leave Application,休假申請 DocType: Patient,Patient Relation,患者關係 DocType: Item,Hub Category to Publish,集線器類別發布 DocType: Leave Block List,Leave Block List Dates,休假區塊清單日期表 -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered",銷售訂單{0}對項目{1}有預留，您只能對{0}提供保留的{1}。序列號{2}無法發送 DocType: Sales Invoice,Billing Address GSTIN,帳單地址GSTIN @@ -1490,6 +1489,7 @@ DocType: Production Plan,Get Sales Orders,獲取銷售訂單 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0}不能為負數 DocType: Training Event,Self-Study,自習 DocType: POS Closing Voucher,Period End Date,期末結束日期 +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是創建開始{2}發票所必需的 DocType: Asset,Total Number of Depreciations,折舊總數 DocType: Sales Invoice Item,Rate With Margin,利率保證金 DocType: Sales Invoice Item,Rate With Margin,利率保證金 @@ -1531,7 +1531,7 @@ DocType: Support Settings,Show Latest Forum Posts,顯示最新的論壇帖子 DocType: Tax Rule,Shipping State,運輸狀態 ,Projected Quantity as Source,預計庫存量的來源 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,項目必須使用'從採購入庫“按鈕進行新增 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,送貨之旅 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,送貨之旅 DocType: Student,A-,一個- DocType: Share Transfer,Transfer Type,轉移類型 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,銷售費用 @@ -1596,8 +1596,8 @@ apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,所選項目沒有任何項目變體 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-表 發票詳細資訊 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款發票對帳 -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,貢獻％ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根據購買設置，如果需要採購訂單=='是'，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購訂單 +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,貢獻％ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根據購買設置，如果需要採購訂單=='是'，那麼為了創建採購發票，用戶需要首先為項目{0}創建採購訂單 ,HSN-wise-summary of outward supplies,HSN明智的向外供應摘要 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司註冊號碼，供大家參考。稅務號碼等 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,國家 @@ -1655,7 +1655,7 @@ DocType: Contract Template,Contract Terms and Conditions,合同條款和條件 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,您無法重新啟動未取消的訂閱。 DocType: Account,Balance Sheet,資產負債表 DocType: Leave Type,Is Earned Leave,獲得休假 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',成本中心與項目代碼“項目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',成本中心與項目代碼“項目 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,總計家長教師會議 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。請檢查是否帳戶已就付款方式或POS機配置文件中設置。 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同一項目不能輸入多次。 @@ -1725,7 +1725,7 @@ DocType: Crop,Yield UOM,產量UOM ,Budget Variance Report,預算差異報告 DocType: Salary Slip,Gross Pay,工資總額 DocType: Item,Is Item from Hub,是來自Hub的Item -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,從醫療保健服務獲取項目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,從醫療保健服務獲取項目 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活動類型是強制性的。 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,會計總帳 DocType: Asset Value Adjustment,Difference Amount,差額 @@ -1786,7 +1786,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,列#{0}：數量是強制性的 DocType: Agriculture Analysis Criteria,Agriculture,農業 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,創建銷售訂單 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,資產會計分錄 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,資產會計分錄 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,阻止發票 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,數量 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,同步主數據 @@ -1805,7 +1805,8 @@ DocType: Vehicle,Fuel UOM,燃油計量單位 DocType: Warehouse,Warehouse Contact Info,倉庫聯絡方式 DocType: Payment Entry,Write Off Difference Amount,核銷金額差異 DocType: Volunteer,Volunteer Name,志願者姓名 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}：未發現員工的電子郵件，因此，電子郵件未發 +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},發現其他行中具有重複截止日期的行：{0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}：未發現員工的電子郵件，因此，電子郵件未發 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},給定日期{1}的員工{0}沒有分配薪金結構 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},運費規則不適用於國家/地區{0} DocType: Item,Foreign Trade Details,外貿詳細 @@ -1816,7 +1817,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,組卷編號 DocType: Student Group Student,Group Roll Number,組卷編號 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}，只有貸方帳戶可以連接另一個借方分錄 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,送貨單{0}未提交 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,送貨單{0}未提交 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,項{0}必須是一個小項目簽約 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",基於“適用於”欄位是「項目」，「項目群組」或「品牌」，而選擇定價規則。 @@ -1835,6 +1836,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),總計（公司貨幣 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,創建打印格式 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,創建費用 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},沒有找到所謂的任何項目{0} +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,物品過濾 DocType: Supplier Scorecard Criteria,Criteria Formula,標準配方 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,出貨總計 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",只能有一個運輸規則條件為0或空值“ To值” @@ -1865,7 +1867,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ",可以使用記分卡變量，以及：{total_score}（該期間的總分數），{period_number}（到當前時間段的數量） -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,全部收縮 +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,全部收縮 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,創建採購訂單 DocType: Quality Inspection Reading,Reading 8,閱讀8 DocType: Inpatient Record,Discharge Note,卸貨說明 @@ -1880,7 +1882,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,請選擇一 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,特權休假 DocType: Purchase Invoice,Supplier Invoice Date,供應商發票日期 DocType: Asset Settings,This value is used for pro-rata temporis calculation,該值用於按比例計算 -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,您需要啟用購物車 +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,您需要啟用購物車 DocType: Payment Entry,Writeoff,註銷 DocType: Stock Settings,Naming Series Prefix,命名系列前綴 DocType: Appraisal Template Goal,Appraisal Template Goal,考核目標模板 @@ -1896,7 +1898,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,食物 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,老齡範圍3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS關閉憑證詳細信息 DocType: Shopify Log,Shopify Log,Shopify日誌 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,請通過設置>設置>命名系列為{0}設置命名系列 DocType: Inpatient Occupancy,Check In,報到 DocType: Maintenance Schedule Item,No of Visits,沒有訪問量的 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},針對{1}存在維護計劃{0} @@ -1943,7 +1944,7 @@ DocType: Student Admission,Eligibility and Details,資格和細節 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,在固定資產淨變動 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,需要數量 DocType: Leave Control Panel,Leave blank if considered for all designations,離開，如果考慮所有指定空白 -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價 +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,類型'實際'行{0}的計費，不能被包含在項目單價 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大數量：{0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,從日期時間 DocType: Shopify Settings,For Company,對於公司 @@ -1955,7 +1956,7 @@ DocType: Sales Invoice,Shipping Address Name,送貨地址名稱 DocType: Material Request,Terms and Conditions Content,條款及細則內容 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,創建課程表時出現錯誤 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一個費用審批人將被設置為默認的費用審批人。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,不能大於100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,不能大於100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用戶才能在Marketplace上註冊。 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,項{0}不是缺貨登記 DocType: Maintenance Visit,Unscheduled,計劃外 @@ -1981,7 +1982,7 @@ DocType: Support Search Source,Response Options,響應選項 DocType: HR Settings,Employee Settings,員工設置 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,加載支付系統 ,Batch-Wise Balance History,間歇式平衡歷史 -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金額大於項目{1}的開帳單金額，則無法設置費率。 +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金額大於項目{1}的開帳單金額，則無法設置費率。 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印設置在相應的打印格式更新 DocType: Package Code,Package Code,封裝代碼 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,學徒 @@ -2013,6 +2014,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,銀行交易分錄 DocType: Quality Inspection,Readings,閱讀 DocType: Stock Entry,Total Additional Costs,總額外費用 +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,沒有相互作用 DocType: BOM,Scrap Material Cost(Company Currency),廢料成本（公司貨幣） apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,子組件 DocType: Asset,Asset Name,資產名稱 @@ -2022,7 +2024,7 @@ DocType: Asset Movement,Stock Manager,庫存管理 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},列{0}的來源倉是必要的 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付條款可能是重複的。 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（測試版） -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,包裝單 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,包裝單 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,辦公室租金 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,設置短信閘道設置 DocType: Disease,Common Name,通用名稱 @@ -2061,8 +2063,6 @@ DocType: Fee Validity,Fee Validity,費用有效期 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,沒有在支付表中找到記錄 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}衝突{1}在{2} {3} DocType: Student Attendance Tool,Students HTML,學生HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","請刪除員工{0} \以取消此文檔" DocType: POS Profile,Apply Discount,應用折扣 DocType: GST HSN Code,GST HSN Code,GST HSN代碼 DocType: Employee External Work History,Total Experience,總經驗 @@ -2113,7 +2113,7 @@ DocType: Employee,Leave Details,留下細節 apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,請在員工記錄設定員工角色設置用戶ID字段 DocType: UOM,UOM Name,計量單位名稱 DocType: GST HSN Code,HSN Code,HSN代碼 -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,貢獻金額 +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,貢獻金額 DocType: Purchase Invoice,Shipping Address,送貨地址 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可幫助您更新或修復系統中的庫存數量和價值。它通常被用於同步系統值和實際存在於您的倉庫。 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,送貨單一被儲存，就會顯示出來。 @@ -2177,7 +2177,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,員工推薦 DocType: Student Group,Set 0 for no limit,為不限制設為0 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,這一天（S）對你所申請休假的假期。你不需要申請許可。 -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,需要行{idx}：{field}才能創建開票{invoice_type}發票 DocType: Customer,Primary Address and Contact Detail,主要地址和聯繫人詳情 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,重新發送付款電子郵件 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新任務 @@ -2224,13 +2223,13 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,序列號{0}的數量量{1}不能是分數 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,請輸入Woocommerce服務器網址 DocType: Purchase Order Item,Supplier Part Number,供應商零件編號 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,轉化率不能為0或1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,轉化率不能為0或1 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,所有員工創建的強制性任務尚未完成。 DocType: Accounts Settings,Credit Controller,信用控制器 DocType: Loan,Applicant Type,申請人類型 DocType: Purchase Invoice,03-Deficiency in services,03-服務不足 DocType: Healthcare Settings,Default Medical Code Standard,默認醫療代碼標準 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,採購入庫單{0}未提交 DocType: Company,Default Payable Account,預設應付賬款 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",設定線上購物車，如航運規則，價格表等 apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％已開立帳單 @@ -2252,7 +2251,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",指定{0}的職位空缺已根據人員配置計劃{1}已打開或正在招聘 DocType: Vital Signs,Constipated,大便乾燥 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},對供應商發票{0}日期{1} DocType: Customer,Default Price List,預設價格表 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,資產運動記錄{0}創建 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,未找到任何項目。 @@ -2266,7 +2265,7 @@ DocType: Purchase Invoice,Eligibility For ITC,適用於ITC的資格 DocType: Journal Entry,Entry Type,條目類型 ,Customer Credit Balance,客戶信用平衡 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,應付賬款淨額變化 -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),客戶{0}（{1} / {2}）的信用額度已超過 +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),客戶{0}（{1} / {2}）的信用額度已超過 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',需要' Customerwise折扣“客戶 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,更新與日記帳之銀行付款日期。 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,價錢 @@ -2345,9 +2344,10 @@ DocType: Cash Flow Mapper,Section Header,章節標題 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),預約時間（分鐘） DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,為每股份轉移做會計分錄 DocType: Leave Allocation,Total Leaves Allocated,已安排的休假總計 -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,請輸入有效的財政年度開始和結束日期 +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,請輸入有效的財政年度開始和結束日期 DocType: Employee,Date Of Retirement,退休日 DocType: Upload Attendance,Get Template,獲取模板 +,Sales Person Commission Summary,銷售人員委員會摘要 DocType: Additional Salary Component,Additional Salary Component,額外的薪資組件 DocType: Material Request,Transferred,轉入 DocType: Vehicle,Doors,門 @@ -2400,6 +2400,7 @@ DocType: Student Group Instructor,Student Group Instructor,學生組教練 DocType: Grant Application,Assessment Mark (Out of 10),評估標記（滿分10分） apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2手機號碼 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,主頁 +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,項目{0}之後未標記為{1}項目。您可以從項目主文件中將它們作為{1}項啟用 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,變種 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",對於商品{0}，數量必須是負數 DocType: Naming Series,Set prefix for numbering series on your transactions,為你的交易編號序列設置的前綴 @@ -2408,7 +2409,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be a DocType: Employee,Leave Encashed?,離開兌現？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機會從字段是強制性的 DocType: Item,Variants,變種 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,製作採購訂單 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,製作採購訂單 DocType: SMS Center,Send To,發送到 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},沒有足夠的餘額休假請假類型{0} DocType: Payment Reconciliation Payment,Allocated amount,分配量 @@ -2436,6 +2437,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,通過 DocType: Shipping Rule Condition,A condition for a Shipping Rule,為運輸規則的條件 apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,請輸入 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,維護日誌 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供應商>供應商組 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,根據項目或倉庫請設置過濾器 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),淨重這個包。 （當項目的淨重量總和自動計算） apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,使公司日記帳分錄 @@ -2636,8 +2638,8 @@ DocType: Bank Statement Settings Item,Mapped Header,映射的標題 DocType: Employee,Resignation Letter Date,辭退信日期 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,定價規則進一步過濾基於數量。 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,沒有設置 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},請為員工{0}設置加入日期 DocType: Inpatient Record,Discharge,卸貨 DocType: Task,Total Billing Amount (via Time Sheet),總開票金額（通過時間表） apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重複客戶收入 @@ -2645,13 +2647,13 @@ DocType: Bank Statement Settings,Mapped Items,映射項目 DocType: Chapter,Chapter,章節 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,對 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,選擇此模式後，默認帳戶將在POS發票中自動更新。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,選擇BOM和數量生產 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,選擇BOM和數量生產 DocType: Asset,Depreciation Schedule,折舊計劃 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,銷售合作夥伴地址和聯繫人 DocType: Bank Reconciliation Detail,Against Account,針對帳戶 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,半天時間應該是從之間的日期和終止日期 DocType: Maintenance Schedule Detail,Actual Date,實際日期 -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,請在{0}公司中設置默認成本中心。 +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,請在{0}公司中設置默認成本中心。 DocType: Item,Has Batch No,有批號 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},年度結算：{0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook詳細信息 @@ -2670,7 +2672,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,報價趨勢 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},項目{0}之項目主檔未提及之項目群組 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任務 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,借方帳戶必須是應收帳款帳戶 DocType: Shipping Rule,Shipping Amount,航運量 DocType: Supplier Scorecard Period,Period Score,期間得分 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,添加客戶 @@ -2712,7 +2714,7 @@ DocType: Email Digest,New Expenses,新的費用 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC金額 DocType: Shareholder,Shareholder,股東 DocType: Purchase Invoice,Additional Discount Amount,額外的折扣金額 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,從Prescriptions獲取物品 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,從Prescriptions獲取物品 DocType: Patient,Patient Details,患者細節 DocType: Inpatient Record,B Positive,B積極 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2725,7 +2727,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,體育 DocType: Loan Type,Loan Name,貸款名稱 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,實際總計 -DocType: Lab Test UOM,Test UOM,測試UOM DocType: Student Siblings,Student Siblings,學生兄弟姐妹 DocType: Subscription Plan Detail,Subscription Plan Detail,訂閱計劃詳情 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,單位 @@ -2763,7 +2764,7 @@ DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1忠誠度 DocType: Item,Retain Sample,保留樣品 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：從時間和時間是強制性的。 DocType: Stock Reconciliation Item,Amount Difference,金額差異 -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},加入項目價格為{0}價格表{1} +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},加入項目價格為{0}價格表{1} apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,請輸入這個銷售人員的員工標識 DocType: Territory,Classification of Customers by region,客戶按區域分類 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,在生產中 @@ -2773,7 +2774,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算的銀行對賬單餘額 DocType: Normal Test Template,Normal Test Template,正常測試模板 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,禁用的用戶 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,報價 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,報價 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,無法將收到的詢價單設置為無報價 DocType: Salary Slip,Total Deduction,扣除總額 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,選擇一個賬戶以賬戶貨幣進行打印 @@ -2820,13 +2821,14 @@ apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item DocType: Bank Guarantee,Supplier,供應商 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,這是根部門，無法編輯。 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,顯示付款詳情 +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,持續時間天數 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,雜項開支 DocType: Global Defaults,Default Company,預設公司 DocType: Company,Transactions Annual History,交易年曆 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,對項目{0}而言， 費用或差異帳戶是強制必填的，因為它影響整個庫存總值。 DocType: Bank,Bank Name,銀行名稱 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-以上 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,將該字段留空以為所有供應商下達採購訂單 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,將該字段留空以為所有供應商下達採購訂單 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,住院訪問費用項目 DocType: Vital Signs,Fluid,流體 DocType: Leave Application,Total Leave Days,總休假天數 @@ -2836,7 +2838,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,項目變式設置 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,選擇公司... DocType: Leave Control Panel,Leave blank if considered for all departments,保持空白如果考慮到全部部門 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0}是強制性的項目{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0}是強制性的項目{1} apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",項目{0}：{1}產生的數量， DocType: Currency Exchange,From Currency,從貨幣 DocType: Vital Signs,Weight (In Kilogram),體重（公斤） @@ -2882,7 +2884,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,固定資產 DocType: Amazon MWS Settings,After Date,日期之後 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化庫存 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Inter公司發票無效的{0}。 ,Department Analytics,部門分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默認聯繫人中找不到電子郵件 DocType: Loan,Account Info,帳戶信息 @@ -2928,10 +2930,10 @@ DocType: Student,Guardians,守護者 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款確認 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,價格將不會顯示如果沒有設置價格 DocType: Stock Entry,Total Incoming Value,總收入值 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,借方是必填項 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,借方是必填項 DocType: Clinical Procedure,Inpatient Record,住院病歷 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",時間表幫助追踪的時間，費用和結算由你的團隊做activites -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,採購價格表 +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,採購價格表 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供應商記分卡變數模板。 DocType: Job Offer Term,Offer Term,要約期限 DocType: Asset,Quality Manager,質量經理 @@ -2951,7 +2953,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,產 DocType: Cashier Closing,To Time,要時間 apps/erpnext/erpnext/hr/utils.py +201,) for {0},）為{0} DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授權值） -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,信用帳戶必須是應付賬款 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,信用帳戶必須是應付賬款 DocType: Loan,Total Amount Paid,總金額支付 DocType: Asset,Insurance End Date,保險終止日期 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,請選擇付費學生申請者必須入學的學生 @@ -3006,6 +3008,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} DocType: Purchase Invoice,E-commerce GSTIN,電子商務GSTIN ,Bank Clearance Summary,銀行結算摘要 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",建立和管理每日，每週和每月的電子郵件摘要。 +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,這是基於針對此銷售人員的交易。請參閱下面的時間表了解詳情 DocType: Appraisal Goal,Appraisal Goal,考核目標 DocType: Stock Reconciliation Item,Current Amount,電流量 apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,已提交期間{1}的稅務申報{0}。 @@ -3053,7 +3056,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,壽命結束 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,旅遊 DocType: Student Report Generation Tool,Include All Assessment Group,包括所有評估小組 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,發現員工{0}對於給定的日期沒有活動或默認的薪酬結構 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,發現員工{0}對於給定的日期沒有活動或默認的薪酬結構 DocType: Leave Block List,Allow Users,允許用戶 DocType: Purchase Order,Customer Mobile No,客戶手機號碼 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,現金流量映射模板細節 @@ -3066,8 +3069,8 @@ DocType: Fees,Send Payment Request,發送付款請求 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",指定作業、作業成本並給予該作業一個專屬的作業編號。 DocType: Travel Request,Any other details,任何其他細節 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,這份文件是超過限制，通過{0} {1}項{4}。你在做另一個{3}對同一{2}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,請設置保存後復發 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,選擇變化量賬戶 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,請設置保存後復發 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,選擇變化量賬戶 DocType: Purchase Invoice,Price List Currency,價格表之貨幣 DocType: Naming Series,User must always select,用戶必須始終選擇 DocType: Stock Settings,Allow Negative Stock,允許負庫存 @@ -3112,11 +3115,12 @@ apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Acc apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},指定BOM {0}的項目不存在{1} apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,課程： apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,維護時間表{0}必須取消早於取消這個銷售訂單 +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 DocType: POS Profile,Applicable for Users,適用於用戶 DocType: Notification Control,Expense Claim Approved,報銷批准 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),設置進度和分配（FIFO） apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,沒有創建工作訂單 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,員工的工資單{0}已為這一時期創建 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,員工的工資單{0}已為這一時期創建 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,製藥 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,您只能提交離開封存以獲得有效的兌換金額 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,購買的物品成本 @@ -3124,6 +3128,7 @@ DocType: Employee Separation,Employee Separation Template,員工分離模板 DocType: Selling Settings,Sales Order Required,銷售訂單需求 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,成為賣家 DocType: Purchase Invoice,Credit To,信貸 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代碼>商品分組>品牌 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,有效訊息/客戶 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,維護計劃細節 DocType: Supplier Scorecard,Warn for new Purchase Orders,警告新的採購訂單 @@ -3136,8 +3141,9 @@ DocType: Upload Attendance,Attendance To Date,出席會議日期 DocType: Request for Quotation Supplier,No Quote,沒有報價 DocType: Support Search Source,Post Title Key,帖子標題密鑰 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,對於工作卡 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,處方 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,處方 DocType: Payment Gateway Account,Payment Account,付款帳號 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供應商>供應商類型 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,請註明公司以處理 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,應收賬款淨額變化 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,補假 @@ -3161,8 +3167,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,使稅收模板 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用戶論壇 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能為空。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金額必須為負數 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",無法更新庫存，發票包含下降航運項目。 DocType: Contract,Fulfilment Status,履行狀態 DocType: Lab Test Sample,Lab Test Sample,實驗室測試樣品 DocType: Item Variant Settings,Allow Rename Attribute Value,允許重命名屬性值 @@ -3239,7 +3245,7 @@ DocType: Item Reorder,Request for,要求 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,批准用戶作為用戶的規則適用於不能相同 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基本速率（按庫存計量單位） DocType: SMS Log,No of Requested SMS,無的請求短信 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,停薪留職不批准請假的記錄相匹配 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,停薪留職不批准請假的記錄相匹配 DocType: Travel Request,Domestic,國內 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,請在提供最好的利率規定的項目 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,員工轉移無法在轉移日期前提交 @@ -3311,7 +3317,7 @@ DocType: BOM Item,Original Item,原始項目 DocType: Purchase Receipt Item,Recd Quantity,到貨數量 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},費紀錄創造 - {0} DocType: Asset Category Account,Asset Category Account,資產類別的帳戶 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金額必須為正值 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},無法產生更多的項目{0}不是銷售訂單數量{1} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,選擇屬性值 DocType: Purchase Invoice,Reason For Issuing document,簽發文件的原因 @@ -3431,7 +3437,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,對於行{0}：輸入計劃的數量 DocType: Account,Income Account,收入帳戶 DocType: Payment Request,Amount in customer's currency,量客戶的貨幣 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,交貨 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,交貨 DocType: Stock Reconciliation Item,Current Qty,目前數量 DocType: Restaurant Menu,Restaurant Menu,餐廳菜單 DocType: Loyalty Program,Help Section,幫助科 @@ -3473,11 +3479,11 @@ apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,以行 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信頭 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加屬性 DocType: Item Supplier,Item Supplier,產品供應商 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,請輸入產品編號，以取得批號 -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,請輸入產品編號，以取得批號 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},請選擇一個值{0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,沒有選擇轉移項目 DocType: Company,Stock Settings,庫存設定 -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司 +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合併是唯一可能的，如果以下屬性中均有記載相同。是集團，根型，公司 DocType: Vehicle,Electric,電動 DocType: Task,% Progress,％進展 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,在資產處置收益/損失 @@ -3645,12 +3651,12 @@ DocType: Travel Request,Require Full Funding,需要全額資助 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,ATLEAST一個項目應該負數量回報文檔中輸入 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations",操作{0}比任何可用的工作時間更長工作站{1}，分解成運行多個操作 DocType: Membership,Membership Status,成員身份 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,暫無產品說明 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,暫無產品說明 DocType: Asset,In Maintenance,在維護中 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,單擊此按鈕可從亞馬遜MWS中提取銷售訂單數據。 DocType: Purchase Invoice,Overdue,過期的 DocType: Account,Stock Received But Not Billed,庫存接收，但不付款 -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,根帳戶必須是一組 +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,根帳戶必須是一組 DocType: Drug Prescription,Drug Prescription,藥物處方 DocType: Loan,Repaid/Closed,償還/關閉 DocType: Item,Total Projected Qty,預計總數量 @@ -3674,11 +3680,11 @@ DocType: Company,Default Receivable Account,預設應收帳款 DocType: Purchase Invoice,Deemed Export,被視為出口 DocType: Stock Entry,Material Transfer for Manufacture,物料轉倉用於製造 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以應用於單一價目表或所有價目表。 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,存貨的會計分錄 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,存貨的會計分錄 DocType: Lab Test,LabTest Approver,LabTest審批者 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已經評估了評估標準{}。 DocType: Vehicle Service,Engine Oil,機油 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},創建的工單：{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},創建的工單：{0} DocType: Sales Invoice,Sales Team1,銷售團隊1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,項目{0}不存在 DocType: Sales Invoice,Customer Address,客戶地址 @@ -3751,7 +3757,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,更改代碼 DocType: Purchase Invoice Item,Valuation Rate,估值率 DocType: Vehicle,Diesel,柴油機 -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,尚未選擇價格表之貨幣 +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,尚未選擇價格表之貨幣 DocType: Purchase Invoice,Availed ITC Cess,採用ITC Cess ,Student Monthly Attendance Sheet,學生每月考勤表 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,運費規則僅適用於銷售 @@ -3761,6 +3767,8 @@ DocType: Rename Tool,Rename Log,重命名日誌 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,學生組或課程表是強制性的 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,學生組或課程表是強制性的 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,維護發票時間和工作時間的時間表相同 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","請刪除員工{0} \以取消此文檔" DocType: Maintenance Visit Purpose,Against Document No,對文件編號 DocType: BOM,Scrap,廢料 apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,去教練 @@ -3789,14 +3797,14 @@ DocType: Clinical Procedure,Clinical Procedure,臨床程序 DocType: Shopify Settings,Delivery Note Series,送貨單系列 DocType: Purchase Order Item,Returned Qty,返回的數量 DocType: Student,Exit,出口 -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,root類型是強制性的 +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,root類型是強制性的 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,無法安裝預設 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM按小時轉換 DocType: Contract,Signee Details,簽名詳情 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前擁有{1}供應商記分卡，並且謹慎地向該供應商發出詢價。 DocType: Certified Consultant,Non Profit Manager,非營利經理 DocType: BOM,Total Cost(Company Currency),總成本（公司貨幣） -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,序列號{0}創建 +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,序列號{0}創建 DocType: Homepage,Company Description for website homepage,公司介紹了網站的首頁 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",為方便客戶，這些代碼可以在列印格式，如發票和送貨單使用 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier名稱 @@ -3847,9 +3855,9 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected De apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,重新排序級別 DocType: Company,Chart Of Accounts Template,圖表帳戶模板 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},必須為購買發票{0}啟用更新庫存 -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},項目價格更新{0}價格表{1} +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},項目價格更新{0}價格表{1} DocType: Salary Structure,Salary breakup based on Earning and Deduction.,工資分手基於盈利和演繹。 -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,有子節點的帳不能轉換到總帳 +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,有子節點的帳不能轉換到總帳 DocType: Purchase Invoice Item,Accepted Warehouse,收料倉庫 DocType: Bank Reconciliation Detail,Posting Date,發布日期 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +30,One customer can be part of only single Loyalty Program.,一個客戶只能參與一個忠誠度計劃。 @@ -3922,7 +3930,7 @@ DocType: Restaurant Reservation,No of People,沒有人 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,模板條款或合同。 DocType: Bank Account,Address and Contact,地址和聯絡方式 DocType: Cheque Print Template,Is Account Payable,為應付賬款 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},股票不能對外購入庫單進行更新{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},股票不能對外購入庫單進行更新{0} DocType: Support Settings,Auto close Issue after 7 days,7天之後自動關閉問題 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因為休假餘額已經結轉轉發在未來的假期分配記錄{1} apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),註：由於/參考日期由{0}天超過了允許客戶的信用天數（S） @@ -3950,7 +3958,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,計算折舊 DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此送貨單反對任何項目 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,從投資淨現金 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區 DocType: Work Order,Work-in-Progress Warehouse,在製品倉庫 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,資產{0}必須提交 DocType: Fee Schedule Program,Total Students,學生總數 @@ -3992,6 +3999,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,工資單設置 DocType: Amazon MWS Settings,Synch Products,同步產品 DocType: Loyalty Point Entry,Loyalty Program,忠誠計劃 DocType: Student Guardian,Father,父親 +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,支持門票 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""更新庫存"" 無法檢查固定資產銷售" DocType: Bank Reconciliation,Bank Reconciliation,銀行對帳 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,獲取更新 @@ -4022,7 +4030,7 @@ DocType: Employee Boarding Activity,Applicable in the case of Employee Onboardin apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},無法改變地位的學生{0}與學生申請鏈接{1} DocType: Asset,Fully Depreciated,已提足折舊 ,Stock Projected Qty,存貨預計數量 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},客戶{0}不屬於項目{1} DocType: Employee Attendance Tool,Marked Attendance HTML,顯著的考勤HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",語錄是建議，你已經發送到你的客戶提高出價 DocType: Sales Invoice,Customer's Purchase Order,客戶採購訂單 @@ -4043,7 +4051,7 @@ DocType: Asset,Insured value,保價值 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,去供應商 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS關閉憑證稅 ,Qty to Receive,未到貨量 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",開始日期和結束日期不在有效的工資核算期間內，無法計算{0}。 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",開始日期和結束日期不在有效的工資核算期間內，無法計算{0}。 DocType: Leave Block List,Leave Block List Allowed,准許的休假區塊清單 DocType: Grading Scale Interval,Grading Scale Interval,分級分度值 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},報銷車輛登錄{0} @@ -4051,10 +4059,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,價格上漲率與貼現率的折扣（％） DocType: Healthcare Service Unit Type,Rate / UOM,費率/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有倉庫 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Inter公司沒有找到{0}。 DocType: Travel Itinerary,Rented Car,租車 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,關於貴公司 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,信用帳戶必須是資產負債表科目 DocType: Donor,Donor,捐贈者 DocType: Global Defaults,Disable In Words,禁用詞 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,產品編號是強制性的，因為項目沒有自動編號 @@ -4105,7 +4113,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,去課程 DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中顯示包含稅 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",銀行賬戶，從日期到日期是強制性的 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,發送訊息 -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,帳戶與子節點不能被設置為分類帳 +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,帳戶與子節點不能被設置為分類帳 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,價目表貨幣被換算成客戶基礎貨幣的匯率 DocType: Purchase Invoice Item,Net Amount (Company Currency),淨金額（公司貨幣） apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,總預付金額不得超過全部認可金額 @@ -4114,10 +4122,10 @@ DocType: Stock Settings,Item Naming By,產品命名規則 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},另一個期末錄入{0}作出後{1} DocType: Work Order,Material Transferred for Manufacturing,物料轉倉用於製造 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,帳戶{0}不存在 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,選擇忠誠度計劃 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,選擇忠誠度計劃 DocType: Project,Project Type,專案類型 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,子任務存在這個任務。你不能刪除這個任務。 -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,無論是數量目標或目標量是強制性的。 +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,無論是數量目標或目標量是強制性的。 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,各種活動的費用 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",設置活動為{0}，因為附連到下面的銷售者的僱員不具有用戶ID {1} DocType: Timesheet,Billing Details,結算明細 @@ -4176,7 +4184,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,一個產品 DocType: Employee Tax Exemption Declaration,Declarations,聲明 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,製作費用表 DocType: Purchase Order Item Supplied,Stock UOM,庫存計量單位 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,採購訂單{0}未提交 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,採購訂單{0}未提交 DocType: Account,Expenses Included In Asset Valuation,資產評估中包含的費用 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),成人的正常參考範圍是16-20次呼吸/分鐘（RCP 2012） DocType: Customs Tariff Number,Tariff Number,稅則號 @@ -4201,7 +4209,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,默認離開政策 DocType: Shopify Settings,Shop URL,商店網址 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,尚未新增聯絡人。 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,到岸成本憑證金額 ,Item Balance (Simple),物品餘額（簡單） apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,由供應商提出的帳單。 @@ -4238,7 +4245,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,基於發票日的付款期 DocType: Sample Collection,No. of print,打印數量 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,酒店房間預訂項目 -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},缺少貨幣匯率{0} +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},缺少貨幣匯率{0} DocType: Employee Health Insurance,Health Insurance Name,健康保險名稱 DocType: Assessment Plan,Examiner,檢查員 DocType: Journal Entry,Stock Entry,存貨分錄 @@ -4260,7 +4267,6 @@ apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,總消費金額是強制性 apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,公司名稱不一樣 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,黨是強制性 -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重複到期日的行：{list} DocType: Topic,Topic Name,主題名稱 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,請在人力資源設置中為離職審批通知設置默認模板。 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,至少需選擇銷售或購買 @@ -4303,7 +4309,7 @@ DocType: Stock Settings,Auto Material Request,自動物料需求 DocType: Woocommerce Settings,API consumer secret,API消費者秘密 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,在從倉庫可用的批次數量 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工資總額 - 扣除總額 - 貸款還款 -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,當前BOM和新BOM不能相同 +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,當前BOM和新BOM不能相同 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,工資單編號 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,日期退休必須大於加入的日期 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,多種變體 @@ -4331,7 +4337,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,庫存更新 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同計量單位的項目會導致不正確的（總）淨重值。確保每個項目的淨重是在同一個計量單位。 DocType: Certification Application,Payment Details,付款詳情 -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM率 +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM率 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工作訂單不能取消，先取消它 DocType: Asset,Journal Entry for Scrap,日記帳分錄報廢 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,請送貨單拉項目 @@ -4357,7 +4363,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,任務 DocType: Purchase Taxes and Charges,Reference Row #,參考列# apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},批號是強制性的項目{0} -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,您可以通過選擇備份頻率啟動和\ +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,您可以通過選擇備份頻率啟動和\ DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果選擇此項，則在此組件中指定或計算的值不會對收入或扣除貢獻。但是，它的值可以被添加或扣除的其他組件引用。 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果選擇此項，則在此組件中指定或計算的值不會對收入或扣除貢獻。但是，它的值可以被添加或扣除的其他組件引用。 DocType: Asset Settings,Number of Days in Fiscal Year,會計年度的天數 @@ -4391,7 +4397,7 @@ DocType: Healthcare Service Unit,Allow Overlap,允許重疊 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",系統用戶（登錄）的標識。如果設定，這將成為的所有人力資源的預設形式。 apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,輸入折舊明細 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：從{1} -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排隊更新所有材料清單中的最新價格。可能需要幾分鐘。 +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排隊更新所有材料清單中的最新價格。可能需要幾分鐘。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新帳戶的名稱。注：請不要創建帳戶的客戶和供應商 DocType: POS Profile,Display Items In Stock,顯示庫存商品 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,依據國家別啟發式的預設地址模板 @@ -4427,7 +4433,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations DocType: Purchase Order,Order Confirmation Date,訂單確認日期 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,使維護訪問 DocType: Employee Transfer,Employee Transfer Details,員工轉移詳情 -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶 +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,請聯絡，誰擁有碩士學位的銷售經理{0}角色的用戶 DocType: Company,Default Cash Account,預設的現金帳戶 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,公司（不是客戶或供應商）的主人。 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,這是基於這名學生出席 @@ -4435,7 +4441,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,添加更多項目或全開放形式 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,送貨單{0}必須先取消才能取消銷貨訂單 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,轉到用戶 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金額+寫的抵銷金額不能大於總計 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是對項目的有效批號{1} apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},注：沒有足夠的休假餘額請假類型{0} apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,無效的GSTIN或輸入NA未註冊 @@ -4526,14 +4532,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有現貨 DocType: Notification Control,Custom Message,自定義訊息 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,投資銀行業務 DocType: Purchase Invoice,input,輸入 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,製作付款分錄時，現金或銀行帳戶是強制性輸入的欄位。 DocType: Loyalty Program,Multiple Tier Program,多層計劃 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,學生地址 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,學生地址 DocType: Purchase Invoice,Price List Exchange Rate,價目表匯率 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,所有供應商組織 DocType: Employee Boarding Activity,Required for Employee Creation,員工創建需要 -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},已在帳戶{1}中使用的帳號{0} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},已在帳戶{1}中使用的帳號{0} DocType: POS Profile,POS Profile Name,POS配置文件名稱 DocType: Hotel Room Reservation,Booked,預訂 DocType: Detected Disease,Tasks Created,創建的任務 @@ -4575,13 +4581,15 @@ DocType: Asset,Finance Books,財務書籍 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,員工免稅申報類別 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的領土 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,請在員工/成績記錄中為員工{0}設置休假政策 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,所選客戶和物料的無效總訂單 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多個任務 DocType: Purchase Invoice,Items,項目 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,結束日期不能在開始日期之前。 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,學生已經註冊。 DocType: Fiscal Year,Year Name,年結名稱 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,還有比這個月工作日更多的假期。 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,還有比這個月工作日更多的假期。 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,請通過設置>編號系列設置出席編號系列 +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下項{0}未標記為{1}項。您可以從項目主文件中將它們作為{1}項啟用 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC參考 DocType: Production Plan Item,Product Bundle Item,產品包項目 DocType: Sales Partner,Sales Partner Name,銷售合作夥伴名稱 @@ -4604,7 +4612,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for DocType: Shipping Rule,Calculate Based On,計算的基礎上 DocType: Delivery Note Item,From Warehouse,從倉庫 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,沒有僱員提到的標準 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,不與物料清單的項目，以製造 DocType: Shopify Settings,Default Customer,默認客戶 DocType: Assessment Plan,Supervisor Name,主管名稱 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,不要確認是否在同一天創建約會 @@ -4641,7 +4649,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,稅額折後金額 DocType: Patient,Inpatient Status,住院狀況 DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作總結設置 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,選定價目表應該有買入和賣出的字段。 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,請輸入按日期請求 DocType: Payment Entry,Internal Transfer,內部轉賬 DocType: Asset Maintenance,Maintenance Tasks,維護任務 @@ -4662,7 +4670,7 @@ DocType: Training Event,Trainer Name,培訓師姓名 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後溝通 ,TDS Payable Monthly,TDS應付月度 -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,排隊等待更換BOM。可能需要幾分鐘時間。 +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,排隊等待更換BOM。可能需要幾分鐘時間。 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',不能抵扣當類別為“估值”或“估值及總' apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},序列號為必填項序列為{0} apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,付款與發票對照 @@ -4700,7 +4708,7 @@ DocType: Hotel Room,Hotel Room Type,酒店房間類型 DocType: Leave Allocation,Leave Period,休假期間 DocType: Item,Default Material Request Type,默認材料請求類型 DocType: Supplier Scorecard,Evaluation Period,評估期 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,工作訂單未創建 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,工作訂單未創建 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",已為組件{1}申請的金額{0}，設置等於或大於{2}的金額 DocType: Shipping Rule,Shipping Rule Conditions,送貨規則條件 @@ -4750,7 +4758,7 @@ DocType: Loyalty Program,Customer Group,客戶群組 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件訂單＃{3}中成品的數量。請通過時間日誌更新操作狀態 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選） apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批號（可選） -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},交際費是強制性的項目{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},交際費是強制性的項目{0} DocType: BOM,Website Description,網站簡介 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,在淨資產收益變化 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,請取消採購發票{0}第一 @@ -4775,14 +4783,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,沒有創建重要請求 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},貸款額不能超過最高貸款額度{0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,執照 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},請刪除此發票{0}從C-表格{1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,請選擇結轉，如果你還需要包括上一會計年度的資產負債葉本財年 DocType: GL Entry,Against Voucher Type,對憑證類型 DocType: Healthcare Practitioner,Phone (R),電話（R） apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,添加時隙 DocType: Item,Attributes,屬性 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,啟用模板 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,請輸入核銷帳戶 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,請輸入核銷帳戶 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最後訂購日期 DocType: Salary Component,Is Payable,應付 DocType: Inpatient Record,B Negative,B負面 @@ -4793,7 +4801,7 @@ DocType: Staffing Plan Detail,Vacancies,職位空缺 DocType: Hotel Room,Hotel Room,旅館房間 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},帳戶{0}不屬於公司{1} DocType: Leave Type,Rounding,四捨五入 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列號與交貨單不匹配 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金額（按比例分配） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然後根據客戶，客戶組，地區，供應商，供應商組織，市場活動，銷售合作夥伴等篩選定價規則。 DocType: Student,Guardian Details,衛詳細 @@ -4841,10 +4849,9 @@ DocType: Opening Invoice Creation Tool,Sales,銷售 DocType: Stock Entry Detail,Basic Amount,基本金額 DocType: Training Event,Exam,考試 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,市場錯誤 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},倉庫需要現貨產品{0} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},倉庫需要現貨產品{0} apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,進行還款分錄 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部門 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供應商>供應商類型 DocType: Patient,Alcohol Past Use,酒精過去使用 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,鉻 DocType: Project Update,Problematic/Stuck,問題/卡住 @@ -4859,6 +4866,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,福利類型和金額 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,客房預訂 apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,結束日期不能在下一次聯繫日期之前。 DocType: Journal Entry,Pay To / Recd From,支付/ 接收 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客戶>客戶群>地區 DocType: Naming Series,Setup Series,設置系列 DocType: Payment Reconciliation,To Invoice Date,要發票日期 DocType: Bank Account,Contact HTML,聯繫HTML @@ -4956,7 +4964,7 @@ DocType: Bank Reconciliation,Payment Entries,付款項 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,訪問令牌或Shopify網址丟失 DocType: Location,Latitude,緯度 DocType: Work Order,Scrap Warehouse,廢料倉庫 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要倉庫，請為公司{2}的物料{1}設置默認倉庫 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要倉庫，請為公司{2}的物料{1}設置默認倉庫 DocType: Work Order,Check if material transfer entry is not required,檢查是否不需要材料轉移條目 DocType: Work Order,Check if material transfer entry is not required,檢查是否不需要材料轉移條目 DocType: Program Enrollment Tool,Get Students From,讓學生從 @@ -4998,7 +5006,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,製作材料要求 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打開項目{0} DocType: Asset Finance Book,Written Down Value,寫下價值 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,請在人力資源>人力資源設置中設置員工命名系統 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,銷售發票{0}必須早於此銷售訂單之前取消 DocType: Clinical Procedure,Age,年齡 DocType: Sales Invoice Timesheet,Billing Amount,開票金額 @@ -5006,7 +5013,7 @@ DocType: Cash Flow Mapping,Select Maximum Of 1,選擇最多1個 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,為項目指定了無效的數量{0} 。量應大於0 。 DocType: Company,Default Employee Advance Account,默認員工高級帳戶 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),搜索項目（Ctrl + i） -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,帳戶與現有的交易不能被刪除 +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,帳戶與現有的交易不能被刪除 DocType: Vehicle,Last Carbon Check,最後檢查炭 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,法律費用 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,請選擇行數量 @@ -5023,18 +5030,18 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,新客戶收入 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,差旅費 DocType: Maintenance Visit,Breakdown,展開 -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇 +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,帳號：{0}幣種：{1}不能選擇 DocType: Bank Statement Transaction Settings Item,Bank Data,銀行數據 DocType: Purchase Receipt Item,Sample Quantity,樣品數量 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",根據最新的估值/價格清單率/最近的原材料採購率，通過計劃程序自動更新BOM成本。 -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},帳戶{0}：父帳戶{1}不屬於公司：{2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},帳戶{0}：父帳戶{1}不屬於公司：{2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,成功刪除與該公司相關的所有交易！ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,隨著對日 DocType: Program Enrollment,Enrollment Date,報名日期 DocType: Healthcare Settings,Out Patient SMS Alerts,輸出病人短信 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,緩刑 DocType: Program Enrollment Tool,New Academic Year,新學年 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,返回/信用票據 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,返回/信用票據 DocType: Stock Settings,Auto insert Price List rate if missing,自動插入價目表率，如果丟失 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,總支付金額 DocType: Job Card,Transferred Qty,轉讓數量 @@ -5050,7 +5057,7 @@ apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be gr DocType: Journal Entry,Cash Entry,現金分錄 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子節點可以在'集團'類型的節點上創建 DocType: Academic Year,Academic Year Name,學年名稱 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,不允許{0}與{1}進行交易。請更改公司。 DocType: Sales Partner,Contact Desc,聯絡倒序 DocType: Email Digest,Send regular summary reports via Email.,使用電子郵件發送定期匯總報告。 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},請報銷類型設置默認帳戶{0} @@ -5078,7 +5085,7 @@ DocType: Subscription,Trial Period End Date,試用期結束日期 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,不允許因為{0}超出範圍 DocType: Serial No,Asset Status,資產狀態 DocType: Hotel Room,Hotel Manager,酒店經理 -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,購物車稅收規則設定 +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,購物車稅收規則設定 DocType: Purchase Invoice,Taxes and Charges Added,稅費上架 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折舊行{0}：下一個折舊日期不能在可供使用的日期之前 ,Sales Funnel,銷售漏斗 @@ -5092,10 +5099,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,此角色可以編輯 ,Territory Target Variance Item Group-Wise,地域內跨項目群組間的目標差異 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,所有客戶群組 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,每月累計 -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。 +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是強制性的。也許外幣兌換記錄為{1}到{2}尚未建立。 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},已存在人員配置計劃{0}以用於指定{1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,稅務模板是強制性的。 -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,帳戶{0}：父帳戶{1}不存在 +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,帳戶{0}：父帳戶{1}不存在 DocType: POS Closing Voucher,Period Start Date,期間開始日期 DocType: Purchase Invoice Item,Price List Rate (Company Currency),價格列表費率（公司貨幣） DocType: Products Settings,Products Settings,產品設置 @@ -5115,7 +5122,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作將停止未來的結算。您確定要取消此訂閱嗎？ DocType: Serial No,Distinct unit of an Item,一個項目的不同的單元 DocType: Supplier Scorecard Criteria,Criteria Name,標準名稱 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,請設公司 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,請設公司 DocType: Procedure Prescription,Procedure Created,程序已創建 DocType: Pricing Rule,Buying,採購 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,疾病與肥料 @@ -5159,7 +5166,7 @@ DocType: Customer,From Lead,從鉛 DocType: Amazon MWS Settings,Synch Orders,同步訂單 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,發布生產訂單。 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,選擇會計年度... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,所需的POS資料，使POS進入 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,所需的POS資料，使POS進入 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠誠度積分將根據所花費的完成量（通過銷售發票）計算得出。 DocType: Company,HRA Settings,HRA設置 DocType: Employee Transfer,Transfer Date,轉移日期 @@ -5182,6 +5189,7 @@ DocType: Journal Entry Account,If Income or Expense,如果收入或支出 DocType: Bank Statement Transaction Entry,Matching Invoices,匹配發票 DocType: Work Order,Required Items,所需物品 DocType: Stock Ledger Entry,Stock Value Difference,庫存價值差異 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,項目行{0}：{1} {2}在上面的“{1}”表格中不存在 apps/erpnext/erpnext/config/learn.py +229,Human Resource,人力資源 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款對賬 DocType: Disease,Treatment Task,治療任務 @@ -5300,7 +5308,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,同一項目已進入多次 DocType: Department,Leave Block List,休假區塊清單 DocType: Purchase Invoice,Tax ID,稅號 -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,項目{0}不是設定為序列號，此列必須為空白 +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,項目{0}不是設定為序列號，此列必須為空白 DocType: Accounts Settings,Accounts Settings,帳戶設定 DocType: Loyalty Program,Customer Territory,客戶地區 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新帳號的數量，將作為前綴包含在帳號名稱中 @@ -5323,7 +5331,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,學到更多 DocType: Cheque Print Template,Distance from top edge,從頂邊的距離 DocType: POS Closing Voucher Invoices,Quantity of Items,項目數量 -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,價格表{0}禁用或不存在 +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,價格表{0}禁用或不存在 DocType: Purchase Invoice,Return,退貨 DocType: Pricing Rule,Disable,關閉 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,付款方式需要進行付款 @@ -5341,7 +5349,7 @@ DocType: Asset Repair,Asset Repair,資產修復 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的貨幣{1}應等於所選貨幣{2} DocType: Journal Entry Account,Exchange Rate,匯率 DocType: Patient,Additional information regarding the patient,有關患者的其他信息 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,銷售訂單{0}未提交 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,銷售訂單{0}未提交 DocType: Homepage,Tag Line,標語 DocType: Fee Component,Fee Component,收費組件 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,車隊的管理 @@ -5378,7 +5386,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,退出政策細節 DocType: BOM Scrap Item,BOM Scrap Item,BOM項目廢料 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,提交的訂單不能被刪除 -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借方帳戶，不允許設為信用帳戶 +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",帳戶餘額已歸為借方帳戶，不允許設為信用帳戶 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,品質管理 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,項{0}已被禁用 DocType: Project,Total Billable Amount (via Timesheets),總計費用金額（通過時間表） @@ -5403,7 +5411,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,鏈接的工廠分析 DocType: Delivery Note,Transporter ID,運輸商ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供應商貨幣被換算成公司基礎貨幣的匯率 -DocType: Sales Invoice Item,Service End Date,服務結束日期 +DocType: Purchase Invoice Item,Service End Date,服務結束日期 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：與排時序衝突{1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允許零估值 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允許零估值 @@ -5433,7 +5441,7 @@ DocType: Academic Term,Term Start Date,期限起始日期 apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,所有股份交易清單 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,如果付款已標記，則從Shopify導入銷售發票 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,必須設置試用期開始日期和試用期結束日期 -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓 +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付計劃中的總付款金額必須等於大/圓 DocType: Subscription Plan Detail,Plan,計劃 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,銀行對賬單餘額按總帳 DocType: Job Applicant,Applicant Name,申請人名稱 @@ -5490,7 +5498,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,材料消耗製造 DocType: Item Alternative,Alternative Item Code,替代項目代碼 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,此角色是允許提交超過所設定信用額度的交易。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,選擇項目，以製造 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,選擇項目，以製造 DocType: Delivery Stop,Delivery Stop,交貨停止 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",主數據同步，這可能需要一些時間 DocType: Item,Material Issue,發料 @@ -5534,7 +5542,7 @@ apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must DocType: POS Profile,Item Groups,項目組 DocType: Sales Order Item,For Production,對於生產 DocType: Exchange Rate Revaluation Account,Balance In Account Currency,賬戶貨幣餘額 -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,請在會計科目表中添加一個臨時開戶賬戶 +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,請在會計科目表中添加一個臨時開戶賬戶 DocType: Customer,Customer Primary Contact,客戶主要聯繫人 DocType: Project Task,View Task,查看任務 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％ @@ -5576,7 +5584,7 @@ apps/erpnext/erpnext/config/setup.py +14,Global Settings,全局設置 DocType: Assessment Result Detail,Assessment Result Detail,評價結果詳細 DocType: Employee Education,Employee Education,員工教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在項目組表中找到重複的項目組 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,需要獲取項目細節。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,需要獲取項目細節。 DocType: Fertilizer,Fertilizer Name,肥料名稱 DocType: Salary Slip,Net Pay,淨收費 DocType: Cash Flow Mapping Accounts,Account,帳戶 @@ -5612,7 +5620,7 @@ DocType: Expense Claim Detail,Expense Date,犧牲日期 DocType: Item,No of Months,沒有幾個月 DocType: Item,Max Discount (%),最大折讓（％） apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,信用日不能是負數 -DocType: Sales Invoice Item,Service Stop Date,服務停止日期 +DocType: Purchase Invoice Item,Service Stop Date,服務停止日期 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最後訂單金額 DocType: Cash Flow Mapper,e.g Adjustments for:,例如調整： apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} 留樣品是基於批次, 請檢查是否有批次不保留專案的樣品" @@ -5652,6 +5660,7 @@ apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,添加了 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",在多層程序的情況下，客戶將根據其花費自動分配到相關層 DocType: Appointment Type,Physician,醫師 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,一批項目的{0} {1}已過期。 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,請在教育>教育設置中設置教師命名系統 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料價格根據價格表，供應商/客戶，貨幣，物料，UOM，數量和日期多次出現。 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +203,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0}（{1}）不能大於計畫數量 {3} 在工作訂單中（{2}） DocType: Certification Application,Name of Applicant,申請人名稱 @@ -5667,7 +5676,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,質量檢驗閱 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`凍結股票早於`應該是少於％d天。 DocType: Tax Rule,Purchase Tax Template,購置稅模板 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,為您的公司設定您想要實現的銷售目標。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,醫療服務 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,醫療服務 ,Project wise Stock Tracking,項目明智的庫存跟踪 DocType: GST HSN Code,Regional,區域性 DocType: Delivery Note,Transport Mode,運輸方式 @@ -5700,10 +5709,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,議決 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,附表卸貨 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,支票及存款不正確清除 -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,帳戶{0}：你不能指定自己為父帳戶 +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,帳戶{0}：你不能指定自己為父帳戶 DocType: Purchase Invoice Item,Price List Rate,價格列表費率 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,創建客戶報價 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後 +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,服務停止日期不能在服務結束日期之後 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",基於倉庫內存貨的狀態顯示「有或」或「無貨」。 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),材料清單（BOM） DocType: Item,Average time taken by the supplier to deliver,採取供應商的平均時間交付 @@ -5712,7 +5721,7 @@ DocType: Employee Transfer,Employee Transfer,員工轉移 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小時 DocType: Project,Expected Start Date,預計開始日期 DocType: Purchase Invoice,04-Correction in Invoice,04-發票糾正 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,已經為包含物料清單的所有料品創建工單 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,已經為包含物料清單的所有料品創建工單 DocType: Payment Request,Party Details,黨詳細 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,變體詳細信息報告 DocType: Setup Progress Action,Setup Progress Action,設置進度動作 @@ -5767,7 +5776,7 @@ DocType: Agriculture Analysis Criteria,Agriculture User,農業用戶 apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}來完成這一交易單位。 DocType: Fee Schedule,Student Category,學生組 DocType: Announcement,Student,學生 -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,倉庫中不提供開始操作的庫存數量。你想記錄股票轉移嗎？ +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,倉庫中不提供開始操作的庫存數量。你想記錄股票轉移嗎？ DocType: Shipping Rule,Shipping Rule Type,運輸規則類型 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,去房間 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",公司，付款帳戶，從日期和日期是強制性的 @@ -5805,7 +5814,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,轉換 DocType: Item,Has Serial No,有序列號 DocType: Employee,Date of Issue,發行日期 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根據購買設置，如果需要購買記錄==“是”，則為了創建採購發票，用戶需要首先為項目{0}創建採購憑證 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：設置供應商項目{1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：小時值必須大於零。 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,網站圖像{0}附加到物品{1}無法找到 @@ -5818,7 +5827,7 @@ DocType: Payment Term,Due Date Based On,到期日基於 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set default customer group and territory in Selling Settings,請在“銷售設置”中設置默認客戶組和領域 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,請檢查多幣種選項，允許帳戶與其他貨幣 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,項：{0}不存在於系統中 -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,您無權設定值凍結 +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,您無權設定值凍結 DocType: Payment Reconciliation,Get Unreconciled Entries,獲取未調節項 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},員工{0}暫停{1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,沒有為日記帳分錄選擇還款 @@ -5848,7 +5857,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),總價值差（輸出 - ） DocType: Grant Application,Requested Amount,請求金額 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,行{0}：匯率是必須的 -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},用戶ID不為員工設置{0} +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},用戶ID不為員工設置{0} DocType: Vehicle,Vehicle Value,汽車衡 DocType: Crop Cycle,Detected Diseases,檢測到的疾病 DocType: Stock Entry,Default Source Warehouse,預設來源倉庫 @@ -5856,7 +5865,7 @@ DocType: Item,Customer Code,客戶代碼 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},生日提醒{0} DocType: Asset Maintenance Task,Last Completion Date,最後完成日期 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,天自上次訂購 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,借方帳戶必須是資產負債表科目 DocType: Vital Signs,Coated,塗 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用壽命後的預期值必須小於總採購額 DocType: GoCardless Settings,GoCardless Settings,GoCardless設置 @@ -5873,7 +5882,7 @@ DocType: Student Attendance,Present,現在 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,送貨單{0}不能提交 DocType: Notification Control,Sales Invoice Message,銷售發票訊息 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,關閉帳戶{0}的類型必須是負債/權益 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},員工的工資單{0}已為時間表創建{1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},員工的工資單{0}已為時間表創建{1} DocType: Production Plan Item,Ordered Qty,訂購數量 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,項目{0}無效 DocType: Stock Settings,Stock Frozen Upto,存貨凍結到...為止 @@ -5938,7 +5947,7 @@ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ag apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,安裝預置 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},沒有為客戶{}選擇送貨單 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,員工{0}沒有最大福利金額 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,根據交付日期選擇項目 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,根據交付日期選擇項目 DocType: Grant Application,Has any past Grant Record,有過去的贈款記錄嗎？ ,Sales Analytics,銷售分析 ,Prospects Engaged But Not Converted,展望未成熟 @@ -5946,7 +5955,7 @@ DocType: Grant Application,Has any past Grant Record,有過去的贈款記錄嗎 DocType: Manufacturing Settings,Manufacturing Settings,製造設定 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,設定電子郵件 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1手機號碼 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,請在公司主檔輸入預設貨幣 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,請在公司主檔輸入預設貨幣 DocType: Stock Entry Detail,Stock Entry Detail,存貨分錄明細 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,查看所有打開的門票 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,醫療服務單位樹 @@ -5990,7 +5999,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,最大金額 DocType: Journal Entry,Total Amount Currency,總金額幣種 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子組件 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},於列{0}需要產品編號 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},於列{0}需要產品編號 DocType: GST Account,SGST Account,SGST賬戶 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,轉到項目 DocType: Sales Partner,Partner Type,合作夥伴類型 @@ -6012,7 +6021,7 @@ DocType: Crop Cycle,Cycle Type,循環類型 DocType: Employee,Applicable Holiday List,適用假期表 DocType: Training Event,Employee Emails,員工電子郵件 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,系列更新 -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,報告類型是強制性的 +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,報告類型是強制性的 DocType: Item,Serial Number Series,序列號系列 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},倉庫是強制性的股票項目{0}行{1} apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,零售及批發 @@ -6054,12 +6063,12 @@ DocType: BOM,Allow Alternative Item,允許替代項目 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資產折舊條目系列（期刊條目） DocType: Membership,Member Since,成員自 DocType: Purchase Invoice,Advance Payments,預付款 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,請選擇醫療保健服務 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,請選擇醫療保健服務 DocType: Purchase Taxes and Charges,On Net Total,在總淨 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},為屬性{0}值必須的範圍內{1}到{2}中的增量{3}為項目{4} DocType: Restaurant Reservation,Waitlisted,輪候 DocType: Employee Tax Exemption Declaration Category,Exemption Category,豁免類別 -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,貨幣不能使用其他貨幣進行輸入後更改 +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,貨幣不能使用其他貨幣進行輸入後更改 DocType: Vehicle Service,Clutch Plate,離合器壓盤 DocType: Company,Round Off Account,四捨五入賬戶 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,行政開支 @@ -6121,7 +6130,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,總得分 DocType: Crop Cycle,ISO 8601 standard,ISO 8601標準 DocType: Journal Entry,Debit Note,繳費單 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,您只能按此順序兌換最多{0}個積分。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,您只能按此順序兌換最多{0}個積分。 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,請輸入API消費者密碼 DocType: Stock Entry,As per Stock UOM,按庫存計量單位 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,沒有過期 @@ -6195,7 +6204,7 @@ DocType: Fiscal Year,Year Start Date,年結開始日期 DocType: Additional Salary,Employee Name,員工姓名 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,餐廳訂單錄入項目 DocType: Purchase Invoice,Rounded Total (Company Currency),整數總計（公司貨幣） -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,不能隱蔽到組，因為帳戶類型選擇的。 +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,不能隱蔽到組，因為帳戶類型選擇的。 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} 已修改。請更新。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,停止用戶在下面日期提出休假申請。 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠誠度積分無限期到期，請將到期時間保持為空或0。 @@ -6231,7 +6240,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,最大重試限制 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,價格表未找到或被禁用 DocType: Student Applicant,Approved,批准 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,價格 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左” +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',員工解除對{0}必須設定為“左” DocType: Marketplace Settings,Last Sync On,上次同步開啟 DocType: Guardian,Guardian,監護人 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,包括及以上的所有通信均應移至新發行中 @@ -6259,7 +6268,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由於是假期，因此未出席{0}的考勤。 DocType: POS Profile,Account for Change Amount,帳戶漲跌額 DocType: Exchange Rate Revaluation,Total Gain/Loss,總收益/損失 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,公司發票無效公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,公司發票無效公司。 DocType: Purchase Invoice,input service,輸入服務 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：甲方/客戶不與匹配{1} / {2} {3} {4} DocType: Employee Promotion,Employee Promotion,員工晉升 @@ -6321,6 +6330,7 @@ DocType: Inpatient Record,Admission,入場 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",季節性設置預算，目標等。 DocType: Supplier Scorecard Scoring Variable,Variable Name,變量名 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",項目{0}是一個模板，請選擇它的一個變體 +DocType: Purchase Invoice Item,Deferred Expense,遞延費用 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在員工加入日期之前{1} DocType: Asset,Asset Category,資產類別 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,淨工資不能為負 @@ -6346,9 +6356,9 @@ DocType: Asset Maintenance Team,Asset Maintenance Team,資產維護團隊 DocType: Loan,Loan Type,貸款類型 DocType: Scheduling Tool,Scheduling Tool,調度工具 DocType: BOM,Item to be manufactured or repacked,產品被製造或重新包裝 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},條件中的語法錯誤：{0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},條件中的語法錯誤：{0} DocType: Employee Education,Major/Optional Subjects,大/選修課 -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,請設置供應商組購買設置。 +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,請設置供應商組購買設置。 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",靈活福利組件總額{0}不應低於最大福利{1} DocType: Sales Invoice Item,Drop Ship,直接發運給客戶 @@ -6377,7 +6387,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} h can have delivery based on Serial No",項目{0}沒有序列號只有serilialized items \可以根據序列號進行交付 DocType: Work Order,Actual Operating Cost,實際運行成本 DocType: Payment Entry,Cheque/Reference No,支票/參考編號 -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,root不能被編輯。 +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,root不能被編輯。 DocType: Item,Units of Measure,測量的單位 DocType: Supplier,Default Tax Withholding Config,預設稅款預扣配置 DocType: Manufacturing Settings,Allow Production on Holidays,允許假日生產 @@ -6406,7 +6416,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,選擇 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,設計師 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,條款及細則範本 DocType: Serial No,Delivery Details,交貨細節 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},成本中心是必需的行{0}稅表型{1} DocType: Program,Program Code,程序代碼 DocType: Terms and Conditions,Terms and Conditions Help,條款和條件幫助 ,Item-wise Purchase Register,項目明智的購買登記 @@ -6446,7 +6456,7 @@ DocType: GL Entry,Is Opening,是開幕 DocType: Department,Expense Approvers,費用審批人 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},行{0}：借方條目不能與{1}連接 DocType: Journal Entry,Subscription Section,認購科 -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,帳戶{0}不存在 +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,帳戶{0}不存在 DocType: Training Event,Training Program,培訓計劃 DocType: Account,Cash,現金 DocType: Employee,Short biography for website and other publications.,網站和其他出版物的短的傳記。 diff --git a/erpnext/translations/zh.csv b/erpnext/translations/zh.csv index 5ec0aa6bb5..47cebbfbf8 100644 --- a/erpnext/translations/zh.csv +++ b/erpnext/translations/zh.csv @@ -12,7 +12,7 @@ apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/paymen DocType: Item,Customer Items,客户物料 DocType: Project,Costing and Billing,成本核算和计费 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},预付科目货币应与公司货币{0}相同 -apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,科目{0}的上级科目{1}不能是分类账 +apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,科目{0}的上级科目{1}不能是分类账 DocType: Item,Publish Item to hub.erpnext.com,发布项目hub.erpnext.com apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,找不到有效的休假期间 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,评估 @@ -24,7 +24,7 @@ DocType: Patient Encounter,Investigations,调查 DocType: Restaurant Order Entry,Click Enter To Add,点击输入要添加 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",缺少密码，API密钥或Shopify网址的值 DocType: Employee,Rented,租 -apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,所有科目 +apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,所有科目 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,状态为已离职的员工不能进行调动 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止生产订单无法取消，首先Unstop它取消 DocType: Vehicle Service,Mileage,里程 @@ -33,7 +33,7 @@ DocType: Drug Prescription,Update Schedule,更新时间排程 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,选择默认供应商 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,显示员工 DocType: Exchange Rate Revaluation Account,New Exchange Rate,新汇率 -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},价格清单{0}需要制定货币 +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},价格清单{0}需要制定货币 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,*将被计算在该交易内。 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.- DocType: Purchase Order,Customer Contact,客户联系 @@ -63,7 +63,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank acc DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA根据薪资结构 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会计分录和维护余额操作针对的组(头) apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),未付{0}不能小于零（ {1} ） -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期 +apps/erpnext/erpnext/public/js/controllers/transaction.js +809,Service Stop Date cannot be before Service Start Date,服务停止日期不能早于服务开始日期 DocType: Manufacturing Settings,Default 10 mins,默认为10分钟 DocType: Leave Type,Leave Type Name,休假类型名称 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,公开显示 @@ -117,12 +117,11 @@ DocType: Delivery Note,Issue Credit Note,发行信用票据 DocType: Lab Prescription,Lab Prescription,实验室处方 ,Delay Days,延迟天数 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,服务费用 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +993,Serial Number: {0} is already referenced in Sales Invoice: {1},序号：{0}已在销售发票中引用：{1} DocType: Bank Statement Transaction Invoice Item,Invoice,发票 DocType: Purchase Invoice Item,Item Weight Details,物料重量 DocType: Asset Maintenance Log,Periodicity,周期性 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,会计年度{0}是必需的 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组 DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,植株之间的最小距离，以获得最佳生长 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defense DocType: Salary Component,Abbr,缩写 @@ -170,7 +169,6 @@ DocType: Subscription,Subscription Start Date,订阅开始日期 DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,如果未在患者中设置预约费用，则使用默认应收帐户。 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",附加.csv文件有两列，一为旧名称，一个用于新名称 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,来自地址2 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} 不在任一激活的财务年度中。 DocType: Packed Item,Parent Detail docname,上级物料名 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参考：{0}，物料代号：{1}和顾客：{2} @@ -194,7 +192,7 @@ apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},不允许{0} apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,从...获取物料 DocType: Price List,Price Not UOM Dependant,价格不依赖于UOM DocType: Purchase Invoice,Apply Tax Withholding Amount,申请预扣税金额 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +529,Stock cannot be updated against Delivery Note {0},销售出货单{0}不能更新库存 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,总金额 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},产品{0} apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,没有物料 @@ -210,7 +208,7 @@ DocType: Accounts Settings,Use Custom Cash Flow Format,使用自定义现金流 DocType: SMS Center,All Sales Person,所有的销售人员 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**月度分配**帮助你分配预算/目标跨越几个月，如果你在你的业务有季节性。 apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,未找到物料 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,未分配薪资结构 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,未分配薪资结构 DocType: Lead,Person Name,姓名 DocType: Sales Invoice Item,Sales Invoice Item,销售发票物料 DocType: Account,Credit,贷方 @@ -231,7 +229,7 @@ DocType: Leave Policy,Leave Policy Details,休假政策信息 DocType: BOM,Item Image (if not slideshow),物料图片(如果没有轮播图片) DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（小时率/ 60）*实际操作时间 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行＃{0}：参考文档类型必须是费用报销或手工凭证之一 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,选择BOM +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1050,Select BOM,选择BOM DocType: SMS Log,SMS Log,短信日志 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,出货物料成本 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,在{0}这个节日之间没有从日期和结束日期 @@ -249,7 +247,7 @@ DocType: Journal Entry,Opening Entry,开帐凭证 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,账户仅用于支付 DocType: Loan,Repay Over Number of Periods,偿还期的超过数 DocType: Stock Entry,Additional Costs,额外费用 -apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,有交易的科目不能被转换为组。 +apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,有交易的科目不能被转换为组。 DocType: Lead,Product Enquiry,产品查询 DocType: Education Settings,Validate Batch for Students in Student Group,验证学生组学生的批次 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},未找到员工的休假记录{0} {1} @@ -310,7 +308,7 @@ DocType: Agriculture Analysis Criteria,Fertilizer,肥料 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \ Item {0} is added with and without Ensure Delivery by \ Serial No.",无法通过序列号确保交货，因为\项目{0}是否添加了确保交货\序列号 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少付款模式 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +194,At least one mode of payment is required for POS invoice.,需要为POS发票定义至少付款模式 DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,银行对账单交易发票项目 DocType: Products Settings,Show Products as a List,产品展示作为一个列表 DocType: Salary Detail,Tax on flexible benefit,弹性福利计税 @@ -321,7 +319,7 @@ DocType: Customer,Primary Address,主要地址 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,差异数量 DocType: Production Plan,Material Request Detail,物料申请信息 DocType: Selling Settings,Default Quotation Validity Days,默认报价有效天数 -apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内 +apps/erpnext/erpnext/controllers/accounts_controller.py +868,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",要包括税款，行{0}项率，税收行{1}也必须包括在内 DocType: SMS Center,SMS Center,短信中心 DocType: Payroll Entry,Validate Attendance,验证考勤 DocType: Sales Invoice,Change Amount,找零 @@ -376,6 +374,7 @@ DocType: Shift Assignment,Shift Request,工作班别申请 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},物料{0}的安装日期不能早于交付日期 DocType: Pricing Rule,Discount on Price List Rate (%),基于价格清单价格的折扣（％） apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,物料模板 +apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 DocType: Job Offer,Select Terms and Conditions,选择条款和条件 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,输出值 DocType: Bank Statement Settings Item,Bank Statement Settings Item,银行对账单设置项 @@ -447,7 +446,7 @@ apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is ba ,Open Work Orders,打开工单 DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,出患者咨询费用项目 DocType: Payment Term,Credit Months,信贷月份 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,净工资不能低于0 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,净工资不能低于0 DocType: Contract,Fulfilled,达到 DocType: Inpatient Record,Discharge Scheduled,出院预定 apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,离职日期必须晚于入职日期 @@ -535,10 +534,11 @@ DocType: HR Settings,Emails salary slip to employee based on preferred email sel DocType: Tax Rule,Shipping County,航运县 DocType: Currency Exchange,For Selling,出售 apps/erpnext/erpnext/config/desktop.py +159,Learn,学习 +DocType: Purchase Invoice Item,Enable Deferred Expense,启用延期费用 DocType: Asset,Next Depreciation Date,接下来折旧日期 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,每个员工活动费用 DocType: Accounts Settings,Settings for Accounts,科目设置 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +760,Supplier Invoice No exists in Purchase Invoice {0},供应商发票不存在采购发票{0} apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,管理销售人员。 DocType: Job Applicant,Cover Letter,求职信 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,待清帐支票及存款 @@ -568,7 +568,7 @@ apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservatio DocType: Journal Entry,Multi Currency,多币种 DocType: Bank Statement Transaction Invoice Item,Invoice Type,发票类型 DocType: Employee Benefit Claim,Expense Proof,费用证明 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,销售出货 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +989,Delivery Note,销售出货 DocType: Patient Encounter,Encounter Impression,遇到印象 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,设置税码及税务规则 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,出售资产的成本 @@ -618,7 +618,7 @@ apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Comp DocType: Support Search Source,Response Result Key Path,响应结果关键路径 DocType: Journal Entry,Inter Company Journal Entry,Inter公司手工凭证 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},数量{0}不应超过工单数量{1} -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,请参阅附件 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,请参阅附件 DocType: Purchase Order,% Received,％已收货 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,创建挺起胸 DocType: Volunteer,Weekends,周末 @@ -672,7 +672,7 @@ DocType: Workstation,Consumable Cost,耗材成本 DocType: Purchase Receipt,Vehicle Date,车日期 DocType: Student Log,Medical,医药 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,原因丢失 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,请选择药物 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Drug,请选择药物 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,线索负责人不能是线索本身 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,已核销金额不能超过未调整金额 DocType: Announcement,Receiver,接收器 @@ -692,7 +692,7 @@ DocType: Lab Test Template,No Result,没有结果 DocType: Purchase Invoice Item,Quantity and Rate,数量和价格 DocType: Delivery Note,% Installed,％已安装 apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/实验室等在那里的演讲可以预定。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1292,Company currencies of both the companies should match for Inter Company Transactions.,两家公司的公司货币应该符合Inter公司交易。 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,请先输入公司名称 DocType: Travel Itinerary,Non-Vegetarian,非素食主义者 DocType: Purchase Invoice,Supplier Name,供应商名称 @@ -768,7 +768,7 @@ DocType: Customer,Buyer of Goods and Services.,产品和服务采购者。 DocType: Journal Entry,Accounts Payable,应付帐款 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,此付款申请中设置的{0}金额与所有付款计划的计算金额不同：{1}。在提交文档之前确保这是正确的。 DocType: Patient,Allergies,过敏 -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,所选物料清单不能用于同一个物料 +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,所选物料清单不能用于同一个物料 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,更改物料代码 DocType: Supplier Scorecard Standing,Notify Other,通知其他 DocType: Vital Signs,Blood Pressure (systolic),血压（收缩期） @@ -780,7 +780,7 @@ DocType: Employee Tax Exemption Proof Submission,Rented From Date,从日期租 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,足够的配件组装 DocType: POS Profile User,POS Profile User,POS配置文件用户 apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,行{0}：折旧开始日期是必需的 -DocType: Sales Invoice Item,Service Start Date,服务开始日期 +DocType: Purchase Invoice Item,Service Start Date,服务开始日期 DocType: Subscription Invoice,Subscription Invoice,订阅发票 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,直接收益 DocType: Patient Appointment,Date TIme,约会时间 @@ -834,7 +834,9 @@ DocType: Vital Signs,Respiratory rate,呼吸频率 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,管理外包 DocType: Vital Signs,Body Temperature,体温 DocType: Project,Project will be accessible on the website to these users,这些用户可在网站上访问该项目 +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},无法取消{0} {1}，因为序列号{2}不属于仓库{3} DocType: Detected Disease,Disease,疾病 +DocType: Company,Default Deferred Expense Account,默认递延费用帐户 apps/erpnext/erpnext/config/projects.py +29,Define Project type.,定义项目类型。 DocType: Supplier Scorecard,Weighting Function,加权函数 DocType: Healthcare Practitioner,OP Consulting Charge,OP咨询费 @@ -924,7 +926,7 @@ apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,创 DocType: Sales Invoice,Shipping Bill Date,运费单日期 DocType: Production Plan,Production Plan,生产计划 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,发票创建工具 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,销售退货 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +896,Sales Return,销售退货 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：总分配叶{0}应不低于已核定叶{1}期间 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,根据序列号输入设置交易数量 ,Total Stock Summary,总库存总结 @@ -964,7 +966,7 @@ DocType: Payment Entry Deduction,Payment Entry Deduction,输入付款扣除 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,包起来 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,通过电子邮件通知客户 DocType: Item,Batch Number Series,批号系列 -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,另外销售人员{0}存在具有相同员工ID +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,另外销售人员{0}存在具有相同员工ID DocType: Employee Advance,Claimed Amount,申报金额 DocType: Travel Itinerary,Departure Datetime,离开日期时间 DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.- @@ -1012,7 +1014,7 @@ apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/stude apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,经理 DocType: Payment Entry,Payment From / To,支付自/至 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新的信用额度小于该客户未付总额。信用额度至少应该是 {0} -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},请在仓库{0}中设置科目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +443,Please set account in Warehouse {0},请在仓库{0}中设置科目 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,“根据”和“分组依据”不能相同 DocType: Sales Person,Sales Person Targets,销售人员目标 DocType: Work Order Operation,In minutes,以分钟为单位 @@ -1023,7 +1025,7 @@ DocType: Student Batch Name,Batch Name,批名 DocType: Fee Validity,Max number of visit,最大访问次数 ,Hotel Room Occupancy,酒店客房入住率 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,创建工时单： -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1197,Please set default Cash or Bank account in Mode of Payment {0},请为付款方式{0}设置默认的现金或银行科目 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,注册 DocType: GST Settings,GST Settings,GST设置 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},货币应与价格清单货币相同：{0} @@ -1064,12 +1066,12 @@ DocType: Course Scheduling Tool,Reschedule,改期 DocType: Loan,Total Interest Payable,合计应付利息 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,到岸成本税费 DocType: Work Order Operation,Actual Start Time,实际开始时间 +DocType: Purchase Invoice Item,Deferred Expense Account,递延费用帐户 DocType: BOM Operation,Operation Time,操作时间 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,完 DocType: Salary Structure Assignment,Base,基础 DocType: Timesheet,Total Billed Hours,帐单总时间 DocType: Travel Itinerary,Travel To,目的地 -apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,不是 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,销帐金额 DocType: Leave Block List Allow,Allow User,允许用户 DocType: Journal Entry,Bill No,账单编号 @@ -1119,14 +1121,12 @@ DocType: Loyalty Program,Single Tier Program,单层计划 DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,只有在设置了“现金流量映射器”文档时才能选择 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,来自地址1 DocType: Email Digest,Next email will be sent on:,下次邮件发送时间： -apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\ - You can enable them as {message} item from its Item master",以下物料{item} {verb}被标记为{message}项。\您可以从其物料主数据中将其作为{message}项启用 DocType: Supplier Scorecard,Per Week,每个星期 apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,物料有变体。 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,学生总数 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,物料{0}未找到 DocType: Bin,Stock Value,库存值 -apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,公司{0}不存在 +apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,公司{0}不存在 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0}有效期至{1} apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,树类型 DocType: BOM Explosion Item,Qty Consumed Per Unit,每单位消耗数量 @@ -1172,7 +1172,7 @@ apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select w DocType: Inpatient Record,O Negative,O负面 DocType: Work Order Operation,Planned End Time,计划结束时间 ,Sales Person Target Variance Item Group-Wise,物料组的销售人员目标差异 -apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账 +apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,有交易的科目不能被转换为分类账 apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership类型详细信息 DocType: Delivery Note,Customer's Purchase Order No,客户的采购订单号 DocType: Clinical Procedure,Consume Stock,消费股票 @@ -1185,14 +1185,14 @@ apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for DocType: Soil Texture,Sand,砂 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,能源 DocType: Opportunity,Opportunity From,机会来源 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +981,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{1}请为第{0}行的物料{2}指定序列号。你已经提供{3}。 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,请选择一张桌子 DocType: BOM,Website Specifications,网站规格 DocType: Special Test Items,Particulars,细节 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}：申请者{0} 休假类型{1} apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,行{0}：转换系数必填 DocType: Student,A+,A + -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0} +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",海报价格规则，同样的标准存在，请分配优先级解决冲突。价格规则：{0} DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,汇率重估科目 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,无法停用或取消BOM，因为它被其他BOM引用。 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,请选择公司和发布日期以获取条目 @@ -1259,6 +1259,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology, apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\ to fullfill Sales Order {2}.",无法将项目{0}（序列号：{1}）用作reserverd \以完成销售订单{2}。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,办公维护费用 +apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","开始日期和结束日期与作业卡{1}重叠" apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,去 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,将Shopify更新到ERPNext价格清单 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,设置电子邮件科目 @@ -1270,7 +1271,7 @@ apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_ DocType: Salary Component,Do not include in total,不包括在总金额内 DocType: Company,Default Cost of Goods Sold Account,默认销货成本科目 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},采样数量{0}不能超过接收数量{1} -apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,价格列表没有选择 +apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,价格列表没有选择 DocType: Employee,Family Background,家庭背景 DocType: Request for Quotation Supplier,Send Email,发送电子邮件 apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},警告：无效的附件{0} @@ -1305,8 +1306,7 @@ DocType: Payment Reconciliation,Minimum Invoice Amount,最小发票金额 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：成本中心{2}不属于公司{3} apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),上传你的信头（保持网页友好，900px乘100px） apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}科目{2}不能是一个组 -apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,项目行{idx}: {文档类型}上不存在'{文档类型}'表 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,工时单{0}已完成或取消 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +357,Timesheet {0} is already completed or cancelled,工时单{0}已完成或取消 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,没有任务 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,销售发票{0}已创建为已付款 DocType: Item Variant Settings,Copy Fields to Variant,将字段复制到变式 @@ -1331,7 +1331,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,设置机 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,分配叶子...... DocType: Program Enrollment,Vehicle/Bus Number,车辆/巴士号码 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,课程表 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \ Employee Benefits in the last Salary Slip of Payroll Period",您必须在工资核算期最后一个工资单上扣除未提交免税证明和尚未申报员工福利对应的应纳税款 DocType: Request for Quotation Supplier,Quote Status,报价状态 DocType: GoCardless Settings,Webhooks Secret,Webhooks的秘密 @@ -1373,12 +1373,10 @@ DocType: Vehicle Service,Brake Pad,刹车片 DocType: Fertilizer,Fertilizer Contents,肥料含量 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,研究与发展 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,待开票金额 -apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card {1}","开始日期和结束日期与作业卡{1}重叠" DocType: Company,Registration Details,工商注册信息 DocType: Timesheet,Total Billed Amount,总开单金额 DocType: Item Reorder,Re-Order Qty,再订货数量 DocType: Leave Block List Date,Leave Block List Date,禁离日日期 -apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,物料清单＃{0}：原材料不能是BOM产出物料 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,基于采购收货单信息计算的总税费必须与采购单（单头）的总税费一致 DocType: Sales Team,Incentives,提成 @@ -1392,7 +1390,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,销售点 DocType: Fee Schedule,Fee Creation Status,费用创建状态 DocType: Vehicle Log,Odometer Reading,里程表读数 -apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",科目余额已设置为'贷方'，不能设置为'借方' +apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",科目余额已设置为'贷方'，不能设置为'借方' DocType: Account,Balance must be,余额借贷方向属性 DocType: Notification Control,Expense Claim Rejected Message,报销被拒原因 ,Available Qty,可用数量 @@ -1404,7 +1402,7 @@ DocType: Healthcare Settings,Manage Customer,管理客户 DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,在同步订单详细信息之前，始终从亚马逊MWS同步您的产品 DocType: Delivery Trip,Delivery Stops,交货站点 DocType: Salary Slip,Working Days,工作日 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},无法更改行{0}中项目的服务停止日期 +apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},无法更改行{0}中项目的服务停止日期 DocType: Serial No,Incoming Rate,入库库存评估价 DocType: Packing Slip,Gross Weight,毛重 DocType: Leave Type,Encashment Threshold Days,最大允许折现天数 @@ -1439,7 +1437,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished prod apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),期末（期初+总计） DocType: Payroll Entry,Number Of Employees,在职员工人数 DocType: Journal Entry,Depreciation Entry,折旧分录 -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,请先选择文档类型 +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,请先选择文档类型 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,取消此上门保养之前请先取消物料访问{0} DocType: Pricing Rule,Rate or Discount,价格或折扣 DocType: Vital Signs,One Sided,单面 @@ -1460,7 +1458,7 @@ DocType: Item Group,Item Group Defaults,项目组默认值 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,在分配任务之前请保存。 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,结余金额 DocType: Lab Test,Lab Technician,实验室技术员 -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,销售价格清单 +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,销售价格清单 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient. Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",如果选中，将创建一个客户，映射到患者。将针对该客户创建病人发票。您也可以在创建患者时选择现有客户。 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,客户未加入任何忠诚度计划 @@ -1520,15 +1518,16 @@ DocType: Support Settings,Get Started Sections,入门部分 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.- DocType: Loan,Sanctioned,核准 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,必填。也许外币汇率记录没有创建 +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},总贡献金额：{0} apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},行＃{0}：请为物料{1}指定序号 DocType: Payroll Entry,Salary Slips Submitted,提交工资单 DocType: Crop Cycle,Crop Cycle,作物周期 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",对于“产品包”的物料，仓库，序列号和批号将被从“装箱单”表考虑。如果仓库和批次号是相同的任何“产品包”项目的所有包装物料，这些值可以在主项表中输入，值将被复制到“装箱单”表。 DocType: Amazon MWS Settings,BR,BR apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,从地方 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,净薪酬不能为负 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,净薪酬不能为负 DocType: Student Admission,Publish on website,发布在网站上 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +738,Supplier Invoice Date cannot be greater than Posting Date,供应商发票的日期不能超过过帐日期更大 DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.- DocType: Subscription,Cancelation Date,取消日期 DocType: Purchase Invoice Item,Purchase Order Item,采购订单项 @@ -1582,7 +1581,6 @@ apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18 DocType: Purchase Invoice,Get Advances Paid,获取已付预付款 DocType: Item,Automatically Create New Batch,自动创建新批 DocType: Supplier,Represents Company,代表公司 -apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,生成 DocType: Student Admission,Admission Start Date,入学开始日期 DocType: Journal Entry,Total Amount in Words,总金额词 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,新员工 @@ -1592,7 +1590,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be o DocType: Lead,Next Contact Date,下次联络日期 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,期初数量 DocType: Healthcare Settings,Appointment Reminder,预约提醒 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,请输入零钱科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +540,Please enter Account for Change Amount,请输入零钱科目 DocType: Program Enrollment Tool Student,Student Batch Name,学生批名 DocType: Holiday List,Holiday List Name,假期列表名称 DocType: Repayment Schedule,Balance Loan Amount,平衡贷款额 @@ -1608,7 +1606,7 @@ DocType: Leave Application,Leave Application,休假申请 DocType: Patient,Patient Relation,患者关系 DocType: Item,Hub Category to Publish,集线器类别发布 DocType: Leave Block List,Leave Block List Dates,禁离日列表日期 -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can only deliver reserved {1} against {0}. Serial No {2} cannot be delivered",销售订单{0}对项目{1}有预留，您只能对{0}提供保留的{1}。序列号{2}无法发送 DocType: Sales Invoice,Billing Address GSTIN,帐单地址GSTIN @@ -1636,6 +1634,7 @@ DocType: Training Event,Self-Study,自习 DocType: POS Closing Voucher,Period End Date,期末结束日期 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,土壤成分不加100 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,折扣 +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：{1}是创建开始{2}发票所必需的 DocType: Membership,Membership,籍 DocType: Asset,Total Number of Depreciations,折旧总数 DocType: Sales Invoice Item,Rate With Margin,利率保证金 @@ -1681,7 +1680,7 @@ DocType: Additional Salary Component,ASC-,ASC- DocType: Tax Rule,Shipping State,运输状态 ,Projected Quantity as Source,基于预期可用库存 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,项目必须要由“从采购收货单获取物料”添加 -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,销售出货配送路线安排 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +901,Delivery Trip,销售出货配送路线安排 DocType: Student,A-,A- DocType: Share Transfer,Transfer Type,转移类型 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,销售费用 @@ -1750,8 +1749,8 @@ apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py + DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-形式发票详细信息 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,付款发票对账 DocType: Clinical Procedure,Procedure Template,程序模板 -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,贡献％ -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根据采购设置，如果需要采购订单=='是'，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单 +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,贡献％ +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +243,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",根据采购设置，如果需要采购订单=='是'，那么为了创建采购发票，用户需要首先为项目{0}创建采购订单 ,HSN-wise-summary of outward supplies,HSN明智的向外供应摘要 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,公司注册号码，供大家参考。税务号码等 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,国家 @@ -1814,7 +1813,7 @@ DocType: Contract Template,Contract Terms and Conditions,合同条款和条件 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,您无法重新启动未取消的订阅。 DocType: Account,Balance Sheet,资产负债表 DocType: Leave Type,Is Earned Leave,是年假？有薪假 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',成本中心：物料代码‘ +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',成本中心：物料代码‘ DocType: Fee Validity,Valid Till,有效期至 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,总计家长教师会议 apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",付款方式未配置。请检查付款方式或POS配置中是否设置了科目。 @@ -1893,7 +1892,7 @@ DocType: Crop,Yield UOM,产量UOM ,Budget Variance Report,预算差异报表 DocType: Salary Slip,Gross Pay,工资总额 DocType: Item,Is Item from Hub,是来自Hub的Item -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,从医疗保健服务获取项目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1637,Get Items from Healthcare Services,从医疗保健服务获取项目 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活动类型是强制性的。 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,股利支付 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会计总帐 @@ -1908,6 +1907,7 @@ DocType: Student Sibling,Student Sibling,学生兄弟 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,付款方式 DocType: Purchase Invoice,Supplied Items,供应的物料 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},请设置餐馆{0}的有效菜单 +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,佣金率％ DocType: Work Order,Qty To Manufacture,生产数量 DocType: Email Digest,New Income,新的收入 DocType: Buying Settings,Maintain same rate throughout purchase cycle,在整个采购周期使用同一价格 @@ -1961,7 +1961,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,第{0}行的数量字段必填 DocType: Agriculture Analysis Criteria,Agriculture,农业 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,创建销售订单 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,资产会计分录 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +506,Accounting Entry for Asset,资产会计分录 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,阻止发票 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,待生产数量 apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,同步主数据 @@ -1982,7 +1982,8 @@ DocType: Vehicle,Fuel UOM,燃油计量单位 DocType: Warehouse,Warehouse Contact Info,仓库联系方式 DocType: Payment Entry,Write Off Difference Amount,销帐差异金额 DocType: Volunteer,Volunteer Name,志愿者姓名 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}：未发现员工的电子邮件，因此，电子邮件未发 +apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {0},发现其他行中具有重复截止日期的行：{0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}：未发现员工的电子邮件，因此，电子邮件未发 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},给定日期{1}的员工{0}没有分配薪金结构 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},运费规则不适用于国家/地区{0} DocType: Item,Foreign Trade Details,外贸详细 @@ -1994,7 +1995,7 @@ apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name DocType: Student Group Student,Group Roll Number,组卷编号 DocType: Student Group Student,Group Roll Number,组卷编号 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",对于{0}，贷方分录只能选择贷方科目 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,销售出货单{0}未提交 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +650,Delivery Note {0} is not submitted,销售出货单{0}未提交 apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,项目{0}必须是外包项目 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,资本设备 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",定价规则是第一选择是基于“应用在”字段，可以是项目，项目组或品牌。 @@ -2014,6 +2015,7 @@ DocType: Purchase Invoice,Grand Total (Company Currency),总计（公司货币 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,创建打印格式 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,创建费用 apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},没有找到名字为{0}的物料 +apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,物品过滤 DocType: Supplier Scorecard Criteria,Criteria Formula,标准配方 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,总待付款 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",“至值”为0或为空的运输规则条件最多只能有一个 @@ -2046,7 +2048,7 @@ DocType: Supplier Scorecard,"Scorecard variables can be used, as well as: {total_score} (the total score from that period), {period_number} (the number of periods to present day) ",可以使用记分卡变量，以及：{total_score}（该期间的总分数），{period_number}（到当前时间段的数量） -apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,全部收缩 +apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,全部收缩 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,创建采购订单 DocType: Quality Inspection Reading,Reading 8,检验结果8 DocType: Inpatient Record,Discharge Note,卸货说明 @@ -2063,7 +2065,7 @@ apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,请选择一 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,特权休假 DocType: Purchase Invoice,Supplier Invoice Date,供应商发票日期 DocType: Asset Settings,This value is used for pro-rata temporis calculation,该值用于按比例计算 -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,您需要启用购物车 +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,您需要启用购物车 DocType: Payment Entry,Writeoff,注销 DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.- DocType: Stock Settings,Naming Series Prefix,命名系列前缀 @@ -2082,7 +2084,6 @@ apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,食品 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,账龄范围3 DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS关闭凭证详细信息 DocType: Shopify Log,Shopify Log,Shopify日志 -apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,请通过设置>设置>命名系列为{0}设置命名系列 DocType: Inpatient Occupancy,Check In,报到 DocType: Maintenance Schedule Item,No of Visits,访问数量 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},针对{1}存在维护计划{0} @@ -2133,7 +2134,7 @@ DocType: Student Admission,Eligibility and Details,资格和细节 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,在固定资产净变动 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,需要数量 DocType: Leave Control Panel,Leave blank if considered for all designations,如果针对所有 职位请留空 -apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“物料税率” +apps/erpnext/erpnext/controllers/accounts_controller.py +874,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}中的收取类型“实际”不能有“物料税率” apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大值：{0} apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,起始时间日期 DocType: Shopify Settings,For Company,公司 @@ -2146,7 +2147,7 @@ DocType: Sales Invoice,Shipping Address Name,销售出货地址 DocType: Material Request,Terms and Conditions Content,条款和条件内容 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,创建课程表时出现错误 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,列表中的第一个费用审批人将被设置为默认的费用审批人。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,不能大于100 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,不能大于100 apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,您需要是具有System Manager和Item Manager角色的Administrator以外的用户才能在Marketplace上注册。 apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,物料{0}不是库存物料 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.- @@ -2176,7 +2177,7 @@ DocType: Support Search Source,Response Options,响应选项 DocType: HR Settings,Employee Settings,员工设置 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,加载支付系统 ,Batch-Wise Balance History,物料批号结余数量历史记录 -apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。 +apps/erpnext/erpnext/controllers/accounts_controller.py +1062,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行＃{0}：如果金额大于项目{1}的开帐单金额，则无法设置费率。 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,打印设置在相应的打印格式更新 DocType: Package Code,Package Code,封装代码 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,学徒 @@ -2210,6 +2211,7 @@ apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you p DocType: Bank Statement Transaction Entry,Bank Transaction Entries,银行交易分录 DocType: Quality Inspection,Readings,检验结果 DocType: Stock Entry,Total Additional Costs,总额外费用 +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,没有相互作用 DocType: BOM,Scrap Material Cost(Company Currency),废料成本（公司货币） apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,半成品 DocType: Asset,Asset Name,资产名称 @@ -2220,7 +2222,7 @@ DocType: Asset Movement,Stock Manager,库存管理 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},行{0}中源仓库为必须项 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,第{0}行的支付条款可能是重复的。 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),农业（测试版） -apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,装箱单 +apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Packing Slip,装箱单 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,办公室租金 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,短信网关的设置 DocType: Disease,Common Name,通用名称 @@ -2258,14 +2260,11 @@ DocType: Customer,"Select, to make the customer searchable with these fields", DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,在发货时从Shopify导入交货单 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,显示关闭 DocType: Leave Type,Is Leave Without Pay,是无薪休假 -DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.- apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,固定资产类的物料其资产类别字段是必填的 DocType: Fee Validity,Fee Validity,费用有效期 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,没有在支付表中找到记录 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},此{0}冲突{1}在{2} {3} DocType: Student Attendance Tool,Students HTML,学生HTML -apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ - to cancel this document","请删除员工{0} \以取消此文档" DocType: POS Profile,Apply Discount,应用折扣 DocType: GST HSN Code,GST HSN Code,GST HSN代码 DocType: Employee External Work History,Total Experience,总经验 @@ -2321,7 +2320,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie DocType: UOM,UOM Name,计量单位名称 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,致地址1 DocType: GST HSN Code,HSN Code,HSN代码 -apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,贡献金额 +apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,贡献金额 DocType: Inpatient Record,Patient Encounter,患者遭遇 DocType: Purchase Invoice,Shipping Address,销售出货地址 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,此工具可帮助您更新或修复系统中的库存数量和价值。它通常被用于同步系统值和实际存在于您的仓库。 @@ -2395,7 +2394,6 @@ apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} do apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,员工推荐 DocType: Student Group,Set 0 for no limit,为不限制设为0 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,您申请的休假日期是节假日，无需申请休假。 -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,需要行{idx}：{field}才能创建开票{invoice_type}发票 DocType: Customer,Primary Address and Contact Detail,主要地址和联系人信息 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,重新发送付款电子邮件 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新任务 @@ -2445,7 +2443,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From D apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,序列号{0}的数量{1}不能是分数 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,请输入Woocommerce服务器网址 DocType: Purchase Order Item,Supplier Part Number,供应商零件编号 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,汇率不能为0或1 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +136,Conversion rate cannot be 0 or 1,汇率不能为0或1 DocType: Share Balance,To No,至No apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,尚未全部完成创建新员工时必要任务。 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1}被取消或停止 @@ -2454,7 +2452,7 @@ DocType: Loan,Applicant Type,申请人类型 DocType: Purchase Invoice,03-Deficiency in services,03-服务不足 DocType: Healthcare Settings,Default Medical Code Standard,默认医疗代码标准 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,采购收货单{0}未提交 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +265,Purchase Receipt {0} is not submitted,采购收货单{0}未提交 DocType: Company,Default Payable Account,默认应付科目 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",网上购物车，如配送规则，价格清单等的设置 DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.- @@ -2480,7 +2478,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \ or hiring completed as per Staffing Plan {1}",指定{0}的职位空缺已根据人员配置计划{1}已打开或正在招聘 DocType: Vital Signs,Constipated,大便干燥 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},对日期为{1}的供应商发票{0} DocType: Customer,Default Price List,默认价格清单 apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,资产移动记录{0}创建 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,未找到任何项目。 @@ -2496,7 +2494,7 @@ DocType: Student Applicant,EDU-APP-.YYYY.-,EDU-APP-.YYYY.- DocType: Journal Entry,Entry Type,凭证类型 ,Customer Credit Balance,客户贷方余额 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,应付账款净额变化 -apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过 +apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),客户{0}（{1} / {2}）的信用额度已超过 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',”客户折扣“需要指定客户 apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,用日记账更新银行付款时间 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,价钱 @@ -2580,9 +2578,10 @@ DocType: Cash Flow Mapper,Section Header,章节标题 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),预约时间（分钟） DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,为每个库存变动创建会计分录 DocType: Leave Allocation,Total Leaves Allocated,总已分配休假 -apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,请输入有效的财务年度开始和结束日期 +apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,请输入有效的财务年度开始和结束日期 DocType: Employee,Date Of Retirement,退休日期 DocType: Upload Attendance,Get Template,获取模板 +,Sales Person Commission Summary,销售人员委员会摘要 DocType: Additional Salary Component,Additional Salary Component,额外的薪资组件 DocType: Material Request,Transferred,转入 DocType: Vehicle,Doors,门 @@ -2638,6 +2637,7 @@ DocType: Student Group Instructor,Student Group Instructor,学生组教练 DocType: Grant Application,Assessment Mark (Out of 10),评估标记（满分10分） apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2手机号码 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,主 +apps/erpnext/erpnext/controllers/buying_controller.py +761,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,项目{0}之后未标记为{1}项目。您可以从项目主文件中将它们作为{1}项启用 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,变体 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",对于商品{0}，数量必须是负数 DocType: Naming Series,Set prefix for numbering series on your transactions,为交易设置编号系列的前缀 @@ -2647,7 +2647,7 @@ DocType: Employee,Leave Encashed?,假期已折现？ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,机会来源是必填字段 DocType: Email Digest,Annual Expenses,年度支出 DocType: Item,Variants,变种 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,创建采购订单 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1226,Make Purchase Order,创建采购订单 DocType: SMS Center,Send To,发送到 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},假期类型{0}的剩余天数不足了 DocType: Payment Reconciliation Payment,Allocated amount,已核销金额 @@ -2675,6 +2675,7 @@ apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,通过 DocType: Shipping Rule Condition,A condition for a Shipping Rule,发货规则的一个条件 apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,请输入 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,维护日志 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,供应商>供应商组 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,根据项目或仓库请设置过滤器 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),此打包的净重。（根据内容物料的净重自动计算） apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,创建公司间业务手工凭证 @@ -2894,8 +2895,8 @@ DocType: Bank Statement Settings Item,Mapped Header,映射的标题 DocType: Employee,Resignation Letter Date,辞职信日期 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,定价规则进一步过滤基于数量。 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,未设置 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},请为员工{0}设置加入日期 DocType: Inpatient Record,Discharge,卸货 DocType: Task,Total Billing Amount (via Time Sheet),总开票金额（通过工时单） apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,重复客户收入 @@ -2905,13 +2906,13 @@ DocType: Amazon MWS Settings,IT,它 DocType: Chapter,Chapter,章节 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,对 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,选择此模式后，默认科目将在POS发票中自动更新。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,选择BOM和数量生产 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1045,Select BOM and Qty for Production,选择BOM和数量生产 DocType: Asset,Depreciation Schedule,折旧计划 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,销售合作伙伴地址和联系人 DocType: Bank Reconciliation Detail,Against Account,科目 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,半天时间应该是从之间的日期和终止日期 DocType: Maintenance Schedule Detail,Actual Date,实际日期 -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,请在{0}公司中设置默认成本中心。 +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,请在{0}公司中设置默认成本中心。 DocType: Item,Has Batch No,有批号 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},本年总发票金额：{0} DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook详细信息 @@ -2931,7 +2932,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount ,Quotation Trends,报价趋势 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},物料{0}的物料群组没有设置 DocType: GoCardless Mandate,GoCardless Mandate,GoCardless任务 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,借记科目必须是应收账款科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +430,Debit To account must be a Receivable account,借记科目必须是应收账款科目 DocType: Shipping Rule,Shipping Amount,发货金额 DocType: Supplier Scorecard Period,Period Score,期间得分 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,添加客户 @@ -2977,7 +2978,7 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py DocType: Shareholder,Shareholder,股东 DocType: Purchase Invoice,Additional Discount Amount,额外的折扣金额 DocType: Cash Flow Mapper,Position,位置 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,从Prescriptions获取物品 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1796,Get Items from Prescriptions,从Prescriptions获取物品 DocType: Patient,Patient Details,患者细节 DocType: Inpatient Record,B Positive,B积极 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\ @@ -2990,7 +2991,6 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group, apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,体育 DocType: Loan Type,Loan Name,贷款名称 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,实际总 -DocType: Lab Test UOM,Test UOM,测试UOM DocType: Student Siblings,Student Siblings,学生兄弟姐妹 DocType: Subscription Plan Detail,Subscription Plan Detail,订阅计划信息 apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,单位 @@ -3033,7 +3033,7 @@ DocType: Salary Component,Deduction,扣除 DocType: Item,Retain Sample,保留样品 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：开始时间和结束时间必填。 DocType: Stock Reconciliation Item,Amount Difference,金额差异 -apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},物料价格{0}自动添加到价格清单{1}中了，以备以后订单使用 +apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},物料价格{0}自动添加到价格清单{1}中了，以备以后订单使用 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,请输入这个销售人员的员工标识 DocType: Territory,Classification of Customers by region,客户按区域分类 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,在生产中 @@ -3044,7 +3044,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please e apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,计算的银行对账单余额 DocType: Normal Test Template,Normal Test Template,正常测试模板 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,已禁用用户 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,报价 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +969,Quotation,报价 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,无法将收到的询价单设置为无报价 DocType: Salary Slip,Total Deduction,扣除总额 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,选择一个科目以科目币别进行打印 @@ -3096,6 +3096,7 @@ DocType: Bank Guarantee,Supplier,供应商 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,得到 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,这是根部门，无法编辑。 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,显示付款信息 +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,持续时间天数 DocType: C-Form,Quarter,季 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,杂项费用 DocType: Global Defaults,Default Company,默认公司 @@ -3103,7 +3104,7 @@ DocType: Company,Transactions Annual History,交易年历 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,必须为物料{0}指定费用/差异科目。 DocType: Bank,Bank Name,银行名称 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-天以上 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,将该字段留空以为所有供应商下达采购订单 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,将该字段留空以为所有供应商下达采购订单 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,住院访问费用项目 DocType: Vital Signs,Fluid,流体 DocType: Leave Application,Total Leave Days,总休假天数 @@ -3113,7 +3114,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,物料变式设置 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,选择公司... DocType: Leave Control Panel,Leave blank if considered for all departments,如果针对所有部门请留空 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0}是{1}的必填项 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,{0} is mandatory for Item {1},{0}是{1}的必填项 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",项目{0}：{1}产生的数量， DocType: Payroll Entry,Fortnightly,半月刊 DocType: Currency Exchange,From Currency,源货币 @@ -3163,7 +3164,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} ag DocType: Account,Fixed Asset,固定资产 DocType: Amazon MWS Settings,After Date,日期之后 apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,序列化库存 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1157,Invalid {0} for Inter Company Invoice.,Inter公司发票无效的{0}。 ,Department Analytics,部门分析 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,在默认联系人中找不到电子邮件 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,生成秘密 @@ -3214,10 +3215,10 @@ DocType: Student,Guardians,守护者 apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,付款确认 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,价格将不会显示如果没有设置价格 DocType: Stock Entry,Total Incoming Value,总收到金额 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,借记是必需的 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Debit To is required,借记是必需的 DocType: Clinical Procedure,Inpatient Record,住院病历 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",工时单帮助追踪的时间，费用和结算由你的团队做activites -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,采购价格清单 +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,采购价格清单 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,交易日期 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,供应商记分卡变数模板。 DocType: Job Offer Term,Offer Term,录用通知条款 @@ -3239,7 +3240,7 @@ apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,产 DocType: Cashier Closing,To Time,要时间 apps/erpnext/erpnext/hr/utils.py +201,) for {0},）为{0} DocType: Authorization Rule,Approving Role (above authorized value),批准角色（上述授权值） -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +146,Credit To account must be a Payable account,入贷科目必须是一个“应付”科目 DocType: Loan,Total Amount Paid,总金额支付 DocType: Asset,Insurance End Date,保险终止日期 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,请选择付费学生申请者必须入学的学生 @@ -3299,6 +3300,7 @@ DocType: Purchase Invoice,E-commerce GSTIN,电子商务GSTIN DocType: Sales Order,Not Delivered,未交付 ,Bank Clearance Summary,银行清帐汇总报表 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",创建和管理每日，每周和每月的电子邮件摘要。 +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,这是基于针对此销售人员的交易。请参阅下面的时间表了解详情 DocType: Appraisal Goal,Appraisal Goal,绩效评估指标 DocType: Stock Reconciliation Item,Current Amount,电流量 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,房屋 @@ -3352,7 +3354,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. DocType: Item,End of Life,寿命结束 apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,出差 DocType: Student Report Generation Tool,Include All Assessment Group,包括所有评估小组 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,发现员工{0}对于给定的日期没有活动或默认的薪资结构 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,发现员工{0}对于给定的日期没有活动或默认的薪资结构 DocType: Leave Block List,Allow Users,允许用户(多个) DocType: Purchase Order,Customer Mobile No,客户手机号码 DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,现金流量映射模板细节 @@ -3368,8 +3370,8 @@ DocType: BOM,"Specify the operations, operating cost and give a unique Operation DocType: Travel Request,Any other details,任何其他细节 DocType: Water Analysis,Origin,起源 apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,这份文件是超过限制，通过{0} {1}项{4}。你在做另一个{3}对同一{2}？ -apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,请设置保存后复发 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,选择零钱科目 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1221,Please set recurring after saving,请设置保存后复发 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +862,Select change amount account,选择零钱科目 DocType: Purchase Invoice,Price List Currency,价格清单货币 DocType: Naming Series,User must always select,用户必须始终选择 DocType: Stock Settings,Allow Negative Stock,允许负库存 @@ -3406,6 +3408,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,生 DocType: Payment Entry,Payment Deductions or Loss,付款扣除或损失 DocType: Soil Analysis,Soil Analysis Criterias,土壤分析标准 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,销售或采购的标准合同条款。 +DocType: BOM Item,Item operation,物品操作 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,你确定要取消这个预约吗？ DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,酒店房间价格套餐 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,销售渠道 @@ -3419,12 +3422,13 @@ apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} doe apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,课程： DocType: Soil Texture,Sandy Loam,桑迪Loam apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消维护计划{0} +apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 DocType: POS Profile,Applicable for Users,适用于用户 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.- DocType: Notification Control,Expense Claim Approved,费用报销已批准 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),设置进度和分配（FIFO） apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,没有创建工单 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,员工的工资单{0}已为这一时期创建 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,员工的工资单{0}已为这一时期创建 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,医药 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,假期折现的折现金额不正确 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,采购物料成本 @@ -3432,6 +3436,7 @@ DocType: Employee Separation,Employee Separation Template,员工离职模板 DocType: Selling Settings,Sales Order Required,销售订单为必须项 apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,成为卖家 DocType: Purchase Invoice,Credit To,入贷 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品代码>商品分组>品牌 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,活动信息/客户 DocType: Employee Education,Post Graduate,研究生 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,维护计划细节 @@ -3446,8 +3451,9 @@ DocType: Request for Quotation Supplier,No Quote,没有报价 DocType: Support Search Source,Post Title Key,帖子标题密钥 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,对于工作卡 DocType: Warranty Claim,Raised By,提出 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,处方 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1551,Prescriptions,处方 DocType: Payment Gateway Account,Payment Account,付款帐号 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供应商>供应商类型 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,请注明公司进行 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,应收账款净额变化 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,补假 @@ -3470,8 +3476,8 @@ apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fee apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,创建税收模板 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,用户论坛 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料不能为空。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1013,Row #{0} (Payment Table): Amount must be negative,行＃{0}（付款表）：金额必须为负数 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +560,"Could not update stock, invoice contains drop shipping item.",无法更新库存，发票包含由供应商交货（直接发运）项目。 DocType: Contract,Fulfilment Status,履行状态 DocType: Lab Test Sample,Lab Test Sample,实验室测试样品 DocType: Item Variant Settings,Allow Rename Attribute Value,允许重命名属性值 @@ -3555,7 +3561,7 @@ DocType: Item Reorder,Request for,需求目的 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,审批与被审批用户不能相同 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),库存评估价（按库存计量单位） DocType: SMS Log,No of Requested SMS,请求短信数量 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,停薪留职不批准请假的记录相匹配 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,停薪留职不批准请假的记录相匹配 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,下一步 DocType: Travel Request,Domestic,国内 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,请在提供最好的利率规定的项目 @@ -3622,7 +3628,7 @@ DocType: Purchase Receipt Item,Recd Quantity,记录数量 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},费纪录创造 - {0} DocType: Asset Category Account,Asset Category Account,资产类别的科目 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1008,Row #{0} (Payment Table): Amount must be positive,行＃{0}（付款表）：金额必须为正值 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},不能生产超过销售订单数量{1}的物料{0} apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,选择属性值 DocType: Purchase Invoice,Reason For Issuing document,签发文件的原因 @@ -3754,7 +3760,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_tax apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,对于行{0}：输入计划的数量 DocType: Account,Income Account,收入科目 DocType: Payment Request,Amount in customer's currency,量客户的货币 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,交货 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +879,Delivery,交货 DocType: Volunteer,Weekdays,平日 DocType: Stock Reconciliation Item,Current Qty,目前数量 DocType: Restaurant Menu,Restaurant Menu,餐厅菜单 @@ -3776,6 +3782,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,房间容量 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},物料{0}已存在 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,参考 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,您将失去先前生成的发票记录。您确定要重新启用此订阅吗？ +DocType: Lab Test,LP-,LP- DocType: Healthcare Settings,Registration Fee,注册费用 DocType: Loyalty Program Collection,Loyalty Program Collection,忠诚度计划集 DocType: Stock Entry Detail,Subcontracted Item,外包物料 @@ -3800,12 +3807,12 @@ apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,去信头 DocType: Subscription,Cancel At End Of Period,在期末取消 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,已添加属性 DocType: Item Supplier,Item Supplier,物料供应商 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,请输入物料代码，以获得批号 -apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1} +apps/erpnext/erpnext/public/js/controllers/transaction.js +1322,Please enter Item Code to get batch no,请输入物料代码，以获得批号 +apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},请选择一个值{0} quotation_to {1} apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,请选择物料 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,所有地址。 DocType: Company,Stock Settings,库存设置 -apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并是唯一可能的，如果以下属性中均有记载相同。是群组，根类型，公司 +apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",合并是唯一可能的，如果以下属性中均有记载相同。是群组，根类型，公司 DocType: Vehicle,Electric,电动 DocType: Task,% Progress,％进展 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,在资产处置收益/损失 @@ -3973,13 +3980,13 @@ apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Opera DocType: Membership,Membership Status,成员身份 DocType: Travel Itinerary,Lodging Required,需要住宿 ,Requested,要求 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,暂无说明 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,暂无说明 DocType: Asset,In Maintenance,在维护中 DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,单击此按钮可从亚马逊MWS中提取销售订单数据。 DocType: Vital Signs,Abdomen,腹部 DocType: Purchase Invoice,Overdue,逾期 DocType: Account,Stock Received But Not Billed,已收货未开票/在途物资:/GR/IR -apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,根科目必须是一组 +apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,根科目必须是一组 DocType: Drug Prescription,Drug Prescription,药物处方 DocType: Loan,Repaid/Closed,偿还/关闭 DocType: Amazon MWS Settings,CA,CA @@ -4005,11 +4012,11 @@ DocType: Company,Default Receivable Account,默认应收科目 DocType: Purchase Invoice,Deemed Export,被视为出口 DocType: Stock Entry,Material Transfer for Manufacture,移库-生产 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,折扣百分比可以应用于一个或所有的价格清单。 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,库存的会计分录 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +422,Accounting Entry for Stock,库存的会计分录 DocType: Lab Test,LabTest Approver,LabTest审批者 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,您已经评估了评估标准{}。 DocType: Vehicle Service,Engine Oil,机油 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},创建的工单：{0} +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1081,Work Orders Created: {0},创建的工单：{0} DocType: Sales Invoice,Sales Team1,销售团队1 apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,物料{0}不存在 DocType: Sales Invoice,Customer Address,客户地址 @@ -4088,7 +4095,7 @@ DocType: Sales Partner,Select Monthly Distribution to unevenly distribute target apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,更改代码 DocType: Purchase Invoice Item,Valuation Rate,库存评估价 DocType: Vehicle,Diesel,柴油机 -apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,价格清单货币没有选择 +apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,价格清单货币没有选择 DocType: Purchase Invoice,Availed ITC Cess,采用ITC Cess ,Student Monthly Attendance Sheet,学生每月考勤表 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,运费规则仅适用于销售 @@ -4099,6 +4106,8 @@ DocType: Rename Tool,Rename Log,重命名日志 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,学生组或课程表是强制性的 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,维护发票时间和工作时间的工时单相同 +apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee {0}\ + to cancel this document","请删除员工{0} \以取消此文档" DocType: Maintenance Visit Purpose,Against Document No,文档编号 DocType: BOM,Scrap,废料 apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,去教练 @@ -4129,14 +4138,14 @@ DocType: Clinical Procedure,Clinical Procedure,临床程序 DocType: Shopify Settings,Delivery Note Series,销售出货单系列 DocType: Purchase Order Item,Returned Qty,退货数量 DocType: Student,Exit,离职 -apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,根类型是强制性的 +apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,根类型是强制性的 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,无法安装预设 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM按小时转换 DocType: Contract,Signee Details,签名信息 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}目前拥有{1}供应商记分卡，并且谨慎地向该供应商发出询价。 DocType: Certified Consultant,Non Profit Manager,非营利经理 DocType: BOM,Total Cost(Company Currency),总成本（公司货币） -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,序列号{0}已创建 +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,序列号{0}已创建 DocType: Homepage,Company Description for website homepage,公司介绍了网站的首页 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",为方便客户，这些代码可以在打印格式(如发票和销售出货单)中使用 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,供应商名称 @@ -4190,9 +4199,9 @@ apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_re DocType: Company,Chart Of Accounts Template,科目表模板 DocType: Attendance,Attendance Date,考勤日期 apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},必须为采购发票{0}启用更新库存 -apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},物料价格{0}更新到价格清单{1}中了，之后的订单会使用新价格 +apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},物料价格{0}更新到价格清单{1}中了，之后的订单会使用新价格 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,基于收入和扣除的工资信息。 -apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,科目与子节点不能转换为分类账 +apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,科目与子节点不能转换为分类账 DocType: Purchase Invoice Item,Accepted Warehouse,仓库 DocType: Bank Reconciliation Detail,Posting Date,记帐日期 DocType: Item,Valuation Method,估值方法 @@ -4273,7 +4282,7 @@ apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,条 DocType: Bank Account,Address and Contact,地址和联系方式 DocType: Vital Signs,Hyper,超 DocType: Cheque Print Template,Is Account Payable,为应付账款 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},库存不能对采购收货单进行更新{0} +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +304,Stock cannot be updated against Purchase Receipt {0},库存不能对采购收货单进行更新{0} DocType: Support Settings,Auto close Issue after 7 days,7天之后自动关闭问题 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",假，不是之前分配{0}，因为休假余额已经结转转发在未来的假期分配记录{1} apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注意：到期日/计入日已超过客户信用日期{0}天。 @@ -4303,7 +4312,6 @@ apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled DocType: Asset,Calculate Depreciation,计算折旧 DocType: Delivery Note,Track this Delivery Note against any Project,跟踪此销售出货单的项目 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,从投资净现金 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区 DocType: Work Order,Work-in-Progress Warehouse,在制品仓库 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,资产{0}必须提交 DocType: Fee Schedule Program,Total Students,学生总数 @@ -4348,6 +4356,7 @@ apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,工资单设置 DocType: Amazon MWS Settings,Synch Products,同步产品 DocType: Loyalty Point Entry,Loyalty Program,忠诚计划 DocType: Student Guardian,Father,父亲 +apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,支持门票 apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,固定资产销售不能选择“更新库存” DocType: Bank Reconciliation,Bank Reconciliation,银行对帐 DocType: Attendance,On Leave,休假 @@ -4381,7 +4390,7 @@ apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +3 DocType: Asset,Fully Depreciated,已提足折旧 DocType: Item Barcode,UPC-A,UPC-A ,Stock Projected Qty,预期可用库存 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},客户{0}不属于项目{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,Customer {0} does not belong to project {1},客户{0}不属于项目{1} DocType: Employee Attendance Tool,Marked Attendance HTML,显着的考勤HTML apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",报价是你发送给客户的建议或出价 DocType: Sales Invoice,Customer's Purchase Order,客户采购订单 @@ -4404,7 +4413,7 @@ DocType: Asset,Insured value,保价值 apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,去供应商 DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS关闭凭证税 ,Qty to Receive,接收数量 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",开始日期和结束日期不在有效的工资核算期间内，无法计算{0}。 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",开始日期和结束日期不在有效的工资核算期间内，无法计算{0}。 DocType: Leave Block List,Leave Block List Allowed,禁离日例外用户 DocType: Grading Scale Interval,Grading Scale Interval,分级分度值 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},报销车辆登录{0} @@ -4412,10 +4421,10 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格 DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,价格上涨率与贴现率的折扣（％） DocType: Healthcare Service Unit Type,Rate / UOM,费率/ UOM apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,所有仓库 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1287,No {0} found for Inter Company Transactions.,Inter公司没有找到{0}。 DocType: Travel Itinerary,Rented Car,租车 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,关于贵公司 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,信用科目必须是资产负债表科目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +143,Credit To account must be a Balance Sheet account,信用科目必须是资产负债表科目 DocType: Donor,Donor,捐赠者 DocType: Global Defaults,Disable In Words,禁用词 apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,物料代码是必须项，因为项目没有自动编号 @@ -4469,7 +4478,7 @@ apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,去课程 DocType: Accounts Settings,Show Inclusive Tax In Print,在打印中显示包含税 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",银行账户，开始日期和截止日期必填 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,消息已发送 -apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,科目与子节点不能被设置为分类帐 +apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,科目与子节点不能被设置为分类帐 DocType: C-Form,II,二 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,价格清单货币转换成客户的本币后的单价 DocType: Purchase Invoice Item,Net Amount (Company Currency),净金额（公司货币） @@ -4479,10 +4488,10 @@ DocType: Stock Settings,Item Naming By,物料命名字段 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},在{1}之后另一个年终结束分录{0}已经被录入 DocType: Work Order,Material Transferred for Manufacturing,材料移送制造 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,科目{0}不存在 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,选择忠诚度计划 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1603,Select Loyalty Program,选择忠诚度计划 DocType: Project,Project Type,项目类型 apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,子任务存在这个任务。你不能删除这个任务。 -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,需要指定目标数量和金额。 +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,需要指定目标数量和金额。 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,各种活动的费用 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",设置活动为{0}，因为附连到下面的销售者的员工不具有用户ID {1} DocType: Timesheet,Billing Details,开票（帐单）信息 @@ -4546,7 +4555,7 @@ DocType: Employee Tax Exemption Declaration,Declarations,声明 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,批 apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,创建收费计划表 DocType: Purchase Order Item Supplied,Stock UOM,库存计量单位 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,采购订单{0}未提交 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Order {0} is not submitted,采购订单{0}未提交 DocType: Account,Expenses Included In Asset Valuation,包含在资产评估价中的费用科目 DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),成人的正常参考范围是16-20次呼吸/分钟（RCP 2012） DocType: Customs Tariff Number,Tariff Number,税则号 @@ -4572,7 +4581,6 @@ apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse mus DocType: Employee Grade,Default Leave Policy,默认休假政策 DocType: Shopify Settings,Shop URL,商店网址 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,暂无联系人。 -apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,到岸成本凭证金额 ,Item Balance (Simple),物料余额（简单） apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,供应商开出的账单 @@ -4611,7 +4619,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock a ,Payment Period Based On Invoice Date,付款期间基于发票日 DocType: Sample Collection,No. of print,打印数量 DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,酒店房间预订项目 -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0}没有货币汇率 +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0}没有货币汇率 DocType: Employee Health Insurance,Health Insurance Name,医保名称 DocType: Assessment Plan,Examiner,检查员 DocType: Student,Siblings,兄弟姐妹 @@ -4638,7 +4646,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,公司名称不一样 DocType: Lead,Address Desc,地址倒序 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,请输入往来单位 -apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},在其他行中找到具有重复到期日的行：{list} DocType: Topic,Topic Name,主题名称 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,请在人力资源设置中为离职审批通知设置默认模板。 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,必须至少选择'销售'或'采购'其中的一项 @@ -4687,7 +4694,7 @@ DocType: Woocommerce Settings,API consumer secret,API消费者秘密 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,源仓库可用的批次数量 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,工资总额 - 扣除总额 - 贷款还款 DocType: Bank Account,IBAN,IBAN -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,当前BOM和新BOM不能相同 +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,当前BOM和新BOM不能相同 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,工资单编号 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,退休日期必须大于入职日期 apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,多种变体 @@ -4718,7 +4725,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuat DocType: POS Profile,Update Stock,更新库存 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,不同计量单位的项目会导致不正确的（总）净重值。请确保每个物料的净重使用同一个计量单位。 DocType: Certification Application,Payment Details,付款信息 -apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM税率 +apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM税率 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止的工单不能取消，先取消停止 DocType: Asset,Journal Entry for Scrap,手工凭证报废 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,请从销售出货单获取物料 @@ -4745,7 +4752,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current DocType: Asset Maintenance Log,Task,任务 DocType: Purchase Taxes and Charges,Reference Row #,参考行＃ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},物料{0}必须指定批次号 -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,这是一个root销售人员，无法被编辑。 +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,这是一个root销售人员，无法被编辑。 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",如果选择此项，则在此组件中指定或计算的值不会对收入或扣除贡献。但是，它的值可以被添加或扣除的其他组件引用。 DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",勾选此项，指定或计算的值不影响收入和扣除，但可被其他收入或扣除项引用。 DocType: Asset Settings,Number of Days in Fiscal Year,会计年度的天数 @@ -4781,7 +4788,7 @@ DocType: Employee,"System User (login) ID. If set, it will become default for al apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,输入折旧信息 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：来自{1} DocType: Task,depends_on,depends_on -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有材料清单中的最新价格。可能需要几分钟。 +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,排队更新所有材料清单中的最新价格。可能需要几分钟。 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新科目的名称。注：请不要创建科目的客户和供应商 DocType: POS Profile,Display Items In Stock,显示库存商品 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国家的默认地址模板 @@ -4820,7 +4827,7 @@ DocType: Purchase Order,Order Confirmation Date,订单确认日期 DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.- apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,创建维护访问 DocType: Employee Transfer,Employee Transfer Details,员工转移信息 -apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户 +apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,请联系，谁拥有硕士学位的销售经理{0}角色的用户 DocType: Company,Default Cash Account,默认现金科目 apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,公司(非客户或供应商)主数据。 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,基于该学生的考勤 @@ -4828,7 +4835,7 @@ apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendanc apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,添加更多项目或全开放形式 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,取消这个销售订单之前必须取消销售出货单{0} apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,转到用户 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+销帐金额不能大于总金额 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,支付的金额+销帐金额不能大于总金额 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}不是物料{1}的有效批次号 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},注意：休假期类型{0}的剩余天数不够 apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,无效的GSTIN或输入NA未注册 @@ -4927,14 +4934,14 @@ apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,有现货 DocType: Notification Control,Custom Message,自定义消息 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,投资银行业务 DocType: Purchase Invoice,input,输入 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,“现金”或“银行账户”是付款分录的必须项 DocType: Loyalty Program,Multiple Tier Program,多层计划 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,学生地址 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,学生地址 DocType: Purchase Invoice,Price List Exchange Rate,价格清单汇率 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,所有供应商组织 DocType: Employee Boarding Activity,Required for Employee Creation,用于创建员工时 -apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},已在帐户{1}中使用的帐号{0} +apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},已在帐户{1}中使用的帐号{0} DocType: GoCardless Mandate,Mandate,要求 DocType: POS Profile,POS Profile Name,POS配置文件名称 DocType: Hotel Room Reservation,Booked,预订 @@ -4978,13 +4985,15 @@ DocType: Asset,Finance Books,账簿 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,员工免税申报类别 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,所有的区域 apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,请在员工/成绩记录中为员工{0}设置休假政策 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1405,Invalid Blanket Order for the selected Customer and Item,无效框架订单对所选客户和物料无效 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,添加多个任务 DocType: Purchase Invoice,Items,物料 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,结束日期不能在开始日期之前。 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,学生已经注册。 DocType: Fiscal Year,Year Name,年度名称 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,本月假期比工作日多。 +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,本月假期比工作日多。 +apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,请通过设置>编号系列设置出席编号系列 +apps/erpnext/erpnext/controllers/buying_controller.py +759,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,以下项{0}未标记为{1}项。您可以从项目主文件中将它们作为{1}项启用 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,部分支付参考号码 DocType: Production Plan Item,Product Bundle Item,产品包物料 DocType: Sales Partner,Sales Partner Name,销售合作伙伴名称 @@ -5008,7 +5017,7 @@ DocType: Shipping Rule,Calculate Based On,计算基于 DocType: Contract,Unfulfilled,秕 DocType: Delivery Note Item,From Warehouse,源仓库 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,没有员工提到的标准 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,待生产物料没有物料清单 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1030,No Items with Bill of Materials to Manufacture,待生产物料没有物料清单 DocType: Shopify Settings,Default Customer,默认客户 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.- DocType: Assessment Plan,Supervisor Name,主管名称 @@ -5048,7 +5057,7 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,税额折后金额 DocType: Patient,Inpatient Status,住院状况 DocType: Daily Work Summary Settings,Daily Work Summary Settings,每日工作总结设置 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1282,Selected Price List should have buying and selling fields checked.,选定价格清单应该有买入和卖出的字段。 apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,请输入按日期请求 DocType: Payment Entry,Internal Transfer,内部转账 DocType: Asset Maintenance,Maintenance Tasks,维护任务 @@ -5071,7 +5080,7 @@ DocType: Mode of Payment,General,一般 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最后沟通 ,TDS Payable Monthly,TDS应付月度 -apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,排队等待更换BOM。可能需要几分钟时间。 +apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,排队等待更换BOM。可能需要几分钟时间。 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',分类是“估值”或“估值和总计”的时候不能扣税。 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},序列化的物料{0}必须指定序列号 apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,匹配付款与发票 @@ -5114,7 +5123,7 @@ DocType: Leave Allocation,Leave Period,休假期间 DocType: Item,Default Material Request Type,默认物料申请类型 DocType: Supplier Scorecard,Evaluation Period,评估期 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,未知 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,工单未创建 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1029,Work Order not created,工单未创建 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\ set the amount equal or greater than {2}",已为组件{1}申请的金额{0}，设置等于或大于{2}的金额 DocType: Shipping Rule,Shipping Rule Conditions,配送规则条件 @@ -5169,7 +5178,7 @@ DocType: Loyalty Program,Customer Group,客户群组 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行＃{0}：操作{1}未完成{2}工件订单＃{3}中成品的数量。请通过时间日志更新操作状态 apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选） apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新批号（可选） -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},必须为物料{0}指定费用科目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +229,Expense account is mandatory for item {0},必须为物料{0}指定费用科目 DocType: BOM,Website Description,显示在网站商的详细说明，可文字，图文，多媒体混排 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,在净资产收益变化 apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,请先取消采购发票{0} @@ -5194,14 +5203,14 @@ apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement, apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,没有创建重要请求 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},贷款额不能超过最高贷款额度{0} apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,执照 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1} +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +553,Please remove this Invoice {0} from C-Form {1},请删除此发票{0}从C-表格{1} DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,请选择结转，如果你还需要包括上一会计年度的资产负债叶本财年 DocType: GL Entry,Against Voucher Type,凭证类型 DocType: Healthcare Practitioner,Phone (R),电话（R） apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,添加时隙 DocType: Item,Attributes,属性 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,启用模板 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,请输入销帐科目 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +254,Please enter Write Off Account,请输入销帐科目 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最后订购日期 DocType: Salary Component,Is Payable,应付 DocType: Inpatient Record,B Negative,B负面 @@ -5212,7 +5221,7 @@ DocType: Staffing Plan Detail,Vacancies,职位空缺 DocType: Hotel Room,Hotel Room,旅馆房间 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},科目{0}不属于公司{1} DocType: Leave Type,Rounding,四舍五入 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +978,Serial Numbers in row {0} does not match with Delivery Note,行{0}中的序列号与交货单不匹配 DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),分配金额（按比例分配） apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",然后根据客户，客户组，地区，供应商，供应商组织，市场活动，销售合作伙伴等筛选定价规则。 DocType: Student,Guardian Details,卫详细 @@ -5263,12 +5272,11 @@ DocType: Stock Entry Detail,Basic Amount,基本金额 DocType: Training Event,Exam,考试 apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,市场错误 DocType: Complaint,Complaint,抱怨 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},物料{0}需要指定仓库 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +524,Warehouse required for stock Item {0},物料{0}需要指定仓库 DocType: Leave Allocation,Unused leaves,未使用的休假 apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,进行还款分录 apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,所有部门 DocType: Healthcare Service Unit,Vacant,空的 -apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,供应商>供应商类型 DocType: Patient,Alcohol Past Use,酒精过去使用 DocType: Fertilizer Content,Fertilizer Content,肥料含量 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,信用 @@ -5284,6 +5292,7 @@ DocType: Employee Benefit Claim,Benefit Type and Amount,福利类型和金额 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,客房预订 apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,结束日期不能在下一次联系日期之前。 DocType: Journal Entry,Pay To / Recd From,支付/ RECD从 +apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,客户>客户群>地区 DocType: Naming Series,Setup Series,设置系列 DocType: Payment Reconciliation,To Invoice Date,要发票日期 DocType: Bank Account,Contact HTML,联系HTML @@ -5393,7 +5402,7 @@ DocType: Bank Reconciliation,Payment Entries,付款项 apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,访问令牌或Shopify网址丢失 DocType: Location,Latitude,纬度 DocType: Work Order,Scrap Warehouse,废料仓库 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要仓库，请为公司{2}的物料{1}设置默认仓库 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +191,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",在第{0}行，需要仓库，请为公司{2}的物料{1}设置默认仓库 DocType: Work Order,Check if material transfer entry is not required,检查是否不需要材料转移条目 DocType: Work Order,Check if material transfer entry is not required,检查是否不需要材料转移条目 DocType: Program Enrollment Tool,Get Students From,让学生从 @@ -5438,7 +5447,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,创建物料需求 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},打开物料{0} DocType: Asset Finance Book,Written Down Value,账面净值 -apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,请在人力资源>人力资源设置中设置员工命名系统 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,取消此销售订单前必须取消销售发票{0} DocType: Clinical Procedure,Age,账龄 DocType: Sales Invoice Timesheet,Billing Amount,开票金额 @@ -5447,7 +5455,7 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quan DocType: Company,Default Employee Advance Account,默认员工预支科目 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),搜索项目（Ctrl + i） DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.- -apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,有交易的科目不能被删除 +apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,有交易的科目不能被删除 DocType: Vehicle,Last Carbon Check,最后检查炭 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,法律费用 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,请选择行数量 @@ -5466,14 +5474,14 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar DocType: Maintenance Visit,Breakdown,细目 DocType: Travel Itinerary,Vegetarian,素 DocType: Patient Encounter,Encounter Date,遇到日期 -apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择 +apps/erpnext/erpnext/controllers/accounts_controller.py +889,Account: {0} with currency: {1} can not be selected,帐号：{0}币种：{1}不能选择 DocType: Bank Statement Transaction Settings Item,Bank Data,银行数据 DocType: Purchase Receipt Item,Sample Quantity,样品数量 DocType: Bank Guarantee,Name of Beneficiary,受益人姓名 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",通过后台排程程序基于最新的存货评估价/价格清单单价/最近的原材料采购单价自动更新BOM成本。 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.- DocType: Bank Reconciliation Detail,Cheque Date,支票日期 -apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2} +apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},科目{0}的上级科目{1}不属于公司{2} apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,成功删除与该公司相关的所有交易！ apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,随着对日 DocType: Additional Salary,HR,HR @@ -5481,7 +5489,7 @@ DocType: Program Enrollment,Enrollment Date,报名日期 DocType: Healthcare Settings,Out Patient SMS Alerts,输出病人短信 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,缓刑 DocType: Program Enrollment Tool,New Academic Year,新学年 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,退货/退款单 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +865,Return / Credit Note,退货/退款单 DocType: Stock Settings,Auto insert Price List rate if missing,如果价格清单中不存在该单价则自动插入 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,总支付金额 DocType: GST Settings,B2C Limit,B2C限制 @@ -5499,7 +5507,7 @@ DocType: Journal Entry,Cash Entry,现金分录 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子节点只可创建在群组类节点下 DocType: Attendance Request,Half Day Date,半天日期 DocType: Academic Year,Academic Year Name,学年名称 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1166,{0} not allowed to transact with {1}. Please change the Company.,不允许{0}与{1}进行交易。请更改公司。 DocType: Sales Partner,Contact Desc,联系人倒序 DocType: Email Digest,Send regular summary reports via Email.,通过电子邮件发送定期汇总报表。 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},请为报销类型设置默认科目{0} @@ -5529,7 +5537,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.p DocType: Serial No,Asset Status,资产状态 DocType: Restaurant Order Entry,Restaurant Table,餐桌 DocType: Hotel Room,Hotel Manager,酒店经理 -apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,购物车设置税收规则 +apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,购物车设置税收规则 DocType: Purchase Invoice,Taxes and Charges Added,已添加的税费 apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,折旧行{0}：下一个折旧日期不能在可供使用的日期之前 ,Sales Funnel,销售漏斗 @@ -5545,10 +5553,10 @@ DocType: Stock Settings,Role Allowed to edit frozen stock,角色可以编辑冻 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,所有客户群组 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,每月累计 DocType: Attendance Request,On Duty,值班 -apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。 +apps/erpnext/erpnext/controllers/accounts_controller.py +846,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}是必填项。{1}和{2}的货币转换记录可能还未生成。 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},已存在人员配置计划{0}以用于指定{1} apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,税务模板字段必填。 -apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在 +apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,科目{0}的上级科目{1}不存在 DocType: POS Closing Voucher,Period Start Date,期间开始日期 DocType: Purchase Invoice Item,Price List Rate (Company Currency),价格清单单价（公司货币） DocType: Products Settings,Products Settings,产品设置 @@ -5568,7 +5576,7 @@ DocType: Global Defaults,"If disable, 'In Words' field will not be visible in an apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,此操作将停止未来的结算。您确定要取消此订阅吗？ DocType: Serial No,Distinct unit of an Item,物料的属性 DocType: Supplier Scorecard Criteria,Criteria Name,标准名称 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,请设公司 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1386,Please set Company,请设公司 DocType: Procedure Prescription,Procedure Created,程序已创建 DocType: Pricing Rule,Buying,采购 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,疾病与肥料 @@ -5614,7 +5622,7 @@ DocType: Customer,From Lead,来自潜在客户 DocType: Amazon MWS Settings,Synch Orders,同步订单 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,工单已审批可开始生产。 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,选择财务年度... -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,请创建POS配置记录 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +629,POS Profile required to make POS Entry,请创建POS配置记录 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",忠诚度积分将根据所花费的完成量（通过销售发票）计算得出。 DocType: Program Enrollment Tool,Enroll Students,招生 DocType: Company,HRA Settings,HRA设置 @@ -5641,6 +5649,7 @@ DocType: Journal Entry Account,If Income or Expense,收入或支出 DocType: Bank Statement Transaction Entry,Matching Invoices,匹配发票 DocType: Work Order,Required Items,所需物料 DocType: Stock Ledger Entry,Stock Value Difference,库存值差异 +apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,项目行{0}：{1} {2}在上面的“{1}”表格中不存在 apps/erpnext/erpnext/config/learn.py +229,Human Resource,人力资源 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,付款方式付款对账 DocType: Disease,Treatment Task,治疗任务 @@ -5766,7 +5775,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment. apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,同一物料重复输入了多次（不同的行） DocType: Department,Leave Block List,禁止休假日列表 DocType: Purchase Invoice,Tax ID,纳税登记号 -apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,项目{0}没有启用序列好管理功能，序列号必须留空 +apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,项目{0}没有启用序列好管理功能，序列号必须留空 DocType: Accounts Settings,Accounts Settings,会计设置 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,批准 DocType: Loyalty Program,Customer Territory,客户地区 @@ -5794,7 +5803,7 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} ite apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,学到更多 DocType: Cheque Print Template,Distance from top edge,从顶边的距离 DocType: POS Closing Voucher Invoices,Quantity of Items,物料数量 -apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,价格清单{0}禁用或不存在 +apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,价格清单{0}禁用或不存在 DocType: Purchase Invoice,Return,回报 DocType: Pricing Rule,Disable,禁用 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,付款方式需要进行付款 @@ -5813,7 +5822,7 @@ DocType: Asset Repair,Asset Repair,资产修复 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行{0}：BOM＃的货币{1}应等于所选货币{2} DocType: Journal Entry Account,Exchange Rate,汇率 DocType: Patient,Additional information regarding the patient,有关患者的其他信息 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,销售订单{0}未提交 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +647,Sales Order {0} is not submitted,销售订单{0}未提交 DocType: Homepage,Tag Line,标语 DocType: Fee Component,Fee Component,收费组件 apps/erpnext/erpnext/config/hr.py +286,Fleet Management,车队的管理 @@ -5853,7 +5862,7 @@ apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Superviso DocType: Leave Policy Detail,Leave Policy Detail,休假政策信息 DocType: BOM Scrap Item,BOM Scrap Item,BOM废料 apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,提交的订单不能被删除 -apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方' +apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",账户余额已设置为'借方'，不能设置为'贷方' apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,质量管理 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,物料{0}已被禁用 DocType: Project,Total Billable Amount (via Timesheets),总计费用金额（通过工时单） @@ -5879,7 +5888,7 @@ apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart S DocType: Linked Plant Analysis,Linked Plant Analysis,链接的工厂分析 DocType: Delivery Note,Transporter ID,运输商ID DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,供应商的货币转换为公司的本币后的单价 -DocType: Sales Invoice Item,Service End Date,服务结束日期 +DocType: Purchase Invoice Item,Service End Date,服务结束日期 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行＃{0}：与排时序冲突{1} DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许零估值 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,允许评估价为0 @@ -5915,7 +5924,7 @@ apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,O apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,必须设置试用期开始日期和试用期结束日期 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,平均率 -apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆 +apps/erpnext/erpnext/controllers/accounts_controller.py +790,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支付计划中的总付款金额必须等于大/圆 DocType: Subscription Plan Detail,Plan,计划 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,基于总帐的银行对账单余额 DocType: Job Applicant,Applicant Name,申请人姓名 @@ -5975,7 +5984,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: N DocType: Stock Entry,Material Consumption for Manufacture,出库-生产 DocType: Item Alternative,Alternative Item Code,替代物料代码 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,允许提交超过设定信用额度的交易的角色。 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,选择待生产物料 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1065,Select Items to Manufacture,选择待生产物料 DocType: Delivery Stop,Delivery Stop,交付停止 apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",主数据同步，这可能需要一些时间 DocType: Item,Material Issue,发料 @@ -6023,7 +6032,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthda DocType: Sales Order Item,For Production,生产 DocType: Payment Request,payment_url,payment_url DocType: Exchange Rate Revaluation Account,Balance In Account Currency,科目币别余额 -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,请在会计科目表中添加一个临时开帐科目 +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,请在会计科目表中添加一个临时开帐科目 DocType: Customer,Customer Primary Contact,客户主要联系人 DocType: Project Task,View Task,查看任务 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead％ @@ -6069,7 +6078,7 @@ DocType: Crop,Row Spacing UOM,行距UOM DocType: Assessment Result Detail,Assessment Result Detail,评价结果详细 DocType: Employee Education,Employee Education,员工教育 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,在物料组中有重复物料组 -apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,需要获取物料详细信息。 +apps/erpnext/erpnext/public/js/controllers/transaction.js +1180,It is needed to fetch Item Details.,需要获取物料详细信息。 DocType: Fertilizer,Fertilizer Name,肥料名称 DocType: Salary Slip,Net Pay,净支付金额 DocType: Cash Flow Mapping Accounts,Account,科目 @@ -6087,7 +6096,6 @@ DocType: Shareholder,Folio no.,Folio no。 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},无效的{0} apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,病假 DocType: Email Digest,Email Digest,邮件摘要 -apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,不是 DocType: Delivery Note,Billing Address Name,帐单地址名称 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,百货 ,Item Delivery Date,物料交货日期 @@ -6109,7 +6117,7 @@ DocType: Expense Claim Detail,Expense Date,报销日期 DocType: Item,No of Months,没有几个月 DocType: Item,Max Discount (%),最大折扣(%) apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,信用日不能是负数 -DocType: Sales Invoice Item,Service Stop Date,服务停止日期 +DocType: Purchase Invoice Item,Service Stop Date,服务停止日期 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最后订单金额 DocType: Cash Flow Mapper,e.g Adjustments for:,例如调整： apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0}保留样品基于批次，请检查有批次否保留样品 @@ -6153,6 +6161,7 @@ apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In DocType: Appointment Type,Physician,医师 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,物料{1}的批号{0} 已过期。 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,磋商 +apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,请在教育>教育设置中设置教师命名系统 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,成品 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",物料价格根据价格表，供应商/客户，货币，物料，UOM，数量和日期多次出现。 DocType: Sales Invoice,Commission,佣金 @@ -6172,7 +6181,7 @@ DocType: Quality Inspection Reading,Quality Inspection Reading,质量检验报 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`冻结老于此天数的库存`应该比％d天小。 DocType: Tax Rule,Purchase Tax Template,进项税模板 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,为您的公司设定您想要实现的销售目标。 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,医疗服务 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1548,Healthcare Services,医疗服务 ,Project wise Stock Tracking,项目级库存追踪 DocType: GST HSN Code,Regional,区域性 DocType: Delivery Note,Transport Mode,运输方式 @@ -6205,10 +6214,10 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +5 DocType: Warranty Claim,Resolved By,议决 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,附表卸货 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,支票及存款非正常清账 -apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目 +apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,科目{0}不能是自己的上级科目 DocType: Purchase Invoice Item,Price List Rate,价格清单单价 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,创建客户报价 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后 +apps/erpnext/erpnext/public/js/controllers/transaction.js +812,Service Stop Date cannot be after Service End Date,服务停止日期不能在服务结束日期之后 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",根据此仓库显示“有库存”或“无库存”状态。 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),物料清单(BOM) DocType: Item,Average time taken by the supplier to deliver,供应商交货时间的平均值 @@ -6220,7 +6229,7 @@ DocType: Employee Transfer,Employee Transfer,员工变动 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,小时 DocType: Project,Expected Start Date,预计开始日期 DocType: Purchase Invoice,04-Correction in Invoice,04-发票纠正 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1038,Work Order already created for all items with BOM,已经为包含物料清单的所有料品创建工单 DocType: Payment Request,Party Details,党详细 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,变体详细信息报表 DocType: Setup Progress Action,Setup Progress Action,设置进度动作 @@ -6283,7 +6292,7 @@ apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}在需要{2}在{3} {4}：{5}来完成这一交易单位。 DocType: Fee Schedule,Student Category,学生组 DocType: Announcement,Student,学生 -apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,仓库中不提供开始操作的库存数量。你想记录股票转移吗？ +apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,仓库中不提供开始操作的库存数量。你想记录股票转移吗？ DocType: Shipping Rule,Shipping Rule Type,运输规则类型 apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,去房间 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",公司，付款科目，开始日期和截止日期字段都是必填的 @@ -6325,7 +6334,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Receiv DocType: Lead,Converted,已转换 DocType: Item,Has Serial No,有序列号 DocType: Employee,Date of Issue,签发日期 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据采购设置，如果需要采购记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",根据采购设置，如果需要采购记录==“是”，则为了创建采购发票，用户需要首先为项目{0}创建采购凭证 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：设置供应商项目{1} apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：小时值必须大于零。 apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,网站图像{0}附加到物料{1}无法找到 @@ -6339,7 +6348,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +82,Please set defaul apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1}不存在 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,请检查多币种选项，允许科目与其他货币 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,项目{0}不存在 -apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,您没有权限设定冻结值 +apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,您没有权限设定冻结值 DocType: Payment Reconciliation,Get Unreconciled Entries,获取未对帐/结清分录 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},员工{0}暂停{1} apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,没有为手工凭证选择还款 @@ -6371,7 +6380,7 @@ apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organizat DocType: Stock Entry,Total Value Difference (Out - In),总价值差（输出 - ） DocType: Grant Application,Requested Amount,请求金额 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,行{0}：汇率是必须的 -apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},员工设置{0}为设置用户ID +apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},员工设置{0}为设置用户ID DocType: Vehicle,Vehicle Value,汽车衡 DocType: Crop Cycle,Detected Diseases,检测到的疾病 DocType: Stock Entry,Default Source Warehouse,默认源仓库 @@ -6379,7 +6388,7 @@ DocType: Item,Customer Code,客户代码 apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0}的生日提醒 DocType: Asset Maintenance Task,Last Completion Date,最后完成日期 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,自上次订购天数 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,借记科目必须是资产负债表科目 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +427,Debit To account must be a Balance Sheet account,借记科目必须是资产负债表科目 DocType: Asset,Naming Series,命名系列 DocType: Vital Signs,Coated,涂 apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：使用寿命后的预期值必须小于总采购额 @@ -6397,7 +6406,7 @@ DocType: Student Attendance,Present,出勤 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,销售出货单{0}不能提交 DocType: Notification Control,Sales Invoice Message,销售发票信息 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,关闭科目{0}的类型必须是负债/权益 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},员工的工资单{0}已为工时单创建{1} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},员工的工资单{0}已为工时单创建{1} DocType: Vehicle Log,Odometer,里程表 DocType: Production Plan Item,Ordered Qty,订单数量 apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,物料{0}已被禁用 @@ -6468,7 +6477,7 @@ apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets, DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.- apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},没有为客户{}选择销售出货单 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,员工{0}没有最大福利金额 -apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,根据交货日期选择物料 +apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1128,Select Items based on Delivery Date,根据交货日期选择物料 DocType: Grant Application,Has any past Grant Record,有过去的赠款记录吗？ ,Sales Analytics,销售分析 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},可用{0} @@ -6477,7 +6486,7 @@ apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},可用 DocType: Manufacturing Settings,Manufacturing Settings,生产设置 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,设置电子邮件 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1手机号码 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,请在公司设置中维护默认货币 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Please enter default currency in Company Master,请在公司设置中维护默认货币 DocType: Stock Entry Detail,Stock Entry Detail,手工库存移动信息 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,每日提醒 apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,查看所有打开的门票 @@ -6524,7 +6533,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engi DocType: Employee Tax Exemption Category,Max Amount,最大金额 DocType: Journal Entry,Total Amount Currency,总金额币种 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,搜索子组件 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},行{0}中的物料代码是必须项 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +199,Item Code required at Row No {0},行{0}中的物料代码是必须项 DocType: GST Account,SGST Account,SGST账户 apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,转到物料主数据 DocType: Sales Partner,Partner Type,合作伙伴类型 @@ -6549,7 +6558,7 @@ DocType: Employee,Applicable Holiday List,适用于该员工的假期列表 DocType: Employee,Cheque,支票 DocType: Training Event,Employee Emails,员工电子邮件 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,系列已更新 -apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,报表类型必填 +apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,报表类型必填 DocType: Item,Serial Number Series,序列号系列 apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},行{1}中的物料{0}必须指定仓库 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,零售及批发 @@ -6596,12 +6605,12 @@ DocType: BOM,Allow Alternative Item,允许替代物料 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),固定资产折旧凭证命名序列（手工凭证） DocType: Membership,Member Since,成员自 DocType: Purchase Invoice,Advance Payments,预付款 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,请选择医疗保健服务 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1747,Please select Healthcare Service,请选择医疗保健服务 DocType: Purchase Taxes and Charges,On Net Total,基于净总计 apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},物料{4}的属性{0}其属性值必须{1}到{2}范围内，且增量{3} DocType: Restaurant Reservation,Waitlisted,轮候 DocType: Employee Tax Exemption Declaration Category,Exemption Category,豁免类别 -apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,货币不能使用其他货币进行输入后更改 +apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,货币不能使用其他货币进行输入后更改 DocType: Shipping Rule,Fixed,固定 DocType: Vehicle Service,Clutch Plate,离合器压盘 DocType: Company,Round Off Account,四舍五入科目 @@ -6668,7 +6677,7 @@ apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_grou DocType: Assessment Result,Total Score,总得分 DocType: Crop Cycle,ISO 8601 standard,ISO 8601标准 DocType: Journal Entry,Debit Note,借项通知单 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1512,You can only redeem max {0} points in this order.,您只能按此顺序兑换最多{0}个积分。 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.- apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,请输入API消费者密码 DocType: Stock Entry,As per Stock UOM,按库存计量单位 @@ -6750,7 +6759,7 @@ DocType: Fiscal Year,Year Start Date,年度起始日期 DocType: Additional Salary,Employee Name,员工姓名 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,餐厅订单录入项目 DocType: Purchase Invoice,Rounded Total (Company Currency),圆整后金额（公司货币） -apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,不能转换到组，因为你选择的是科目类型。 +apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,不能转换到组，因为你选择的是科目类型。 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1}已被修改过，请刷新。 DocType: Leave Block List,Stop users from making Leave Applications on following days.,禁止用户在以下日期提交假期申请。 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",如果忠诚度积分无限期到期，请将到期时间保持为空或0。 @@ -6791,7 +6800,7 @@ DocType: Amazon MWS Settings,Max Retry Limit,最大重试限制 apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,价格清单未找到或禁用 DocType: Student Applicant,Approved,已批准 apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,价格 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',员工自{0}离职后，其状态必须设置为“已离职” +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',员工自{0}离职后，其状态必须设置为“已离职” DocType: Marketplace Settings,Last Sync On,上次同步开启 DocType: Guardian,Guardian,监护人 apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,包括及以上的所有通信均应移至新发行中 @@ -6821,7 +6830,7 @@ apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,P apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,由于是假期，{0}的考勤未提交。 DocType: POS Profile,Account for Change Amount,零钱科目 DocType: Exchange Rate Revaluation,Total Gain/Loss,总收益/损失 -apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,公司发票无效公司。 +apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1159,Invalid Company for Inter Company Invoice.,公司发票无效公司。 DocType: Purchase Invoice,input service,输入服务 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：往来单位/科目{1} / {2}与{3} {4}不匹配 DocType: Employee Promotion,Employee Promotion,员工晋升 @@ -6893,6 +6902,7 @@ apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +2 apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",设置季节性的预算，目标等。 DocType: Supplier Scorecard Scoring Variable,Variable Name,变量名 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",物料{0}是一个模板，请选择它的一个变体 +DocType: Purchase Invoice Item,Deferred Expense,递延费用 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},起始日期{0}不能在员工加入日期之前{1} DocType: Asset,Asset Category,资产类别 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,净支付金额不能为负数 @@ -6921,10 +6931,10 @@ DocType: Loan,Loan Type,贷款类型 DocType: Scheduling Tool,Scheduling Tool,调度工具 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,信用卡 DocType: BOM,Item to be manufactured or repacked,待生产或者重新包装的物料 -apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},条件中的语法错误：{0} +apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},条件中的语法错误：{0} DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- DocType: Employee Education,Major/Optional Subjects,主修/选修科目 -apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,请设置供应商组采购设置。 +apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,请设置供应商组采购设置。 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \ than max benefits {1}",灵活福利组件总额{0}不应低于最大福利{1} DocType: Sales Invoice Item,Drop Ship,由供应商交货（直接发运） @@ -6956,7 +6966,7 @@ DocType: Vehicle,Model,模型 DocType: Work Order,Actual Operating Cost,实际运行成本 DocType: Payment Entry,Cheque/Reference No,支票/参考编号 DocType: Soil Texture,Clay Loam,粘土Loam -apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,根不能被编辑。 +apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,根不能被编辑。 DocType: Item,Units of Measure,计量单位 DocType: Employee Tax Exemption Declaration,Rented in Metro City,在Metro City租用 DocType: Supplier,Default Tax Withholding Config,预设税款预扣配置 @@ -6988,7 +6998,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,选择 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,设计师 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,条款和条件模板 DocType: Serial No,Delivery Details,交货细节 -apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心 +apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +578,Cost Center is required in row {0} in Taxes table for type {1},类型{1}税费表的行{0}必须有成本中心 DocType: Program,Program Code,程序代码 DocType: Terms and Conditions,Terms and Conditions Help,条款和条件帮助 ,Item-wise Purchase Register,物料采购台帐 @@ -7031,7 +7041,7 @@ DocType: GL Entry,Is Opening,开帐分录？ DocType: Department,Expense Approvers,费用审批人 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},行{0}：借记分录不能与连接的{1} DocType: Journal Entry,Subscription Section,重复 -apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,科目{0}不存在 +apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,科目{0}不存在 DocType: Training Event,Training Program,培训计划 DocType: Account,Cash,现金 DocType: Employee,Short biography for website and other publications.,在网站或其他出版物使用的个人简介